XML 22 R33.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Earnings Per Share (EPS) (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2012
Computation of Basic and Diluted Earnings Per Share | The computation of basic and diluted EPS is presented below:
|  | Year Ended December 31, 2012 |  |  | Year Ended December 31, 2011 |  |  | Year Ended December 31, 2010 |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |
Loss from Continuing Operations |  | $ | (20,980 | ) |  | $ | (31,054 | ) |  | $ | (171,345 | )
Gain on Sale of Real Estate, Net of Income Tax Provision |  |  | 3,777 |  |  |  | 918 |  |  |  | 517 |
Noncontrolling Interest Allocable to Continuing Operations |  |  | 1,962 |  |  |  | 3,027 |  |  |  | 14,841 |
Loss from Continuing Operations Attributable to First Industrial Realty Trust, Inc. |  |  | (15,241 | ) |  |  | (27,109 | ) |  |  | (155,987 | )
Preferred Dividends |  |  | (18,947 | ) |  |  | (19,565 | ) |  |  | (19,677 | )
Redemption of Preferred Stock |  |  | (1,804 | ) |  |  | — |  |  |  | — |
Loss from Continuing Operations Available to First Industrial Realty Trust, Inc.’s Common Stockholders |  | $ | (35,992 | ) |  | $ | (46,674 | ) |  | $ | (175,664 | )
Income (Loss) from Discontinued Operations, Net of Income Tax Provision |  | $ | 14,684 |  |  | $ | 20,946 |  |  | $ | (50,791 | )
Noncontrolling Interest Allocable to Discontinued Operations |  |  | (761 | ) |  |  | (1,282 | ) |  |  | 3,957 |
Income (Loss) from Discontinued Operations Attributable to First Industrial Realty Trust, Inc. |  | $ | 13,923 |  |  | $ | 19,664 |  |  | $ | (46,834 | )
Net Loss Available to First Industrial Realty Trust, Inc.’s Common Stockholders |  | $ | (22,069 | ) |  | $ | (27,010 | ) |  | $ | (222,498 | )
Denominator: |  |  |  |  |  |  |  |  |  |  |  |
Weighted Average Shares—Basic and Diluted |  |  | 91,468,440 |  |  |  | 80,616,000 |  |  |  | 62,952,565 |
Basic and Diluted EPS: |  |  |  |  |  |  |  |  |  |  |  |
Loss from Continuing Operations Available to First Industrial Realty Trust, Inc.’s Common Stockholders |  | $ | (0.39 | ) |  | $ | (0.58 | ) |  | $ | (2.79 | )
Income (Loss) from Discontinued Operations Attributable to First Industrial Realty Trust, Inc.’s Common Stockholders |  | $ | 0.15 |  |  | $ | 0.24 |  |  | $ | (0.74 | )
Net Loss Available to First Industrial Realty Trust, Inc.’s Common Stockholders |  | $ | (0.24 | ) |  | $ | (0.34 | ) |  | $ | (3.53 | )
Non-Participating Securities | The following awards were anti-dilutive and could be dilutive in future periods:
|  | Number of Awards Outstanding At December 31, 2012 |  |  | Number of Awards Outstanding At December 31, 2011 |  |  | Number of Awards Outstanding At December 31, 2010 |
Non-Participating Securities: |  |  |  |  |  |  |  |  |  |  |  |
Restricted Unit Awards |  |  | 483,500 |  |  |  | 731,900 |  |  |  | 1,012,800 |
Options |  |  | — |  |  |  | 25,201 |  |  |  | 98,701 |

X
- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 40 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the numerators and the denominators of the basic and diluted per-share (or per-unit) computations for income from continuing operations, including the effect that has been given to preferred dividends. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfCalculationOfNumeratorAndDenominatorInEarningsPerShareTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration