Rexford Industrial Realty Balance Sheet (2012-2025) | REXR-PB

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Balance Sheet	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Real Estate - Gross			0.37B		0.45B	0.50B	0.58B	0.72B	0.79B	0.93B	0.99B	1.04B	1.11B	1.19B	1.22B	1.41B	1.50B	1.55B	1.57B	1.76B	2.06B	2.16B	2.22B	2.53B	2.58B	2.72B	2.87B	3.21B	3.44B	3.70B	3.92B	4.02B	4.08B	4.95B	5.14B	5.41B	6.36B	6.93B	7.41B	8.05B	9.07B	9.47B	10.26B	10.41B	10.82B	11.16B	12.26B	12.50B	12.67B	12.96B	12.94B	13.00B	13.05B	13.02B
Accumulated Depreciation			0.06B		0.06B	0.06B	0.06B	0.07B	0.07B	0.08B	0.08B	0.09B	0.10B	0.10B	0.11B	0.12B	0.13B	0.14B	0.14B	0.15B	0.17B	0.17B	0.19B	0.20B	0.21B	0.23B	0.25B	0.26B	0.28B	0.30B	0.32B	0.34B	0.35B	0.38B	0.40B	0.43B	0.45B	0.47B	0.51B	0.54B	0.58B	0.61B	0.65B	0.70B	0.74B	0.78B	0.83B	0.87B	0.93B	0.98B	1.02B	1.07B	1.12B	1.17B
Real Estate - Net			0.31B		0.39B	0.44B	0.51B	0.65B	0.72B	0.85B	0.90B	0.96B	1.01B	1.09B	1.11B	1.29B	1.37B	1.42B	1.43B	1.60B	1.89B	1.99B	2.03B	2.33B	2.36B	2.49B	2.63B	2.95B	3.16B	3.40B	3.60B	3.68B	3.72B	4.57B	4.73B	4.98B	5.90B	6.46B	6.90B	7.51B	8.49B	8.86B	9.61B	9.71B	10.08B	10.37B	11.43B	11.63B	11.75B	11.98B	11.92B	11.93B	11.93B	11.85B
Receivables - Accured																	0.00B	0.00B	0.00B
Receivables - Fees			0.00B		0.00B	0.00B	0.00B	0.00B	0.00B
Loans - Gross							0.01B	0.01B		0.01B
Loans - Net			0.01B		0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B					0.01B	0.01B	0.01B																											0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B
Assets
Current Assets
Cash & Equivalents	0.02B	0.03B	0.04B	0.05B	0.02B	0.00B	0.01B	0.01B	0.06B	0.01B	0.05B	0.01B	0.01B	0.01B	0.01B	0.05B	0.06B	0.02B	0.01B	0.01B	0.01B	0.01B	0.02B	0.16B	0.18B	0.18B	0.28B	0.17B	0.20B	0.08B	0.11B	0.25B	0.24B	0.18B	0.12B	0.06B	0.06B	0.04B	0.05B	0.03B	0.04B	0.04B	0.25B	0.14B	0.08B	0.03B	0.34B	0.13B	0.06B	0.06B	0.50B	0.43B	0.25B	0.17B
Receivables - Net										0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.01B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.01B	0.02B	0.01B
Receivables - Other											0.00B	0.00B	0.00B	0.00B																			0.00B	0.00B
Receivables										0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.01B	0.01B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.01B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.01B	0.02B	0.01B
Non-Current Assets
Buildings			0.21B		0.25B	0.27B	0.33B	0.40B	0.45B	0.53B	0.57B	0.60B	0.63B	0.65B	0.67B	0.75B	0.78B	0.81B	0.82B	0.92B	1.05B	1.08B	1.10B	1.23B	1.25B	1.33B	1.42B	1.53B	1.61B	1.68B	1.75B	1.77B	1.79B	2.20B	2.24B	2.34B	2.47B	2.59B	2.74B	2.92B	3.28B	3.37B	3.67B	3.72B	3.87B	3.93B	4.26B	4.33B	4.42B	4.61B	4.57B	4.59B	4.61B	4.68B
Construction in Progress										0.01B				0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.03B	0.03B	0.03B	0.05B	0.04B	0.05B	0.02B	0.02B	0.02B	0.03B	0.02B	0.03B	0.04B	0.04B	0.03B	0.04B	0.03B	0.05B	0.07B	0.07B	0.09B	0.09B	0.11B	0.10B	0.13B	0.19B	0.24B	0.26B	0.34B	0.37B	0.33B	0.39B	0.43B	0.48B	0.45B
Land & Improvements			0.15B		0.19B	0.22B	0.23B	0.30B	0.33B	0.37B	0.39B	0.42B	0.45B	0.49B	0.50B	0.61B	0.66B	0.68B	0.69B	0.76B	0.93B	1.00B	1.02B	1.20B	1.22B	1.30B	1.36B	1.59B	1.73B	1.93B	2.07B	2.13B	2.16B	2.64B	2.77B	2.94B	3.71B	4.14B		4.90B	5.56B	5.84B	6.33B	6.40B	6.61B	6.82B	7.57B	7.65B	7.70B	7.82B	7.80B	7.79B	7.77B
Long-Term Investments			0.01B		0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Intangibles			0.02B		0.01B	0.01B	0.01B	0.02B	0.02B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.04B	0.04B	0.04B	0.03B	0.04B	0.05B	0.05B	0.05B	0.06B	0.05B	0.06B	0.06B	0.06B	0.07B	0.07B	0.08B	0.07B	0.07B	0.09B	0.09B	0.09B	0.13B	0.13B	0.15B	0.16B	0.18B	0.17B	0.16B	0.15B	0.15B	0.15B	0.22B	0.22B	0.21B	0.20B	0.18B	0.17B	0.15B	0.14B
Goodwill & Intangibles			0.02B		0.01B	0.01B	0.01B	0.02B	0.02B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.04B	0.04B	0.04B	0.03B	0.04B	0.05B	0.05B	0.05B	0.06B	0.05B	0.06B	0.06B	0.06B	0.07B	0.07B	0.08B	0.07B	0.07B	0.09B	0.09B	0.09B	0.13B	0.13B	0.15B	0.16B	0.18B	0.17B	0.16B	0.15B	0.15B	0.15B	0.22B	0.22B	0.21B	0.20B	0.18B	0.17B	0.15B	0.14B
Other Non-Current Assets			0.02B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.01B		0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B			0.01B			0.00B	0.00B	0.04B	0.00B	0.00B	0.00B	0.00B	0.00B				0.02B	0.02B	0.02B	0.03B					0.03B	0.05B	0.13B	0.07B	0.03B
Assets			0.42B		0.45B	0.49B	0.57B	0.73B	0.85B	0.93B	1.02B	1.04B	1.08B	1.15B	1.18B	1.41B	1.50B	1.52B	1.53B	1.71B	2.00B	2.11B	2.17B	2.61B	2.67B	2.79B	3.04B	3.27B	3.50B	3.64B	3.87B	4.16B	4.17B	4.95B	5.07B	5.27B	6.22B	6.78B	7.26B	7.88B	8.90B	9.26B	10.24B	10.23B	10.58B	10.93B	12.38B	12.37B	12.42B	12.65B	13.09B	13.08B	12.85B	12.61B
Liabilities
Current Liabilities
Accounts Payables			0.00B		0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.01B	0.02B	0.01B	0.02B	0.02B	0.02B	0.02B	0.03B	0.02B	0.03B	0.03B	0.03B	0.03B	0.04B	0.03B	0.05B	0.05B	0.04B	0.05B	0.08B	0.07B	0.09B	0.08B	0.11B	0.10B	0.11B	0.11B	0.16B	0.13B	0.15B	0.15B	0.17B	0.15B	0.14B	0.12B	0.15B	0.12B
Notes Payables			0.30B		0.35B
Dividends payables							0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.04B	0.04B	0.05B	0.06B	0.06B	0.06B	0.08B	0.08B	0.08B	0.08B	0.09B	0.09B	0.10B	0.10B	0.11B	0.11B	0.10B	0.10B
Payables			0.31B		0.35B	0.00B	0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.03B	0.02B	0.03B	0.02B	0.03B	0.03B	0.03B	0.03B	0.05B	0.04B	0.05B	0.05B	0.06B	0.05B	0.06B	0.06B	0.07B	0.08B	0.08B	0.08B	0.12B	0.11B	0.14B	0.14B	0.17B	0.16B	0.19B	0.19B	0.24B	0.21B	0.24B	0.25B	0.26B	0.25B	0.25B	0.23B	0.26B	0.22B
Short term Debt						0.00B				0.01B
Non-Current Liabilities
Non-Current Debt			0.00B
Non-Current Deffered Revenue			0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.01B	0.01B	0.02B	0.02B	0.04B	0.04B	0.03B	0.12B	0.11B	0.10B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B
Minority Interest			0.11B			0.05B	0.04B	0.03B	0.03B	0.03B	0.03B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.06B	0.06B	0.07B	0.17B	0.17B	0.17B	0.29B	0.29B	0.28B	0.29B	0.28B	0.30B	0.36B	0.36B	0.37B	0.37B	0.37B	0.37B	0.38B	0.38B	0.39B	0.39B	0.40B	0.37B	0.36B	0.37B	0.38B
Liabilities from Discontinued Operations			0.02B																			0.00B	0.00B						0.00B					0.00B				0.00B													0.00B	0.00B
Operating Leases			0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.05B	0.05B	0.05B	0.05B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.07B	0.07B	0.07B	0.11B	0.13B	0.14B	0.15B	0.15B	0.15B	0.14B	0.13B	0.16B	0.15B	0.17B	0.16B	0.16B	0.15B	0.14B	0.13B	0.12B	0.12B
Other Non-Current Liabilities			0.00B		0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.04B	0.06B	0.06B	0.06B	0.06B	0.07B	0.07B	0.08B	0.08B	0.08B	0.08B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B
Total Non-Current Liabilities			0.32B		0.35B	0.13B	0.22B	0.38B	0.29B	0.38B	0.30B	0.32B	0.37B	0.45B	0.48B	0.54B	0.54B	0.54B	0.55B	0.60B	0.72B	0.73B	0.72B	0.85B	0.86B	0.86B	0.87B	0.87B	0.99B	0.99B	1.06B	1.06B	1.07B	1.39B	1.39B	1.39B	1.64B	1.66B	1.81B	1.96B	2.28B	2.26B	2.60B	2.59B	2.65B	2.70B	3.87B	3.86B	3.86B	3.83B	3.82B	3.79B	3.72B	3.68B
Total Liabilities			0.32B		0.36B	0.13B	0.23B	0.39B	0.30B	0.39B	0.30B	0.33B	0.38B	0.46B	0.49B	0.55B	0.56B	0.55B	0.57B	0.62B	0.74B	0.75B	0.74B	0.87B	0.88B	0.88B	0.90B	0.90B	1.02B	1.02B	1.09B	1.09B	1.10B	1.42B	1.42B	1.43B	1.70B	1.71B	1.88B	2.03B	2.35B	2.34B	2.68B	2.67B	2.73B	2.79B	3.97B	3.95B	3.96B	3.92B	3.91B	3.88B	3.81B	3.77B
Shareholder's Equity
Total Debt			0.00B			0.00B				0.01B
Common Equity			0.10B		0.09B	0.36B	0.34B	0.34B	0.55B	0.55B	0.71B	0.71B	0.70B	0.69B	0.69B	0.86B	0.95B	0.96B	0.96B	1.08B	1.26B	1.37B	1.43B	1.74B	1.79B	1.91B	2.14B	2.36B	2.49B	2.62B	2.78B	3.07B	3.07B	3.53B	3.65B	3.83B	4.53B	5.07B	5.39B	5.85B	6.55B	6.92B	7.56B	7.55B	7.84B	8.14B	8.42B	8.42B	8.46B	8.73B	9.17B	9.20B	9.04B	8.84B
Shareholder's Equity			0.10B		0.09B	0.36B	0.34B	0.34B	0.55B	0.55B	0.71B	0.71B	0.70B	0.69B	0.69B	0.86B	0.95B	0.96B	0.96B	1.08B	1.26B	1.37B	1.43B	1.74B	1.79B	1.91B	2.14B	2.36B	2.49B	2.62B	2.78B	3.07B	3.07B	3.53B	3.65B	3.83B	4.53B	5.07B	5.39B	5.85B	6.55B	6.92B	7.56B	7.55B	7.84B	8.14B	8.42B	8.42B	8.46B	8.73B	9.17B	9.20B	9.04B	8.84B
Liabilities and Shareholders Equity			0.42B		0.45B	0.49B	0.57B	0.73B	0.85B	0.93B	1.02B	1.04B	1.08B	1.15B	1.18B	1.41B	1.50B	1.52B	1.53B	1.71B	2.00B	2.11B	2.17B	2.61B	2.67B	2.79B	3.04B	3.27B	3.50B	3.64B	3.87B	4.16B	4.17B	4.95B	5.07B	5.27B	6.22B	6.78B	7.26B	7.88B	8.90B	9.26B	10.24B	10.23B	10.58B	10.93B	12.38B	12.37B	12.42B	12.65B	13.09B	13.08B	12.85B	12.61B
Retained Earnings			-0.02B		-0.03B	0.00B	-0.01B	-0.01B	0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.01B	-0.01B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	-0.01B	-0.01B	-0.01B	-0.02B	-0.02B	-0.02B	-0.02B	-0.01B	-0.01B	-0.01B	-0.01B	-0.00B	-0.00B	0.01B	0.01B	0.00B	0.02B	0.02B	0.01B	0.01B	0.01B	0.00B	0.01B	0.00B	0.00B	-0.00B	-0.00B
Preferred Shares																	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.08B
Treasury Shares						0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B
Shares Outstanding						0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B

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Rexford Industrial Realty Balance Sheet (2012-2025) | REXR-PB

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