2013 Q4 Form 10-K Financial Statement
#000156459015001415 Filed on March 09, 2015
Income Statement
Concept | 2013 Q4 | 2013 Q3 |
---|---|---|
Revenue | $12.64M | $8.980M |
YoY Change | 47.81% | 8.98% |
Cost Of Revenue | $3.080M | $2.640M |
YoY Change | 80.12% | 27.54% |
Gross Profit | $9.160M | $9.360M |
YoY Change | 33.92% | 51.7% |
Gross Profit Margin | 72.48% | 104.23% |
Selling, General & Admin | $2.830M | $4.390M |
YoY Change | 124.6% | 153.76% |
% of Gross Profit | 30.9% | 46.9% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $5.000M | $4.200M |
YoY Change | 78.57% | 40.0% |
% of Gross Profit | 54.59% | 44.87% |
Operating Expenses | $8.480M | $8.052M |
YoY Change | 97.21% | 58.5% |
Operating Profit | $680.0K | $1.308M |
YoY Change | -73.23% | 20.0% |
Interest Expense | -$840.0K | $717.0K |
YoY Change | -75.0% | -119.27% |
% of Operating Profit | -123.53% | 54.82% |
Other Income/Expense, Net | $836.0K | |
YoY Change | ||
Pretax Income | -$570.0K | -$5.570M |
YoY Change | -51.69% | 110.98% |
Income Tax | $0.00 | |
% Of Pretax Income | ||
Net Earnings | -$910.0K | $256.0K |
YoY Change | -40.52% | -114.8% |
Net Earnings / Revenue | -7.2% | 2.85% |
Basic Earnings Per Share | $0.01 | |
Diluted Earnings Per Share | -$33.87K | $0.01 |
COMMON SHARES | ||
Basic Shares Outstanding | ||
Diluted Shares Outstanding |
Balance Sheet
Concept | 2013 Q4 | 2013 Q3 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $9.000M | $4.400M |
YoY Change | -79.31% | |
Cash & Equivalents | $8.997M | $0.00 |
Short-Term Investments | ||
Other Short-Term Assets | ||
YoY Change | ||
Inventory | $14.00M | $0.00 |
Prepaid Expenses | ||
Receivables | ||
Other Receivables | ||
Total Short-Term Assets | $23.00M | $4.400M |
YoY Change | -61.67% | |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $481.7M | $438.8M |
YoY Change | 50.06% | |
Goodwill | ||
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | $5.687M | $10.40M |
YoY Change | -55.21% | |
Other Assets | $1.900M | $1.900M |
YoY Change | -42.42% | |
Total Long-Term Assets | $531.7M | $484.7M |
YoY Change | 47.48% | |
TOTAL ASSETS | ||
Total Short-Term Assets | $23.00M | $4.400M |
Total Long-Term Assets | $531.7M | $484.7M |
Total Assets | $554.7M | $489.1M |
YoY Change | 31.91% | |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $5.800M | $4.600M |
YoY Change | 123.08% | |
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 | $17.30M | $9.500M |
YoY Change | 127.63% | |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $192.5M | $122.9M |
YoY Change | -36.43% | |
Other Long-Term Liabilities | $3.200M | $1.100M |
YoY Change | -76.98% | |
Total Long-Term Liabilities | $195.7M | $124.0M |
YoY Change | -38.21% | |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $17.30M | $9.500M |
Total Long-Term Liabilities | $195.7M | $124.0M |
Total Liabilities | $212.9M | $179.6M |
YoY Change | -50.85% | |
SHAREHOLDERS EQUITY | ||
Retained Earnings | -$5.993M | $256.0K |
YoY Change | ||
Common Stock | $312.2M | |
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $306.2M | $309.5M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $554.7M | $489.1M |
YoY Change | 31.91% |
Cashflow Statement
Concept | 2013 Q4 | 2013 Q3 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | -$910.0K | $256.0K |
YoY Change | -40.52% | -114.8% |
Depreciation, Depletion And Amortization | $5.000M | $4.200M |
YoY Change | 78.57% | 40.0% |
Cash From Operating Activities | $5.400M | $3.517M |
YoY Change | -871.43% | 119.81% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$1.100M | -$900.0K |
YoY Change | 175.0% | -10.0% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$64.80M | -$14.20M |
YoY Change | 478.57% | |
Cash From Investing Activities | -$65.90M | -$15.75M |
YoY Change | 468.1% | 1331.45% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | $5.900M | |
YoY Change | -27.16% | |
Debt Paid & Issued, Net | $311.8M | |
YoY Change | ||
Cash From Financing Activities | 65.10M | 16.63M |
YoY Change | 166.8% | 47.15% |
NET CHANGE | ||
Cash From Operating Activities | 5.400M | 3.517M |
Cash From Investing Activities | -65.90M | -15.75M |
Cash From Financing Activities | 65.10M | 16.63M |
Net Change In Cash | 4.600M | 4.399M |
YoY Change | -61.98% | -62.72% |
FREE CASH FLOW | ||
Cash From Operating Activities | $5.400M | $3.517M |
Capital Expenditures | -$1.100M | -$900.0K |
Free Cash Flow | $6.500M | $4.417M |
YoY Change | -2266.67% | 69.88% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2014 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
CY2014 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2014 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2014 | dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | |
CY2015Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
55327192 | |
CY2014 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
7661000 | |
us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
534000 | ||
CY2014 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
307000 | |
CY2014 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
65464000 | |
us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
21237000 | ||
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
28136000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
13508000 | |
CY2014Q4 | us-gaap |
Other Indefinite Lived Intangible Assets
OtherIndefiniteLivedIntangibleAssets
|
5271000 | |
CY2013Q4 | us-gaap |
Other Assets
OtherAssets
|
2309000 | |
CY2013Q4 | us-gaap |
Deposits Assets
DepositsAssets
|
1510000 | |
CY2014Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
4018000 | |
CY2013Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
5687000 | |
CY2013Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
13952000 | |
CY2014Q4 | us-gaap |
Assets
Assets
|
932778000 | |
CY2014Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
357106000 | |
CY2014Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
2789000 | |
CY2014Q2 | dei |
Entity Public Float
EntityPublicFloat
|
361065880 | |
CY2013Q4 | us-gaap |
Land
Land
|
216078000 | |
CY2013Q4 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
311118000 | |
CY2013Q4 | us-gaap |
Tenant Improvements
TenantImprovements
|
13239000 | |
CY2014Q4 | us-gaap |
Fixtures And Equipment Gross
FixturesAndEquipmentGross
|
188000 | |
CY2013Q4 | us-gaap |
Fixtures And Equipment Gross
FixturesAndEquipmentGross
|
188000 | |
CY2014Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
930462000 | |
CY2013Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
540623000 | |
CY2014Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
76884000 | |
CY2013Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
58950000 | |
CY2013Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
481673000 | |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
8997000 | |
CY2014Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
13137000 | |
CY2014Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
1812000 | |
CY2013Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
917000 | |
CY2014Q4 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
5014000 | |
CY2014Q4 | us-gaap |
Deferred Costs Leasing Net
DeferredCostsLeasingNet
|
3608000 | |
CY2013Q4 | us-gaap |
Deferred Costs Leasing Net
DeferredCostsLeasingNet
|
2153000 | |
CY2014Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
11304000 | |
CY2014Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
5244000 | |
CY2013Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
5368000 | |
CY2014Q4 | us-gaap |
Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
|
3016000 | |
CY2013Q4 | us-gaap |
Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
|
1143000 | |
CY2014Q4 | us-gaap |
Security Deposit Liability
SecurityDepositLiability
|
8768000 | |
CY2013Q4 | us-gaap |
Security Deposit Liability
SecurityDepositLiability
|
6099000 | |
CY2014Q4 | us-gaap |
Advance Rent
AdvanceRent
|
1463000 | |
CY2013Q4 | us-gaap |
Advance Rent
AdvanceRent
|
1426000 | |
CY2013Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
596000 | |
CY2014Q4 | us-gaap |
Liabilities
Liabilities
|
386901000 | |
CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
212906000 | |
CY2014Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
434000 | |
CY2013Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
255000 | |
CY2014Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
542318000 | |
CY2013Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
311936000 | |
CY2014Q4 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
21673000 | |
CY2013Q4 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
5993000 | |
CY2014Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
853578000 | |
CY2013Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
1597000 | |
CY2014Q4 | us-gaap |
Land
Land
|
368033000 | |
CY2014Q4 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
540837000 | |
CY2014Q4 | us-gaap |
Tenant Improvements
TenantImprovements
|
21404000 | |
CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
8606000 | |
CY2013Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
325000 | |
CY2013Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
13139000 | |
CY2013Q4 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
3637000 | |
CY2013Q4 | us-gaap |
Other Indefinite Lived Intangible Assets
OtherIndefiniteLivedIntangibleAssets
|
5271000 | |
CY2014 | us-gaap |
Operating Expenses
OperatingExpenses
|
59134000 | |
CY2014Q4 | us-gaap |
Other Assets
OtherAssets
|
4699000 | |
CY2014Q4 | us-gaap |
Deposits Assets
DepositsAssets
|
2110000 | |
CY2013Q4 | us-gaap |
Assets
Assets
|
554675000 | |
CY2013Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
192491000 | |
CY2013Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
5783000 | |
CY2014 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
2038000 | |
CY2014 | us-gaap |
Interest Expense
InterestExpense
|
6400000 | |
CY2014 | us-gaap |
Profit Loss
ProfitLoss
|
976000 | |
CY2014 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
28608000 | |
CY2014Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
519748000 | |
CY2014Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-1331000 | |
CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
341769000 | |
CY2014Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
43702442 | |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
306198000 | |
CY2014Q4 | us-gaap |
Minority Interest
MinorityInterest
|
26129000 | |
CY2013Q4 | us-gaap |
Minority Interest
MinorityInterest
|
35571000 | |
CY2014Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
545877000 | |
CY2014Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
932778000 | |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
554675000 | |
CY2014Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2013Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2014Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
490000000 | |
CY2013Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
490000000 | |
CY2013Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
25559886 | |
CY2014 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
56636000 | |
us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
18449000 | ||
us-gaap |
Tenant Reimbursements
TenantReimbursements
|
2161000 | ||
CY2014 | us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
860000 | |
us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
93000 | ||
CY2014 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
1117000 | |
CY2014 | us-gaap |
Revenues
Revenues
|
66581000 | |
us-gaap |
Revenues
Revenues
|
21618000 | ||
CY2014 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
18382000 | |
us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
6396000 | ||
CY2014 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
12144000 | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
5327000 | ||
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
8686000 | ||
us-gaap |
Operating Expenses
OperatingExpenses
|
20409000 | ||
us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
540000 | ||
us-gaap |
Interest Expense
InterestExpense
|
1763000 | ||
CY2014 | us-gaap |
Other Expenses
OtherExpenses
|
8438000 | |
us-gaap |
Other Expenses
OtherExpenses
|
2303000 | ||
CY2014 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
67572000 | |
us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
22712000 | ||
CY2014 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-29000 | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
92000 | ||
CY2014 | rexr |
Losses On Sales Of Real Estate
LossesOnSalesOfRealEstate
|
150000 | |
CY2014 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-1170000 | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-1002000 | ||
CY2014 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
21000 | |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
291000 | ||
CY2014 | us-gaap |
Gain Loss On Disposition Of Real Estate Discontinued Operations
GainLossOnDispositionOfRealEstateDiscontinuedOperations
|
2125000 | |
CY2014 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
2146000 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
291000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
-711000 | ||
CY2014 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
794000 | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-654000 | ||
CY2014 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
80000 | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-86000 | ||
CY2014 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
102000 | |
us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
29000 | ||
CY2014 | us-gaap |
Net Income Loss
NetIncomeLoss
|
976000 | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-711000 | ||
CY2014 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
-0.04 | |
us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
-0.04 | ||
CY2014 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.02 | |
us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.03 | ||
us-gaap |
Interest Income Operating
InterestIncomeOperating
|
381000 | ||
CY2014 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
31953506 | |
us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
24925226 | ||
CY2014 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-1402000 | |
CY2014 | us-gaap |
Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
|
7000 | |
us-gaap |
Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
|
92000 | ||
CY2014 | us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
420000 | |
us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
185000 | ||
CY2014 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
263000 | |
us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
83000 | ||
CY2014 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
684000 | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
216000 | ||
CY2014 | us-gaap |
Accretion Expense
AccretionExpense
|
-209000 | |
CY2014 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1042000 | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
392000 | ||
CY2014 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
883000 | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
79000 | ||
CY2014 | us-gaap |
Straight Line Rent
StraightLineRent
|
1400000 | |
us-gaap |
Straight Line Rent
StraightLineRent
|
795000 | ||
CY2014 | us-gaap |
Payments For Commissions
PaymentsForCommissions
|
2362000 | |
us-gaap |
Payments For Commissions
PaymentsForCommissions
|
622000 | ||
CY2014 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
1069000 | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
815000 | ||
CY2014 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
1227000 | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
1376000 | ||
CY2014 | us-gaap |
Increase Decrease In Security Deposits
IncreaseDecreaseInSecurityDeposits
|
961000 | |
us-gaap |
Increase Decrease In Security Deposits
IncreaseDecreaseInSecurityDeposits
|
230000 | ||
CY2014 | us-gaap |
Increase Decrease In Prepaid Rent
IncreaseDecreaseInPrepaidRent
|
1289000 | |
us-gaap |
Increase Decrease In Prepaid Rent
IncreaseDecreaseInPrepaidRent
|
-932000 | ||
CY2014 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
24504000 | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
8912000 | ||
CY2014 | us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
383662000 | |
us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
78749000 | ||
CY2014 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
13959000 | |
us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
1784000 | ||
CY2014 | us-gaap |
Payments For Proceeds From Deposits On Real Estate Acquisitions
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
|
600000 | |
us-gaap |
Payments For Proceeds From Deposits On Real Estate Acquisitions
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
|
1310000 | ||
CY2014 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
105000 | |
CY2014 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
1745000 | |
us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
57000 | ||
CY2014 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-325000 | |
us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
36000 | ||
CY2014 | us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
265000 | |
us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
103000 | ||
CY2014 | us-gaap |
Proceeds From Sale Of Property Held For Sale
ProceedsFromSaleOfPropertyHeldForSale
|
15410000 | |
CY2014 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-380581000 | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-81719000 | ||
CY2014 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
221773000 | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
207477000 | ||
us-gaap |
Proceeds From Issuance Of Private Placement
ProceedsFromIssuanceOfPrivatePlacement
|
47016000 | ||
CY2014 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
301500000 | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
148375000 | ||
CY2014 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
147241000 | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
312889000 | ||
CY2014 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
1876000 | |
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
1813000 | ||
CY2014 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
16700000 | |
CY2014 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
1672000 | |
CY2014 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
98000 | |
rexr |
Distributions Due To Predecessor Members Related To Formation Transactions
DistributionsDueToPredecessorMembersRelatedToFormationTransactions
|
4955000 | ||
rexr |
Repurchase Of Interests From Unaccredited Investors
RepurchaseOfInterestsFromUnaccreditedInvestors
|
1100000 | ||
rexr |
Distributions To Predecessor Members Related To Accommodation
DistributionsToPredecessorMembersRelatedToAccommodation
|
307000 | ||
CY2014 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
355686000 | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
81804000 | ||
CY2014 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-391000 | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
8997000 | ||
CY2014 | us-gaap |
Interest Paid
InterestPaid
|
5835000 | |
us-gaap |
Interest Paid
InterestPaid
|
1870000 | ||
CY2014 | us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
10565000 | |
CY2014 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
463000 | |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
550000 | ||
CY2014Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets
|
397795000 | |
CY2014Q1 | us-gaap |
Business Combination Contingent Consideration Asset
BusinessCombinationContingentConsiderationAsset
|
1200000 | |
CY2014Q4 | us-gaap |
Number Of Real Estate Properties
NumberOfRealEstateProperties
|
98 | |
CY2014Q4 | us-gaap |
Area Of Real Estate Property
AreaOfRealEstateProperty
|
9800000 | |
CY2014Q4 | rexr |
Number Of Real Estate Properties Additionally Managed
NumberOfRealEstatePropertiesAdditionallyManaged
|
20 | |
CY2014Q4 | rexr |
Area Of Real Estate Property Additionally Managed
AreaOfRealEstatePropertyAdditionallyManaged
|
1200000 | |
CY2014Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
0 | |
CY2014 | rexr |
Purchase Price Allocation Period
PurchasePriceAllocationPeriod
|
P1Y | |
CY2014 | us-gaap |
Acquisition Costs
AcquisitionCosts
|
307000 | |
us-gaap |
Acquisition Costs
AcquisitionCosts
|
154000 | ||
CY2014 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
0 | |
us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
0 | ||
us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
0 | ||
CY2012 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
0 | |
CY2014 | rexr |
Reit Taxable Income Distribution Requirement Percentage
ReitTaxableIncomeDistributionRequirementPercentage
|
0.90 | |
CY2014 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | ||
CY2014Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
1000000 | |
CY2013Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
500000 | |
CY2014 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
700000 | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
200000 | ||
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
300000 | ||
CY2012 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
800000 | |
CY2014Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Land
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLand
|
151954000 | |
CY2013Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Land
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLand
|
30096000 | |
CY2014Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Buildings
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedBuildings
|
223468000 | |
CY2013Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Buildings
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedBuildings
|
49931000 | |
CY2014 | us-gaap |
Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
|
11412000 | |
CY2014 | us-gaap |
Lease Expiration Date1
LeaseExpirationDate1
|
2062-06-01 | |
CY2014 | us-gaap |
Business Combination Pro Forma Information Earnings Or Loss Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual
|
444000 | |
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 | |
CY2013Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets
|
83690000 | |
CY2014Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Other Noncurrent Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets
|
1444000 | |
CY2013Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Other Noncurrent Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets
|
55000 | |
CY2014Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
|
15577000 | |
CY2013Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
|
4996000 | |
CY2014Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
|
383662000 | |
CY2013Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
|
78749000 | |
CY2014 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
84180000 | |
CY2013 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
73334000 | |
CY2014 | rexr |
Business Acquisitions Pro Forma Net Operating Income Loss
BusinessAcquisitionsProFormaNetOperatingIncomeLoss
|
58218000 | |
CY2013 | rexr |
Business Acquisitions Pro Forma Net Operating Income Loss
BusinessAcquisitionsProFormaNetOperatingIncomeLoss
|
50241000 | |
CY2014 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
1487000 | |
CY2013 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
-10181000 | |
CY2013Q1 | us-gaap |
Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
|
5400000 | |
CY2013Q1 | us-gaap |
Proceeds From Interest Received
ProceedsFromInterestReceived
|
6310 | |
CY2013Q1 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
2500000 | |
CY2014 | rexr |
Number Of Notes Receivable
NumberOfNotesReceivable
|
1 | |
CY2013 | rexr |
Number Of Notes Receivable
NumberOfNotesReceivable
|
1 | |
CY2014Q4 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
13896000 | |
CY2013Q4 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
14161000 | |
CY2014Q4 | us-gaap |
Certain Loans Acquired In Transfer Accretable Yield
CertainLoansAcquiredInTransferAccretableYield
|
759000 | |
CY2013Q4 | us-gaap |
Certain Loans Acquired In Transfer Accretable Yield
CertainLoansAcquiredInTransferAccretableYield
|
1022000 | |
CY2014Q4 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
5000000 | |
CY2014Q4 | us-gaap |
Line Of Credit Facility Expiration Date1
LineOfCreditFacilityExpirationDate1
|
2015-01-01 | |
CY2014Q2 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
600000000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
|
66140000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
|
50807000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
|
34221000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
|
21894000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
|
16443000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
|
24822000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
|
214327000 | |
CY2014Q4 | us-gaap |
Derivative Number Of Instruments Held
DerivativeNumberOfInstrumentsHeld
|
2 | |
CY2014 | us-gaap |
Derivative Instruments Gain Recognized In Other Comprehensive Income Effective Portion
DerivativeInstrumentsGainRecognizedInOtherComprehensiveIncomeEffectivePortion
|
1402000 | |
CY2014Q4 | us-gaap |
Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
|
887000 | |
CY2014Q4 | us-gaap |
Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
|
1462000 | |
CY2014Q4 | us-gaap |
Interest Rate Derivative Liabilities At Fair Value
InterestRateDerivativeLiabilitiesAtFairValue
|
1402000 | |
CY2014Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
357212000 | |
CY2013Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
192492000 | |
CY2014Q4 | 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 | |
CY2014Q4 | us-gaap |
Other Commitment
OtherCommitment
|
900000 | |
CY2014 | us-gaap |
Concentration Risk Credit Risk Financial Instrument Maximum Exposure
ConcentrationRiskCreditRiskFinancialInstrumentMaximumExposure
|
250000 | |
CY2014 | us-gaap |
Concentration Risk Customer
ConcentrationRiskCustomer
|
10 | |
CY2014Q4 | rexr |
Number Of Major Tenants Accounting For More Than10 Percent Or More Of Annualized Base Rent
NumberOfMajorTenantsAccountingForMoreThan10PercentOrMoreOfAnnualizedBaseRent
|
0 | |
CY2014Q4 | rexr |
Contract Sale Price
ContractSalePrice
|
54500000 | |
CY2014 | rexr |
Repayment Of Debt By Joint Venture
RepaymentOfDebtByJointVenture
|
41500000 | |
CY2014 | rexr |
Equity Method Investment Summarized Financial Information Gain On Sale Of Properties
EquityMethodInvestmentSummarizedFinancialInformationGainOnSaleOfProperties
|
13389000 | |
CY2014Q4 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
1700000 | |
CY2014Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
23542000 | |
CY2013Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
61422000 | |
CY2014Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities
EquityMethodInvestmentSummarizedFinancialInformationLiabilities
|
1274000 | |
CY2013Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities
EquityMethodInvestmentSummarizedFinancialInformationLiabilities
|
42475000 | |
CY2014Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
|
22268000 | |
CY2013Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
|
18947000 | |
CY2014Q4 | rexr |
Equity Method Investment Summarized Financial Information Company Share Of Equity
EquityMethodInvestmentSummarizedFinancialInformationCompanyShareOfEquity
|
3340000 | |
CY2013Q4 | rexr |
Equity Method Investment Summarized Financial Information Company Share Of Equity
EquityMethodInvestmentSummarizedFinancialInformationCompanyShareOfEquity
|
2842000 | |
CY2014 | rexr |
Real Estate Basis Adjustment
RealEstateBasisAdjustment
|
678000 | |
CY2013 | rexr |
Real Estate Basis Adjustment
RealEstateBasisAdjustment
|
2845000 | |
CY2014Q4 | us-gaap |
Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
|
4018000 | |
CY2013Q4 | us-gaap |
Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
|
5687000 | |
CY2014 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
7018000 | |
us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
1440000 | ||
CY2014 | us-gaap |
Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
|
6526000 | |
us-gaap |
Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
|
-226000 | ||
CY2014 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
13881000 | |
us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
1666000 | ||
rexr |
Cost Incurred Management Leasing And Development Fees
CostIncurredManagementLeasingAndDevelopmentFees
|
196000 | ||
CY2014 | rexr |
Cost Incurred Management Leasing And Development Fees
CostIncurredManagementLeasingAndDevelopmentFees
|
374000 | |
rexr |
Management Leasing And Development Fee Revenue From Equity Method Investment
ManagementLeasingAndDevelopmentFeeRevenueFromEquityMethodInvestment
|
326000 | ||
CY2014 | rexr |
Management Leasing And Development Fee Revenue From Equity Method Investment
ManagementLeasingAndDevelopmentFeeRevenueFromEquityMethodInvestment
|
439000 | |
CY2014 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
85000 | |
us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
472000 | ||
CY2014 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
57000 | |
us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
89000 | ||
CY2013Q4 | us-gaap |
Real Estate Heldforsale
RealEstateHeldforsale
|
12861000 | |
CY2013Q4 | us-gaap |
Disposal Group Including Discontinued Operation Other Assets
DisposalGroupIncludingDiscontinuedOperationOtherAssets
|
1091000 | |
CY2013Q4 | us-gaap |
Disposal Group Including Discontinued Operation Accounts Payable And Accrued Liabilities
DisposalGroupIncludingDiscontinuedOperationAccountsPayableAndAccruedLiabilities
|
596000 | |
CY2014Q3 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
17250000 | |
CY2014Q3 | us-gaap |
Shares Issued Price Per Share
SharesIssuedPricePerShare
|
13.50 | |
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 | |
CY2013 | rexr |
Shares Issued Private Placement
SharesIssuedPrivatePlacement
|
3358311 | |
CY2013Q3 | us-gaap |
Limited Partners Capital Account Units Issued
LimitedPartnersCapitalAccountUnitsIssued
|
3697086 | |
CY2013Q3 | rexr |
Shares Of Common Stock Issued In Formation Transactions
SharesOfCommonStockIssuedInFormationTransactions
|
4947558 | |
CY2014 | us-gaap |
Stock Issued During Period Shares Conversion Of Units
StockIssuedDuringPeriodSharesConversionOfUnits
|
685915 | |
CY2014 | us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
7800000 | |
CY2013Q4 | rexr |
Percentage Of Pre Ipo Investors By Invested Capital Approving Formation Transactions
PercentageOfPreIPOInvestorsByInvestedCapitalApprovingFormationTransactions
|
0.98 | |
CY2013Q4 | rexr |
Maximum Amount To Be Reallocated Or Cancelled Related To Accommodation
MaximumAmountToBeReallocatedOrCancelledRelatedToAccommodation
|
32100000 | |
CY2013Q4 | rexr |
Aggregate Value Allocated To Management Companies In Formation Transactions
AggregateValueAllocatedToManagementCompaniesInFormationTransactions
|
21100000 | |
CY2013Q4 | rexr |
Minimum Participation Rate Based On Capital Commitments To Effect Accommodation
MinimumParticipationRateBasedOnCapitalCommitmentsToEffectAccommodation
|
0.677 | |
CY2013Q4 | rexr |
Accommodation Participation Percentage Number Of Pre Ipo Investors
AccommodationParticipationPercentageNumberOfPreIPOInvestors
|
0.979 | |
CY2013Q4 | rexr |
Accommodation Participation Percentage Capital Commitments Of Pre Ipo Investors
AccommodationParticipationPercentageCapitalCommitmentsOfPreIPOInvestors
|
0.985 | |
CY2013Q4 | rexr |
Value Of Share Or Operating Partnership Unit In Accommodation
ValueOfShareOrOperatingPartnershipUnitInAccommodation
|
14.00 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
|
-1402000 | |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
14.00 | |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
14.40 | |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
320017 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
-71000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-1331000 | |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
140468 | |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
243233 | |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
29664 | |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
34020 | |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
|
14.04 | |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
|
14.00 | |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
14.30 | |
CY2014 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
-97000 | |
us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
-121000 | ||
CY2014 | rexr |
Income Loss From Continuing Operations Attributable To Participating Security Holders
IncomeLossFromContinuingOperationsAttributableToParticipatingSecurityHolders
|
-102000 | |
rexr |
Income Loss From Continuing Operations Attributable To Participating Security Holders
IncomeLossFromContinuingOperationsAttributableToParticipatingSecurityHolders
|
-29000 | ||
CY2014 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-1175000 | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-910000 | ||
CY2014 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
177000 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
35000 | ||
CY2014 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
1969000 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
256000 | ||
CY2014 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic And Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare
|
0.06 | |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic And Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare
|
0.01 | ||
CY2013Q1 | rexr |
Additional Equity Interest Granted
AdditionalEquityInterestGranted
|
0.020 | |
CY2012 | rexr |
Fair Value Of Equity Interest Granted
FairValueOfEquityInterestGranted
|
1000000 | |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
|
P7Y | |
CY2014Q4 | us-gaap |
Revenues
Revenues
|
19858000 | |
CY2014Q3 | us-gaap |
Revenues
Revenues
|
18036000 | |
CY2014Q2 | us-gaap |
Revenues
Revenues
|
14996000 | |
CY2014Q1 | us-gaap |
Revenues
Revenues
|
13691000 | |
CY2014Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
145000 | |
CY2014Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-679000 | |
CY2014Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
81000 | |
CY2014Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-717000 | |
CY2014Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
2146000 | |
CY2014Q4 | us-gaap |
Profit Loss
ProfitLoss
|
145000 | |
CY2014Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-679000 | |
CY2014Q2 | us-gaap |
Profit Loss
ProfitLoss
|
81000 | |
CY2014Q1 | us-gaap |
Profit Loss
ProfitLoss
|
1429000 | |
CY2014Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
107000 | |
CY2014Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-623000 | |
CY2014Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
49000 | |
CY2014Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1261000 | |
CY2014Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.02 | |
CY2014Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.05 | |
CY2013Q4 | us-gaap |
Revenues
Revenues
|
12638000 | |
CY2013Q3 | us-gaap |
Revenues
Revenues
|
8980000 | |
CY2013Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-1177000 | |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
175000 | |
CY2013Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
171000 | |
CY2013Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
120000 | |
CY2013Q4 | us-gaap |
Profit Loss
ProfitLoss
|
-1006000 | |
CY2013Q3 | us-gaap |
Profit Loss
ProfitLoss
|
295000 | |
CY2013Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-910000 | |
CY2014 | us-gaap |
Real Estate Other Acquisitions
RealEstateOtherAcquisitions
|
375422000 | |
CY2014 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
14485000 | |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
256000 | |
CY2013Q4 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.04 | |
CY2013Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.01 | |
CY2014Q4 | us-gaap |
Real Estate Federal Income Tax Basis
RealEstateFederalIncomeTaxBasis
|
873900000 | |
CY2009Q4 | us-gaap |
Real Estate Owned Valuation Allowance Component
RealEstateOwnedValuationAllowanceComponent
|
19600000 | |
CY2014Q4 | us-gaap |
Real Estate Owned Valuation Allowance Component
RealEstateOwnedValuationAllowanceComponent
|
18600000 | |
CY2013Q4 | rexr |
Real Estate Gross Including Real Estate Held For Sale At Carrying Value
RealEstateGrossIncludingRealEstateHeldForSaleAtCarryingValue
|
555433000 | |
CY2014 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
14816000 | |
CY2014 | us-gaap |
Real Estate Other Deductions
RealEstateOtherDeductions
|
62000 | |
CY2014Q4 | rexr |
Real Estate Gross Including Real Estate Held For Sale At Carrying Value
RealEstateGrossIncludingRealEstateHeldForSaleAtCarryingValue
|
930462000 | |
CY2013Q4 | rexr |
Real Estate Accumulated Depreciation Including Real Estate Held For Sale
RealEstateAccumulatedDepreciationIncludingRealEstateHeldForSale
|
60898000 | |
CY2014 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
18042000 | |
CY2014 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
1994000 | |
CY2014 | us-gaap |
Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
|
62000 | |
CY2014Q4 | rexr |
Real Estate Accumulated Depreciation Including Real Estate Held For Sale
RealEstateAccumulatedDepreciationIncludingRealEstateHeldForSale
|
76884000 |