First Industrial Realty Trust Balance Sheet (2010-2017)

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Balance Sheet	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Dec2016	Dec2017
Real Estate - Gross (Quarter)				155.56M				115.49M
Accumulated Depreciation (Quarter)		565.02M	631.33M	658.73M	691.52M			732.63M	737.91M	746.87M	761.03M	748.04M	762.93M	778.88M	783.90M	786.98M	794.38M	807.96M	796.49M	789.92M
Real Estate - Net (Quarter)		2,169.09M	2,271.71M	2,333.37M	2,379.13M			2,388.81M	2,378.45M	2,403.22M	2,396.78M	2,371.50M	2,374.24M	2,388.07M	2,372.04M	2,396.39M	2,368.66M	2,393.08M	2,588.42M	2,705.83M
Receivables - Accured (Quarter)				58.73M	51.75M	52.02M	44.35M	44.35M	43.27M	42.14M	41.91M	53.48M	37.48M	26.19M		2.73M
Assets
Current Assets
Cash & Equivalents (Quarter)	13.51M	34.55M	47.91M	10.15M	2.10M	5.14M	2.81M	4.94M	23.32M	4.73M	7.34M	7.58M	3.91M	4.83M	14.26M	9.50M	3.56M	5.13M	11.60M	25.34M
Receivables - Net (Quarter)		4.20M	3.45M	3.06M	2.88M	1.47M	1.98M	4.60M	4.56M	4.40M	4.58M	5.71M	7.51M	6.52M	5.85M	7.36M	8.18M	5.94M	4.76M	4.87M
Receivables - Other (Quarter)				0.14M	0.13M			0.02M	0.02M	0.02M
Receivables (Quarter)		4.20M	3.45M	3.20M	3.01M	1.47M	1.98M	4.62M	4.58M	4.42M	4.58M	5.71M	7.51M	6.52M	5.85M	7.36M	8.18M	5.94M	4.76M	4.87M
Prepaid Assets (Quarter)		114.79M	114.84M	123.43M	117.00M			102.94M	106.12M	102.04M	103.40M	114.20M	97.27M	86.56M	70.02M	64.74M	63.00M	63.95M	79.39M	83.15M
Non-Current Assets
Buildings (Quarter)		2,142.33M	2,273.45M	2,326.24M	2,387.89M			2,403.65M	2,385.55M	2,400.31M	2,392.99M	2,390.57M	2,394.73M	2,436.44M	2,403.41M	2,439.89M	2,415.62M	2,444.75M	2,523.01M	2,521.46M
Construction in Progress (Quarter)		5.42M	15.96M	27.78M	31.17M			26.07M	38.88M	37.63M	54.67M	25.50M	36.95M	20.56M	40.55M	25.29M	36.76M	34.58M	67.08M	109.47M
Long-Term Investments (Quarter)		2.10M	1.49M	1.67M	1.04M			1.01M	1.04M	1.08M	1.16M	0.91M	0.85M	0.09M	0.08M	0.07M
Intangibles (Quarter)		41.82M	39.37M	38.04M	39.59M			33.19M	30.52M	28.46M	26.94M	29.79M	30.36M	32.33M	30.74M	33.53M	31.82M	31.10M	29.50M	30.48M
Goodwill & Intangibles (Quarter)		41.82M	39.37M	38.04M	39.59M			33.19M	30.52M	28.46M	26.94M	29.79M	30.36M	32.33M	30.74M	33.53M	31.82M	31.10M	29.50M	30.48M
Long-Term Deferred Tax (Quarter)
Other Non-Current Assets (Quarter)				23.36M				17.33M				7.69M							24.40M	23.53M
Assets (Quarter)		2,735.74M	2,699.73M	2,666.66M	2,640.71M			2,608.84M	2,628.75M	2,611.72M	2,611.11M	2,597.51M	2,582.74M	2,590.89M	2,576.51M	2,581.99M	2,553.76M	2,572.26M	2,793.26M	2,941.06M
Liabilities
Current Liabilities
Accounts Payables (Quarter)		58.55M	66.33M	71.47M	67.41M			80.65M	70.61M	66.15M	69.71M	75.31M	65.49M	73.80M	81.93M	79.73M	75.27M	70.13M	84.41M	86.53M
Dividends payables (Quarter)				4.76M	5.21M	4.80M	5.18M	0.45M	9.54M	9.74M	9.79M	10.29M	11.92M	11.89M	11.89M	11.95M	14.91M	14.97M	23.43M	27.02M
Payables (Quarter)		58.55M	66.33M	76.23M	72.62M	4.80M	5.18M	81.10M	80.14M	75.89M	79.50M	85.59M	77.41M	85.69M	93.82M	91.68M	90.18M	85.10M	107.85M	113.55M
Short term Debt (Quarter)								295.31M
Non-Current Liabilities
Non-Current Debt (Quarter)		823.66M	695.34M	112.26M	1,446.27M			763.62M	1,236.40M	1,285.98M	1,330.79M	1,296.81M	1,373.47M	1,382.95M	1,343.76M	1,349.85M	1,329.88M	1,349.88M	1,353.68M	1,304.85M
Minority Interest (Quarter)	46.21M	46.91M	46.38M	45.92M	45.78M	42.84M	44.60M	42.27M	43.98M	44.03M	43.87M	44.37M	42.75M	42.17M	42.41M	41.88M	41.43M	41.57M	43.18M	48.08M
Liabilities from Discontinued Operations (Quarter)									0.60M
Operating Leases (Quarter)		17.30M	16.79M	16.57M	16.86M			15.52M	14.54M	14.17M	13.81M	13.63M	13.43M	13.26M	12.92M	12.73M	12.38M	12.14M	10.40M	10.36M
Other Non-Current Liabilities (Quarter)		25.64M	26.18M	5.78M	26.42M			30.80M	30.12M	27.50M	30.83M	30.27M	31.38M	31.37M	32.97M	36.91M	38.62M	38.30M	43.30M	44.28M
Total Non-Current Liabilities (Quarter)		1,626.17M	1,597.97M	1,588.28M	1,526.59M			1,432.39M	1,333.93M	1,376.47M	1,422.83M	1,396.03M	1,463.86M	1,481.90M	1,450.51M	1,454.25M	1,432.44M	1,447.13M	1,465.34M	1,420.90M
Total Liabilities (Quarter)		1,651.81M	1,624.15M	1,594.06M	1,553.00M			1,463.19M	1,364.06M	1,403.97M	1,453.66M	1,426.29M	1,495.24M	1,513.27M	1,483.48M	1,491.17M	1,471.06M	1,485.43M	1,508.64M	1,465.18M
Shareholder's Equity
Total Debt (Quarter)		823.66M	695.34M	112.26M	1,446.27M			1,058.92M	1,236.40M	1,285.98M	1,330.79M	1,296.81M	1,373.47M	1,382.95M	1,343.76M	1,349.85M	1,329.88M	1,349.88M	1,353.68M	1,304.85M
Common Equity (Quarter)		1,083.93M	1,075.58M	1,072.60M	1,087.70M			1,145.65M	1,264.69M	1,207.75M	1,157.46M	1,171.22M	1,087.50M	1,077.62M	1,093.04M	1,090.83M	1,082.69M	1,086.83M	1,284.62M	1,475.88M
Liabilities and Shareholders Equity (Quarter)		2,735.74M	2,699.73M	2,666.66M	2,640.71M			2,608.84M	2,628.75M	2,611.72M	2,611.11M	2,597.51M	2,582.74M	2,590.89M	2,576.51M	2,581.99M	2,553.76M	2,572.26M	2,793.26M	2,941.06M
Treasury Shares (Quarter)		4.32M	4.32M	4.32M	4.32M	4.32M	4.32M	0.77M	4.32M	4.32M	4.32M	4.32M	4.32M	4.32M	4.32M	4.32M	4.32M	4.32M	0.92M	1.11M
Retained Earnings (Quarter)		1,809.12M	1,810.13M	1,811.35M	1,829.76M			-6.56M	2,037.37M	1,983.29M	1,937.10M	1,938.89M	1,867.01M	1,868.89M	1,870.56M	1,872.34M	1,873.37M	1,874.84M	1,886.77M	1,967.11M
Preferred Shares (Quarter)				150.00M		150.00M

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First Industrial Realty Trust FR Balance Sheet (2010-2017)

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First Industrial Realty Trust FR Balance Sheet (2010-2017)

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