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CONSOLIDATED STATEMENT OF CHANGES IN EQUITY/ PARTNERS' CAPITAL - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Retained Earnings (Distributions in Excess of Accumulated Earnings) | Accumulated Other Comprehensive Income (Loss) | Noncontrolling Interests | First Industrial, L.P. | First Industrial, L.P. General Partner Units | First Industrial, L.P. Limited Partner Units | First Industrial, L.P. Accumulated Other Comprehensive Income (Loss) | First Industrial, L.P. Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2021 | $ 2,248,372 | $ 1,317 | $ 2,376,026 | $ (178,293) | $ (4,238) | $ 53,560 |  |  |  |  |
Beginning Balance at Dec. 31, 2021 |  |  |  |  |  |  | $ 2,257,607 | $ 2,175,549 | $ 81,435 | $ (4,331) | $ 4,954
Increase (Decrease) in Equity / Partners' Capital [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Net Income | 37,123 |  |  | 36,258 |  | 865 | 37,123 | 36,237 | 868 |  | 18
Other Comprehensive Income (Loss) | 11,197 |  |  |  | 10,935 | 262 | 11,197 |  |  | 11,197 |
Issuance of Common Stock/Contribution of General Partner Units, Net of Issuance Costs | 12,746 | 2 | 12,744 |  |  |  | 12,746 | 12,746 |  |  |
Stock Based Compensation Activity | 2,721 | 1 | (198) | (1,483) |  | 4,401 |  |  |  |  |
Stock Based Compensation Activity |  |  |  |  |  |  | 2,721 | (1,680) | 4,401 |  |
Common Stock Dividends and Unit Distributions | (39,887) |  |  | (39,009) |  | (878) |  |  |  |  |
Unit Distributions |  |  |  |  |  |  | (39,887) | (39,009) | (878) |  |
Conversion of Limited Partner Units to Common Stock / General Partner Units | 0 | 0 | 36 |  |  | (36) | 0 | 36 | (36) |  |
Reallocation - Additional Paid-in Capital | 0 |  | 12 |  |  | (12) |  |  |  |  |
Reallocation - Other Comprehensive Income | 0 |  |  |  | 6 | (6) |  |  |  |  |
Contributions from Noncontrolling Interests | 103 |  |  |  |  | 103 | 112 |  |  |  | 112
Distributions to Noncontrolling Interests |  |  |  |  |  |  | (40) |  |  |  | (40)
Ending Balance at Mar. 31, 2022 | 2,272,375 | 1,320 | 2,388,620 | (182,527) | 6,703 | 58,259 |  |  |  |  |
Ending Balance at Mar. 31, 2022 |  |  |  |  |  |  | 2,281,579 | 2,183,879 | 85,790 | 6,866 | 5,044
Beginning Balance at Dec. 31, 2021 | 2,248,372 | 1,317 | 2,376,026 | (178,293) | (4,238) | 53,560 |  |  |  |  |
Beginning Balance at Dec. 31, 2021 |  |  |  |  |  |  | 2,257,607 | 2,175,549 | 81,435 | (4,331) | 4,954
Increase (Decrease) in Equity / Partners' Capital [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Net Income | 170,799 |  |  |  |  |  | 170,799 |  |  |  |
Conversion of Limited Partner Units to Common Stock / General Partner Units | 0 | 1 | 1,270 |  |  | (1,271) | 0 | 1,271 | (1,271) |  |
Ending Balance at Jun. 30, 2022 | 2,371,559 | 1,321 | 2,393,462 | (104,544) | 12,371 | 68,949 |  |  |  |  |
Ending Balance at Jun. 30, 2022 |  |  |  |  |  |  | 2,380,733 | 2,264,149 | 89,066 | 12,665 | 14,853
Beginning Balance at Mar. 31, 2022 | 2,272,375 | 1,320 | 2,388,620 | (182,527) | 6,703 | 58,259 |  |  |  |  |
Beginning Balance at Mar. 31, 2022 |  |  |  |  |  |  | 2,281,579 | 2,183,879 | 85,790 | 6,866 | 5,044
Increase (Decrease) in Equity / Partners' Capital [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Net Income | 133,676 |  |  | 116,991 |  | 16,685 | 133,676 | 116,969 | 2,450 |  | 14,257
Other Comprehensive Income (Loss) | 5,799 |  |  |  | 5,665 | 134 | 5,799 |  |  | 5,799 |
Stock Based Compensation Activity | 3,893 | 0 | 1,074 | 0 |  | 2,819 |  |  |  |  |
Stock Based Compensation Activity |  |  |  |  |  |  | 3,893 | 1,074 | 2,819 |  |
Common Stock Dividends and Unit Distributions | (39,766) |  |  | (39,008) |  | (758) |  |  |  |  |
Unit Distributions |  |  |  |  |  |  | (39,766) | (39,008) | (758) |  |
Conversion of Limited Partner Units to Common Stock / General Partner Units | 0 | 1 | 1,234 |  |  | (1,235) | 0 | 1,235 | (1,235) |  |
Reallocation - Additional Paid-in Capital | 0 |  | 2,534 |  |  | (2,534) |  |  |  |  |
Reallocation - Other Comprehensive Income | 0 |  |  |  | 3 | (3) |  |  |  |  |
Contributions from Noncontrolling Interests |  |  |  |  |  |  | 1 |  |  |  | 1
Distributions to Noncontrolling Interests | (4,418) |  |  |  |  | (4,418) | (4,449) |  |  |  | (4,449)
Ending Balance at Jun. 30, 2022 | 2,371,559 | 1,321 | 2,393,462 | (104,544) | 12,371 | 68,949 |  |  |  |  |
Ending Balance at Jun. 30, 2022 |  |  |  |  |  |  | 2,380,733 | 2,264,149 | 89,066 | 12,665 | 14,853
Beginning Balance at Dec. 31, 2022 | 2,530,299 | 1,321 | 2,401,334 | 23,131 | 33,412 | 71,101 |  |  |  |  |
Beginning Balance at Dec. 31, 2022 |  |  |  |  |  |  | 2,539,580 | 2,395,601 | 95,015 | 34,186 | 14,778
Increase (Decrease) in Equity / Partners' Capital [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Net Income | 60,775 |  |  | 55,967 |  | 4,808 | 60,775 | 55,947 | 1,447 |  | 3,381
Other Comprehensive Income (Loss) | (12,918) |  |  |  | (12,592) | (326) | (12,918) |  |  | (12,918) |
Stock Based Compensation Activity | 4,627 | 1 | (412) | (710) |  | 5,748 |  |  |  |  |
Stock Based Compensation Activity |  |  |  |  |  |  | 4,627 | (1,121) | 5,748 |  |
Common Stock Dividends and Unit Distributions | (43,460) |  |  | (42,401) |  | (1,059) |  |  |  |  |
Unit Distributions |  |  |  |  |  |  | (43,460) | (42,401) | (1,059) |  |
Conversion of Limited Partner Units to Common Stock / General Partner Units | 0 | 0 | 513 |  |  | (513) | 0 | 513 | (513) |  |
Reallocation - Additional Paid-in Capital | 0 |  | (1,166) |  |  | 1,166 |  |  |  |  |
Reallocation - Other Comprehensive Income | 0 |  |  |  | (88) | 88 |  |  |  |  |
Contributions from Noncontrolling Interests |  |  |  |  |  |  | 1 |  |  |  | 1
Distributions to Noncontrolling Interests | (11,358) |  |  |  |  | (11,358) | (11,359) |  |  |  | (11,359)
Ending Balance at Mar. 31, 2023 | 2,527,965 | 1,322 | 2,400,269 | 35,987 | 20,732 | 69,655 |  |  |  |  |
Ending Balance at Mar. 31, 2023 |  |  |  |  |  |  | 2,537,246 | 2,408,539 | 100,638 | 21,268 | 6,801
Beginning Balance at Dec. 31, 2022 | 2,530,299 | 1,321 | 2,401,334 | 23,131 | 33,412 | 71,101 |  |  |  |  |
Beginning Balance at Dec. 31, 2022 |  |  |  |  |  |  | 2,539,580 | 2,395,601 | 95,015 | 34,186 | 14,778
Increase (Decrease) in Equity / Partners' Capital [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Net Income | 117,009 |  |  |  |  |  | 117,009 |  |  |  |
Conversion of Limited Partner Units to Common Stock / General Partner Units | 0 | 0 | 664 |  |  | (664) | 0 | 664 | (664) |  |
Ending Balance at Jun. 30, 2023 | 2,561,839 | 1,323 | 2,403,397 | 48,217 | 38,219 | 70,683 |  |  |  |  |
Ending Balance at Jun. 30, 2023 |  |  |  |  |  |  | 2,571,117 | 2,422,186 | 102,779 | 39,207 | 6,945
Beginning Balance at Mar. 31, 2023 | 2,527,965 | 1,322 | 2,400,269 | 35,987 | 20,732 | 69,655 |  |  |  |  |
Beginning Balance at Mar. 31, 2023 |  |  |  |  |  |  | 2,537,246 | 2,408,539 | 100,638 | 21,268 | 6,801
Increase (Decrease) in Equity / Partners' Capital [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Net Income | 56,234 |  |  | 54,636 |  | 1,598 | 56,234 | 54,613 | 1,410 |  | 211
Other Comprehensive Income (Loss) | 17,939 |  |  |  | 17,487 | 452 | 17,939 |  |  | 17,939 |
Stock Based Compensation Activity | 3,218 | 1 | 1,288 | (2) |  | 1,931 |  |  |  |  |
Stock Based Compensation Activity |  |  |  |  |  |  | 3,218 | 1,287 | 1,931 |  |
Common Stock Dividends and Unit Distributions | (43,453) |  |  | (42,404) |  | (1,049) |  |  |  |  |
Unit Distributions |  |  |  |  |  |  | (43,453) | (42,404) | (1,049) |  |
Conversion of Limited Partner Units to Common Stock / General Partner Units | 0 | 0 | 151 |  |  | (151) | 0 | 151 | (151) |  |
Reallocation - Additional Paid-in Capital | 0 |  | 1,689 |  |  | (1,689) |  |  |  |  |
Contributions from Noncontrolling Interests |  |  |  |  |  |  | 2 |  |  |  | 2
Distributions to Noncontrolling Interests | (64) |  |  |  |  | (64) | (69) |  |  |  | (69)
Ending Balance at Jun. 30, 2023 | $ 2,561,839 | $ 1,323 | $ 2,403,397 | $ 48,217 | $ 38,219 | $ 70,683 |  |  |  |  |
Ending Balance at Jun. 30, 2023 |  |  |  |  |  |  | $ 2,571,117 | $ 2,422,186 | $ 102,779 | $ 39,207 | $ 6,945

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