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LEXINGTON PPTY   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Rental325.81320.62395.34391.64398.07399.49392.48335.72272.34261.12
Revenue:Tenant reimbursements--------31.4331.3531.3425.3322.8629.17
Advisory fees----------------1.812.01
Equity in earnings of non-consolidated entities--------------------
Other revenue4.645.351.631.05------------
Total Revenues330.45325.97396.97392.69429.50430.84423.82361.06297.01292.30
Property operating41.9142.0242.6849.1947.3659.6663.6754.7648.7654.40
Depreciation and amortization161.59147.59168.19173.97166.05163.20154.84157.90134.92145.71
Amortization of deferred expenses--------------------
General and administrative30.3730.7931.6634.1631.1029.2828.2628.4323.6922.19
Interest and amortization expense55.2065.1079.8877.8888.0389.7497.3085.8984.25101.40
Impairment charges14.465.3395.8145.00100.2436.8337.3335.584.2617.01
Write-off - tenant bankruptcy--------------------
Gain on acquisition----------------167.860.00
Gains on sale of properties139.04250.89252.9163.4381.5123.310.000.00----
Gains on sales of financial assets, net------------0.860.00----
Non-operating income0.742.261.869.3313.0411.4314.519.166.7412.99
Debt satisfaction gains (charges), net21.45(4.52)(2.60)6.20(0.98)25.15(9.45)(25.35)(9.45)0.05
Change in value of forward equity commitment------------------2.03
Litigation reserve------(2.05)0.000.00----(2.78)0.00
Pre-Tax Income188.14283.78230.9389.3990.30112.0348.33(17.69)163.51(33.35)
Current: Federal0.170.070.06(0.11)0.140.00(0.15)1.450.370.44
Deferred: Federal--------0.04(0.06)0.090.60(0.14)(1.40)
Provision (Benefit) for income taxes1.581.381.731.921.440.571.113.180.87(0.88)
Current: State and local1.411.311.671.811.300.651.131.591.081.04
Deferred: State and local--------0.02(0.02)0.030.13(0.05)(0.40)
Current: NOL utilized----------------(0.40)--
Minority interests--------------------
Equity in earnings of non-consolidated entities(0.17)2.891.71(0.85)7.591.750.63(0.16)21.5330.33
Income from continuing operations--------96.45113.2147.84(21.02)184.17(2.13)
Discontinued operations: Income from discontinued operations----------0.116.256.24(6.68)6.95
Discontinued operations: Debt satisfaction gains (charges)------------(0.31)8.91(0.21)(0.61)
Discontinued operations: Impairment charges------------(13.77)(12.92)(5.71)(100.44)
Discontinued operations: Gains on sales of properties----------1.5857.5124.4713.296.56
Discontinued operations: Minority interests share of (income)--------------------
Discontinued operations: Provision for income taxes----------0.00(0.06)(1.82)(0.24)(0.11)
Income Before Extraordinary Income & Accounting Change--------------------
Consolidated net income (loss)186.39285.29230.9186.63--114.8997.463.86184.64(89.78)
Less net income attributable to noncontrolling interests3.095.383.491.050.833.194.362.234.32(10.19)
Net income (loss) attributable to Lexington Realty Trust shareholders183.30279.91227.4285.5895.62111.7093.101.63180.32(79.58)
Dividends attributable to preferred shares - Series B----------------2.306.15
Dividends attributable to preferred shares - Series C6.296.296.296.296.296.296.296.296.296.66
Dividends attributable to preferred shares- Series A--------------------
Dividends attributable to preferred shares - Series D--------------3.5411.7011.70
Redemption discount - Series C----------------(0.23)(0.83)
Allocation to participating securities0.220.400.290.230.230.310.490.661.100.37
Conversion dividend - Series C--------------------
Dividends attributable to non-vested common shares--------------------
Deemed dividend - Series B----------------2.350.10
Deemed dividend - Series D--------------5.23----
Net income (loss) allocable to common shareholders176.79273.23220.8479.0789.11105.1086.32(14.09)156.81(103.72)
Income (loss) from continuing operations----------0.440.17(0.18)0.99(0.20)
Income (loss) from discontinued operations----------0.010.210.11--(0.48)
Net Earnings Per Share (Basic)0.661.150.930.330.380.450.38(0.07)0.99(0.68)
Income (loss) from continuing operations----------0.440.17(0.18)0.94(0.20)
Income (Loss) from discontinued operations----------0.010.210.11(0.01)(0.48)
Net Earnings Per Share (Diluted)0.661.150.930.330.370.450.38(0.07)0.93(0.68)
Weighted Average Shares Outstanding (Basic)266.92237.64236.67237.76233.63233.46228.97209.80159.11152.47
Weighted Average Shares Outstanding (Diluted)268.18237.94240.81241.54237.68233.75229.44209.80179.66152.47
Funds From Operations (FFO)230.68191.61243.74239.15275.92291.20254.82198.94167.56169.44