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Rexford Industrial Realty REXR Accounts Receivable
Accounts Receivable at other companies
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Where this comes from
Reported directly by Rexford Industrial Realty in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccountsReceivable.
The source filing: Rexford Industrial Realty’s 10-Q, filed April 28, 2026.
- Filed
- Apr 27, 2026, 9:54 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001571283-26-000020
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Straight-line rent | (15,136) | (5,517) |
| Amortization related to termination/settlement of interest rate derivatives | 77 | 77 |
| Change in working capital components: | ||
| Rents and other receivables | 1,852 | (1,853) |
| Deferred leasing costs | (12,921) | (5,455) |
| Other assets | 4,934 | 5,962 |
| Accounts payable, accrued expenses and other liabilities | 14,635 | 9,939 |
| Tenant security deposits | 3,085 | (648) |
Item 1. Financial Statements
FAQ
- What is Rexford Industrial Realty's accounts receivable?
- Rexford Industrial Realty (REXR) reported accounts receivable of -$1.85M in Q1 2026.
- How has Rexford Industrial Realty's accounts receivable changed year-over-year?
- Rexford Industrial Realty's accounts receivable decreased by 199.9% year-over-year, from $1.85M to -$1.85M.
- What does accounts receivable mean?
- Amounts owed by customers for goods delivered or services performed, net of allowances for doubtful accounts. A key working capital component.
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