2024 Q1 Form 10-K Financial Statement
#000157128324000007 Filed on February 12, 2024
Income Statement
Concept | 2024 Q1 | 2023 Q4 | 2023 |
---|---|---|---|
Revenue | $214.1M | $210.4M | $797.8M |
YoY Change | 14.96% | 17.83% | 26.4% |
Cost Of Revenue | $47.48M | $49.26M | $184.5M |
YoY Change | 10.87% | 17.13% | 22.57% |
Gross Profit | $166.6M | $161.2M | $613.3M |
YoY Change | 16.18% | 18.04% | 27.59% |
Gross Profit Margin | 77.82% | 76.59% | 76.88% |
Selling, General & Admin | $19.98M | $19.99M | $75.03M |
YoY Change | 9.8% | 1.29% | 16.75% |
% of Gross Profit | 11.99% | 12.4% | 12.23% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $66.28M | $65.84M | $244.5M |
YoY Change | 11.52% | 16.39% | 24.25% |
% of Gross Profit | 39.78% | 40.85% | 39.86% |
Operating Expenses | $86.26M | $85.83M | $319.5M |
YoY Change | 11.12% | 12.48% | 22.4% |
Operating Profit | $80.36M | $75.34M | $293.8M |
YoY Change | 22.15% | 25.08% | 33.77% |
Interest Expense | -$14.67M | -$14.57M | $61.40M |
YoY Change | 7.08% | 6.58% | 26.61% |
% of Operating Profit | -18.26% | -19.34% | 20.9% |
Other Income/Expense, Net | $1.408M | $1.820M | |
YoY Change | 117.62% | 16.59% | |
Pretax Income | $64.28M | $67.32M | $249.6M |
YoY Change | 1.11% | 47.28% | 40.89% |
Income Tax | $0.00 | ||
% Of Pretax Income | 0.0% | ||
Net Earnings | $58.64M | $61.68M | $238.0M |
YoY Change | 1.33% | 51.46% | 42.03% |
Net Earnings / Revenue | 27.39% | 29.31% | 29.83% |
Basic Earnings Per Share | $0.27 | $1.12 | |
Diluted Earnings Per Share | $0.27 | $0.29 | $1.12 |
COMMON SHARES | |||
Basic Shares Outstanding | 215.1M shares | 211.1M shares | 202.9M shares |
Diluted Shares Outstanding | 214.4M shares | 203.1M shares |
Balance Sheet
Concept | 2024 Q1 | 2023 Q4 | 2023 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $337.0M | $33.44M | $33.44M |
YoY Change | 32.86% | -9.08% | -9.08% |
Cash & Equivalents | $337.0M | $33.44M | $33.44M |
Short-Term Investments | |||
Other Short-Term Assets | |||
YoY Change | |||
Inventory | |||
Prepaid Expenses | |||
Receivables | |||
Other Receivables | |||
Total Short-Term Assets | $337.0M | $33.44M | $33.44M |
YoY Change | 32.86% | -9.08% | -9.08% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $11.44B | $10.37B | $10.37B |
YoY Change | 19.05% | 17.03% | 17.03% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $7.975M | $2.125M | $2.125M |
YoY Change | 120.0% | 30.77% | 30.77% |
Other Assets | $3.069M | $3.426M | $3.426M |
YoY Change | -85.18% | -29.05% | -29.05% |
Total Long-Term Assets | $12.04B | $10.90B | $10.90B |
YoY Change | 20.62% | 18.15% | 18.15% |
TOTAL ASSETS | |||
Total Short-Term Assets | $337.0M | $33.44M | $33.44M |
Total Long-Term Assets | $12.04B | $10.90B | $10.90B |
Total Assets | $12.38B | $10.93B | $10.93B |
YoY Change | 20.92% | 18.04% | 18.04% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $140.5M | $128.8M | $128.8M |
YoY Change | 27.43% | 48.79% | 48.79% |
Accrued Expenses | $8.400M | $8.900M | $8.900M |
YoY Change | -19.23% | -18.35% | -18.35% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $334.3M | $297.4M | $297.4M |
YoY Change | 25.36% | 28.51% | 28.51% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $3.349B | $2.226B | $2.226B |
YoY Change | 50.14% | 14.95% | 14.95% |
Other Long-Term Liabilities | $282.4M | $262.6M | $262.6M |
YoY Change | 53.92% | 56.2% | 56.2% |
Total Long-Term Liabilities | $3.632B | $2.488B | $2.488B |
YoY Change | 50.43% | 18.25% | 18.25% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $334.3M | $297.4M | $297.4M |
Total Long-Term Liabilities | $3.632B | $2.488B | $2.488B |
Total Liabilities | $4.347B | $2.786B | $3.163B |
YoY Change | 42.41% | 19.26% | 17.04% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | |||
YoY Change | |||
Common Stock | $8.235B | $7.943B | |
YoY Change | 12.78% | 19.46% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $8.034B | $7.767B | $7.767B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $12.38B | $10.93B | $10.93B |
YoY Change | 20.92% | 18.04% | 18.04% |
Cashflow Statement
Concept | 2024 Q1 | 2023 Q4 | 2023 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $58.64M | $61.68M | $238.0M |
YoY Change | 1.33% | 51.46% | 42.03% |
Depreciation, Depletion And Amortization | $66.28M | $65.84M | $244.5M |
YoY Change | 11.52% | 16.39% | 24.25% |
Cash From Operating Activities | $133.8M | $115.9M | $427.5M |
YoY Change | 11.92% | 73.7% | 30.47% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $79.90M | $99.36M | $266.6M |
YoY Change | 80.63% | 121.62% | 97.32% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$1.074B | -$304.4M | -$1.410B |
YoY Change | 48.81% | -12.67% | -39.07% |
Cash From Investing Activities | -$1.154B | -$403.6M | -$1.676B |
YoY Change | 50.65% | 2.61% | -31.55% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $1.276B | ||
YoY Change | -29.49% | ||
Debt Paid & Issued, Net | $3.937M | $357.5M | |
YoY Change | -98.88% | -83.58% | |
Cash From Financing Activities | 1.324B | 237.9M | $1.246B |
YoY Change | 50.5% | -27.1% | -41.09% |
NET CHANGE | |||
Cash From Operating Activities | 133.8M | 115.9M | $427.5M |
Cash From Investing Activities | -1.154B | -403.6M | -$1.676B |
Cash From Financing Activities | 1.324B | 237.9M | $1.246B |
Net Change In Cash | 303.5M | -49.84M | -$3.342M |
YoY Change | 30.22% | 13940.0% | -53.66% |
FREE CASH FLOW | |||
Cash From Operating Activities | $133.8M | $115.9M | $427.5M |
Capital Expenditures | $79.90M | $99.36M | $266.6M |
Free Cash Flow | $53.86M | $16.58M | $161.0M |
YoY Change | -28.45% | -24.33% | -16.42% |
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|
7172000 | usd |
CY2022Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
8247000 | usd |
CY2023Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
7766917000 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
6556938000 | usd |
CY2023Q4 | us-gaap |
Minority Interest
MinorityInterest
|
376988000 | usd |
CY2022Q4 | us-gaap |
Minority Interest
MinorityInterest
|
366404000 | usd |
CY2023Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
8143905000 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
6923342000 | usd |
CY2023Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
10929829000 | usd |
CY2022Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
9259283000 | usd |
CY2023 | us-gaap |
Operating Lease Lease Income
OperatingLeaseLeaseIncome
|
791383000 | usd |
CY2022 | us-gaap |
Operating Lease Lease Income
OperatingLeaseLeaseIncome
|
630578000 | usd |
CY2021 | us-gaap |
Operating Lease Lease Income
OperatingLeaseLeaseIncome
|
451733000 | usd |
CY2023 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
682000 | usd |
CY2022 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
616000 | usd |
CY2021 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
468000 | usd |
CY2023 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
5761000 | usd |
CY2022 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
10000 | usd |
CY2021 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
37000 | usd |
CY2023 | us-gaap |
Revenues
Revenues
|
797826000 | usd |
CY2022 | us-gaap |
Revenues
Revenues
|
631204000 | usd |
CY2021 | us-gaap |
Revenues
Revenues
|
452238000 | usd |
CY2023 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
184479000 | usd |
CY2022 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
150503000 | usd |
CY2021 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
107721000 | usd |
CY2023 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
75027000 | usd |
CY2022 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
64264000 | usd |
CY2021 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
48990000 | usd |
CY2023 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
244510000 | usd |
CY2022 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
196794000 | usd |
CY2021 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
151269000 | usd |
CY2023 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
504016000 | usd |
CY2022 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
411561000 | usd |
CY2021 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
307980000 | usd |
CY2023 | us-gaap |
Other Expenses
OtherExpenses
|
1820000 | usd |
CY2022 | us-gaap |
Other Expenses
OtherExpenses
|
1561000 | usd |
CY2021 | us-gaap |
Other Expenses
OtherExpenses
|
1297000 | usd |
CY2023 | us-gaap |
Interest Expense
InterestExpense
|
61400000 | usd |
CY2022 | us-gaap |
Interest Expense
InterestExpense
|
48496000 | usd |
CY2021 | us-gaap |
Interest Expense
InterestExpense
|
40139000 | usd |
CY2023 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
567236000 | usd |
CY2022 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
461618000 | usd |
CY2021 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
349416000 | usd |
CY2023 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | usd |
CY2022 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-915000 | usd |
CY2021 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-505000 | usd |
CY2023 | us-gaap |
Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
|
19001000 | usd |
CY2022 | us-gaap |
Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
|
8486000 | usd |
CY2021 | us-gaap |
Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
|
33929000 | usd |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
249591000 | usd |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
177157000 | usd |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
136246000 | usd |
CY2023 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
11575000 | usd |
CY2022 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
9573000 | usd |
CY2021 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
8005000 | usd |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
238016000 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
167584000 | usd |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
128241000 | usd |
CY2023 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
9258000 | usd |
CY2022 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
9258000 | usd |
CY2021 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
12563000 | usd |
CY2023 | us-gaap |
Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
|
0 | usd |
CY2022 | us-gaap |
Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
|
0 | usd |
CY2021 | us-gaap |
Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
|
3349000 | usd |
CY2023 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
1309000 | usd |
CY2022 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
845000 | usd |
CY2021 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
568000 | usd |
CY2023 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
227449000 | usd |
CY2022 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
157481000 | usd |
CY2021 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
111761000 | usd |
CY2023 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.12 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.92 | |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.80 | |
CY2023 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.12 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.92 | |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.80 | |
CY2023 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
202883704 | shares |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
170467365 | shares |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
139294882 | shares |
CY2023 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
203110993 | shares |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
170978272 | shares |
CY2021 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
140075689 | shares |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
249591000 | usd |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
177157000 | usd |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
136246000 | usd |
CY2023 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-1147000 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
18846000 | usd |
CY2021 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
8333000 | usd |
CY2023 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
248444000 | usd |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
196003000 | usd |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
144579000 | usd |
CY2023 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
11503000 | usd |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
10298000 | usd |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
8503000 | usd |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
185705000 | usd |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
136076000 | usd |
CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
3530592000 | usd |
CY2021 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
1644697000 | usd |
CY2021 | rexr |
Offering Costs
OfferingCosts
|
18606000 | usd |
CY2021 | us-gaap |
Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
|
90000000 | usd |
CY2021 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
12563000 | usd |
CY2021 | rexr |
Noncontrolling Interest Decreasefrom Distributionsto Noncontrolling Preferred Interest Holders
NoncontrollingInterestDecreasefromDistributionstoNoncontrollingPreferredInterestHolders
|
2832000 | usd |
CY2021 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.96 | |
CY2021 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
140060000 | usd |
CY2021 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
6547000 | usd |
CY2022 | us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
56167000 | usd |
CY2022 | rexr |
Noncontrolling Interest Increasefrom Subsidiary Equity Issuance Preferred
NoncontrollingInterestIncreasefromSubsidiaryEquityIssuancePreferred
|
12000000 | usd |
CY2022 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
29036000 | usd |
CY2022 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
2156000 | usd |
CY2022 | us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
0 | usd |
CY2022 | rexr |
Noncontrolling Interest Increase From Asset Acquisition
NoncontrollingInterestIncreaseFromAssetAcquisition
|
122000 | usd |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
177157000 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
18846000 | usd |
CY2022 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
9258000 | usd |
CY2022 | rexr |
Noncontrolling Interest Decreasefrom Distributionsto Noncontrolling Preferred Interest Holders
NoncontrollingInterestDecreasefromDistributionstoNoncontrollingPreferredInterestHolders
|
3124000 | usd |
CY2022 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.26 | |
CY2022 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
222949000 | usd |
CY2022 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
9425000 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
6923342000 | usd |
CY2023 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
1281990000 | usd |
CY2023 | rexr |
Offering Costs
OfferingCosts
|
6258000 | usd |
CY2023 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
34655000 | usd |
CY2023 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
1914000 | usd |
CY2023 | us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
0 | usd |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
249591000 | usd |
CY2023 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-1147000 | usd |
CY2023 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
9258000 | usd |
CY2023 | rexr |
Noncontrolling Interest Decreasefrom Distributionsto Noncontrolling Preferred Interest Holders
NoncontrollingInterestDecreasefromDistributionstoNoncontrollingPreferredInterestHolders
|
3208000 | usd |
CY2023 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.52 | |
CY2023 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
311850000 | usd |
CY2023 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
12038000 | usd |
CY2023Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
8143905000 | usd |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
249591000 | usd |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
177157000 | usd |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
136246000 | usd |
CY2023 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
244510000 | usd |
CY2022 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
196794000 | usd |
CY2021 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
151269000 | usd |
CY2023 | us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
-29882000 | usd |
CY2022 | us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
-31209000 | usd |
CY2021 | us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
-15443000 | usd |
CY2023 | us-gaap |
Amortization Of Deferred Loan Origination Fees Net
AmortizationOfDeferredLoanOriginationFeesNet
|
84000 | usd |
CY2022 | us-gaap |
Amortization Of Deferred Loan Origination Fees Net
AmortizationOfDeferredLoanOriginationFeesNet
|
0 | usd |
CY2021 | us-gaap |
Amortization Of Deferred Loan Origination Fees Net
AmortizationOfDeferredLoanOriginationFeesNet
|
0 | usd |
CY2023 | us-gaap |
Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
|
188000 | usd |
CY2022 | us-gaap |
Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
|
0 | usd |
CY2021 | us-gaap |
Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
|
992000 | usd |
CY2023 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | usd |
CY2022 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-915000 | usd |
CY2021 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-505000 | usd |
CY2023 | us-gaap |
Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
|
19001000 | usd |
CY2022 | us-gaap |
Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
|
8486000 | usd |
CY2021 | us-gaap |
Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
|
33929000 | usd |
CY2023 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
3856000 | usd |
CY2023 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
3856000 | usd |
CY2022 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
2689000 | usd |
CY2022 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
2689000 | usd |
CY2021 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1919000 | usd |
CY2023 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
688000 | usd |
CY2023 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
688000 | usd |
CY2022 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
250000 | usd |
CY2022 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
250000 | usd |
CY2021 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
26000 | usd |
CY2021 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
26000 | usd |
CY2023 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
33638000 | usd |
CY2022 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
28426000 | usd |
CY2021 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
19506000 | usd |
CY2023 | us-gaap |
Straight Line Rent
StraightLineRent
|
36587000 | usd |
CY2022 | us-gaap |
Straight Line Rent
StraightLineRent
|
31220000 | usd |
CY2021 | us-gaap |
Straight Line Rent
StraightLineRent
|
20903000 | usd |
CY2023 | rexr |
Payments For Termination Of Cash Flow Swap Operating
PaymentsForTerminationOfCashFlowSwapOperating
|
161000 | usd |
CY2022 | rexr |
Payments For Termination Of Cash Flow Swap Operating
PaymentsForTerminationOfCashFlowSwapOperating
|
589000 | usd |
CY2021 | rexr |
Payments For Termination Of Cash Flow Swap Operating
PaymentsForTerminationOfCashFlowSwapOperating
|
4045000 | usd |
CY2023 | rexr |
Realized Losses On Derivative Operating
RealizedLossesOnDerivativeOperating
|
540000 | usd |
CY2022 | rexr |
Realized Losses On Derivative Operating
RealizedLossesOnDerivativeOperating
|
531000 | usd |
CY2021 | rexr |
Realized Losses On Derivative Operating
RealizedLossesOnDerivativeOperating
|
2280000 | usd |
CY2023 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
2227000 | usd |
CY2022 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
2858000 | usd |
CY2021 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
745000 | usd |
CY2023 | us-gaap |
Payments For Commissions
PaymentsForCommissions
|
25807000 | usd |
CY2022 | us-gaap |
Payments For Commissions
PaymentsForCommissions
|
17762000 | usd |
CY2021 | us-gaap |
Payments For Commissions
PaymentsForCommissions
|
17473000 | usd |
CY2023 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
1092000 | usd |
CY2022 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
594000 | usd |
CY2021 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
6357000 | usd |
CY2023 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
4658000 | usd |
CY2022 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
9304000 | usd |
CY2021 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
11895000 | usd |
CY2023 | us-gaap |
Increase Decrease In Security Deposits
IncreaseDecreaseInSecurityDeposits
|
3450000 | usd |
CY2022 | us-gaap |
Increase Decrease In Security Deposits
IncreaseDecreaseInSecurityDeposits
|
6294000 | usd |
CY2021 | us-gaap |
Increase Decrease In Security Deposits
IncreaseDecreaseInSecurityDeposits
|
6776000 | usd |
CY2023 | us-gaap |
Increase Decrease In Prepaid Rent
IncreaseDecreaseInPrepaidRent
|
-1270000 | usd |
CY2022 | us-gaap |
Increase Decrease In Prepaid Rent
IncreaseDecreaseInPrepaidRent
|
1947000 | usd |
CY2021 | us-gaap |
Increase Decrease In Prepaid Rent
IncreaseDecreaseInPrepaidRent
|
1056000 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
427548000 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
327695000 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
231463000 | usd |
CY2023 | us-gaap |
Payments To Acquire Commercial Real Estate
PaymentsToAcquireCommercialRealEstate
|
1312085000 | usd |
CY2022 | us-gaap |
Payments To Acquire Commercial Real Estate
PaymentsToAcquireCommercialRealEstate
|
2328430000 | usd |
CY2021 | us-gaap |
Payments To Acquire Commercial Real Estate
PaymentsToAcquireCommercialRealEstate
|
1858413000 | usd |
CY2023 | us-gaap |
Payments For Proceeds From Loans Receivable
PaymentsForProceedsFromLoansReceivable
|
122700000 | usd |
CY2022 | us-gaap |
Payments For Proceeds From Loans Receivable
PaymentsForProceedsFromLoansReceivable
|
0 | usd |
CY2021 | us-gaap |
Payments For Proceeds From Loans Receivable
PaymentsForProceedsFromLoansReceivable
|
0 | usd |
CY2023 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
266564000 | usd |
CY2022 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
135095000 | usd |
CY2021 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
102475000 | usd |
CY2023 | us-gaap |
Payments For Proceeds From Deposits On Real Estate Acquisitions
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
|
2125000 | usd |
CY2022 | us-gaap |
Payments For Proceeds From Deposits On Real Estate Acquisitions
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
|
1000000 | usd |
CY2021 | us-gaap |
Payments For Proceeds From Deposits On Real Estate Acquisitions
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
|
8445000 | usd |
CY2023 | us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
27028000 | usd |
CY2022 | us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
15315000 | usd |
CY2021 | us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
56566000 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1676446000 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-2449210000 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1912767000 | usd |
CY2023 | us-gaap |
Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
|
0 | usd |
CY2022 | us-gaap |
Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
|
0 | usd |
CY2021 | us-gaap |
Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
|
90000000 | usd |
CY2023 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
1275732000 | usd |
CY2022 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
1809231000 | usd |
CY2021 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
1626091000 | usd |
CY2023 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
646925000 | usd |
CY2022 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
2714000000 | usd |
CY2021 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
1264557000 | usd |
CY2023 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
357491000 | usd |
CY2022 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
2176606000 | usd |
CY2021 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
1095280000 | usd |
CY2023 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
3042000 | usd |
CY2022 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
7300000 | usd |
CY2021 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
4555000 | usd |
CY2023 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
9258000 | usd |
CY2022 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
9258000 | usd |
CY2021 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
12563000 | usd |
CY2023 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
290728000 | usd |
CY2022 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
201902000 | usd |
CY2021 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
129793000 | usd |
CY2023 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
11460000 | usd |
CY2022 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
8582000 | usd |
CY2021 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
6418000 | usd |
CY2023 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
3208000 | usd |
CY2022 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
3124000 | usd |
CY2021 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
2832000 | usd |
CY2023 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
1914000 | usd |
CY2022 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
2156000 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
1245556000 | usd |
CY2021 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
-133525000 | usd |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
33444000 | usd |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
36786000 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
43998000 | usd |
CY2023 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
23611000 | usd |
CY2022 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
12236000 | usd |
CY2021 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
4550000 | usd |
CY2023 | us-gaap |
Interest Paid Net
InterestPaidNet
|
54617000 | usd |
CY2022 | us-gaap |
Interest Paid Net
InterestPaidNet
|
44811000 | usd |
CY2021 | us-gaap |
Interest Paid Net
InterestPaidNet
|
32979000 | usd |
CY2023 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
0 | usd |
CY2022 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
6363000 | usd |
CY2021 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
0 | usd |
CY2023 | us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
0 | usd |
CY2022 | us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
0 | usd |
CY2021 | us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
16152000 | usd |
CY2022 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
29074000 | usd |
CY2021 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
15700000 | usd |
CY2023Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
83733000 | usd |
CY2022Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
62033000 | usd |
CY2021Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
40143000 | usd |
CY2023Q4 | us-gaap |
Number Of Real Estate Properties
NumberOfRealEstateProperties
|
373 | property |
CY2023Q4 | us-gaap |
Area Of Real Estate Property
AreaOfRealEstateProperty
|
45900000 | sqft |
CY2023 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="margin-top:12pt;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Use of Estimates</span></div>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. | |
CY2022Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
36786000 | usd |
CY2022Q4 | us-gaap |
Restricted Cash
RestrictedCash
|
0 | usd |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
36786000 | usd |
CY2023Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
33444000 | usd |
CY2022Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
36786000 | usd |
CY2023Q4 | us-gaap |
Restricted Cash
RestrictedCash
|
0 | usd |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
33444000 | usd |
CY2023 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
23600000 | usd |
CY2021 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
4500000 | usd |
CY2023 | rexr |
Real Estate Taxes And Insurance Costs Capitalized
RealEstateTaxesAndInsuranceCostsCapitalized
|
7100000 | usd |
CY2022 | rexr |
Real Estate Taxes And Insurance Costs Capitalized
RealEstateTaxesAndInsuranceCostsCapitalized
|
5200000 | usd |
CY2021 | rexr |
Real Estate Taxes And Insurance Costs Capitalized
RealEstateTaxesAndInsuranceCostsCapitalized
|
2200000 | usd |
CY2021 | us-gaap |
Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
|
1000000 | usd |
CY2023 | us-gaap |
Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
|
200000 | usd |
CY2023Q4 | rexr |
Lease Term To Lease Useful Life Threshold
LeaseTermToLeaseUsefulLifeThreshold
|
0.75 | |
CY2023Q4 | rexr |
Minimum Lease Payment To Property Fair Value At Inception Threshold
MinimumLeasePaymentToPropertyFairValueAtInceptionThreshold
|
0.90 | |
CY2023 | rexr |
Reit Taxable Income Distribution Requirement Percentage
ReitTaxableIncomeDistributionRequirementPercentage
|
0.90 | |
CY2023 | rexr |
Adjustment To Rental Income Resulting From Lease Collectibility Assessment
AdjustmentToRentalIncomeResultingFromLeaseCollectibilityAssessment
|
-3600000 | usd |
CY2022 | rexr |
Adjustment To Rental Income Resulting From Lease Collectibility Assessment
AdjustmentToRentalIncomeResultingFromLeaseCollectibilityAssessment
|
400000 | usd |
CY2021 | rexr |
Adjustment To Rental Income Resulting From Lease Collectibility Assessment
AdjustmentToRentalIncomeResultingFromLeaseCollectibilityAssessment
|
-500000 | usd |
CY2023Q4 | us-gaap |
Net Rentable Area
NetRentableArea
|
4270727 | sqft |
CY2023Q4 | rexr |
Number Of Buildings Acquired
NumberOfBuildingsAcquired
|
30 | building |
CY2023 | us-gaap |
Asset Acquisition Consideration Transferred
AssetAcquisitionConsiderationTransferred
|
1349788000 | usd |
CY2023 | us-gaap |
Asset Acquisition Consideration Transferred Transaction Cost
AssetAcquisitionConsiderationTransferredTransactionCost
|
3800000 | usd |
CY2023 | rexr |
Asset Acquisition Consideration Transferred Including Transaction Costs
AssetAcquisitionConsiderationTransferredIncludingTransactionCosts
|
1354000000 | usd |
CY2022Q4 | us-gaap |
Net Rentable Area
NetRentableArea
|
5940775 | sqft |
CY2022Q4 | rexr |
Number Of Buildings Acquired
NumberOfBuildingsAcquired
|
87 | building |
CY2022 | us-gaap |
Asset Acquisition Consideration Transferred
AssetAcquisitionConsiderationTransferred
|
2391927000 | usd |
CY2022 | us-gaap |
Asset Acquisition Consideration Transferred Transaction Cost
AssetAcquisitionConsiderationTransferredTransactionCost
|
27700000 | usd |
CY2022 | rexr |
Asset Acquisition Consideration Transferred Including Transaction Costs
AssetAcquisitionConsiderationTransferredIncludingTransactionCosts
|
2420000000 | usd |
CY2023Q4 | rexr |
Asset Acquisition Recognized Identifiable Assets Acquiredand Liabilities Assumed Land
AssetAcquisitionRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedLand
|
978844000 | usd |
CY2022Q4 | rexr |
Asset Acquisition Recognized Identifiable Assets Acquiredand Liabilities Assumed Land
AssetAcquisitionRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedLand
|
1698173000 | usd |
CY2023Q4 | rexr |
Asset Acquisition Recognized Identifiable Assets Acquiredand Liabilities Assumed Buildings
AssetAcquisitionRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedBuildings
|
435288000 | usd |
CY2022Q4 | rexr |
Asset Acquisition Recognized Identifiable Assets Acquiredand Liabilities Assumed Buildings
AssetAcquisitionRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedBuildings
|
687358000 | usd |
CY2023Q4 | rexr |
Asset Acquisition Recognized Identifiable Assets Acquired And Liabilities Assumed Tenant Improvements
AssetAcquisitionRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedTenantImprovements
|
5685000 | usd |
CY2022Q4 | rexr |
Asset Acquisition Recognized Identifiable Assets Acquired And Liabilities Assumed Tenant Improvements
AssetAcquisitionRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedTenantImprovements
|
9987000 | usd |
CY2023Q4 | rexr |
Asset Acquisition Recognized Identifiable Assets Acquiredand Liabilities Assumed Lease Intangible Assets
AssetAcquisitionRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedLeaseIntangibleAssets
|
29528000 | usd |
CY2022Q4 | rexr |
Asset Acquisition Recognized Identifiable Assets Acquiredand Liabilities Assumed Lease Intangible Assets
AssetAcquisitionRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedLeaseIntangibleAssets
|
82539000 | usd |
CY2023Q4 | rexr |
Asset Acquisition Recognized Identifiable Assets Acquired And Liabilities Assumed Right Of Use Asset Ground Lease
AssetAcquisitionRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedRightOfUseAssetGroundLease
|
0 | usd |
CY2022Q4 | rexr |
Asset Acquisition Recognized Identifiable Assets Acquired And Liabilities Assumed Right Of Use Asset Ground Lease
AssetAcquisitionRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedRightOfUseAssetGroundLease
|
4787000 | usd |
CY2023Q4 | rexr |
Asset Acquisition Recognized Identifiable Assets Acquired And Liabilities Assumed Working Capital Assets
AssetAcquisitionRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedWorkingCapitalAssets
|
925000 | usd |
CY2022Q4 | rexr |
Asset Acquisition Recognized Identifiable Assets Acquired And Liabilities Assumed Working Capital Assets
AssetAcquisitionRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedWorkingCapitalAssets
|
558000 | usd |
CY2023Q4 | rexr |
Asset Acquisition Recognized Identifiable Assets Acquiredand Liabilities Assumed Assets
AssetAcquisitionRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedAssets
|
1450270000 | usd |
CY2022Q4 | rexr |
Asset Acquisition Recognized Identifiable Assets Acquiredand Liabilities Assumed Assets
AssetAcquisitionRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedAssets
|
2483402000 | usd |
CY2023Q4 | rexr |
Asset Acquisition Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Lease Liabilities
AssetAcquisitionRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleLeaseLiabilities
|
32984000 | usd |
CY2022Q4 | rexr |
Asset Acquisition Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Lease Liabilities
AssetAcquisitionRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleLeaseLiabilities
|
54085000 | usd |
CY2023Q4 | rexr |
Asset Acquisition Recognized Identifiable Assets Acquired And Liabilities Assumed Lease Liability Ground Lease
AssetAcquisitionRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLeaseLiabilityGroundLease
|
0 | usd |
CY2022Q4 | rexr |
Asset Acquisition Recognized Identifiable Assets Acquired And Liabilities Assumed Lease Liability Ground Lease
AssetAcquisitionRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLeaseLiabilityGroundLease
|
4787000 | usd |
CY2023Q4 | rexr |
Asset Acquisition Recognized Identifiable Assets Acquired And Liabilities Assumed Deferred Rent Liability
AssetAcquisitionRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredRentLiability
|
62813000 | usd |
CY2022Q4 | rexr |
Asset Acquisition Recognized Identifiable Assets Acquired And Liabilities Assumed Deferred Rent Liability
AssetAcquisitionRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredRentLiability
|
4339000 | usd |
CY2023Q4 | rexr |
Asset Acquisition Recognized Identifiable Assets Acquired And Liabilities Assumed Working Capital Liabilities
AssetAcquisitionRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedWorkingCapitalLiabilities
|
40763000 | usd |
CY2022Q4 | rexr |
Asset Acquisition Recognized Identifiable Assets Acquired And Liabilities Assumed Working Capital Liabilities
AssetAcquisitionRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedWorkingCapitalLiabilities
|
15652000 | usd |
CY2023Q4 | rexr |
Asset Acquisition Recognized Identifiable Assets Acquiredand Liabilities Assumed Liabilities
AssetAcquisitionRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedLiabilities
|
136560000 | usd |
CY2022Q4 | rexr |
Asset Acquisition Recognized Identifiable Assets Acquiredand Liabilities Assumed Liabilities
AssetAcquisitionRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedLiabilities
|
78863000 | usd |
CY2023Q4 | rexr |
Asset Acquisition Recognized Identifiable Assets Acquiredand Liabilities Assumed Net
AssetAcquisitionRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedNet
|
1313710000 | usd |
CY2022Q4 | rexr |
Asset Acquisition Recognized Identifiable Assets Acquiredand Liabilities Assumed Net
AssetAcquisitionRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedNet
|
2404539000 | usd |
CY2023 | rexr |
Below Market Lease Weighted Average Useful Life Intangibles
BelowMarketLeaseWeightedAverageUsefulLifeIntangibles
|
P20Y9M18D | |
CY2022 | rexr |
Below Market Lease Weighted Average Useful Life Intangibles
BelowMarketLeaseWeightedAverageUsefulLifeIntangibles
|
P8Y10M24D | |
CY2023 | rexr |
Leaseback Agreement Weighted Average Lease Term
LeasebackAgreementWeightedAverageLeaseTerm
|
P17Y4M24D | |
CY2022 | rexr |
Leaseback Agreement Weighted Average Lease Term
LeasebackAgreementWeightedAverageLeaseTerm
|
P1Y | |
CY2023Q4 | us-gaap |
Prepaid Rent
PrepaidRent
|
23900000 | usd |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
153670000 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
169986000 | usd |
CY2023Q4 | us-gaap |
Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
|
147561000 | usd |
CY2022Q4 | us-gaap |
Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
|
147384000 | usd |
CY2023Q4 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
125000000 | usd |
CY2023Q4 | us-gaap |
Net Rentable Area
NetRentableArea
|
150 | acre |
CY2023Q4 | rexr |
Financing Receivable Loan To Value Ratio
FinancingReceivableLoanToValueRatio
|
0.60 | |
CY2023Q4 | rexr |
Loans Receivable Stated Interest Rate
LoansReceivableStatedInterestRate
|
0.0750 | |
CY2023Q4 | rexr |
Loans Receivable Effective Interest Rate
LoansReceivableEffectiveInterestRate
|
0.0800 | |
CY2023Q4 | rexr |
Number Of Loan Extensions Available
NumberOfLoanExtensionsAvailable
|
1 | extension |
CY2023Q4 | rexr |
Loan Receivable Term Extension
LoanReceivableTermExtension
|
P1Y | |
CY2023Q4 | rexr |
Loan Receivable Term Extension Fee Percentage
LoanReceivableTermExtensionFeePercentage
|
0.0025 | |
CY2023Q4 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
122800000 | usd |
CY2023Q4 | rexr |
Loans Receivable Unamortized Origination Fees And Costs
LoansReceivableUnamortizedOriginationFeesAndCosts
|
2200000 | usd |
CY2023Q4 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
2125000000 | usd |
CY2022Q4 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
1825000000 | usd |
CY2023Q4 | us-gaap |
Secured Debt
SecuredDebt
|
118025000 | usd |
CY2022Q4 | us-gaap |
Secured Debt
SecuredDebt
|
125515000 | usd |
CY2023Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
2243025000 | usd |
CY2022Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
1950515000 | usd |
CY2023Q4 | us-gaap |
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
|
17111000 | usd |
CY2022Q4 | us-gaap |
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
|
14134000 | usd |
CY2023Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
2225914000 | usd |
CY2022Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
1936381000 | usd |
CY2023Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
473403000 | usd |
CY2023Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
100973000 | usd |
CY2023Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
7587000 | usd |
CY2023Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
444078000 | usd |
CY2023Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
314218000 | usd |
CY2023Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
902766000 | usd |
CY2023Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
2243025000 | usd |
CY2023 | rexr |
Operating Lease Fixed And Variable Lease Payments
OperatingLeaseFixedAndVariableLeasePayments
|
762100000 | usd |
CY2023 | us-gaap |
Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
|
626700000 | usd |
CY2023 | us-gaap |
Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
|
135300000 | usd |
CY2022 | rexr |
Operating Lease Fixed And Variable Lease Payments
OperatingLeaseFixedAndVariableLeasePayments
|
599200000 | usd |
CY2022 | us-gaap |
Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
|
491100000 | usd |
CY2022 | us-gaap |
Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
|
108200000 | usd |
CY2021 | rexr |
Operating Lease Fixed And Variable Lease Payments
OperatingLeaseFixedAndVariableLeasePayments
|
436300000 | usd |
CY2021 | us-gaap |
Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
|
360200000 | usd |
CY2021 | us-gaap |
Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
|
76100000 | usd |
CY2023Q4 | us-gaap |
Lessor Operating Lease Payments To Be Received Next Rolling Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextRollingTwelveMonths
|
623397000 | usd |
CY2023Q4 | us-gaap |
Lessor Operating Lease Payments To Be Received Rolling Year Two
LessorOperatingLeasePaymentsToBeReceivedRollingYearTwo
|
547078000 | usd |
CY2023Q4 | us-gaap |
Lessor Operating Lease Payments To Be Received Rolling Year Three
LessorOperatingLeasePaymentsToBeReceivedRollingYearThree
|
450431000 | usd |
CY2023Q4 | us-gaap |
Lessor Operating Lease Payments To Be Received Rolling Year Four
LessorOperatingLeasePaymentsToBeReceivedRollingYearFour
|
353743000 | usd |
CY2023Q4 | us-gaap |
Lessor Operating Lease Payments To Be Received Rolling Year Five
LessorOperatingLeasePaymentsToBeReceivedRollingYearFive
|
281041000 | usd |
CY2023Q4 | us-gaap |
Lessor Operating Lease Payments To Be Received After Rolling Year Five
LessorOperatingLeasePaymentsToBeReceivedAfterRollingYearFive
|
954156000 | usd |
CY2023Q4 | us-gaap |
Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
|
3209846000 | usd |
CY2021 | us-gaap |
Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
|
1000000 | usd |
CY2023 | us-gaap |
Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
|
200000 | usd |
CY2023Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
7000000 | usd |
CY2023Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
8900000 | usd |
CY2022Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
8500000 | usd |
CY2022Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
10900000 | usd |
CY2023 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
1766000 | usd |
CY2022 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
1845000 | usd |
CY2021 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
1598000 | usd |
CY2023 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
142000 | usd |
CY2022 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
113000 | usd |
CY2021 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
63000 | usd |
CY2023 | us-gaap |
Sublease Income
SubleaseIncome
|
0 | usd |
CY2022 | us-gaap |
Sublease Income
SubleaseIncome
|
268000 | usd |
CY2021 | us-gaap |
Sublease Income
SubleaseIncome
|
0 | usd |
CY2023 | us-gaap |
Lease Cost
LeaseCost
|
1908000 | usd |
CY2022 | us-gaap |
Lease Cost
LeaseCost
|
1690000 | usd |
CY2021 | us-gaap |
Lease Cost
LeaseCost
|
1661000 | usd |
CY2023 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
2308000 | usd |
CY2022 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
2016000 | usd |
CY2021 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
1471000 | usd |
CY2023 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
0 | usd |
CY2022 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
6363000 | usd |
CY2021 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
0 | usd |
CY2023Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P43Y4M24D | |
CY2022Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P36Y6M | |
CY2023Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0384 | |
CY2022Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0377 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
2297000 | usd |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
1122000 | usd |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
681000 | usd |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
696000 | usd |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
164000 | usd |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
19887000 | usd |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
24847000 | usd |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
15927000 | usd |
CY2023Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
8920000 | usd |
CY2023Q1 | rexr |
Number Of Executed Treasury Rate Lock Agreements
NumberOfExecutedTreasuryRateLockAgreements
|
3 | agreement |
CY2023 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
|
9307000 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
|
17227000 | usd |
CY2021 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
|
263000 | usd |
CY2023 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
10454000 | usd |
CY2022 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
-1619000 | usd |
CY2021 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
-8070000 | usd |
CY2023 | us-gaap |
Interest Expense
InterestExpense
|
61400000 | usd |
CY2022 | us-gaap |
Interest Expense
InterestExpense
|
48496000 | usd |
CY2021 | us-gaap |
Interest Expense
InterestExpense
|
40139000 | usd |
CY2023Q4 | us-gaap |
Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
|
-8300000 | usd |
CY2023Q4 | us-gaap |
Other Commitment
OtherCommitment
|
245900000 | usd |
CY2023Q4 | us-gaap |
Cash Fdic Insured Amount
CashFDICInsuredAmount
|
250000 | usd |
CY2023Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
6450000 | shares |
CY2023Q4 | us-gaap |
Preferred Stock Liquidation Preference Value
PreferredStockLiquidationPreferenceValue
|
161250000 | usd |
CY2022Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
6450000 | shares |
CY2022Q4 | us-gaap |
Preferred Stock Liquidation Preference Value
PreferredStockLiquidationPreferenceValue
|
161250000 | usd |
CY2022Q4 | us-gaap |
Preferred Stock Liquidation Preference Value
PreferredStockLiquidationPreferenceValue
|
161250000 | usd |
CY2023Q4 | rexr |
Sale Of Stock Forward Sale Agreement Shares Remaining For Settlement
SaleOfStockForwardSaleAgreementSharesRemainingForSettlement
|
3010568 | shares |
CY2023Q4 | rexr |
Sale Of Stock Forward Sale Agreement Net Proceeds Remaining For Settlement
SaleOfStockForwardSaleAgreementNetProceedsRemainingForSettlement
|
163000000 | usd |
CY2023Q4 | rexr |
Sale Of Stock Forward Sale Agreement Shares Remaining For Settlement Net Forward Sales Price
SaleOfStockForwardSaleAgreementSharesRemainingForSettlementNetForwardSalesPrice
|
54.13 | |
CY2023 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
|
9307000 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
|
17227000 | usd |
CY2023 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
10454000 | usd |
CY2022 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-1619000 | usd |
CY2023 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-1147000 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
18846000 | usd |
CY2023 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
-72000 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
725000 | usd |
CY2023 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-1075000 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
18121000 | usd |
CY2020Q1 | rexr |
Convertible Preferred Units Common Units Issued Upon Conversion
ConvertiblePreferredUnitsCommonUnitsIssuedUponConversion
|
0.7722 | shares |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.92 | |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.80 | |
CY2023 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.12 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.92 | |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.80 | |
CY2023Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
62600000 | usd |
CY2023 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P27M | |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
249591000 | usd |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
177157000 | usd |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
136246000 | usd |
CY2023 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
9258000 | usd |
CY2022 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
9258000 | usd |
CY2021 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
12563000 | usd |
CY2023 | us-gaap |
Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
|
0 | usd |
CY2022 | us-gaap |
Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
|
0 | usd |
CY2021 | us-gaap |
Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
|
3349000 | usd |
CY2023 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
11575000 | usd |
CY2022 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
9573000 | usd |
CY2021 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
8005000 | usd |
CY2023 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
1309000 | usd |
CY2022 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
845000 | usd |
CY2021 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
568000 | usd |
CY2023 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
227449000 | usd |
CY2022 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
157481000 | usd |
CY2021 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
111761000 | usd |
CY2023 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
202883704 | shares |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
170467365 | shares |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
139294882 | shares |
CY2023 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
227289 | shares |
CY2022 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
510907 | shares |
CY2021 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
780807 | shares |
CY2023 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
203110993 | shares |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
170978272 | shares |
CY2021 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
140075689 | shares |
CY2023 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.12 | |
CY2023Q4 | srt |
Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
|
58025000 | usd |
CY2023Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
|
6818158000 | usd |
CY2023Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
|
3487011000 | usd |
CY2023Q4 | us-gaap |
Sec Schedule Iii Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Buildings And Improvements
SECScheduleIIIRealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionBuildingsAndImprovements
|
855749000 | usd |
CY2023Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
|
6815622000 | usd |
CY2023Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
|
4340772000 | usd |
CY2023Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
11156394000 | usd |
CY2023Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
782461000 | usd |
CY2023Q4 | srt |
Real Estate Federal Income Tax Basis
RealEstateFederalIncomeTaxBasis
|
10200000000 | usd |
CY2012Q4 | us-gaap |
Real Estate Owned Valuation Allowance Component
RealEstateOwnedValuationAllowanceComponent
|
19600000 | usd |
CY2023Q4 | us-gaap |
Real Estate Owned Valuation Allowance Component
RealEstateOwnedValuationAllowanceComponent
|
4500000 | usd |
CY2023Q4 | us-gaap |
Real Estate Owned Valuation Allowance Component
RealEstateOwnedValuationAllowanceComponent
|
4500000 | usd |
CY2022Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
9470387000 | usd |
CY2021Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
6931072000 | usd |
CY2020Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
4947955000 | usd |
CY2023 | us-gaap |
Real Estate Other Acquisitions
RealEstateOtherAcquisitions
|
1419817000 | usd |
CY2022 | us-gaap |
Real Estate Other Acquisitions
RealEstateOtherAcquisitions
|
2395518000 | usd |
CY2021 | us-gaap |
Real Estate Other Acquisitions
RealEstateOtherAcquisitions
|
1912076000 | usd |
CY2023 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
293850000 | usd |
CY2022 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
146508000 | usd |
CY2021 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
106721000 | usd |
CY2023 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
11360000 | usd |
CY2022 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
0 | usd |
CY2021 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
20034000 | usd |
CY2023 | rexr |
Sec Schedule Iii Real Estate Real Estate Heldfor Sale
SECScheduleIIIRealEstateRealEstateHeldforSale
|
0 | usd |
CY2022 | rexr |
Sec Schedule Iii Real Estate Real Estate Heldfor Sale
SECScheduleIIIRealEstateRealEstateHeldforSale
|
0 | usd |
CY2021 | rexr |
Sec Schedule Iii Real Estate Real Estate Heldfor Sale
SECScheduleIIIRealEstateRealEstateHeldforSale
|
13661000 | usd |
CY2023 | rexr |
Real Estate Companies Investment In Real Estate Other Deduction Write Offof Fully Depreciated Assets
RealEstateCompaniesInvestmentInRealEstateOtherDeductionWriteOffofFullyDepreciatedAssets
|
16300000 | usd |
CY2022 | rexr |
Real Estate Companies Investment In Real Estate Other Deduction Write Offof Fully Depreciated Assets
RealEstateCompaniesInvestmentInRealEstateOtherDeductionWriteOffofFullyDepreciatedAssets
|
2711000 | usd |
CY2021 | rexr |
Real Estate Companies Investment In Real Estate Other Deduction Write Offof Fully Depreciated Assets
RealEstateCompaniesInvestmentInRealEstateOtherDeductionWriteOffofFullyDepreciatedAssets
|
1985000 | usd |
CY2023Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
11156394000 | usd |
CY2022Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
9470387000 | usd |
CY2021Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
6931072000 | usd |
CY2022Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
614332000 | usd |
CY2021Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
473382000 | usd |
CY2020Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
375423000 | usd |
CY2023 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
187722000 | usd |
CY2022 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
143661000 | usd |
CY2021 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
112679000 | usd |
CY2023 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
3293000 | usd |
CY2022 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
0 | usd |
CY2021 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
6078000 | usd |
CY2023 | rexr |
Sec Schedule Iii Real Estate Accumulated Depreciation Real Estate Heldfor Sale
SECScheduleIIIRealEstateAccumulatedDepreciationRealEstateHeldforSale
|
0 | usd |
CY2022 | rexr |
Sec Schedule Iii Real Estate Accumulated Depreciation Real Estate Heldfor Sale
SECScheduleIIIRealEstateAccumulatedDepreciationRealEstateHeldforSale
|
0 | usd |
CY2021 | rexr |
Sec Schedule Iii Real Estate Accumulated Depreciation Real Estate Heldfor Sale
SECScheduleIIIRealEstateAccumulatedDepreciationRealEstateHeldforSale
|
6657000 | usd |
CY2023 | us-gaap |
Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
|
16300000 | usd |
CY2022 | us-gaap |
Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
|
2711000 | usd |
CY2021 | us-gaap |
Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
|
1985000 | usd |
CY2023Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
782461000 | usd |
CY2022Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
614332000 | usd |
CY2021Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
473382000 | usd |
CY2023Q4 | srt |
Mortgage Loans On Real Estate Interest Rate
MortgageLoansOnRealEstateInterestRate
|
0.0750 | |
CY2023Q4 | srt |
Mortgage Loans On Real Estate Face Amount Of Mortgages
MortgageLoansOnRealEstateFaceAmountOfMortgages
|
125000000 | usd |
CY2023Q4 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
122784000 | usd |
CY2023Q4 | srt |
Mortgage Loans On Real Estate Principal Amount Of Delinquent Loans
MortgageLoansOnRealEstatePrincipalAmountOfDelinquentLoans
|
0 | usd |
CY2023Q4 | srt |
Mortgage Loans On Real Estate Face Amount Of Mortgages
MortgageLoansOnRealEstateFaceAmountOfMortgages
|
125000000 | usd |
CY2023Q4 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
122784000 | usd |
CY2023Q4 | srt |
Mortgage Loans On Real Estate Principal Amount Of Delinquent Loans
MortgageLoansOnRealEstatePrincipalAmountOfDelinquentLoans
|
0 | usd |
CY2023Q4 | srt |
Mortgage Loans On Real Estate Face Amount Of Mortgages
MortgageLoansOnRealEstateFaceAmountOfMortgages
|
125000000 | usd |
CY2023Q4 | rexr |
Sec Schedule1229 Real Estate Companies Investment In Mortgage Loans On Real Estate Effective Interest Rate
SECSchedule1229RealEstateCompaniesInvestmentInMortgageLoansOnRealEstateEffectiveInterestRate
|
0.080 | |
CY2022Q4 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
0 | usd |
CY2023 | us-gaap |
Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
|
125000000 | usd |
CY2023 | rexr |
Sec Schedule1229 Real Estate Companies Investment In Mortgage Loans On Real Estate Amortization Of Net Deferred Origination Fees
SECSchedule1229RealEstateCompaniesInvestmentInMortgageLoansOnRealEstateAmortizationOfNetDeferredOriginationFees
|
84000 | usd |
CY2023 | rexr |
Sec Schedule1229 Real Estate Companies Investment In Mortgage Loans On Real Estate Deferred Loan Origination Fees Net
SECSchedule1229RealEstateCompaniesInvestmentInMortgageLoansOnRealEstateDeferredLoanOriginationFeesNet
|
2300000 | usd |
CY2023Q4 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
122784000 | usd |