2019 Form 10-K Financial Statement

#000157128320000013 Filed on February 19, 2020

View on sec.gov

Income Statement

Concept 2019 2018 Q4 2018 Q3
Revenue $267.2M $57.01M $55.19M
YoY Change 25.75% 24.25% 27.35%
Cost Of Revenue $63.30M $13.64M $13.29M
YoY Change 22.44% 12.26% 18.34%
Gross Profit $203.9M $43.37M $41.90M
YoY Change 26.8% 28.58% 30.49%
Gross Profit Margin 76.31% 76.08% 75.91%
Selling, General & Admin $30.30M $6.300M $6.230M
YoY Change 20.24% 13.31% 6.68%
% of Gross Profit 14.86% 14.53% 14.87%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $98.90M $20.60M $20.20M
YoY Change 23.63% 9.57% 12.22%
% of Gross Profit 48.5% 47.5% 48.21%
Operating Expenses $192.5M $26.97M $39.67M
YoY Change 22.66% 10.9% 13.2%
Operating Profit $11.44M $16.40M $2.233M
YoY Change 193.78% -51.21% -93.02%
Interest Expense $26.88M -$6.660M $6.456M
YoY Change 5.74% 18.09% 2.95%
% of Operating Profit 234.98% -40.61% 289.12%
Other Income/Expense, Net $171.0K $6.562M
YoY Change -99.34% 4.37%
Pretax Income $64.00M $15.21M $8.970M
YoY Change 35.88% 7.72% 346.27%
Income Tax
% Of Pretax Income
Net Earnings $61.98M $15.21M $8.824M
YoY Change 34.12% 7.74% 343.86%
Net Earnings / Revenue 23.19% 26.68% 15.99%
Basic Earnings Per Share $0.47 $0.13 $0.07
Diluted Earnings Per Share $0.47 $0.13 $0.07
COMMON SHARES
Basic Shares Outstanding 106.4M shares 92.79M shares 91.46M shares
Diluted Shares Outstanding 106.8M shares 91.95M shares

Balance Sheet

Concept 2019 2018 Q4 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $78.90M $180.6M $183.9M
YoY Change -56.31% 2636.36% 1325.58%
Cash & Equivalents $78.90M $180.6M $183.9M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $78.90M $180.6M $183.9M
YoY Change -56.31% 2636.36% 1325.58%
LONG-TERM ASSETS
Property, Plant & Equipment $3.405B $2.487B $2.363B
YoY Change 36.9% 25.09% 24.89%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $14.50M $900.0K $1.300M
YoY Change 1511.11% -64.0% 18.18%
Other Assets $700.0K $1.300M $1.500M
YoY Change -46.15% -91.1% -28.57%
Total Long-Term Assets $3.560B $2.607B $2.485B
YoY Change 36.54% 23.87% 24.86%
TOTAL ASSETS
Total Short-Term Assets $78.90M $180.6M $183.9M
Total Long-Term Assets $3.560B $2.607B $2.485B
Total Assets $3.639B $2.788B $2.669B
YoY Change 30.52% 32.03% 33.24%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $27.30M $21.10M $30.40M
YoY Change 29.38% 0.0% 36.94%
Accrued Expenses $3.800M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $200.0K
YoY Change
Total Short-Term Liabilities $81.70M $60.30M $67.50M
YoY Change 35.49% 15.3% 27.6%
LONG-TERM LIABILITIES
Long-Term Debt $857.7M $757.4M $757.2M
YoY Change 13.24% 13.23% 14.0%
Other Long-Term Liabilities $76.80M $61.60M $58.70M
YoY Change 24.68% 148.39% 137.65%
Total Long-Term Liabilities $934.5M $819.0M $815.9M
YoY Change 14.1% 18.06% 18.44%
TOTAL LIABILITIES
Total Short-Term Liabilities $81.70M $60.30M $67.50M
Total Long-Term Liabilities $934.5M $819.0M $815.9M
Total Liabilities $1.082B $879.3M $883.4M
YoY Change 18.74% 17.84% 19.09%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $1.799B $1.667B
YoY Change 45.02% 37.35%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.556B $1.876B $1.755B
YoY Change
Total Liabilities & Shareholders Equity $3.639B $2.788B $2.669B
YoY Change 30.52% 32.03% 33.24%

Cashflow Statement

Concept 2019 2018 Q4 2018 Q3
OPERATING ACTIVITIES
Net Income $61.98M $15.21M $8.824M
YoY Change 34.12% 7.74% 343.86%
Depreciation, Depletion And Amortization $98.90M $20.60M $20.20M
YoY Change 23.63% 9.57% 12.22%
Cash From Operating Activities $139.5M $21.90M $35.80M
YoY Change 35.75% 17.74% 33.58%
INVESTING ACTIVITIES
Capital Expenditures -$47.20M -$16.70M -$14.80M
YoY Change -18.62% 27.48% 20.33%
Acquisitions
YoY Change
Other Investing Activities -$925.6M -$122.1M -$33.50M
YoY Change 106.01% 19.94% -88.47%
Cash From Investing Activities -$972.7M -$138.7M -$48.30M
YoY Change 91.78% 20.61% -84.04%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $638.9M
YoY Change 14.8%
Debt Paid & Issued, Net $35.16M
YoY Change -88.71%
Cash From Financing Activities $731.5M 113.6M 33.70M
YoY Change 26.52% 25.66% -87.78%
NET CHANGE
Cash From Operating Activities $139.5M 21.90M 35.80M
Cash From Investing Activities -$972.7M -138.7M -48.30M
Cash From Financing Activities $731.5M 113.6M 33.70M
Net Change In Cash -$101.7M -3.200M 21.20M
YoY Change -158.56% -46.67% -10700.0%
FREE CASH FLOW
Cash From Operating Activities $139.5M $21.90M $35.80M
Capital Expenditures -$47.20M -$16.70M -$14.80M
Free Cash Flow $186.7M $38.60M $50.60M
YoY Change 16.13% 21.77% 29.41%

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CY2017 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
45125000 USD
CY2019 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
1685000 USD
CY2018 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
847000 USD
CY2017 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
1059000 USD
CY2019 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
48175000 USD
CY2018 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
45673000 USD
CY2017 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
44066000 USD
CY2016Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
962140000 USD
CY2017 rexr Offering Costs
OfferingCosts
8259000 USD
CY2017 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
5560000 USD
CY2017 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
1568000 USD
CY2017 us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
0 USD
CY2017 rexr Preferred Stock Redemptions Dueto Liquidationof Private Reit
PreferredStockRedemptionsDuetoLiquidationofPrivateREIT
125000 USD
CY2017 us-gaap Profit Loss
ProfitLoss
41700000 USD
CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
3425000 USD
CY2017 us-gaap Dividends Preferred Stock
DividendsPreferredStock
5288000 USD
CY2017 us-gaap Dividends Common Stock
DividendsCommonStock
42618000 USD
CY2017 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
1347000 USD
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1365254000 USD
CY2018 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
565629000 USD
CY2018 rexr Offering Costs
OfferingCosts
9109000 USD
CY2018 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
10402000 USD
CY2018 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
594000 USD
CY2018 us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
0 USD
CY2018 us-gaap Profit Loss
ProfitLoss
47075000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-555000 USD
CY2018 us-gaap Dividends Preferred Stock
DividendsPreferredStock
10281000 USD
CY2018 us-gaap Dividends Common Stock
DividendsCommonStock
57799000 USD
CY2018 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
1599000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1908423000 USD
CY2019 us-gaap Cumulative Effect On Retained Earnings Net Of Tax1
CumulativeEffectOnRetainedEarningsNetOfTax1
-222000 USD
CY2019 rexr Offering Costs
OfferingCosts
13408000 USD
CY2019 us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
27359000 USD
CY2019 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
10930000 USD
CY2019 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
854000 USD
CY2019 us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
0 USD
CY2019 us-gaap Profit Loss
ProfitLoss
64001000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-14141000 USD
CY2019 us-gaap Dividends Preferred Stock
DividendsPreferredStock
11055000 USD
CY2019 rexr Noncontrolling Interest Decreasefrom Distributionsto Noncontrolling Preferred Interest Holders
NoncontrollingInterestDecreasefromDistributionstoNoncontrollingPreferredInterestHolders
870000 USD
CY2019 us-gaap Dividends Common Stock
DividendsCommonStock
81112000 USD
CY2019 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2019 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
2143000 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2622449000 USD
CY2019 us-gaap Profit Loss
ProfitLoss
64001000 USD
CY2018 us-gaap Profit Loss
ProfitLoss
47075000 USD
CY2017 us-gaap Profit Loss
ProfitLoss
41700000 USD
CY2018 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2017 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
11000 USD
CY2019 us-gaap Depreciation And Amortization
DepreciationAndAmortization
98891000 USD
CY2018 us-gaap Depreciation And Amortization
DepreciationAndAmortization
80042000 USD
CY2017 us-gaap Depreciation And Amortization
DepreciationAndAmortization
64852000 USD
CY2019 us-gaap Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
-7907000 USD
CY2018 us-gaap Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
-5981000 USD
CY2017 us-gaap Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
-2270000 USD
CY2019 us-gaap Amortization Of Deferred Loan Origination Fees Net
AmortizationOfDeferredLoanOriginationFeesNet
0 USD
CY2018 us-gaap Amortization Of Deferred Loan Origination Fees Net
AmortizationOfDeferredLoanOriginationFeesNet
0 USD
CY2017 us-gaap Amortization Of Deferred Loan Origination Fees Net
AmortizationOfDeferredLoanOriginationFeesNet
150000 USD
CY2019 rexr Deferred Interest Income On Notes Receivable
DeferredInterestIncomeOnNotesReceivable
0 USD
CY2018 rexr Deferred Interest Income On Notes Receivable
DeferredInterestIncomeOnNotesReceivable
0 USD
CY2017 rexr Deferred Interest Income On Notes Receivable
DeferredInterestIncomeOnNotesReceivable
-84000 USD
CY2019 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2018 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2017 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
25000 USD
CY2019 us-gaap Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
16297000 USD
CY2018 us-gaap Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
17222000 USD
CY2017 us-gaap Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
29573000 USD
CY2019 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1383000 USD
CY2018 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1332000 USD
CY2017 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1147000 USD
CY2019 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
6000 USD
CY2018 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
5000 USD
CY2017 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
-169000 USD
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
10756000 USD
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
10147000 USD
CY2017 us-gaap Share Based Compensation
ShareBasedCompensation
5398000 USD
CY2019 us-gaap Straight Line Rent
StraightLineRent
7588000 USD
CY2018 us-gaap Straight Line Rent
StraightLineRent
6477000 USD
CY2017 us-gaap Straight Line Rent
StraightLineRent
4737000 USD
CY2019 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
875000 USD
CY2018 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
1249000 USD
CY2017 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
946000 USD
CY2019 us-gaap Payments For Commissions
PaymentsForCommissions
8317000 USD
CY2018 us-gaap Payments For Commissions
PaymentsForCommissions
6212000 USD
CY2017 us-gaap Payments For Commissions
PaymentsForCommissions
5693000 USD
CY2019 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-1024000 USD
CY2018 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
1271000 USD
CY2017 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
1491000 USD
CY2019 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
1573000 USD
CY2018 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
651000 USD
CY2017 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
4203000 USD
CY2019 us-gaap Increase Decrease In Security Deposits
IncreaseDecreaseInSecurityDeposits
2855000 USD
CY2018 us-gaap Increase Decrease In Security Deposits
IncreaseDecreaseInSecurityDeposits
2731000 USD
CY2017 us-gaap Increase Decrease In Security Deposits
IncreaseDecreaseInSecurityDeposits
2580000 USD
CY2019 us-gaap Increase Decrease In Prepaid Rent
IncreaseDecreaseInPrepaidRent
-9000 USD
CY2018 us-gaap Increase Decrease In Prepaid Rent
IncreaseDecreaseInPrepaidRent
796000 USD
CY2017 us-gaap Increase Decrease In Prepaid Rent
IncreaseDecreaseInPrepaidRent
-1751000 USD
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
139514000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
102775000 USD
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
76650000 USD
CY2019 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
943382000 USD
CY2018 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
494202000 USD
CY2017 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
664361000 USD
CY2019 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
47169000 USD
CY2018 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
57951000 USD
CY2017 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
42313000 USD
CY2019 us-gaap Payments For Proceeds From Deposits On Real Estate Acquisitions
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
14526000 USD
CY2018 us-gaap Payments For Proceeds From Deposits On Real Estate Acquisitions
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
25000 USD
CY2017 us-gaap Payments For Proceeds From Deposits On Real Estate Acquisitions
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
2475000 USD
CY2019 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
0 USD
CY2018 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
0 USD
CY2017 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
11000 USD
CY2019 us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
0 USD
CY2018 us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
0 USD
CY2017 us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
6000000 USD
CY2019 us-gaap Proceeds From Deposits On Real Estate Sales
ProceedsFromDepositsOnRealEstateSales
0 USD
CY2018 us-gaap Proceeds From Deposits On Real Estate Sales
ProceedsFromDepositsOnRealEstateSales
0 USD
CY2017 us-gaap Proceeds From Deposits On Real Estate Sales
ProceedsFromDepositsOnRealEstateSales
250000 USD
CY2019 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
32335000 USD
CY2018 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
44965000 USD
CY2017 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
95988000 USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-972742000 USD
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-507213000 USD
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-606900000 USD
CY2019 us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
83233000 USD
CY2018 us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
0 USD
CY2017 us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
72475000 USD
CY2019 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
638900000 USD
CY2018 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
556520000 USD
CY2017 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
330900000 USD
CY2019 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
143000 USD
CY2019 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
135000000 USD
CY2018 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
401000000 USD
CY2017 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
612000000 USD
CY2019 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
35158000 USD
CY2018 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
311541000 USD
CY2017 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
442818000 USD
CY2018 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
1748000 USD
CY2017 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
2268000 USD
CY2019 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
0 USD
CY2018 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
0 USD
CY2017 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
193000 USD
CY2019 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
0 USD
CY2018 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
0 USD
CY2017 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
125000 USD
CY2019 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
11055000 USD
CY2018 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
10281000 USD
CY2017 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
5288000 USD
CY2019 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
75550000 USD
CY2018 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
53691000 USD
CY2017 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
40207000 USD
CY2019 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
2019000 USD
CY2018 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
1496000 USD
CY2017 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
1313000 USD
CY2019 us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
870000 USD
CY2018 us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
0 USD
CY2017 us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
0 USD
CY2019 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
854000 USD
CY2018 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
594000 USD
CY2017 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1568000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
731484000 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
578169000 USD
CY2017 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
521595000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-101744000 USD
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
173731000 USD
CY2017 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-8655000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
180601000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
6870000 USD
CY2016Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
15525000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
78857000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
180601000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
6870000 USD
CY2019 us-gaap Interest Paid Net
InterestPaidNet
23494000 USD
CY2018 us-gaap Interest Paid Net
InterestPaidNet
23791000 USD
CY2017 us-gaap Interest Paid Net
InterestPaidNet
18423000 USD
CY2019 rexr Right Of Use Asset Obtained In Exchangefor Operating Lease Liability Upon Implementationof Asc842on January12019
RightOfUseAssetObtainedInExchangeforOperatingLeaseLiabilityUponImplementationofASC842onJanuary12019
3262000 USD
CY2018 rexr Right Of Use Asset Obtained In Exchangefor Operating Lease Liability Upon Implementationof Asc842on January12019
RightOfUseAssetObtainedInExchangeforOperatingLeaseLiabilityUponImplementationofASC842onJanuary12019
0 USD
CY2017 rexr Right Of Use Asset Obtained In Exchangefor Operating Lease Liability Upon Implementationof Asc842on January12019
RightOfUseAssetObtainedInExchangeforOperatingLeaseLiabilityUponImplementationofASC842onJanuary12019
0 USD
CY2019 rexr Right Of Use Asset Obtained In Exchange For Operating Lease Liability Relatedto Lease Modification
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiabilityRelatedtoLeaseModification
3457000 USD
CY2018 rexr Right Of Use Asset Obtained In Exchange For Operating Lease Liability Relatedto Lease Modification
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiabilityRelatedtoLeaseModification
0 USD
CY2017 rexr Right Of Use Asset Obtained In Exchange For Operating Lease Liability Relatedto Lease Modification
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiabilityRelatedtoLeaseModification
0 USD
CY2019 us-gaap Other Significant Noncash Transaction Value Of Consideration Given1
OtherSignificantNoncashTransactionValueOfConsiderationGiven1
27359000 USD
CY2018 us-gaap Other Significant Noncash Transaction Value Of Consideration Given1
OtherSignificantNoncashTransactionValueOfConsiderationGiven1
0 USD
CY2017 us-gaap Other Significant Noncash Transaction Value Of Consideration Given1
OtherSignificantNoncashTransactionValueOfConsiderationGiven1
0 USD
CY2019 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
6407000 USD
CY2018 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
3581000 USD
CY2017 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
3500000 USD
CY2019Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
21624000 USD
CY2018Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
15938000 USD
CY2017Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
11727000 USD
CY2019Q4 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
213 property
CY2019Q4 us-gaap Area Of Real Estate Property
AreaOfRealEstateProperty
26600000 sqft
CY2019Q4 rexr Number Of Real Estate Properties Additionally Managed
NumberOfRealEstatePropertiesAdditionallyManaged
19 property
CY2019Q4 rexr Area Of Real Estate Property Additionally Managed
AreaOfRealEstatePropertyAdditionallyManaged
1000000.0 sqft
CY2019 us-gaap Use Of Estimates
UseOfEstimates
<div style="line-height:120%;padding-top:16px;text-indent:48px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates</span></div><div style="line-height:120%;padding-top:8px;text-indent:48px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with GAAP requires management to make certain estimates and assumptions that affect the reported amounts in the consolidated financial statements and accompanying notes. Actual results could differ from those estimates.</span></div>
CY2019Q4 us-gaap Restricted Cash Current
RestrictedCashCurrent
0 USD
CY2019 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
3900000 USD
CY2018 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
2100000 USD
CY2017 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
1700000 USD
CY2019 rexr Real Estate Taxes And Insurance Costs Capitalized
RealEstateTaxesAndInsuranceCostsCapitalized
1300000 USD
CY2018 rexr Real Estate Taxes And Insurance Costs Capitalized
RealEstateTaxesAndInsuranceCostsCapitalized
900000 USD
CY2017 rexr Real Estate Taxes And Insurance Costs Capitalized
RealEstateTaxesAndInsuranceCostsCapitalized
1200000 USD
CY2019 rexr Reit Taxable Income Distribution Requirement Percentage
ReitTaxableIncomeDistributionRequirementPercentage
0.90
CY2019 rexr Adjustment To Rental Income Resulting From Lease Collectibility Assessment
AdjustmentToRentalIncomeResultingFromLeaseCollectibilityAssessment
700000 USD
CY2018 rexr Adjustment To Rental Income Resulting From Lease Collectibility Assessment
AdjustmentToRentalIncomeResultingFromLeaseCollectibilityAssessment
1200000 USD
CY2017 rexr Adjustment To Rental Income Resulting From Lease Collectibility Assessment
AdjustmentToRentalIncomeResultingFromLeaseCollectibilityAssessment
1100000 USD
CY2019Q4 us-gaap Net Rentable Area
NetRentableArea
5365929 sqft
CY2019Q4 rexr Number Of Buildings Acquired
NumberOfBuildingsAcquired
57 building
CY2019Q4 rexr Acquisition Purchase Price
AcquisitionPurchasePrice
970697000 USD
CY2018Q4 us-gaap Net Rentable Area
NetRentableArea
3062487 sqft
CY2018Q4 rexr Number Of Buildings Acquired
NumberOfBuildingsAcquired
35 building
CY2018Q4 rexr Acquisition Purchase Price
AcquisitionPurchasePrice
492850000 USD
CY2019Q4 rexr Asset Acquisition Recognized Identifiable Assets Acquiredand Liabilities Assumed Land
AssetAcquisitionRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedLand
637478000 USD
CY2018Q4 rexr Asset Acquisition Recognized Identifiable Assets Acquiredand Liabilities Assumed Land
AssetAcquisitionRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedLand
312410000 USD
CY2019Q4 rexr Asset Acquisition Recognized Identifiable Assets Acquiredand Liabilities Assumed Buildings
AssetAcquisitionRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedBuildings
308950000 USD
CY2018Q4 rexr Asset Acquisition Recognized Identifiable Assets Acquiredand Liabilities Assumed Buildings
AssetAcquisitionRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedBuildings
198362000 USD
CY2019Q4 rexr Asset Acquisition Recognized Identifiable Assets Acquired And Liabilities Assumed Tenant Improvements
AssetAcquisitionRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedTenantImprovements
6553000 USD
CY2018Q4 rexr Asset Acquisition Recognized Identifiable Assets Acquired And Liabilities Assumed Tenant Improvements
AssetAcquisitionRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedTenantImprovements
2739000 USD
CY2019Q4 rexr Asset Acquisition Recognized Identifiable Assets Acquiredand Liabilities Assumed Lease Intangible Assets
AssetAcquisitionRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedLeaseIntangibleAssets
39502000 USD
CY2018Q4 rexr Asset Acquisition Recognized Identifiable Assets Acquiredand Liabilities Assumed Lease Intangible Assets
AssetAcquisitionRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedLeaseIntangibleAssets
26085000 USD
CY2019Q4 rexr Asset Acquisition Recognized Identifiable Assets Acquired And Liabilities Assumed Working Capital Assets
AssetAcquisitionRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedWorkingCapitalAssets
747000 USD
CY2018Q4 rexr Asset Acquisition Recognized Identifiable Assets Acquired And Liabilities Assumed Working Capital Assets
AssetAcquisitionRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedWorkingCapitalAssets
206000 USD
CY2019Q4 rexr Asset Acquisition Recognized Identifiable Assets Acquiredand Liabilities Assumed Assets
AssetAcquisitionRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedAssets
993230000 USD
CY2018Q4 rexr Asset Acquisition Recognized Identifiable Assets Acquiredand Liabilities Assumed Assets
AssetAcquisitionRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedAssets
539802000 USD
CY2019Q4 rexr Asset Acquisition Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Lease Liabilities
AssetAcquisitionRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleLeaseLiabilities
15796000 USD
CY2018Q4 rexr Asset Acquisition Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Lease Liabilities
AssetAcquisitionRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleLeaseLiabilities
41778000 USD
CY2019Q4 rexr Asset Acquisition Recognized Identifiable Assets Acquired And Liabilities Assumed Working Capital Liabilities
AssetAcquisitionRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedWorkingCapitalLiabilities
5768000 USD
CY2018Q4 rexr Asset Acquisition Recognized Identifiable Assets Acquired And Liabilities Assumed Working Capital Liabilities
AssetAcquisitionRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedWorkingCapitalLiabilities
2247000 USD
CY2019Q4 rexr Asset Acquisition Recognized Identifiable Assets Acquiredand Liabilities Assumed Liabilities
AssetAcquisitionRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedLiabilities
21564000 USD
CY2018Q4 rexr Asset Acquisition Recognized Identifiable Assets Acquiredand Liabilities Assumed Liabilities
AssetAcquisitionRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedLiabilities
44025000 USD
CY2019Q4 rexr Asset Acquisition Recognized Identifiable Assets Acquiredand Liabilities Assumed Net
AssetAcquisitionRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedNet
971666000 USD
CY2018Q4 rexr Asset Acquisition Recognized Identifiable Assets Acquiredand Liabilities Assumed Net
AssetAcquisitionRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedNet
495777000 USD
CY2019 rexr Below Market Lease Weighted Average Useful Life
BelowMarketLeaseWeightedAverageUsefulLife
P6Y1M6D
CY2018 rexr Below Market Lease Weighted Average Useful Life
BelowMarketLeaseWeightedAverageUsefulLife
P26Y3M18D
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
73090000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
55683000 USD
CY2019Q4 us-gaap Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
59340000 USD
CY2018Q4 us-gaap Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
52727000 USD
CY2019Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
860958000 USD
CY2018Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
761116000 USD
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DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
3116000 USD
CY2018Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
3745000 USD
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
857842000 USD
CY2018Q4 us-gaap Long Term Debt
LongTermDebt
757371000 USD
CY2019Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
860958000 USD
CY2019Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
3116000 USD
CY2018Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
761116000 USD
CY2018Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
3745000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
166000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
566000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
100967000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
282518000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
204000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
476537000 USD
CY2019Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
860958000 USD
CY2019 rexr Operating Lease Fixed And Variable Lease Payments
OperatingLeaseFixedAndVariableLeasePayments
256300000 USD
CY2019 us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
214500000 USD
CY2019 us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
41800000 USD
CY2019Q4 us-gaap Lessor Operating Lease Payments To Be Received Next Rolling Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextRollingTwelveMonths
232304000 USD
CY2019Q4 us-gaap Lessor Operating Lease Payments To Be Received Rolling Year Two
LessorOperatingLeasePaymentsToBeReceivedRollingYearTwo
198408000 USD
CY2019Q4 us-gaap Lessor Operating Lease Payments To Be Received Rolling Year Three
LessorOperatingLeasePaymentsToBeReceivedRollingYearThree
160341000 USD
CY2019Q4 us-gaap Lessor Operating Lease Payments To Be Received Rolling Year Four
LessorOperatingLeasePaymentsToBeReceivedRollingYearFour
125869000 USD
CY2019Q4 us-gaap Lessor Operating Lease Payments To Be Received Rolling Year Five
LessorOperatingLeasePaymentsToBeReceivedRollingYearFive
89630000 USD
CY2019Q4 us-gaap Lessor Operating Lease Payments To Be Received After Rolling Year Five
LessorOperatingLeasePaymentsToBeReceivedAfterRollingYearFive
307584000 USD
CY2019Q4 us-gaap Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
1114136000 USD
CY2019Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
3600000 USD
CY2019Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
3300000 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
3500000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
3800000 USD
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
1044000 USD
CY2019 us-gaap Variable Lease Cost
VariableLeaseCost
54000 USD
CY2019 us-gaap Sublease Income
SubleaseIncome
162000 USD
CY2019 us-gaap Lease Cost
LeaseCost
936000 USD
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
961000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
6720000 USD
CY2019 rexr Right Of Use Asset Obtained In Exchangefor Operating Lease Liability Upon Implementationof Asc842on January12019
RightOfUseAssetObtainedInExchangeforOperatingLeaseLiabilityUponImplementationofASC842onJanuary12019
3300000 USD
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y8M12D
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0392
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
805000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
888000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
779000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
807000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
826000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
69000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
4174000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
398000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
3776000 USD
CY2019Q4 rexr Operating Lease Liability Payments Leases Not Commenced
OperatingLeaseLiabilityPaymentsLeasesNotCommenced
3400000 USD
CY2019Q4 us-gaap Lessee Operating Lease Lease Not Yet Commenced Term Of Contract1
LesseeOperatingLeaseLeaseNotYetCommencedTermOfContract1
P5Y
CY2019 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
-12103000 USD
CY2018 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
649000 USD
CY2017 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
2084000 USD
CY2019 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
2038000 USD
CY2018 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
1204000 USD
CY2017 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
-1341000 USD
CY2019 us-gaap Interest Expense
InterestExpense
26875000 USD
CY2018 us-gaap Interest Expense
InterestExpense
25416000 USD
CY2017 us-gaap Interest Expense
InterestExpense
20209000 USD
CY2019Q4 us-gaap Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
1400000 USD
CY2014Q1 rexr Estimated Remediation Costs
EstimatedRemediationCosts
1300000 USD
CY2014Q1 us-gaap Escrow Deposit
EscrowDeposit
1400000 USD
CY2014Q1 us-gaap Escrow Deposit
EscrowDeposit
1400000 USD
CY2014Q1 rexr Holdback Escrow Seller Funded
HoldbackEscrowSellerFunded
1300000 USD
CY2014Q1 rexr Holdback Escrow Buyer Funded
HoldbackEscrowBuyerFunded
100000 USD
CY2014Q1 rexr Maximum Seller Liability Remedian Costs
MaximumSellerLiabilityRemedianCosts
1300000 USD
CY2019Q4 us-gaap Other Commitment
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31900000 USD
CY2019Q4 us-gaap Cash Fdic Insured Amount
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250000 USD
CY2019 us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
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-12103000 USD
CY2018 us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
649000 USD
CY2019 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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2038000 USD
CY2018 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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1204000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax
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-14141000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-555000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
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-337000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
-18000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-13804000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-537000 USD
CY2019Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
21400000 USD
CY2019 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P27M
CY2019 us-gaap Profit Loss
ProfitLoss
64001000 USD
CY2018 us-gaap Profit Loss
ProfitLoss
47075000 USD
CY2017 us-gaap Profit Loss
ProfitLoss
41700000 USD
CY2019 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
11055000 USD
CY2018 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
9694000 USD
CY2017 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
5875000 USD
CY2019 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2022000 USD
CY2018 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
865000 USD
CY2017 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
988000 USD
CY2019 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
447000 USD
CY2018 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
378000 USD
CY2017 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
410000 USD
CY2019 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
50477000 USD
CY2018 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
36138000 USD
CY2017 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
34427000 USD
CY2019 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
106407283 shares
CY2018 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
86824235 shares
CY2017 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
71198862 shares
CY2019 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
391765 shares
CY2018 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
511514 shares
CY2017 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
399792 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
106799048 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
87335749 shares
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
71598654 shares
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.47
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.42
CY2017 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.48
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.47
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.41
CY2017 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.48
CY2019Q4 us-gaap Revenues
Revenues
74399000 USD
CY2019Q3 us-gaap Revenues
Revenues
68061000 USD
CY2019Q2 us-gaap Revenues
Revenues
64390000 USD
CY2019Q1 us-gaap Revenues
Revenues
60363000 USD
CY2019Q4 us-gaap Profit Loss
ProfitLoss
24382000 USD
CY2019Q3 us-gaap Profit Loss
ProfitLoss
12948000 USD
CY2019Q2 us-gaap Profit Loss
ProfitLoss
15954000 USD
CY2019Q1 us-gaap Profit Loss
ProfitLoss
10717000 USD
CY2019Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
19904000 USD
CY2019Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
9746000 USD
CY2019Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
12848000 USD
CY2019Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
7979000 USD
CY2019Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.18
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.09
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.12
CY2019Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.08
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EarningsPerShareDiluted
0.18
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.09
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.12
CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.08
CY2018Q4 us-gaap Revenues
Revenues
57008000 USD
CY2018Q3 us-gaap Revenues
Revenues
55194000 USD
CY2018Q2 us-gaap Revenues
Revenues
51756000 USD
CY2018Q1 us-gaap Revenues
Revenues
48536000 USD
CY2018Q4 us-gaap Profit Loss
ProfitLoss
15207000 USD
CY2018Q3 us-gaap Profit Loss
ProfitLoss
8965000 USD
CY2018Q2 us-gaap Profit Loss
ProfitLoss
7819000 USD
CY2018Q1 us-gaap Profit Loss
ProfitLoss
15084000 USD
CY2018Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
12413000 USD
CY2018Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
6307000 USD
CY2018Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
5172000 USD
CY2018Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
12246000 USD
CY2018Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.13
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.07
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.06
CY2018Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.16
CY2018Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.13
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.07
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.06
CY2018Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.15
CY2019Q4 srt Real Estate And Accumulated Depreciation Amount Of Encumbrances
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2338000 USD
CY2019Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Land
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1931714000 USD
CY2019Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
1514246000 USD
CY2019Q4 us-gaap Sec Schedule Iii Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Buildings And Improvements
SECScheduleIIIRealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionBuildingsAndImprovements
262327000 USD
CY2019Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
1927098000 USD
CY2019Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
1771292000 USD
CY2019Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
3698390000 USD
CY2019Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
296777000 USD
CY2019Q4 srt Real Estate Federal Income Tax Basis
RealEstateFederalIncomeTaxBasis
3700000000 USD
CY2009Q4 us-gaap Real Estate Owned Valuation Allowance Component
RealEstateOwnedValuationAllowanceComponent
19600000 USD
CY2019Q4 us-gaap Real Estate Owned Valuation Allowance Component
RealEstateOwnedValuationAllowanceComponent
9900000 USD
CY2019Q4 us-gaap Real Estate Owned Valuation Allowance Component
RealEstateOwnedValuationAllowanceComponent
9900000 USD
CY2018Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
2716083000 USD
CY2017Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
2161965000 USD
CY2016Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
1552129000 USD
CY2019 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
952981000 USD
CY2018 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
513511000 USD
CY2017 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
649019000 USD
CY2019 us-gaap Real Estate Improvements
RealEstateImprovements
50169000 USD
CY2018 us-gaap Real Estate Improvements
RealEstateImprovements
58207000 USD
CY2017 us-gaap Real Estate Improvements
RealEstateImprovements
44451000 USD
CY2019 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
19956000 USD
CY2018 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
17060000 USD
CY2017 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
69616000 USD
CY2019 rexr Sec Schedule Iii Real Estate Real Estate Heldfor Sale
SECScheduleIIIRealEstateRealEstateHeldforSale
0 USD
CY2018 rexr Sec Schedule Iii Real Estate Real Estate Heldfor Sale
SECScheduleIIIRealEstateRealEstateHeldforSale
0 USD
CY2017 rexr Sec Schedule Iii Real Estate Real Estate Heldfor Sale
SECScheduleIIIRealEstateRealEstateHeldforSale
13296000 USD
CY2019 rexr Real Estate Companies Investment In Real Estate Other Deduction Write Offof Fully Depreciated Assets
RealEstateCompaniesInvestmentInRealEstateOtherDeductionWriteOffofFullyDepreciatedAssets
772000 USD
CY2018 rexr Real Estate Companies Investment In Real Estate Other Deduction Write Offof Fully Depreciated Assets
RealEstateCompaniesInvestmentInRealEstateOtherDeductionWriteOffofFullyDepreciatedAssets
540000 USD
CY2017 rexr Real Estate Companies Investment In Real Estate Other Deduction Write Offof Fully Depreciated Assets
RealEstateCompaniesInvestmentInRealEstateOtherDeductionWriteOffofFullyDepreciatedAssets
722000 USD
CY2019 us-gaap Real Estate Other Deductions
RealEstateOtherDeductions
115000 USD
CY2018 us-gaap Real Estate Other Deductions
RealEstateOtherDeductions
0 USD
CY2017 us-gaap Real Estate Other Deductions
RealEstateOtherDeductions
0 USD
CY2019Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
3698390000 USD
CY2018Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
2716083000 USD
CY2017Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
2161965000 USD
CY2018Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
228742000 USD
CY2017Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
173541000 USD
CY2016Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
135140000 USD
CY2019 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
72505000 USD
CY2018 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
57312000 USD
CY2017 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
45469000 USD
CY2019 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
3698000 USD
CY2018 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
1571000 USD
CY2017 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
4737000 USD
CY2019 rexr Sec Schedule Iii Real Estate Accumulated Depreciation Real Estate Heldfor Sale
SECScheduleIIIRealEstateAccumulatedDepreciationRealEstateHeldforSale
0 USD
CY2018 rexr Sec Schedule Iii Real Estate Accumulated Depreciation Real Estate Heldfor Sale
SECScheduleIIIRealEstateAccumulatedDepreciationRealEstateHeldforSale
0 USD
CY2017 rexr Sec Schedule Iii Real Estate Accumulated Depreciation Real Estate Heldfor Sale
SECScheduleIIIRealEstateAccumulatedDepreciationRealEstateHeldforSale
1609000 USD
CY2019 us-gaap Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
772000 USD
CY2018 us-gaap Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
540000 USD
CY2017 us-gaap Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
722000 USD
CY2019Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
296777000 USD
CY2018Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
228742000 USD
CY2017Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
173541000 USD
CY2019 us-gaap Real Estate Other Deductions
RealEstateOtherDeductions
115000 USD

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