Rexford Industrial Realty Inc (REXR)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Assets | |||||
| PPE Gross | 12,176,520 | 12,917,000 | 13,016,640 | 13,051,550 | 12,999,880 |
| Accumulated depreciation/depletion/amortization | -1,163,226 | -1,219,932 | -1,165,792 | -1,119,746 | -1,070,684 |
| PPE Net | 11,013,290 | 11,697,070 | 11,850,850 | 11,931,800 | 11,929,200 |
| Cash & Cash Equivalents | 32,226 | 51,714 | 165,778 | 314,420 | 561,188 |
| Receivables | 136,066 | 135,781 | 137,662 | 139,316 | 136,335 |
| Intangibles | 119,645 | 135,201 | 145,783 | 160,087 | 174,192 |
| Other assets | 333,453 | 377,624 | 312,637 | 305,387 | 278,695 |
| Total Assets | $11,634,680 | $12,397,390 | $12,612,710 | $12,851,010 | $13,079,610 |
| Liabilities | |||||
| Long Term Debt | 3,263,724 | 3,247,451 | 3,251,909 | 3,249,733 | 3,347,575 |
| Payables And Accrued Expenses | 99,101 | 125,007 | 120,849 | 153,558 | 124,814 |
| Other liabilities | 378,723 | 391,228 | 401,936 | 405,358 | 412,199 |
| Total Liabilities | $3,741,548 | $3,763,686 | $3,774,694 | $3,808,649 | $3,884,588 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 222,988 | 225,718 | 231,844 | 232,810 | 236,672 |
| Common Shares | 2,230 | 2,263 | 2,316 | 2,328 | 2,367 |
| Additional Paid Capital | 8,631,341 | 8,745,875 | 8,945,123 | 8,993,439 | 9,140,264 |
| Retained earnings | -1,255,153 | -651,692 | -642,130 | -474,813 | -462,309 |
| Other shareholders' equity | 514,710 | 537,260 | 532,710 | 521,405 | 514,702 |
| TOTAL | $7,893,128 | $8,633,706 | $8,838,019 | $9,042,359 | $9,195,024 |
| Total Liabilities And Equity | $11,634,676 | $12,397,392 | $12,612,713 | $12,851,008 | $13,079,612 |