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LXP INDUSTRL TR   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Rental354.35334.22313.99339.94325.81320.62364.73359.83398.07399.49
Revenue:Tenant reimbursements------------30.6131.8131.4331.35
Advisory fees--------------------
Equity in earnings of non-consolidated entities--------------------
Other revenue4.116.287.254.054.645.35--------
Total Revenues358.46340.50321.25344.00330.45325.97395.34391.64429.50430.84
Property operating60.5158.3954.8747.7541.9142.0242.6849.1947.3659.66
Depreciation and amortization192.86183.52180.57176.71161.59147.59168.19173.97166.05163.20
Amortization of deferred expenses--------------------
General and administrative40.0536.3338.7135.4630.3730.7931.6634.1631.1029.28
Interest and amortization expense66.4846.3945.4246.7155.2065.1079.8877.8888.0389.74
Impairment charges0.0016.493.045.5414.465.3395.8145.00100.2436.83
Write-off - tenant bankruptcy--------------------
Gain on acquisition--------------------
Gains on sale of properties39.8533.0159.09367.27139.04250.89252.9163.4381.5123.31
Gains on sales of financial assets, net----------------0.000.00
Non-operating income7.712.980.941.360.742.263.4910.3813.0411.43
Debt satisfaction gains (charges), net0.00(0.13)(0.12)(13.89)21.45(4.52)(2.60)6.20(0.98)25.15
Change in value of forward equity commitment--------------------
Litigation reserve------------0.00(2.05)----
Transaction costs(0.50)0.00(4.18)--------------
Selling profit from sales-type lease0.000.0047.06--------------
Change in allowance for credit loss0.060.03(0.09)--------------
Gain on change in control of a subsidiary0.21------------------
Pre-Tax Income45.8935.26101.34386.57188.14283.78230.9389.3990.30112.03
Current: Federal--0.000.000.030.17(0.07)0.060.110.140.00
Deferred: Federal--(0.07)--------0.000.000.04(0.06)
Provision (Benefit) for income taxes(0.13)0.701.101.291.581.381.731.921.440.57
Current: State and local(0.05)0.771.121.271.411.311.671.811.300.65
Deferred: State and local------------0.000.000.02(0.02)
Current: NOL utilized----------------(0.06)--
Minority interests--------------------
Equity in earnings of non-consolidated entities(3.18)1.3716.01(0.19)(0.17)2.891.71(0.85)7.591.75
Gains on sale of properties-affiliates--------------------
Income from continuing operations------------230.9186.6396.45113.21
Discontinued operations: Income from discontinued operations--------------0.000.000.11
Discontinued operations: Debt satisfaction gains (charges)------------------0.00
Discontinued operations: Impairment charges----------------0.000.00
Discontinued operations: Gains on sales of properties--------------0.000.001.58
Discontinued operations: Minority interests share of (income)--------------------
Discontinued operations: Provision for income taxes--------------0.000.000.00
Income Before Extraordinary Income & Accounting Change--------------------
Extraordinary item--------------------
Consolidated net income (loss)42.8435.92116.24385.09186.39285.29--86.6396.45114.89
Less net income attributable to noncontrolling interests(1.70)5.542.462.443.095.383.491.050.833.19
Net income (loss) attributable to Lexington Realty Trust shareholders44.5330.38113.78382.65183.30279.91227.4285.5895.62111.70
Dividends attributable to preferred shares - Series B--------------------
Dividends attributable to preferred shares - Series C6.296.296.296.296.296.296.296.296.296.29
Dividends attributable to preferred shares- Series A--------------------
Dividends attributable to preferred shares - Series D--------------------
Redemption discount - Series C--------------------
Allocation to participating securities0.320.230.190.510.220.400.290.230.230.31
Conversion dividend - Series C--------------------
Dividends attributable to non-vested common shares--------------------
Deemed dividend - Series B--------------------
Deemed dividend - Series D--------------------
Net income (loss) allocable to common shareholders37.9223.86107.31375.85176.79273.23220.8479.0789.11105.10
Income (loss) from continuing operations--------------0.330.380.44
Income (loss) from discontinued operations--------------0.00--0.01
Extraordinary item--------------------
Net Earnings Per Share (Basic)0.130.080.381.350.661.150.930.330.380.45
Income (loss) from continuing operations--------------0.330.370.44
Income (Loss) from discontinued operations--------------0.00--0.01
Extraordinary item--------------------
Net Earnings Per Share (Diluted)0.130.080.381.340.661.150.930.330.370.45
Weighted Average Shares Outstanding (Basic)291.47290.25279.89277.64266.92237.64236.67237.76233.63233.46
Weighted Average Shares Outstanding (Diluted)291.56291.19282.47287.37268.18237.94240.81241.54237.68233.75
Funds From Operations (FFO)202.08206.08230.19207.67230.68191.61243.74239.15275.92291.20