$REXR
Rexford Industrial Realty, Inc.

2014 Q3 Form 10-Q Financial Statement

#000156459014005077 Filed on November 06, 2014

View on sec.gov

Income Statement

Concept 2014 Q3 2013 Q3
Revenue $18.04M $8.980M
YoY Change 100.85% 8.98%
Cost Of Revenue $4.880M $2.640M
YoY Change 84.85% 27.54%
Gross Profit $13.16M $9.360M
YoY Change 40.6% 51.7%
Gross Profit Margin 72.97% 104.23%
Selling, General & Admin $3.270M $4.390M
YoY Change -25.51% 153.76%
% of Gross Profit 24.85% 46.9%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $8.200M $4.200M
YoY Change 95.24% 40.0%
% of Gross Profit 62.31% 44.87%
Operating Expenses $16.18M $8.052M
YoY Change 100.99% 58.5%
Operating Profit $12.71M $1.308M
YoY Change 871.33% 20.0%
Interest Expense $1.957M $717.0K
YoY Change 172.94% -119.27%
% of Operating Profit 15.4% 54.82%
Other Income/Expense, Net $2.383M $836.0K
YoY Change 185.05%
Pretax Income -$680.0K -$5.570M
YoY Change -87.79% 110.98%
Income Tax $0.00 $0.00
% Of Pretax Income
Net Earnings -$623.0K $256.0K
YoY Change -343.36% -114.8%
Net Earnings / Revenue -3.45% 2.85%
Basic Earnings Per Share $0.01
Diluted Earnings Per Share -$17.89K $0.01
COMMON SHARES
Basic Shares Outstanding 25.65M
Diluted Shares Outstanding

Balance Sheet

Concept 2014 Q3 2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $60.50M $4.400M
YoY Change 1275.0%
Cash & Equivalents $60.54M $0.00
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory $0.00 $0.00
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $60.50M $4.400M
YoY Change 1275.0%
LONG-TERM ASSETS
Property, Plant & Equipment $722.7M $438.8M
YoY Change 64.7%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $5.744M $10.40M
YoY Change -44.77%
Other Assets $3.300M $1.900M
YoY Change 73.68%
Total Long-Term Assets $787.7M $484.7M
YoY Change 62.52%
TOTAL ASSETS
Total Short-Term Assets $60.50M $4.400M
Total Long-Term Assets $787.7M $484.7M
Total Assets $848.2M $489.1M
YoY Change 73.43%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $9.600M $4.600M
YoY Change 108.7%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $22.70M $9.500M
YoY Change 138.95%
LONG-TERM LIABILITIES
Long-Term Debt $269.8M $122.9M
YoY Change 119.53%
Other Long-Term Liabilities $3.300M $1.100M
YoY Change 200.0%
Total Long-Term Liabilities $273.1M $124.0M
YoY Change 120.24%
TOTAL LIABILITIES
Total Short-Term Liabilities $22.70M $9.500M
Total Long-Term Liabilities $273.1M $124.0M
Total Liabilities $295.8M $179.6M
YoY Change 64.7%
SHAREHOLDERS EQUITY
Retained Earnings $256.0K
YoY Change
Common Stock $431.0K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $522.3M $309.5M
YoY Change
Total Liabilities & Shareholders Equity $848.2M $489.1M
YoY Change 73.44%

Cashflow Statement

Concept 2014 Q3 2013 Q3
OPERATING ACTIVITIES
Net Income -$623.0K $256.0K
YoY Change -343.36% -114.8%
Depreciation, Depletion And Amortization $8.200M $4.200M
YoY Change 95.24% 40.0%
Cash From Operating Activities $8.500M $3.517M
YoY Change 141.68% 119.81%
INVESTING ACTIVITIES
Capital Expenditures -$4.600M -$900.0K
YoY Change 411.11% -10.0%
Acquisitions
YoY Change
Other Investing Activities -$71.00M -$14.20M
YoY Change 400.0%
Cash From Investing Activities -$75.50M -$15.75M
YoY Change 379.49% 1331.45%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $221.8M $5.900M
YoY Change 3659.32% -27.16%
Debt Paid & Issued, Net $311.8M
YoY Change
Cash From Financing Activities 118.2M 16.63M
YoY Change 610.85% 47.15%
NET CHANGE
Cash From Operating Activities 8.500M 3.517M
Cash From Investing Activities -75.50M -15.75M
Cash From Financing Activities 118.2M 16.63M
Net Change In Cash 51.20M 4.399M
YoY Change 1063.9% -62.72%
FREE CASH FLOW
Cash From Operating Activities $8.500M $3.517M
Capital Expenditures -$4.600M -$900.0K
Free Cash Flow $13.10M $4.417M
YoY Change 196.58% 69.88%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2014Q3 us-gaap Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
1921000
CY2014Q3 us-gaap Common Stock Value
CommonStockValue
431000
CY2014Q3 us-gaap Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
16574000
CY2014Q3 us-gaap Advance Rent
AdvanceRent
1329000
CY2014Q3 us-gaap Security Deposit Liability
SecurityDepositLiability
7927000
CY2014Q3 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
9620000
CY2014Q3 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
5191000
CY2014Q3 us-gaap Liabilities
Liabilities
295799000
CY2014Q3 us-gaap Equity Method Investments
EquityMethodInvestments
5744000
CY2014Q3 us-gaap Assets
Assets
848228000
CY2014Q3 us-gaap Long Term Debt
LongTermDebt
269811000
CY2013Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
596000
CY2013Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
13952000
CY2014Q3 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
538248000
CY2013Q4 us-gaap Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
5993000
us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
73000
us-gaap Real Estate Revenue Net
RealEstateRevenueNet
45888000
CY2014Q3 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
15516000
CY2014Q3 us-gaap Operating Expenses
OperatingExpenses
16184000
CY2014Q3 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
426000
CY2014Q3 us-gaap Interest Expense
InterestExpense
1957000
CY2014Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-679000
CY2014Q3 us-gaap Stockholders Equity
StockholdersEquity
522263000
CY2014Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
848228000
CY2014Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2014Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
43257883
CY2014Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
158000
CY2014Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
490000000
CY2014Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
552429000
CY2014Q3 us-gaap Minority Interest
MinorityInterest
30166000
CY2013Q3 us-gaap Tenant Reimbursements
TenantReimbursements
828000
CY2014Q3 us-gaap Management Fees Revenue
ManagementFeesRevenue
171000
CY2014Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-53000
CY2013Q3 us-gaap Interest Income Operating
InterestIncomeOperating
191000
us-gaap Interest Income Operating
InterestIncomeOperating
835000
CY2014Q3 us-gaap Revenues
Revenues
18036000
CY2013Q3 us-gaap Revenues
Revenues
8980000
us-gaap Revenues
Revenues
46723000
CY2014Q3 us-gaap Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
4879000
CY2013Q3 us-gaap Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
2527000
us-gaap Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
12905000
CY2014Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
3273000
CY2013Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
2500000
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
8658000
CY2014Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
8032000
CY2013Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
3025000
us-gaap Depreciation And Amortization
DepreciationAndAmortization
20165000
CY2013Q3 us-gaap Operating Expenses
OperatingExpenses
8052000
us-gaap Operating Expenses
OperatingExpenses
41728000
CY2013Q3 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
119000
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
1411000
CY2013Q3 us-gaap Interest Expense
InterestExpense
717000
us-gaap Interest Expense
InterestExpense
4745000
CY2014Q3 us-gaap Other Expenses
OtherExpenses
2383000
CY2013Q3 us-gaap Other Expenses
OtherExpenses
836000
us-gaap Other Expenses
OtherExpenses
6156000
CY2014Q3 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
18567000
CY2013Q3 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
8888000
us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
47884000
CY2014Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
2000
CY2013Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
83000
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-4000
CY2014Q3 rexr Losses On Sales Of Realestate
LossesOnSalesOfRealestate
150000
rexr Losses On Sales Of Realestate
LossesOnSalesOfRealestate
150000
CY2013Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
175000
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-1315000
CY2013Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
120000
us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
21000
us-gaap Gain Loss On Disposition Of Real Estate Discontinued Operations
GainLossOnDispositionOfRealEstateDiscontinuedOperations
2125000
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
120000
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
2146000
CY2014Q3 us-gaap Profit Loss
ProfitLoss
-679000
CY2013Q3 us-gaap Profit Loss
ProfitLoss
295000
us-gaap Profit Loss
ProfitLoss
831000
CY2014Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-80000
CY2013Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
39000
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
80000
CY2014Q3 us-gaap Net Income Loss
NetIncomeLoss
-599000
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
256000
us-gaap Net Income Loss
NetIncomeLoss
751000
CY2014Q3 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
-0.02
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
0.01
us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
-0.04
CY2014Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.02
CY2013Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.01
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.02
CY2013Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
295000
CY2014Q3 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
33527183
CY2013Q3 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
24574432
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
28151818
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
998000
CY2014Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.12
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.36
CY2014Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
626000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
167000
CY2014Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-22000
CY2013Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
39000
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
89000
CY2014Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-31000
CY2013Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
256000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
909000
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
232875000
rexr Offering Costs
OfferingCosts
11326000
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
897000
us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
-98000
us-gaap Dividends
Dividends
11332000
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
1354000
us-gaap Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
7000
CY2013Q3 us-gaap Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
37000
us-gaap Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
305000
CY2013Q3 us-gaap Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
122000
us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
195000
CY2013Q3 us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
33000
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
478000
CY2013Q3 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
93000
us-gaap Accretion Expense
AccretionExpense
127000
us-gaap Share Based Compensation
ShareBasedCompensation
791000
CY2013Q3 us-gaap Share Based Compensation
ShareBasedCompensation
382000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
809000
CY2013Q3 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
20000
us-gaap Straight Line Rent
StraightLineRent
806000
CY2013Q3 us-gaap Straight Line Rent
StraightLineRent
285000
us-gaap Payments For Commissions
PaymentsForCommissions
1873000
CY2013Q3 us-gaap Payments For Commissions
PaymentsForCommissions
224000
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
675000
CY2013Q3 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
752000
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
1935000
CY2013Q3 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
616000
us-gaap Increase Decrease In Security Deposits
IncreaseDecreaseInSecurityDeposits
841000
CY2013Q3 us-gaap Increase Decrease In Security Deposits
IncreaseDecreaseInSecurityDeposits
72000
us-gaap Increase Decrease In Prepaid Rent
IncreaseDecreaseInPrepaidRent
996000
CY2013Q3 us-gaap Increase Decrease In Prepaid Rent
IncreaseDecreaseInPrepaidRent
-272000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
17901000
CY2013Q3 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
3517000
us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
248472000
CY2013Q3 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
13924000
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
8776000
CY2013Q3 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
617000
us-gaap Payments For Proceeds From Deposits On Real Estate Acquisitions
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
-1510000
CY2013Q3 us-gaap Payments For Proceeds From Deposits On Real Estate Acquisitions
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
1235000
us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
105000
us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
44000
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-18000
CY2013Q3 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
9000
us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
196000
CY2013Q3 us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
39000
us-gaap Proceeds From Sale Of Property Held For Sale
ProceedsFromSaleOfPropertyHeldForSale
15410000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-240175000
CY2014Q1 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets
8550000
CY2013Q3 us-gaap Proceeds From Issuance Of Private Placement
ProceedsFromIssuanceOfPrivatePlacement
47016000
CY2013Q3 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
311848000
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
1876000
CY2013Q3 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
1702000
CY2013Q3 rexr Distributions Due To Predecessor Members Related To Formation Transactions
DistributionsDueToPredecessorMembersRelatedToFormationTransactions
4953000
CY2013Q3 rexr Repurchase Of Interests From Unaccredited Investors
RepurchaseOfInterestsFromUnaccreditedInvestors
1040000
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
11509000
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
1354000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
98000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
273818000
CY2013Q3 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
16628000
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
51544000
CY2013Q3 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
4399000
CY2013Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
4399000
us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
10257000
CY2014Q1 rexr Number Of Buildings Acquired
NumberOfBuildingsAcquired
5
CY2014Q3 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
86
CY2014Q3 us-gaap Area Of Real Estate Property
AreaOfRealEstateProperty
8600000
CY2014Q3 rexr Number Of Real Estate Properties Additionally Managed
NumberOfRealEstatePropertiesAdditionallyManaged
20
CY2014Q3 rexr Area Of Real Estate Property Additionally Managed
AreaOfRealEstatePropertyAdditionallyManaged
1200000
rexr Purchase Price Allocation Period
PurchasePriceAllocationPeriod
P1Y
CY2014Q3 us-gaap Real Estate Owned Valuation Allowance Component
RealEstateOwnedValuationAllowanceComponent
18600000
CY2013Q4 us-gaap Real Estate Owned Valuation Allowance Component
RealEstateOwnedValuationAllowanceComponent
18600000
rexr Reit Taxable Income Distribution Requirement Percentage
ReitTaxableIncomeDistributionRequirementPercentage
0.90
CY2014Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0
CY2014Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
900000
CY2013Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
500000
CY2013Q3 rexr Number Of Buildings Acquired
NumberOfBuildingsAcquired
2
CY2013Q3 rexr Number Of Additional Properties Acquired
NumberOfAdditionalPropertiesAcquired
2
CY2014Q1 rexr Area Of Building Acquired
AreaOfBuildingAcquired
113612
CY2013Q3 rexr Area Of Building Acquired
AreaOfBuildingAcquired
124000
CY2014Q1 us-gaap Area Of Land
AreaOfLand
5.74
CY2013Q3 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets
14000000
CY2014Q3 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Land
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLand
109206000
CY2013Q3 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Land
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLand
3887000
CY2014Q3 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Buildings
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedBuildings
136151000
CY2013Q3 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Buildings
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedBuildings
9365000
CY2014Q3 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets
261409000
CY2013Q3 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets
14025000
CY2014Q3 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Other Noncurrent Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets
1322000
CY2013Q3 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Other Noncurrent Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets
23000
CY2014Q3 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
14259000
CY2013Q3 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
124000
CY2014Q3 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
248472000
CY2013Q3 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
13924000
CY2014Q3 us-gaap Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
4310000
us-gaap Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
6004000
CY2014Q3 us-gaap Business Combination Pro Forma Information Earnings Or Loss Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual
161000
us-gaap Business Combination Pro Forma Information Earnings Or Loss Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual
420000
CY2014Q3 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
18717000
CY2013Q3 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
12695000
us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
55420000
CY2014Q3 rexr Business Acquisitions Pro Forma Net Operating Income Loss
BusinessAcquisitionsProFormaNetOperatingIncomeLoss
13264000
CY2013Q3 rexr Business Acquisitions Pro Forma Net Operating Income Loss
BusinessAcquisitionsProFormaNetOperatingIncomeLoss
8788000
rexr Business Acquisitions Pro Forma Net Operating Income Loss
BusinessAcquisitionsProFormaNetOperatingIncomeLoss
38995000
CY2014Q3 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
549000
CY2013Q3 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
115000
us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
3191000
us-gaap Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
5400000
us-gaap Proceeds From Interest Received
ProceedsFromInterestReceived
6310
us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
2500000
CY2014Q3 us-gaap Notes Receivable Gross
NotesReceivableGross
13965000
CY2013Q4 us-gaap Notes Receivable Gross
NotesReceivableGross
14161000
CY2014Q3 us-gaap Certain Loans Acquired In Transfer Accretable Yield
CertainLoansAcquiredInTransferAccretableYield
827000
CY2013Q4 us-gaap Certain Loans Acquired In Transfer Accretable Yield
CertainLoansAcquiredInTransferAccretableYield
1022000
CY2014Q3 us-gaap Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
112000
CY2014Q2 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
600000000
CY2014Q3 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
200000000
CY2014Q3 us-gaap Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
57703000
CY2014Q3 us-gaap Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
45147000
CY2014Q3 us-gaap Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
30232000
CY2014Q3 us-gaap Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
20722000
CY2014Q3 us-gaap Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
15429000
CY2014Q3 us-gaap Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
25722000
CY2014Q3 us-gaap Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
194955000
CY2014Q3 us-gaap Derivative Number Of Instruments Held
DerivativeNumberOfInstrumentsHeld
2
CY2014Q3 us-gaap Derivative Instruments Gain Recognized In Other Comprehensive Income Effective Portion
DerivativeInstrumentsGainRecognizedInOtherComprehensiveIncomeEffectivePortion
626000
us-gaap Derivative Instruments Gain Recognized In Other Comprehensive Income Effective Portion
DerivativeInstrumentsGainRecognizedInOtherComprehensiveIncomeEffectivePortion
167000
CY2014Q3 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
0
CY2013Q3 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
0
us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
0
CY2014Q3 us-gaap Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
0
CY2013Q3 us-gaap Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
0
us-gaap Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
0
CY2014Q3 us-gaap Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
504000
CY2014Q3 us-gaap Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
245000
CY2014Q3 us-gaap Interest Rate Derivative Assets At Fair Value
InterestRateDerivativeAssetsAtFairValue
396000
CY2014Q3 us-gaap Interest Rate Derivative Liabilities At Fair Value
InterestRateDerivativeLiabilitiesAtFairValue
229000
CY2014Q3 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
269754000
CY2013Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
192492000
CY2014Q3 rexr Maximum Amount To Be Reallocated Or Cancelled Related To Accommodation
MaximumAmountToBeReallocatedOrCancelledRelatedToAccommodation
32100000
CY2014Q1 rexr Estimated Remedian Costs
EstimatedRemedianCosts
1300000
CY2014Q1 rexr Holdback Escrow Seller Funded
HoldbackEscrowSellerFunded
1300000
CY2014Q1 rexr Holdback Escrow Buyer Funded
HoldbackEscrowBuyerFunded
100000
CY2014Q1 rexr Maximum Seller Liability Remedian Costs
MaximumSellerLiabilityRemedianCosts
1300000
CY2014Q1 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Contingent Liability
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedContingentLiability
1200000
CY2014Q1 us-gaap Business Combination Contingent Consideration Asset
BusinessCombinationContingentConsiderationAsset
1200000
us-gaap Lease Expiration Date1
LeaseExpirationDate1
2062-06-01
CY2014Q3 us-gaap Other Commitment
OtherCommitment
1000000
CY2014Q3 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
2123000
CY2013Q3 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
5946000
us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
5856000
CY2014Q3 us-gaap Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
1920000
CY2013Q3 us-gaap Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
5001000
us-gaap Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
5283000
CY2014Q3 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
203000
CY2013Q3 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
945000
us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
573000
CY2014Q3 rexr Cost Incurred Management Leasing And Development Fees
CostIncurredManagementLeasingAndDevelopmentFees
103000
CY2013Q3 rexr Cost Incurred Management Leasing And Development Fees
CostIncurredManagementLeasingAndDevelopmentFees
86000
CY2013Q3 rexr Cost Incurred Management Leasing And Development Fees
CostIncurredManagementLeasingAndDevelopmentFees
24000
rexr Cost Incurred Management Leasing And Development Fees
CostIncurredManagementLeasingAndDevelopmentFees
291000
CY2014Q3 rexr Management Leasing And Development Fee Revenue From Equity Method Investment
ManagementLeasingAndDevelopmentFeeRevenueFromEquityMethodInvestment
97000
CY2013Q3 rexr Management Leasing And Development Fee Revenue From Equity Method Investment
ManagementLeasingAndDevelopmentFeeRevenueFromEquityMethodInvestment
222000
CY2013Q3 rexr Management Leasing And Development Fee Revenue From Equity Method Investment
ManagementLeasingAndDevelopmentFeeRevenueFromEquityMethodInvestment
0
rexr Management Leasing And Development Fee Revenue From Equity Method Investment
ManagementLeasingAndDevelopmentFeeRevenueFromEquityMethodInvestment
366000
us-gaap Disposal Date1
DisposalDate1
2014-08-29
CY2014Q3 us-gaap Net Rentable Area
NetRentableArea
37992
CY2014Q3 rexr Sales Price On Disposition Of Real Estate Discontinued Operations
SalesPriceOnDispositionOfRealEstateDiscontinuedOperations
1822000
CY2014Q3 us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
150000
CY2014Q3 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
0
CY2013Q3 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
193000
us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
85000
CY2014Q3 us-gaap Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
0
CY2013Q3 us-gaap Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
36000
us-gaap Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
57000
CY2014Q3 us-gaap Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
0
CY2014Q3 us-gaap Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
0
CY2014Q3 rexr Disposal Group Including Discontinued Operation Loss On Extinguishment Of Debt
DisposalGroupIncludingDiscontinuedOperationLossOnExtinguishmentOfDebt
0
CY2014Q3 us-gaap Gain Loss On Disposition Of Real Estate Discontinued Operations
GainLossOnDispositionOfRealEstateDiscontinuedOperations
0
CY2014Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0
CY2013Q4 us-gaap Real Estate Heldforsale
RealEstateHeldforsale
12861000
CY2013Q4 us-gaap Disposal Group Including Discontinued Operation Other Assets
DisposalGroupIncludingDiscontinuedOperationOtherAssets
1091000
CY2013Q4 rexr Long Term Debt On Real Estate Included In Liabilities Related To Real Estate And Other Assets Held For Sale
LongTermDebtOnRealEstateIncludedInLiabilitiesRelatedToRealEstateAndOtherAssetsHeldForSale
0
CY2013Q4 rexr Liabilities Of Assets Held For Sale Accounts Payable And Accrued Liabilities
LiabilitiesOfAssetsHeldForSaleAccountsPayableAndAccruedLiabilities
596000
CY2014Q3 us-gaap Stock Issued During Period Shares Conversion Of Units
StockIssuedDuringPeriodSharesConversionOfUnits
363232
CY2014Q3 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
17250000
CY2014Q3 us-gaap Shares Issued Price Per Share
SharesIssuedPricePerShare
13.50
us-gaap Stock Issued During Period Shares Conversion Of Units
StockIssuedDuringPeriodSharesConversionOfUnits
363232
us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
4100000
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
140468
CY2014Q3 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
221800000
CY2014Q3 rexr Offering Costs
OfferingCosts
11100000
CY2014Q3 rexr Number Of Common Units Obtained In Exchange For Proceeds From Public Offering
NumberOfCommonUnitsObtainedInExchangeForProceedsFromPublicOffering
17250000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
121357
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
29664
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
34020
CY2014Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
198141
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
167000
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
0
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
9000
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
158000
CY2014Q3 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
80000
us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
127000
CY2013Q3 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
-23000
CY2014Q3 rexr Income Loss From Continuing Operations Attributable To Participating Security Holders
IncomeLossFromContinuingOperationsAttributableToParticipatingSecurityHolders
-24000
rexr Income Loss From Continuing Operations Attributable To Participating Security Holders
IncomeLossFromContinuingOperationsAttributableToParticipatingSecurityHolders
-64000
CY2013Q3 rexr Income Loss From Continuing Operations Attributable To Participating Security Holders
IncomeLossFromContinuingOperationsAttributableToParticipatingSecurityHolders
-5000
CY2014Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-623000
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-1252000
CY2013Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
147000
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
-207000
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
-16000
CY2013Q3 rexr Income Loss From Discontinued Operations Net Of Tax Attributable To Participating Security Holders
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToParticipatingSecurityHolders
-4000
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
1939000
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
100000
CY2014Q3 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
-24000
us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
-64000
CY2013Q3 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
-9000
CY2014Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-623000
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
687000
CY2013Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
247000
CY2014Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic And Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare
0
us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic And Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare
0.07
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
920734
CY2013Q1 rexr Additional Equity Interest Granted
AdditionalEquityInterestGranted
0.020
rexr Fair Value Of Equity Interest Granted
FairValueOfEquityInterestGranted
1000000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P7Y
us-gaap Debt Instrument Maturity Date
DebtInstrumentMaturityDate
2015-01-01

Files In Submission

Name View Source Status
0001564590-14-005077-index-headers.html Edgar Link pending
0001564590-14-005077-index.html Edgar Link pending
0001564590-14-005077.txt Edgar Link pending
0001564590-14-005077-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
rexr-10q_20140930.htm Edgar Link pending
rexr-20140930.xml Edgar Link completed
rexr-20140930.xsd Edgar Link pending
rexr-20140930_cal.xml Edgar Link unprocessable
rexr-20140930_def.xml Edgar Link unprocessable
rexr-20140930_lab.xml Edgar Link unprocessable
rexr-20140930_pre.xml Edgar Link unprocessable
rexr-ex311_2014093010.htm Edgar Link pending
rexr-ex312_201409307.htm Edgar Link pending
rexr-ex313_201409309.htm Edgar Link pending
rexr-ex321_201409306.htm Edgar Link pending
rexr-ex322_2014093011.htm Edgar Link pending
rexr-ex323_201409308.htm Edgar Link pending
Show.js Edgar Link pending