| Fiscal period | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|
| Period End Date | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 |
|---|
| Rental | 339.94 | 325.81 | 320.62 | 395.34 | 391.64 | 398.07 | 399.49 | 392.48 | 335.72 | 272.34 |
| Revenue:Tenant reimbursements | -- | -- | -- | -- | -- | 31.43 | 31.35 | 31.34 | 25.33 | 22.86 |
| Advisory fees | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.81 |
| Equity in earnings of non-consolidated entities | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other revenue | 4.05 | 4.64 | 5.35 | 1.63 | 1.05 | -- | -- | -- | -- | -- |
| Total Revenues | 344.00 | 330.45 | 325.97 | 396.97 | 392.69 | 429.50 | 430.84 | 423.82 | 361.06 | 297.01 |
| Property operating | 47.75 | 41.91 | 42.02 | 42.68 | 49.19 | 47.36 | 59.66 | 63.67 | 54.76 | 48.76 |
| Depreciation and amortization | 176.71 | 161.59 | 147.59 | 168.19 | 173.97 | 166.05 | 163.20 | 154.84 | 157.90 | 134.92 |
| Amortization of deferred expenses | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| General and administrative | 35.46 | 30.37 | 30.79 | 31.66 | 34.16 | 31.10 | 29.28 | 28.26 | 28.43 | 23.69 |
| Interest and amortization expense | 46.71 | 55.20 | 65.10 | 79.88 | 77.88 | 88.03 | 89.74 | 97.30 | 85.89 | 84.25 |
| Impairment charges | 5.54 | 14.46 | 5.33 | 95.81 | 45.00 | 100.24 | 36.83 | 37.33 | 35.58 | 4.26 |
| Write-off - tenant bankruptcy | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain on acquisition | -- | -- | -- | -- | -- | -- | -- | -- | -- | 167.86 |
| Gains on sale of properties | 367.27 | 139.04 | 250.89 | 252.91 | 63.43 | 81.51 | 23.31 | 0.00 | 0.00 | -- |
| Gains on sales of financial assets, net | -- | -- | -- | -- | -- | -- | -- | 0.86 | 0.00 | -- |
| Non-operating income | 1.36 | 0.74 | 2.26 | 1.86 | 9.33 | 13.04 | 11.43 | 14.51 | 9.16 | 6.74 |
| Debt satisfaction gains (charges), net | (13.89) | 21.45 | (4.52) | (2.60) | 6.20 | (0.98) | 25.15 | (9.45) | (25.35) | (9.45) |
| Change in value of forward equity commitment | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Litigation reserve | -- | -- | -- | -- | (2.05) | 0.00 | 0.00 | -- | -- | (2.78) |
| Pre-Tax Income | 386.57 | 188.14 | 283.78 | 230.93 | 89.39 | 90.30 | 112.03 | 48.33 | (17.69) | 163.51 |
| Current: Federal | 0.03 | 0.17 | 0.07 | 0.06 | (0.11) | 0.14 | 0.00 | (0.15) | 1.45 | 0.37 |
| Deferred: Federal | -- | -- | -- | -- | -- | 0.04 | (0.06) | 0.09 | 0.60 | (0.14) |
| Provision (Benefit) for income taxes | 1.29 | 1.58 | 1.38 | 1.73 | 1.92 | 1.44 | 0.57 | 1.11 | 3.18 | 0.87 |
| Current: State and local | 1.27 | 1.41 | 1.31 | 1.67 | 1.81 | 1.30 | 0.65 | 1.13 | 1.59 | 1.08 |
| Deferred: State and local | -- | -- | -- | -- | -- | 0.02 | (0.02) | 0.03 | 0.13 | (0.05) |
| Current: NOL utilized | -- | -- | -- | -- | -- | -- | -- | -- | -- | (0.40) |
| Minority interests | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Equity in earnings of non-consolidated entities | (0.19) | (0.17) | 2.89 | 1.71 | (0.85) | 7.59 | 1.75 | 0.63 | (0.16) | 21.53 |
| Income from continuing operations | -- | -- | -- | -- | -- | 96.45 | 113.21 | 47.84 | (21.02) | 184.17 |
| Discontinued operations: Income from discontinued operations | -- | -- | -- | -- | -- | -- | 0.11 | 6.25 | 6.24 | (6.68) |
| Discontinued operations: Debt satisfaction gains (charges) | -- | -- | -- | -- | -- | -- | -- | (0.31) | 8.91 | (0.21) |
| Discontinued operations: Impairment charges | -- | -- | -- | -- | -- | -- | -- | (13.77) | (12.92) | (5.71) |
| Discontinued operations: Gains on sales of properties | -- | -- | -- | -- | -- | -- | 1.58 | 57.51 | 24.47 | 13.29 |
| Discontinued operations: Minority interests share of (income) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Discontinued operations: Provision for income taxes | -- | -- | -- | -- | -- | -- | 0.00 | (0.06) | (1.82) | (0.24) |
| Income Before Extraordinary Income & Accounting Change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Consolidated net income (loss) | 385.09 | 186.39 | 285.29 | 230.91 | 86.63 | -- | 114.89 | 97.46 | 3.86 | 184.64 |
| Less net income attributable to noncontrolling interests | 2.44 | 3.09 | 5.38 | 3.49 | 1.05 | 0.83 | 3.19 | 4.36 | 2.23 | 4.32 |
| Net income (loss) attributable to Lexington Realty Trust shareholders | 382.65 | 183.30 | 279.91 | 227.42 | 85.58 | 95.62 | 111.70 | 93.10 | 1.63 | 180.32 |
| Dividends attributable to preferred shares - Series B | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2.30 |
| Dividends attributable to preferred shares - Series C | 6.29 | 6.29 | 6.29 | 6.29 | 6.29 | 6.29 | 6.29 | 6.29 | 6.29 | 6.29 |
| Dividends attributable to preferred shares- Series A | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Dividends attributable to preferred shares - Series D | -- | -- | -- | -- | -- | -- | -- | -- | 3.54 | 11.70 |
| Redemption discount - Series C | -- | -- | -- | -- | -- | -- | -- | -- | -- | (0.23) |
| Allocation to participating securities | 0.51 | 0.22 | 0.40 | 0.29 | 0.23 | 0.23 | 0.31 | 0.49 | 0.66 | 1.10 |
| Conversion dividend - Series C | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Dividends attributable to non-vested common shares | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Deemed dividend - Series B | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2.35 |
| Deemed dividend - Series D | -- | -- | -- | -- | -- | -- | -- | -- | 5.23 | -- |
| Net income (loss) allocable to common shareholders | 375.85 | 176.79 | 273.23 | 220.84 | 79.07 | 89.11 | 105.10 | 86.32 | (14.09) | 156.81 |
| Income (loss) from continuing operations | -- | -- | -- | -- | -- | -- | 0.44 | 0.17 | (0.18) | 0.99 |
| Income (loss) from discontinued operations | -- | -- | -- | -- | -- | -- | 0.01 | 0.21 | 0.11 | -- |
| Net Earnings Per Share (Basic) | 1.35 | 0.66 | 1.15 | 0.93 | 0.33 | 0.38 | 0.45 | 0.38 | (0.07) | 0.99 |
| Income (loss) from continuing operations | -- | -- | -- | -- | -- | -- | 0.44 | 0.17 | (0.18) | 0.94 |
| Income (Loss) from discontinued operations | -- | -- | -- | -- | -- | -- | 0.01 | 0.21 | 0.11 | (0.01) |
| Net Earnings Per Share (Diluted) | 1.34 | 0.66 | 1.15 | 0.93 | 0.33 | 0.37 | 0.45 | 0.38 | (0.07) | 0.93 |
| Weighted Average Shares Outstanding (Basic) | 277.64 | 266.92 | 237.64 | 236.67 | 237.76 | 233.63 | 233.46 | 228.97 | 209.80 | 159.11 |
| Weighted Average Shares Outstanding (Diluted) | 287.37 | 268.18 | 237.94 | 240.81 | 241.54 | 237.68 | 233.75 | 229.44 | 209.80 | 179.66 |
| Funds From Operations (FFO) | 207.67 | 230.68 | 191.61 | 243.74 | 239.15 | 275.92 | 291.20 | 254.82 | 198.94 | 167.56 |