REXR - Rexford Industrial Realty, Inc.

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Balance Sheet

Annual
All numbers in thousands
Period Ending12/31/201812/31/201712/31/201612/31/2015
Current Assets
Cash And Cash Equivalents180,6016,62015,5255,201
Short Term Investments----
Net Receivables27,17219,49020,55610,867
Inventory----
Other Current Assets92515,161--
Total Current Assets217,46848,46441,67516,068
Long Term Investments---4,087
Property, plant and equipment2,487,3411,988,4241,416,9891,085,143
Goodwill----
Intangible Assets60,83954,39541,53535,654
Accumulated Amortization----
Other Assets22,03720,09014,80912,299
Deferred Long Term Asset Charges----
Total Assets2,787,6852,111,3731,515,0081,153,251
Current Liabilities
Accounts Payable20,07420,03412,48511,431
Short/Current Long Term Debt----
Other Current Liabilities40,20032,59125,56920,545
Total Current Liabilities60,27452,62538,05431,976
Long Term Debt759,722669,160502,229421,298
Other Liabilities59,26624,33412,5856,233
Deferred Long Term Liability Charges15,31413,9449,5196,776
Minority Interest32,32925,20822,82521,605
Negative Goodwill----
Total Liabilities879,262746,119552,868459,507
Stockholders' Equity
Misc. Stocks Options Warrants----
Redeemable Preferred Stock----
Preferred Stock----
Common Stock966782662553
Retained Earnings----
Treasury Stock-82,079-60,259-55,832-51,136
Capital Surplus1,798,1131,239,810907,834722,722
Other Stockholder Equity-82,079-60,259-55,832-51,136
Total stockholders' equity1,717,0001,180,333852,664672,139
Net Tangible Assets1,656,1611,125,938811,129636,485