$REXR
Rexford Industrial Realty, Inc.

2015 Q3 Form 10-Q Financial Statement

#000156459015009999 Filed on November 09, 2015

View on sec.gov

Income Statement

Concept 2015 Q3 2014 Q3
Revenue $23.67M $18.04M
YoY Change 31.26% 100.85%
Cost Of Revenue $6.240M $4.880M
YoY Change 27.87% 84.85%
Gross Profit $17.44M $13.16M
YoY Change 32.52% 40.6%
Gross Profit Margin 73.67% 72.97%
Selling, General & Admin $3.780M $3.270M
YoY Change 15.6% -25.51%
% of Gross Profit 21.67% 24.85%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $10.70M $8.200M
YoY Change 30.49% 95.24%
% of Gross Profit 61.35% 62.31%
Operating Expenses $20.66M $16.18M
YoY Change 27.64% 100.99%
Operating Profit $17.10M $12.71M
YoY Change 34.58% 871.33%
Interest Expense $2.245M $1.957M
YoY Change 14.72% 172.94%
% of Operating Profit 13.13% 15.4%
Other Income/Expense, Net $2.773M $2.383M
YoY Change 16.37% 185.05%
Pretax Income $620.0K -$680.0K
YoY Change -191.18% -87.79%
Income Tax $0.00 $0.00
% Of Pretax Income 0.0%
Net Earnings $540.0K -$623.0K
YoY Change -186.68% -343.36%
Net Earnings / Revenue 2.28% -3.45%
Basic Earnings Per Share $0.01
Diluted Earnings Per Share $0.01 -$17.89K
COMMON SHARES
Basic Shares Outstanding 55.15M shares 25.65M
Diluted Shares Outstanding 55.15M shares

Balance Sheet

Concept 2015 Q3 2014 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $5.100M $60.50M
YoY Change -91.57% 1275.0%
Cash & Equivalents $5.083M $60.54M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory $0.00
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $5.100M $60.50M
YoY Change -91.57% 1275.0%
LONG-TERM ASSETS
Property, Plant & Equipment $1.010B $722.7M
YoY Change 39.81% 64.7%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $4.056M $5.744M
YoY Change -29.39% -44.77%
Other Assets $1.600M $3.300M
YoY Change -51.52% 73.68%
Total Long-Term Assets $1.070B $787.7M
YoY Change 35.85% 62.52%
TOTAL ASSETS
Total Short-Term Assets $5.100M $60.50M
Total Long-Term Assets $1.070B $787.7M
Total Assets $1.075B $848.2M
YoY Change 26.76% 73.43%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $13.90M $9.600M
YoY Change 44.79% 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 $31.90M $22.70M
YoY Change 40.53% 138.95%
LONG-TERM LIABILITIES
Long-Term Debt $335.1M $269.8M
YoY Change 24.2% 119.53%
Other Long-Term Liabilities $9.400M $3.300M
YoY Change 184.85% 200.0%
Total Long-Term Liabilities $344.5M $273.1M
YoY Change 26.14% 120.24%
TOTAL LIABILITIES
Total Short-Term Liabilities $31.90M $22.70M
Total Long-Term Liabilities $344.5M $273.1M
Total Liabilities $376.3M $295.8M
YoY Change 27.22% 64.7%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $722.7M $431.0K
YoY Change 167569.14%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $676.5M $522.3M
YoY Change
Total Liabilities & Shareholders Equity $1.075B $848.2M
YoY Change 26.76% 73.44%

Cashflow Statement

Concept 2015 Q3 2014 Q3
OPERATING ACTIVITIES
Net Income $540.0K -$623.0K
YoY Change -186.68% -343.36%
Depreciation, Depletion And Amortization $10.70M $8.200M
YoY Change 30.49% 95.24%
Cash From Operating Activities $13.80M $8.500M
YoY Change 62.35% 141.68%
INVESTING ACTIVITIES
Capital Expenditures -$6.300M -$4.600M
YoY Change 36.96% 411.11%
Acquisitions
YoY Change
Other Investing Activities -$43.60M -$71.00M
YoY Change -38.59% 400.0%
Cash From Investing Activities -$49.90M -$75.50M
YoY Change -33.91% 379.49%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $221.8M
YoY Change 3659.32%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 31.30M 118.2M
YoY Change -73.52% 610.85%
NET CHANGE
Cash From Operating Activities 13.80M 8.500M
Cash From Investing Activities -49.90M -75.50M
Cash From Financing Activities 31.30M 118.2M
Net Change In Cash -4.800M 51.20M
YoY Change -109.38% 1063.9%
FREE CASH FLOW
Cash From Operating Activities $13.80M $8.500M
Capital Expenditures -$6.300M -$4.600M
Free Cash Flow $20.10M $13.10M
YoY Change 53.44% 196.58%

Facts In Submission

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996000
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NetCashProvidedByUsedInOperatingActivities
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us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
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us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
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PaymentsToAcquireRealEstate
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15931000
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
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us-gaap Payments For Proceeds From Deposits On Real Estate Acquisitions
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
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us-gaap Payments For Proceeds From Deposits On Real Estate Acquisitions
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
-1510000
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
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44000
us-gaap Increase Decrease In Restricted Cash
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13896000
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ProceedsFromCollectionOfNotesReceivable
196000
us-gaap Proceeds From Sale Of Property Held For Sale
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15410000
us-gaap Net Cash Provided By Used In Investing Activities
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-164145000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-240175000
us-gaap Payments Of Stock Issuance Costs
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8073000
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199000000
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ProceedsFromIssuanceOfLongTermDebt
209000000
us-gaap Repayments Of Long Term Debt
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225572000
us-gaap Payments Of Financing Costs
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796000
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PaymentsOfFinancingCosts
1876000
us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
2000
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
18538000
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
11509000
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
816000
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PaymentsOfDividendsMinorityInterest
1354000
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PaymentsForRepurchaseOfCommonStock
148000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
98000
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129062000
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273818000
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CashAndCashEquivalentsPeriodIncreaseDecrease
-3523000
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
51544000
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
8997000
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CashAndCashEquivalentsAtCarryingValue
60541000
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InterestPaidNet
4681000
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InterestPaidNet
4316000
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5874000
us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
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10257000
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1480000
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
66000
CY2014Q3 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
5191000
rexr Accrual Of Offering Costs
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41000
us-gaap Interest Paid Capitalized
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449000
us-gaap Income Tax Expense Benefit
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us-gaap Interest Paid Capitalized
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113
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11100000
CY2015Q3 rexr Number Of Real Estate Properties Additionally Managed
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19
CY2015Q3 rexr Area Of Real Estate Property Additionally Managed
AreaOfRealEstatePropertyAdditionallyManaged
1200000
rexr Number Of Operating Properties Sold
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3
rexr Purchase Price Allocation Period
PurchasePriceAllocationPeriod
P1Y
CY2015Q3 us-gaap Acquisition Costs
AcquisitionCosts
100000
CY2014Q3 us-gaap Acquisition Costs
AcquisitionCosts
0
us-gaap Acquisition Costs
AcquisitionCosts
500000
us-gaap Acquisition Costs
AcquisitionCosts
200000
CY2015Q3 rexr Interest And Real Estate Tax Capitalized
InterestAndRealEstateTaxCapitalized
500000
CY2014Q3 rexr Interest And Real Estate Tax Capitalized
InterestAndRealEstateTaxCapitalized
0
rexr Interest And Real Estate Tax Capitalized
InterestAndRealEstateTaxCapitalized
1100000
rexr Interest And Real Estate Tax Capitalized
InterestAndRealEstateTaxCapitalized
0
rexr Reit Taxable Income Distribution Requirement Percentage
REITTaxableIncomeDistributionRequirementPercentage
0.90
CY2015Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0
CY2014Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0
CY2015Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
2000000
CY2014Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
1000000
CY2015Q3 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
300000
CY2014Q3 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
100000
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1200000
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
600000
CY2014 us-gaap Debt Issuance Costs
DebtIssuanceCosts
700000
CY2015Q3 us-gaap Net Rentable Area
NetRentableArea
1251184
rexr Number Of Buildings Acquired
NumberOfBuildingsAcquired
28
rexr Acquisition Purchase Price
AcquisitionPurchasePrice
169107000
CY2015Q3 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Land
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLand
77410000
CY2015Q3 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Buildings
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedBuildings
80226000
CY2015Q3 rexr Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Tenant Improvements
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedTenantImprovements
2910000
CY2015Q3 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Assets Other Than Goodwill
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
10346000
CY2015Q3 rexr Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Working Capital Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedWorkingCapitalAssets
96000
CY2015Q3 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets
170988000
CY2015Q3 rexr Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Lease Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleLeaseLiabilities
670000
CY2015Q3 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities Long Term Debt
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesLongTermDebt
5874000
CY2015Q3 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Deferred Revenue
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesDeferredRevenue
177000
CY2015Q3 rexr Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Working Capital Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedWorkingCapitalLiabilities
1297000
CY2015Q3 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
8018000
CY2015Q3 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
162970000
CY2015Q3 us-gaap Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
2334000
us-gaap Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
4007000
CY2015Q3 us-gaap Business Combination Pro Forma Information Earnings Or Loss Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual
563000
us-gaap Business Combination Pro Forma Information Earnings Or Loss Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual
952000
CY2015Q3 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
24324000
CY2014Q3 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
21030000
us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
72863000
us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
55877000
CY2015Q3 rexr Business Acquisitions Pro Forma Net Operating Income Loss
BusinessAcquisitionsProFormaNetOperatingIncomeLoss
17629000
CY2014Q3 rexr Business Acquisitions Pro Forma Net Operating Income Loss
BusinessAcquisitionsProFormaNetOperatingIncomeLoss
15128000
rexr Business Acquisitions Pro Forma Net Operating Income Loss
BusinessAcquisitionsProFormaNetOperatingIncomeLoss
52866000
rexr Business Acquisitions Pro Forma Net Operating Income Loss
BusinessAcquisitionsProFormaNetOperatingIncomeLoss
39758000
CY2015Q3 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
1436000
CY2014Q3 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
-583000
us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
4297000
us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
1146000
CY2015Q3 rexr Accretion Of Above Market Ground Lease Intangible
AccretionOfAboveMarketGroundLeaseIntangible
8000
CY2014Q3 rexr Accretion Of Above Market Ground Lease Intangible
AccretionOfAboveMarketGroundLeaseIntangible
8000
rexr Accretion Of Above Market Ground Lease Intangible
AccretionOfAboveMarketGroundLeaseIntangible
24000
rexr Accretion Of Above Market Ground Lease Intangible
AccretionOfAboveMarketGroundLeaseIntangible
24000
CY2014 us-gaap Mortgage Loans On Real Estate Number Of Loans
MortgageLoansOnRealEstateNumberOfLoans
1
rexr Note Receivable Amortization Table Period
NoteReceivableAmortizationTablePeriod
P30Y
us-gaap Mortgage Loans On Real Estate Interest Rate
MortgageLoansOnRealEstateInterestRate
0.06001
us-gaap Mortgage Loan On Real Estate Final Maturity Date
MortgageLoanOnRealEstateFinalMaturityDate
2017-05-01
CY2015Q3 us-gaap Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
13800000
CY2015Q3 us-gaap Proceeds From Interest Received
ProceedsFromInterestReceived
43000
CY2014Q4 us-gaap Notes Receivable Gross
NotesReceivableGross
13896000
CY2014Q4 us-gaap Certain Loans Acquired In Transfer Accretable Yield
CertainLoansAcquiredInTransferAccretableYield
759000
CY2015Q3 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
335904000
CY2014Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
357076000
CY2015Q3 rexr Debt Instrument Unamortized Discount Premium And Deferred Loan Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDeferredLoanCostsNet
846000
CY2014Q4 rexr Debt Instrument Unamortized Discount Premium And Deferred Loan Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDeferredLoanCostsNet
714000
CY2015Q2 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
10100000
us-gaap Debt Instrument Maturity Date
DebtInstrumentMaturityDate
2015-07-01
CY2015Q3 us-gaap Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
61000
CY2015Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
252000
CY2015Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
266000
CY2015Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
72708000
CY2015Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
160158000
CY2015Q3 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
102459000
CY2015Q3 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
600000000
CY2015Q3 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
132500000
CY2015Q3 us-gaap Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
76866000
CY2015Q3 us-gaap Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
55481000
CY2015Q3 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
-2105000
CY2014Q3 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
626000
us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
-3893000
us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
167000
CY2015Q3 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
349000
us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
579000
CY2015Q3 us-gaap Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
2100000
CY2015Q3 us-gaap Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
4800000
CY2015Q3 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
342760000
CY2014Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
357212000
CY2014Q1 rexr Estimated Remediation Processing And Oversight Costs
EstimatedRemediationProcessingAndOversightCosts
1300000
CY2014Q1 rexr Holdback Escrow Aggregate Funded
HoldbackEscrowAggregateFunded
1400000
CY2014Q1 rexr Holdback Escrow Seller Funded
HoldbackEscrowSellerFunded
1300000
CY2014Q1 rexr Holdback Escrow Buyer Funded
HoldbackEscrowBuyerFunded
100000
CY2014Q1 rexr Maximum Seller Liability Remediation Costs
MaximumSellerLiabilityRemediationCosts
1300000
CY2015Q3 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
1200000
CY2014Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
1200000
CY2015Q3 us-gaap Recorded Third Party Environmental Recoveries Receivable
RecordedThirdPartyEnvironmentalRecoveriesReceivable
1200000
CY2014Q4 us-gaap Recorded Third Party Environmental Recoveries Receivable
RecordedThirdPartyEnvironmentalRecoveriesReceivable
1200000
us-gaap Lease Expiration Date1
LeaseExpirationDate1
2062-06-01
CY2015Q3 us-gaap Other Commitment
OtherCommitment
4100000
CY2015Q3 us-gaap Cash Fdic Insured Amount
CashFDICInsuredAmount
250000
us-gaap Concentration Risk Customer
ConcentrationRiskCustomer
10
rexr Number Of Major Tenants Accounting For More Than Ten Percent Or More Of Annualized Base Rent
NumberOfMajorTenantsAccountingForMoreThanTenPercentOrMoreOfAnnualizedBaseRent
0
CY2015Q3 rexr Number Of Major Tenants Accounting For More Than Ten Percent Or More Of Annualized Base Rent
NumberOfMajorTenantsAccountingForMoreThanTenPercentOrMoreOfAnnualizedBaseRent
0
CY2015Q3 us-gaap Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
23996000
CY2014Q4 us-gaap Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
23542000
CY2015Q3 us-gaap Equity Method Investment Summarized Financial Information Liabilities
EquityMethodInvestmentSummarizedFinancialInformationLiabilities
1245000
CY2014Q4 us-gaap Equity Method Investment Summarized Financial Information Liabilities
EquityMethodInvestmentSummarizedFinancialInformationLiabilities
1274000
CY2015Q3 us-gaap Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
22751000
CY2014Q4 us-gaap Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
22268000
CY2015Q3 rexr Equity Method Investment Summarized Financial Information Company Share Of Equity
EquityMethodInvestmentSummarizedFinancialInformationCompanyShareOfEquity
3412000
CY2014Q4 rexr Equity Method Investment Summarized Financial Information Company Share Of Equity
EquityMethodInvestmentSummarizedFinancialInformationCompanyShareOfEquity
3340000
CY2015Q3 rexr Real Estate Basis Adjustments
RealEstateBasisAdjustments
644000
CY2014Q4 rexr Real Estate Basis Adjustments
RealEstateBasisAdjustments
678000
CY2015Q3 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
695000
CY2014Q3 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
2123000
us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
2043000
us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
5856000
CY2015Q3 us-gaap Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
364000
CY2014Q3 us-gaap Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
1920000
us-gaap Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
1560000
us-gaap Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
5283000
CY2015Q3 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
331000
CY2014Q3 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
203000
us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
483000
us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
573000
us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
85000
us-gaap Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
57000
CY2015Q1 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
11500000
CY2015Q1 us-gaap Shares Issued Price Per Share
SharesIssuedPricePerShare
16.00
CY2015Q1 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
176300000
CY2015Q1 rexr Offering Costs
OfferingCosts
7700000
CY2015Q1 rexr Number Of Common Units Obtained In Exchange For Proceeds From Public Offering
NumberOfCommonUnitsObtainedInExchangeForProceedsFromPublicOffering
11500000
us-gaap Stock Issued During Period Shares Conversion Of Units
StockIssuedDuringPeriodSharesConversionOfUnits
256640
us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
2800000
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
320017
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
152103
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
13896
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
69101
CY2015Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
389123
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-3893000
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
-99000
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-3215000
CY2015Q3 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
24000
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
36000
us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
-127000
CY2015Q3 rexr Income Loss From Continuing Operations Attributable To Participating Security Holders
IncomeLossFromContinuingOperationsAttributableToParticipatingSecurityHolders
-53000
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
-152000
rexr Income Loss From Continuing Operations Attributable To Participating Security Holders
IncomeLossFromContinuingOperationsAttributableToParticipatingSecurityHolders
-64000
CY2015Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
540000
CY2014Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-623000
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
706000
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-1252000
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
207000
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
1939000
us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic And Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare
0.07
CY2014Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
198141

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