REXR Stock Balance Sheets

Rexford Industrial Realty Quarterly Balance Sheets Chart

Quarterly

Annual

Cash and Cash Eq

Rexford Industrial Realty Quarterly Balance Sheets Table

Quarterly

Annual

Unit: USD	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30

assets
land	7,787,021,000	7,797,744,000	7,822,290,000	7,703,232,000	7,650,740,000	7,568,720,000	6,815,622,000	6,606,022,000	6,400,698,000	6,334,926,000	5,841,195,000	5,559,795,000	4,896,343,000	4,466,240,000	4,143,021,000	3,714,038,000	2,942,639,000	2,769,614,000	2,636,816,000	2,163,518,000	2,128,243,000	2,068,460,000	1,927,098,000	1,728,490,000	1,590,321,000	1,364,738,000	1,298,957,000	1,218,386,000	1,199,633,000	1,020,652,000	997,588,000	925,360,000	763,622,000	692,731,000	683,919,000	659,641,000	605,694,000	501,972,000	492,704,000	445,454,000	420,349,000	392,594,000	368,033,000	325,284,000	298,705,000	231,733,000	219,301,000	216,519,000	189,131,000
buildings and improvements	4,594,494,000	4,573,881,000	4,611,987,000	4,416,032,000	4,330,709,000	4,260,512,000	3,933,379,000	3,869,303,000	3,723,837,000	3,671,384,000	3,370,494,000	3,275,572,000	2,923,571,000	2,737,575,000	2,588,836,000	2,466,435,000	2,339,640,000	2,244,948,000	2,201,187,000	1,791,668,000	1,770,930,000	1,748,675,000	1,680,178,000	1,611,060,000	1,528,750,000	1,422,684,000	1,332,438,000	1,253,935,000	1,229,100,000	1,098,695,000	1,079,746,000	1,051,037,000	923,760,000	816,912,000	811,614,000	778,066,000	745,968,000	667,675,000	650,075,000	634,606,000	599,359,000	570,688,000	540,837,000	449,566,000	403,639,000	329,221,000	314,064,000	268,240,000	245,207,000
tenant improvements	186,429,000	181,632,000	188,217,000	181,785,000	178,832,000	172,707,000	167,251,000	160,108,000	155,182,000	153,019,000	147,632,000	141,413,000	136,905,000	131,169,000	127,708,000	124,156,000	93,221,000	86,245,000	84,462,000	80,541,000	77,211,000	75,341,000	72,179,000	68,124,000	66,665,000	62,908,000	60,024,000	54,808,000	53,531,000	50,998,000	49,692,000	47,663,000	43,717,000	39,595,000	38,644,000	36,687,000	33,873,000	30,305,000	28,977,000	26,539,000	25,008,000	22,417,000	21,404,000	19,186,000	17,834,000	14,087,000	13,267,000	11,726,000	13,005,000
furniture, fixtures and equipment	132,000	132,000		132,000	132,000	132,000		132,000	132,000	132,000		132,000	132,000	132,000		132,000	132,000	132,000		132,000	141,000	141,000		141,000	141,000	149,000		151,000	151,000	151,000		167,000	167,000	167,000
construction in progress	431,807,000	386,719,000	333,690,000	370,431,000	343,275,000	258,413,000	240,010,000	188,079,000	127,416,000	102,633,000	110,934,000	88,545,000	90,192,000	71,147,000	71,375,000	50,823,000	33,250,000	35,083,000	25,358,000	41,941,000	39,860,000	26,791,000	18,794,000	29,094,000	23,576,000	20,331,000	24,515,000	50,367,000	44,631,000	45,688,000	34,772,000	33,158,000	25,792,000	21,792,000	17,778,000	23,300,000	23,714,000	17,662,000	16,822,000
total real estate held for investment	12,999,883,000	12,940,108,000	12,956,316,000	12,671,612,000	12,503,688,000	12,260,484,000	11,156,394,000	10,823,644,000	10,407,265,000	10,262,094,000	9,470,387,000	9,065,457,000	8,047,143,000	7,406,263,000	6,931,072,000	6,355,584,000	5,408,882,000	5,136,022,000	4,947,955,000	4,077,800,000	4,016,385,000	3,919,408,000	3,698,390,000	3,436,909,000	3,209,453,000	2,870,810,000	2,716,083,000	2,577,647,000	2,527,046,000	2,216,184,000	2,161,965,000	2,057,385,000	1,757,058,000	1,571,197,000	1,552,129,000	1,497,869,000	1,409,424,000	1,217,802,000	1,188,766,000	1,106,787,000	1,044,904,000	985,887,000	930,462,000	794,224,000	720,366,000	575,229,000	546,820,000	496,673,000	447,531,000
accumulated depreciation	-1,070,684,000	-1,021,151,000	-977,133,000	-925,373,000	-874,413,000	-827,576,000	-782,461,000	-739,369,000	-695,129,000	-652,722,000	-614,332,000	-576,004,000	-538,711,000	-505,196,000	-473,382,000	-452,019,000	-427,387,000	-401,122,000	-375,423,000	-354,203,000	-337,938,000	-316,812,000	-296,777,000	-278,726,000	-261,231,000	-245,033,000	-228,742,000	-214,680,000	-200,006,000	-186,234,000	-173,541,000	-165,385,000	-153,163,000	-143,199,000	-135,140,000	-126,601,000	-117,590,000	-111,167,000	-103,623,000	-96,403,000	-89,539,000	-83,140,000	-76,884,000	-71,535,000	-66,572,000	-62,656,000	-58,978,000	-57,912,000	-61,840,000
investments in real estate	11,929,199,000	11,918,957,000	11,979,183,000	11,746,239,000	11,629,275,000	11,432,908,000	10,373,933,000	10,084,275,000	9,712,136,000	9,609,372,000	8,856,055,000	8,489,453,000	7,508,432,000	6,901,067,000	6,457,690,000	5,903,565,000	4,981,495,000	4,734,900,000	4,572,532,000	3,723,597,000	3,678,447,000	3,602,596,000	3,401,613,000	3,158,183,000	2,948,222,000	2,625,777,000	2,487,341,000	2,362,967,000	2,327,040,000	2,029,950,000	1,988,424,000	1,892,000,000	1,603,895,000	1,427,998,000	1,416,989,000	1,371,268,000	1,291,834,000	1,106,635,000	1,085,143,000	1,010,384,000	955,365,000	902,747,000	853,578,000	722,689,000	653,794,000	512,573,000	487,842,000	438,761,000	385,691,000
cash and cash equivalents	431,117,000	504,579,000	55,971,000	61,836,000	125,710,000	336,960,000	33,444,000	83,268,000	136,282,000	253,618,000	36,786,000	37,141,000	34,317,000	48,844,000	43,987,000	60,154,000	64,219,000	123,933,000	176,293,000	243,619,000	254,373,000	112,432,000	78,857,000	197,508,000	172,209,000	276,575,000	180,601,000	183,904,000	162,704,000	15,625,000	6,620,000	12,918,000	13,118,000	11,676,000	15,525,000	55,263,000	29,177,000	6,402,000	5,201,000	5,083,000	9,988,000	47,541,000	8,606,000	60,541,000	9,272,000	6,344,000	8,997,000	4,399,000	24,951,000
restricted cash	130,071,000	50,105,000								16,239,000					11,000	50,000	26,000	47,000	1,230,000	42,387,000	67,000	46,000			11,055,000					4,211,000	250,000			6,537,000			17,979,000							307,000	379,000	352,000	325,000	298,000	2,026,000
loan receivable	123,474,000	123,359,000	123,244,000	123,129,000	123,014,000	122,899,000	122,784,000
rents and other receivables	12,861,000	17,622,000	15,772,000	17,315,000	17,685,000	17,896,000	17,494,000	18,973,000	14,126,000	13,845,000	15,227,000	12,592,000	10,382,000	11,130,000	11,027,000	9,863,000	8,228,000	7,737,000	10,208,000	5,838,000	4,790,000	5,859,000	5,889,000	4,376,000	3,614,000	4,548,000	4,944,000	5,042,000	3,920,000	3,328,000	3,664,000	3,040,000	2,644,000	2,921,000	2,749,000	2,633,000	3,010,000	2,939,000	3,040,000	2,221,000	2,210,000	1,892,000	1,812,000	1,738,000	1,467,000	1,254,000	929,000	869,000	685,000
deferred rent receivable	173,691,000	166,893,000	161,693,000	151,637,000	140,196,000	130,694,000	123,325,000	114,927,000	103,192,000	94,980,000	88,144,000	81,867,000	75,024,000	67,832,000	61,511,000	55,726,000	49,933,000	45,093,000	40,893,000	40,473,000	37,552,000	31,339,000	29,671,000	27,502,000	25,462,000	24,290,000	22,228,000	20,770,000	19,432,000	17,766,000	15,826,000	14,929,000	13,628,000	12,793,000	11,873,000	10,913,000	9,585,000	8,670,000	7,827,000	7,009,000	6,067,000	5,520,000	5,014,000	4,420,000	4,213,000	3,817,000	3,642,000	3,746,000	3,969,000
deferred leasing costs	71,482,000	70,404,000	67,827,000	69,152,000	68,161,000	61,017,000	59,351,000	56,735,000	54,848,000	47,739,000	45,080,000	42,758,000	37,343,000	33,703,000	32,940,000	33,531,000	31,183,000	26,039,000	23,148,000	21,842,000	20,269,000	19,482,000	18,688,000	17,561,000	16,722,000	14,139,000	14,002,000	13,446,000	12,600,000	12,097,000	12,014,000	10,756,000	9,448,000	9,279,000	8,672,000	8,064,000	6,531,000	6,001,000	5,331,000	5,044,000	4,526,000	3,744,000	3,608,000	3,275,000	2,650,000	2,303,000
deferred loan costs	7,892,000	1,642,000	1,999,000	2,356,000	2,713,000	3,069,000	3,426,000	3,783,000	4,139,000	4,474,000	4,829,000	5,184,000	5,532,000	1,729,000	1,961,000	2,192,000	2,545,000	2,060,000	2,240,000	2,419,000	2,599,000	2,770,000	695,000	849,000	1,004,000	1,158,000	1,312,000	1,467,000	1,621,000	1,775,000	1,930,000	2,084,000	2,239,000	2,352,000	847,000	996,000	1,146,000	1,296,000	1,445,000	1,595,000	1,745,000	1,895,000	2,789,000	2,995,000	3,197,000	1,476,000	1,597,000	1,609,000	1,504,000
acquired lease intangible assets	169,036,000	182,444,000	201,467,000	205,510,000	220,021,000	223,698,000	153,670,000	154,036,000	147,990,000	161,339,000	169,986,000	175,913,000	164,764,000	153,665,000	132,158,000	125,697,000	89,560,000	87,587,000	92,172,000	67,304,000	71,513,000	76,138,000	73,090,000	67,110,000	61,664,000	56,122,000	55,683,000	53,402,000	57,054,000	45,876,000	49,239,000	49,147,000	41,087,000	33,050,000	36,365,000	38,093,000	37,789,000	28,802,000	30,383,000	27,838,000	28,580,000	26,504,000	28,136,000	23,558,000	22,652,000	13,174,000
acquired indefinite-lived intangible asset	5,156,000	5,156,000	5,156,000	5,156,000	5,156,000
interest rate swap assets	3,586,000	5,580,000	8,942,000	3,880,000	16,510,000
other assets	15,765,000	20,730,000	26,964,000	34,092,000	18,501,000	22,114,000	25,225,000	31,817,000	19,055,000	21,811,000	24,973,000	27,868,000	19,513,000	22,671,000	19,066,000	18,213,000	18,841,000	27,272,000	14,390,000	13,982,000	16,656,000	10,717,000	9,671,000	10,778,000	14,204,000	12,580,000	6,723,000	7,508,000	8,216,000	5,961,000	6,146,000	7,144,000	7,388,000	5,944,000	5,290,000	5,522,000	5,589,000	5,580,000	5,523,000	5,491,000	5,221,000	5,534,000	4,699,000	4,552,000	2,583,000	4,588,000	2,334,000	2,321,000	4,574,000
assets associated with real estate held for sale	6,282,000	18,386,000													7,213,000				8,845,000					4,582,000						8,300,000	12,436,000																7,616,000
total assets	13,079,612,000	13,085,857,000	12,648,218,000	12,420,302,000	12,368,192,000	12,381,123,000	10,929,829,000	10,577,464,000	10,225,493,000	10,239,145,000	9,259,283,000	8,898,697,000	7,878,938,000	7,264,072,000	6,781,165,000	6,223,757,000	5,265,726,000	5,069,899,000	4,951,174,000	4,170,242,000	4,155,034,000	3,872,431,000	3,638,622,000	3,502,394,000	3,265,341,000	3,037,116,000	2,787,685,000	2,668,838,000	2,612,379,000	2,165,864,000	2,111,373,000	2,003,001,000	1,705,252,000	1,529,953,000	1,515,008,000	1,504,184,000	1,412,514,000	1,176,140,000	1,153,251,000	1,075,242,000	1,037,528,000	1,018,046,000	932,778,000	848,228,000	725,822,000	571,615,000	554,675,000	489,062,000	452,391,000
liabilities & equity
liabilities
notes payable	3,347,575,000	3,348,060,000	3,345,962,000	3,350,190,000	3,348,697,000	3,349,120,000	2,225,914,000	2,227,637,000	2,227,154,000	2,230,687,000	1,936,381,000	1,934,082,000	1,660,521,000	1,524,279,000	1,399,565,000	1,386,649,000	1,219,021,000	1,219,425,000	1,216,160,000	906,608,000	906,687,000	903,802,000	857,842,000	857,688,000	757,677,000	757,524,000	757,371,000	757,218,000	757,064,000	659,417,000	668,941,000	664,209,000	561,530,000	509,693,000	500,184,000	500,428,000	500,608,000	444,010,000	418,154,000	335,058,000	296,333,000	269,541,000	357,106,000	269,811,000	369,873,000	212,918,000	192,491,000	122,857,000	351,187,000
interest rate swap liability	667,000			295,000						835,000				1,212,000	7,482,000	10,205,000	12,694,000	14,081,000	17,580,000	20,869,000	22,916,000	22,690,000	8,488,000	10,727,000	8,671,000	4,604,000	2,351,000				219,000	785,000	1,094,000	1,356,000	2,045,000	5,938,000	7,551,000	4,949,000	3,144,000	4,716,000	2,960,000	3,279,000
accounts payable, accrued expenses and other liabilities	124,814,000	141,999,000	149,707,000	169,084,000	153,993,000	148,920,000	128,842,000	155,103,000	109,881,000	110,272,000	97,496,000	113,770,000	81,742,000	85,465,000	65,833,000	77,968,000	49,699,000	41,871,000	45,384,000	45,212,000	33,731,000	39,000,000	31,112,000	34,669,000	26,065,000	33,728,000	21,074,000	30,411,000	19,683,000	21,441,000	21,134,000	22,190,000	14,298,000	18,005,000	13,585,000	18,433,000	10,877,000	14,897,000	12,631,000	13,886,000	9,257,000	11,566,000	11,304,000	9,620,000	6,281,000	6,345,000	6,024,000	4,602,000	2,518,000
dividends and distributions payable	105,594,000	105,285,000	97,823,000	95,288,000	94,582,000	94,356,000	83,733,000	81,423,000	79,370,000	79,370,000	62,033,000	59,926,000	56,300,000	54,115,000	40,143,000	37,970,000	34,681,000	33,813,000	29,747,000	27,532,000	27,532,000
acquired lease intangible liabilities	129,683,000	136,661,000	147,473,000	155,328,000	163,109,000	171,687,000	147,561,000	155,582,000	130,511,000	138,339,000	147,384,000	154,851,000	149,580,000	135,275,000	127,017,000	111,444,000	65,646,000	66,883,000	67,256,000	61,148,000	61,108,000	63,914,000	59,340,000	56,151,000	55,084,000	52,426,000	52,727,000	52,289,000	53,939,000	17,783,000	18,067,000	18,147,000	10,785,000	8,653,000	9,130,000	5,722,000	4,346,000	3,307,000	3,387,000	2,700,000	2,579,000	2,903,000	3,016,000	1,921,000	1,977,000	1,553,000	1,160,000
tenant security deposits	90,757,000	90,050,000	90,698,000	91,983,000	91,162,000	91,034,000	84,872,000	83,643,000	81,163,000	77,029,000	71,935,000	69,756,000	64,436,000	61,701,000	57,370,000	55,487,000	38,489,000	34,367,000	31,602,000	27,683,000	26,158,000	30,342,000	28,779,000	27,688,000	26,123,000	24,396,000	23,262,000	21,888,000	20,534,000	19,936,000	19,521,000	19,149,000	16,721,000	15,311,000	15,187,000	14,946,000	13,769,000	11,995,000	11,539,000	10,523,000	9,711,000	9,112,000	8,768,000	7,927,000	7,451,000	6,960,000	6,155,000	4,942,000	4,623,000
tenant prepaid rents	85,494,000	88,822,000	90,576,000	93,218,000	101,473,000	110,727,000	115,002,000
liabilities associated with real estate held for sale	4,000	234,000													231,000				193,000					135,000						132,000	243,000																260,000
total liabilities	3,884,588,000	3,911,111,000	3,922,239,000	3,955,386,000	3,953,016,000	3,965,844,000	2,785,924,000	2,734,160,000	2,670,679,000	2,680,835,000	2,335,941,000	2,352,377,000	2,027,240,000	1,876,312,000	1,713,470,000	1,696,081,000	1,432,954,000	1,421,681,000	1,420,582,000	1,100,022,000	1,089,295,000	1,093,753,000	1,016,173,000	1,015,851,000	900,732,000	899,280,000	879,262,000	883,444,000	872,546,000	737,543,000	746,119,000	741,798,000	620,274,000	567,811,000	552,868,000	558,626,000	549,730,000	489,639,000	459,507,000	376,322,000	330,012,000	304,184,000	386,901,000	295,799,000	389,621,000	231,620,000	212,906,000	133,460,000	358,996,000
equity
rexford industrial realty, inc. stockholders’ equity
preferred stock, 0.01 par value per share, 10,050,000 shares authorized:
5.875% series b cumulative redeemable preferred stock, 3,000,000 shares outstanding at june 30, 2025 and december 31, 2024	72,443,000
5.625% series c cumulative redeemable preferred stock, 3,450,000 shares outstanding at june 30, 2025 and december 31, 2024	83,233,000
common stock	2,367,000	2,362,000	2,253,000	2,195,000	2,178,000	2,178,000	2,123,000	2,065,000	2,010,000	2,008,000	1,891,000	1,826,000	1,711,000	1,650,000	1,605,000	1,514,000	1,377,000	1,338,000	1,313,000	1,236,000	1,236,000	1,162,000	1,136,000	1,106,000	1,095,000	1,038,000	966,000	924,000	908,000	804,000	782,000	773,000	708,000	664,000	662,000	658,000	657,000	554,000	553,000	552,000	550,000	549,000	434,000	431,000	255,000	255,000	255,000
additional paid-in capital	9,140,264,000	9,116,069,000	8,601,276,000	8,318,979,000	8,235,484,000	8,233,127,000	7,940,781,000	7,613,354,000	7,311,458,000	7,299,837,000	6,646,867,000	6,254,853,000
cumulative distributions in excess of earnings	-462,309,000	-474,550,000	-441,881,000	-407,695,000	-381,507,000	-370,720,000	-338,835,000	-320,180,000	-298,367,000	-273,849,000	-255,743,000	-237,135,000	-216,588,000	-198,999,000	-191,120,000	-187,510,000	-182,851,000	-170,487,000	-163,389,000	-148,492,000	-147,907,000	-132,843,000	-118,751,000	-117,711,000	-107,056,000	-99,715,000	-88,341,000	-85,358,000	-76,926,000	-67,622,000	-67,058,000	-67,578,000	-56,992,000	-64,682,000	-59,277,000	-56,651,000	-50,733,000	-54,192,000	-48,103,000	-41,613,000	-34,702,000	-28,235,000	-21,673,000	-16,574,000
accumulated other comprehensive income	1,092,000	3,582,000	6,746,000	1,474,000	13,834,000	13,922,000	7,172,000	21,142,000	16,525,000	3,117,000	8,247,000												-7,542,000	-10,132,000	-7,101,000	1,261,000	6,262,000	13,558,000	12,753,000	11,014,000	6,799,000	3,870,000	3,216,000	4,176,000	3,445,000								-1,331,000	158,000	-410,000	269,000
total stockholders’ equity	8,837,090,000	8,803,139,000	8,324,070,000	8,070,629,000	8,025,665,000	8,034,183,000	7,766,917,000	7,472,057,000	7,187,302,000	7,186,789,000	6,556,938,000	6,184,443,000	5,494,644,000	5,088,528,000	4,784,579,000	4,240,046,000	3,548,157,000	3,359,515,000	3,245,141,000	2,895,967,000	2,893,658,000	2,612,970,000	2,556,177,000	2,422,074,000	2,301,881,000	2,103,896,000	1,876,094,000	1,754,557,000	1,710,479,000	1,400,681,000	1,340,046,000	1,236,839,000	1,060,865,000	938,856,000	939,315,000	923,261,000	840,587,000	664,708,000	672,139,000
noncontrolling interests	357,934,000	371,607,000	401,909,000	394,287,000	389,511,000	381,096,000	376,988,000	371,247,000	367,512,000	371,521,000	366,404,000	361,877,000	357,054,000	299,232,000	283,116,000	287,630,000	284,615,000	288,703,000	285,451,000	174,253,000	172,081,000	165,708,000	66,272,000	64,469,000	62,728,000	33,940,000	32,329,000	30,837,000	29,354,000	27,640,000	25,208,000	24,364,000	24,113,000	23,286,000	22,825,000	22,297,000	22,197,000	21,793,000	21,605,000	22,425,000	23,932,000	25,496,000	26,129,000	30,166,000	34,689,000	35,122,000	35,571,000	46,152,000	109,019,000
total equity	9,195,024,000	9,174,746,000	8,725,979,000	8,464,916,000	8,415,176,000	8,415,279,000	8,143,905,000	7,843,304,000	7,554,814,000	7,558,310,000	6,923,342,000	6,546,320,000	5,851,698,000	5,387,760,000	5,067,695,000	4,527,676,000	3,832,772,000	3,648,218,000	3,530,592,000	3,070,220,000	3,065,739,000	2,778,678,000	2,622,449,000	2,486,543,000	2,364,609,000	2,137,836,000	1,908,423,000	1,785,394,000	1,739,833,000	1,428,321,000	1,365,254,000	1,261,203,000	1,084,978,000	962,142,000	962,140,000	945,558,000	862,784,000	686,501,000	693,744,000	698,920,000	707,516,000	713,862,000	545,877,000	552,429,000	336,201,000	339,995,000	341,769,000	355,602,000	93,395,000
total liabilities and equity	13,079,612,000	13,085,857,000	12,648,218,000	12,420,302,000	12,368,192,000	12,381,123,000	10,929,829,000	10,577,464,000	10,225,493,000	10,239,145,000	9,259,283,000	8,898,697,000	7,878,938,000	7,264,072,000	6,781,165,000	6,223,757,000	5,265,726,000	5,069,899,000	4,951,174,000	4,170,242,000	4,155,034,000	3,872,431,000	3,638,622,000	3,502,394,000	3,265,341,000	3,037,116,000	2,787,685,000	2,668,838,000	2,612,379,000	2,165,864,000	2,111,373,000	2,003,001,000	1,705,252,000	1,529,953,000	1,515,008,000	1,504,184,000	1,412,514,000	1,176,140,000	1,153,251,000	1,075,242,000	1,037,528,000	1,018,046,000	932,778,000	848,228,000	725,822,000	571,615,000	554,675,000	489,062,000	452,391,000
5.875% series b cumulative redeemable preferred stock, 3,000,000 shares outstanding at march 31, 2025 and december 31, 2024		72,443,000
5.625% series c cumulative redeemable preferred stock, 3,450,000 shares outstanding at march 31, 2025 and december 31, 2024		83,233,000
furniture, fixtures, and equipment			132,000				132,000				132,000				132,000				132,000				141,000				149,000				167,000				174,000	175,000	175,000	188,000	188,000	188,000	188,000	188,000	188,000	188,000	188,000	188,000	188,000	188,000	188,000
acquisition related deposits					1,250,000	7,975,000	2,125,000		8,700,000	3,625,000	1,625,000	8,200,000	18,475,000	18,275,000	8,445,000	9,610,000	14,540,000	10,075,000	4,067,000	3,625,000	63,612,000	5,896,000	14,526,000	8,415,000	4,615,000	10,875,000	925,000	1,325,000	1,600,000	4,525,000	2,475,000	1,075,000	2,250,000	500,000		400,000	400,000	400,000		1,250,000	1,400,000	250,000	2,110,000		1,450,000	1,550,000	1,510,000	1,435,000	210,000
5.875% series b cumulative redeemable preferred stock, 3,000,000 shares outstanding at december 31, 2024 and december 31, 2023			72,443,000
5.625% series c cumulative redeemable preferred stock, 3,450,000 shares outstanding at december 31, 2024 and december 31, 2023			83,233,000
5.875% series b cumulative redeemable preferred stock, 3,000,000 shares outstanding at september 30, 2024 and december 31, 2023				72,443,000
5.625% series c cumulative redeemable preferred stock, 3,450,000 shares outstanding at september 30, 2024 and december 31, 2023				83,233,000
5.875% series b cumulative redeemable preferred stock, 3,000,000 shares outstanding at june 30, 2024 and december 31, 2023					72,443,000
5.625% series c cumulative redeemable preferred stock, 3,450,000 shares outstanding at june 30, 2024 and december 31, 2023					83,233,000
acquired indefinite-lived intangible						5,156,000	5,156,000	5,156,000	5,156,000	5,156,000	5,156,000	5,156,000	5,156,000	5,156,000	5,156,000	5,156,000	5,156,000	5,156,000	5,156,000	5,156,000	5,156,000	5,156,000	5,156,000	5,156,000	5,156,000	5,156,000	5,156,000	5,156,000	5,156,000	5,156,000	5,156,000	5,156,000	5,156,000	5,156,000	5,170,000	5,215,000	5,271,000	5,271,000	5,271,000	5,271,000	5,271,000	5,271,000	5,271,000	5,271,000	5,271,000	5,271,000	5,271,000
interest rate swap asset						16,737,000	9,896,000	24,494,000	19,869,000	6,947,000	11,422,000	12,565,000											766,000	374,000	1,414,000	5,896,000	8,770,000	13,851,000	13,036,000	11,294,000	7,193,000	4,752,000	4,399,000	5,657,000	5,594,000
5.875% series b cumulative redeemable preferred stock, 3,000,000 shares outstanding at march 31, 2024 and december 31, 2023						72,443,000
5.625% series c cumulative redeemable preferred stock, 3,450,000 shares outstanding at march 31, 2024 and december 31, 2023						83,233,000
5.875% series b cumulative redeemable preferred stock, 3,000,000 shares outstanding at december 31, 2023 and december 31, 2022							72,443,000
5.625% series c cumulative redeemable preferred stock, 3,450,000 shares outstanding at december 31, 2023 and december 31, 2022							83,233,000
prepaid rents								30,772,000	42,600,000	44,303,000	20,712,000	19,992,000	14,661,000	14,265,000	15,829,000	16,358,000	12,724,000	11,241,000	12,660,000	10,970,000	11,163,000	8,074,000	8,988,000	7,759,000	6,289,000	6,828,000	6,539,000	6,424,000	6,374,000	5,540,000	6,267,000	5,738,000	5,204,000	4,785,000	3,455,000	3,945,000	3,367,000	2,667,000	2,846,000	1,935,000	2,517,000	1,144,000	1,463,000	1,329,000	964,000	778,000	1,448,000	524,000	603,000
5.875% series b cumulative redeemable preferred stock, 3,000,000 shares outstanding at september 30, 2023 and december 31, 2022								72,443,000
5.625% series c cumulative redeemable preferred stock, 3,450,000 shares outstanding at september 30, 2023 and december 31, 2022								83,233,000
5.875% series b cumulative redeemable preferred stock, 3,000,000 shares outstanding at june 30, 2023 and december 31, 2022									72,443,000
5.625% series c cumulative redeemable preferred stock, 3,450,000 shares outstanding at june 30, 2023 and december 31, 2022									83,233,000
5.875% series b cumulative redeemable preferred stock, 3,000,000 shares outstanding at march 31, 2023 and december 31, 2022										72,443,000
5.625% series c cumulative redeemable preferred stock, 3,450,000 shares outstanding at march 31, 2023 and december 31, 2022										83,233,000
5.875% series b cumulative redeemable preferred stock, 3,000,000 shares outstanding at december 31, 2022 and december 31, 2021											72,443,000
5.625% series c cumulative redeemable preferred stock, 3,450,000 shares outstanding at december 31, 2022 and december 31, 2021											83,233,000
5.875% series b cumulative redeemable preferred stock, 3,000,000 shares outstanding at september 30, 2022 and december 31, 2021												72,443,000
5.625% series c cumulative redeemable preferred stock, 3,450,000 shares outstanding at september 30, 2022 and december 31, 2021												83,233,000
accumulated other comprehensive loss												9,223,000	-2,974,000	-3,674,000	-9,874,000	-13,234,000	-12,319,000	-13,996,000	-17,709,000	-20,231,000	-22,214,000	-21,950,000														-5,764,000	-7,328,000	-4,728,000	-3,033,000	-4,546,000	-2,847,000	-3,147,000
5.875% series b cumulative redeemable preferred stock, 3,000,000 shares outstanding at june 30, 2022 and december 31, 2021													72,443,000
5.625% series c cumulative redeemable preferred stock, 3,450,000 shares outstanding at june 30, 2022 and december 31, 2021													83,233,000
additional paid in capital													5,556,819,000	5,133,875,000	4,828,292,000	4,283,600,000	3,499,623,000	3,300,333,000	3,182,599,000	2,821,127,000	2,820,216,000	2,524,274,000	2,439,007,000	2,306,282,000	2,255,849,000	2,042,218,000	1,798,113,000	1,666,339,000	1,614,650,000	1,297,391,000	1,239,810,000	1,213,123,000	1,027,282,000	912,047,000	907,834,000	898,354,000	897,991,000	723,074,000	722,722,000	722,102,000	720,583,000	719,199,000	542,318,000	538,248,000	312,451,000	312,131,000	311,936,000	308,937,000
5.875% series b cumulative redeemable preferred stock, 3,000,000 shares outstanding at march 31, 2022 and december 31, 2021														72,443,000
5.625% series c cumulative redeemable preferred stock, 3,450,000 shares outstanding at march 31, 2022 and december 31, 2021														83,233,000
5.875% series a cumulative redeemable preferred stock, zero and 3,600,000 shares outstanding at december 31, 2021 and december 31, 2020, respectively
5.875% series b cumulative redeemable preferred stock, 3,000,000 shares outstanding at december 31, 2021 and december 31, 2020															72,443,000
5.625% series c cumulative redeemable preferred stock, 3,450,000 shares outstanding at december 31, 2021 and december 31, 2020															83,233,000
5.875% series a cumulative redeemable preferred stock, zero and 3,600,000 shares outstanding at september 30, 2021 and december 31, 2020, respectively
5.875% series b cumulative redeemable preferred stock, 3,000,000 shares outstanding at september 30, 2021 and december 31, 2020																72,443,000
5.625% series c cumulative redeemable preferred stock, 3,450,000 shares outstanding at september 30, 2021 and december 31, 2020																83,233,000
preferred stock, 0.01 par value per share, 10,050,000 shares authorized, at june 30, 2021 and december 31, 2020
5.875% series a cumulative redeemable preferred stock, 3,600,000 shares outstanding at june 30, 2021 and december 31, 2020																	86,651,000
5.875% series b cumulative redeemable preferred stock, 3,000,000 shares outstanding at june 30, 2021 and december 31, 2020																	72,443,000
5.625% series c cumulative redeemable preferred stock, 3,450,000 shares outstanding at june 30, 2021 and december 31, 2020																	83,233,000
preferred stock, 0.01 par value per share, 10,050,000 shares authorized, at march 31, 2021 and december 31, 2020
5.875% series a cumulative redeemable preferred stock, 3,600,000 shares outstanding at march 31, 2021 and december 31, 2020																		86,651,000
5.875% series b cumulative redeemable preferred stock, 3,000,000 shares outstanding at march 31, 2021 and december 31, 2020																		72,443,000
5.625% series c cumulative redeemable preferred stock, 3,450,000 shares outstanding at march 31, 2021 and december 31, 2020																		83,233,000
preferred stock, 0.01 par value per share, 10,050,000 shares authorized, at december 31, 2020 and december 31, 2019
5.875% series a cumulative redeemable preferred stock, 3,600,000 shares outstanding at december 31, 2020 and december 31, 2019																			86,651,000
5.875% series b cumulative redeemable preferred stock, 3,000,000 shares outstanding at december 31, 2020 and december 31, 2019																			72,443,000
5.625% series c cumulative redeemable preferred stock, 3,450,000 shares outstanding at december 31, 2020 and december 31, 2019																			83,233,000
preferred stock, 0.01 par value per share, 10,050,000 shares authorized, at september 30, 2020 and december 31, 2019
5.875% series a cumulative redeemable preferred stock, 3,600,000 shares outstanding at september 30, 2020 and december 31, 2019																				86,651,000
5.875% series b cumulative redeemable preferred stock, 3,000,000 shares outstanding at september 30, 2020 and december 31, 2019																				72,443,000
5.625% series c cumulative redeemable preferred stock, 3,450,000 shares outstanding at september 30, 2020 and december 31, 2019																				83,233,000
preferred stock, 0.01 par value per share, 10,050,000 shares authorized, at june 30, 2020 and december 31, 2019
5.875% series a cumulative redeemable preferred stock, 3,600,000 shares outstanding at june 30, 2020 and december 31, 2019																					86,651,000
5.875% series b cumulative redeemable preferred stock, 3,000,000 shares outstanding at june 30, 2020 and december 31, 2019																					72,443,000
5.625% series c cumulative redeemable preferred stock, 3,450,000 shares outstanding at june 30, 2020 and december 31, 2019																					83,233,000
dividends payable																						25,931,000	21,624,000	21,034,000	20,823,000	19,774,000	15,938,000	15,214,000	14,952,000	13,294,000	11,727,000	11,580,000	10,642,000	10,008,000	9,282,000	9,214,000	9,212,000	7,814,000	7,806,000	7,504,000	6,655,000	6,639,000	5,244,000	5,191,000	3,075,000	3,066,000	5,368,000
preferred stock, 0.01 par value per share, 10,050,000 shares authorized, at march 31, 2020 and december 31, 2019
5.875% series a cumulative redeemable preferred stock, 3,600,000 shares outstanding at march 31, 2020 and december 31, 2019																						86,651,000
5.875% series b cumulative redeemable preferred stock, 3,000,000 shares outstanding at march 31, 2020 and december 31, 2019																						72,443,000
5.625% series c cumulative redeemable preferred stock, 3,450,000 shares outstanding at march 31, 2020 and december 31, 2019																						83,233,000
preferred stock, 0.01 par value per share, 10,050,000 and 10,000,000 shares authorized, at december 31, 2019 and december 31, 2018, respectively
5.875% series a cumulative redeemable preferred stock, 3,600,000 shares outstanding at december 31, 2019 and december 31, 2018																							86,651,000
5.875% series b cumulative redeemable preferred stock, 3,000,000 shares outstanding at december 31, 2019 and december 31, 2018																							72,443,000
5.625% series c cumulative redeemable preferred stock, 3,450,000 and zero shares outstanding at december 31, 2019 and december 31, 2018, respectively																							83,233,000
preferred stock, 0.01 par value per share, 10,050,000 and 10,000,000 shares authorized at september 30, 2019 and december 31, 2018, respectively,
5.875% series a cumulative redeemable preferred stock, 3,600,000 shares outstanding at september 30, 2019 and december 31, 2018																								86,651,000
5.875% series b cumulative redeemable preferred stock, 3,000,000 shares outstanding at september 30, 2019 and december 31, 2018																								72,443,000
5.625% series c cumulative redeemable preferred stock, 3,450,000 and zero shares outstanding at september 30, 2019 and december 31, 2018, respectively																								83,435,000
preferred stock, 0.01 par value per share, 10,000,000 shares authorized,
5.875% series a cumulative redeemable preferred stock, 3,600,000 shares outstanding at june 30, 2019 and december 31, 2018																									86,651,000
5.875% series b cumulative redeemable preferred stock, 3,000,000 shares outstanding at june 30, 2019 and december 31, 2018																									72,443,000
5.875% series a cumulative redeemable preferred stock, 3,600,000 shares outstanding at march 31, 2019 and december 31, 2018																										86,651,000
5.875% series b cumulative redeemable preferred stock, 3,000,000 shares outstanding at march 31, 2019 and december 31, 2018																										72,443,000
5.875% series a cumulative redeemable preferred stock, 3,600,000 shares outstanding as of december 31, 2018 and december 31, 2017																											86,651,000
5.875% series b cumulative redeemable preferred stock, 3,000,000 shares outstanding as of december 31, 2018 and december 31, 2017																											72,443,000
5.875% series a cumulative redeemable preferred stock, 3,600,000 shares outstanding at september 30, 2018 and december 31, 2017																												86,651,000
5.875% series b cumulative redeemable preferred stock, 3,000,000 shares outstanding at september 30, 2018 and december 31, 2017																												72,443,000
5.875% series a cumulative redeemable preferred stock, 3,600,000 shares outstanding at june 30, 2018 and december 31, 2017																													86,651,000
5.875% series b cumulative redeemable preferred stock, 3,000,000 shares outstanding at june 30, 2018 and december 31, 2017																													72,443,000
5.875% series a cumulative redeemable preferred stock, 3,600,000 shares outstanding at march 31, 2018 and december 31, 2017																														86,651,000
5.875% series b cumulative redeemable preferred stock, 3,000,000 shares outstanding at march 31, 2018 and december 31, 2017, respectively																														72,443,000
notes receivable																																			5,934,000								13,137,000	13,138,000	13,136,000	13,135,000	13,139,000	13,153,000	7,876,000
5.875% series a cumulative redeemable preferred stock, 3,600,000 shares outstanding as of december 31, 2017 and december 31, 2016																															86,651,000
5.875% series b cumulative redeemable preferred stock, 3,000,000 and zero shares outstanding as of december 31, 2017 and december 31, 2016, respectively																															73,062,000
note receivable																																		6,090,000		5,817,000					13,137,000	13,135,000
preferred stock, 0.01 par value, 10,000,000 shares authorized; 5.875% series a cumulative redeemable preferred stock, liquidation preference 25.00 per share, 3,600,000 shares outstanding at september 30, 2017 and december 31, 2016																																86,651,000
preferred stock, 0.01 par value, 10,000,000 shares authorized; 5.875% series a cumulative redeemable preferred stock, liquidation preference 25.00 per share, 3,600,000 shares outstanding at june 30, 2017 and december 31, 2016																																	86,651,000
preferred stock, 0.01 par value, 10,000,000 shares authorized; 5.875% series a cumulative redeemable preferred stock, liquidation preference 25.00 per share, 3,600,000 shares outstanding at march 31, 2017 and december 31, 2016																																		86,651,000
investment in unconsolidated real estate entities																																					4,203,000	4,144,000	4,087,000	4,056,000	4,018,000	4,013,000	4,018,000	5,744,000	5,758,000	5,778,000	5,687,000	8,982,000	11,486,000
preferred stock, 0.01 par value, 10,000,000 shares authorized; 5.875% series a cumulative redeemable preferred stock, liquidation preference 25.00 per share, 3,600,000 and zero shares outstanding as of december 31, 2016 and december 31, 2015, respectively																																			86,651,000
preferred stock, 0.01 par value, 10,000,000 shares authorized; 5.875% series a cumulative redeemable preferred stock, liquidation preference 25.00 per share, 3,600,000 and zero shares outstanding at september 30, 2016 and december 31, 2015, respectively																																				86,664,000
rexford industrial realty, inc. stockholders' equity
total stockholders' equity																																								676,495,000	683,584,000	688,366,000	519,748,000	522,263,000	301,512,000	304,873,000	306,198,000	309,450,000
accumulated deficit																																													-10,784,000	-7,782,000	-5,993,000
rexford industrial realty, inc. stockholders' equity and predecessor equity
deferred leasing costs and in-place lease intangibles																																															14,189,000	11,601,000	7,805,000
acquired above-market leases																																															1,597,000	1,888,000	1,614,000
due to members
interest rate contracts
predecessor equity
acquired below-market leases																																																535,000	65,000
rexford industrial realty, inc. stockholders' equity and predecessor equity common stock, 0.01 par value 490,000,000 authorized and 25,678,575 outstanding																																																257,000
retained earnings																																																256,000
rexford industrial realty, inc. predecessor																																																	11,968,000
accumulated deficit and distributions																																																	-27,592,000
total rexford industrial realty, inc. predecessor equity																																																	-15,624,000
rental revenues																																																	9,152,000
tenant reimbursements																																																	1,127,000
management, leasing and development services																																																	170,000
other income																																																	49,000
total rental revenues																																																	10,498,000
interest income																																																	324,000
total revenues																																																	10,822,000
operating expenses
property expenses																																																	2,442,000
general and administrative																																																	1,396,000
depreciation and amortization																																																	3,564,000
impairment of long-lived assets
other property expenses																																																	444,000
total operating expenses																																																	7,846,000
acquisition expenses																																																	624,000
interest expense																																																	4,467,000
gain on mark-to-market of interest rate swaps
total other income																																																	5,091,000
total expenses																																																	12,937,000
equity in income from unconsolidated real estate entities																																																	-712,000
gain from early repayment of note receivable
loss on extinguishment of debt
net income from continuing operations																																																	-2,827,000
discontinued operations
income from discontinued operations before gains on sale of real estate																																																	-180,000
gain on sale of real estate																																																	2,580,000
income from discontinued operations																																																	2,359,000
net income																																																	-468,000
net (income) loss attributable to noncontrolling interests																																																	-1,818,000
net income attributable to rexford industrial realty, inc. predecessor																																																	-2,286,000

We provide you with 20 years of balance sheets for Rexford Industrial Realty stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as asset and liabilities, payables and receivables, long debts and short debts, cash and inventories, expenses and profits. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Rexford Industrial Realty. Explore the full financial landscape of Rexford Industrial Realty stock with our expertly curated balance sheets.

The information provided in this report about Rexford Industrial Realty stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.