First Industrial Realty Trust, Inc. (FR) financial statements (2021 and earlier)

Company profile

Business Address 1 NORTH WACKER DRIVE
CHICAGO, IL 60606
State of Incorp. MD
Fiscal Year End December 31
SIC 6798 - Real Estate Investment Trusts (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments16221432110410
Cash and cash equivalents16221432110410
Total current assets:16221432110410
Noncurrent Assets
Operating lease, right-of-use asset2525
Property, plant and equipment1,088957909865795746718
Long-term investments and receivables461823   0
Long-term investments461823   0
Intangible assets, net (including goodwill)25293030293334
Intangible assets, net (excluding goodwill)25293030293334
Total noncurrent assets:1,1841,029962895824779752
Other undisclosed assets2,4462,4692,1372,0251,9591,9351,821
TOTAL ASSETS:3,7923,5193,1432,9412,7932,7182,582
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Liabilities, other than long-term debt11121010101213
Off-market lease, unfavorable11121010101213
Total noncurrent liabilities:11121010101213
Other undisclosed liabilities1,8341,7091,4531,4551,4981,5911,478
Total liabilities:1,8451,7211,4631,4651,5091,6031,491
Stockholders' equity
Stockholders' equity attributable to parent, including:1,9031,7641,6461,4281,2411,0731,049
Common stock1111111
Treasury stock, value      (140)
Additional paid in capital2,2252,1412,1321,9671,8871,7561,872
Accumulated other comprehensive income (loss)(17)(7)41(5)(10)(14)
Other undisclosed stockholders' equity attributable to parent(306)(371)(491)(542)(642)(675)(671)
Stockholders' equity attributable to noncontrolling interest45343448434242
Total stockholders' equity:1,9471,7981,6801,4761,2851,1151,091
TOTAL LIABILITIES AND EQUITY:3,7923,5193,1432,9412,7932,7182,582

Income statement (P&L) ($ in millions)

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Revenues448426404396378366604
Revenue, net396378366604
Operating leases, income statement, lease revenue306
Cost of revenue
(Cost of Goods and Services Sold)
(119)  (113)(112)(115)(114)
Gross profit:329426404283266251490
Operating expenses(162)(266)(264)(258)(257)(256)(251)
Operating income (loss):166160140259(5)239
Nonoperating income (expense)327127716(33)(74)
Investment income, nonoperating8712582133 (11)2
Interest and debt expense(3)(50)(0)(2)(59)(67)(73)
Other undisclosed income (loss) from continuing operations before equity method investments, income taxes3500115172182(72)
Income from continuing operations before equity method investments, income taxes:1982311682091277720
Income (loss) from equity method investments416(0)  03
Income from continuing operations before income taxes:2032471672091277724
Income tax expense (benefit)(2)(3)0(1)(1)(0)(0)
Income from continuing operations:2002441672081267723
Income from discontinued operations      28
Income before gain (loss) on sale of properties:2002441672081267751
Loss on sale of properties, net of applicable income taxes      (0)
Unusual or infrequent item, or both, net (gain) loss6    
Other undisclosed net loss(6)      
Net income:2002441672081267751
Net loss attributable to noncontrolling interest(4)(5)(4)(7)(4)(3)(2)
Net income attributable to parent:1962391632011217449
Preferred stock dividends and other adjustments      (2)
Other undisclosed net loss available to common stockholders, basic(0)(1)(1)(1)   
Net income available to common stockholders, diluted:1962381632011217447

Comprehensive Income ($ in millions)

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Net income:2002441672081267751
Other comprehensive income (loss)(10)(11)2654(11)
Comprehensive income:1902331702141318140
Comprehensive loss, net of tax, attributable to noncontrolling interest(4)(5)(4)(7)(5)(3)(1)
Comprehensive income, net of tax, attributable to parent:1862281652081267839

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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