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LXP INDUSTRL TR   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
Rental339.94325.81320.62395.34391.64398.07399.49392.48335.72272.34
Revenue:Tenant reimbursements----------31.4331.3531.3425.3322.86
Advisory fees------------------1.81
Equity in earnings of non-consolidated entities--------------------
Other revenue4.054.645.351.631.05----------
Total Revenues344.00330.45325.97396.97392.69429.50430.84423.82361.06297.01
Property operating47.7541.9142.0242.6849.1947.3659.6663.6754.7648.76
Depreciation and amortization176.71161.59147.59168.19173.97166.05163.20154.84157.90134.92
Amortization of deferred expenses--------------------
General and administrative35.4630.3730.7931.6634.1631.1029.2828.2628.4323.69
Interest and amortization expense46.7155.2065.1079.8877.8888.0389.7497.3085.8984.25
Impairment charges5.5414.465.3395.8145.00100.2436.8337.3335.584.26
Write-off - tenant bankruptcy--------------------
Gain on acquisition------------------167.86
Gains on sale of properties367.27139.04250.89252.9163.4381.5123.310.000.00--
Gains on sales of financial assets, net--------------0.860.00--
Non-operating income1.360.742.261.869.3313.0411.4314.519.166.74
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)0.000.00----(2.78)
Pre-Tax Income386.57188.14283.78230.9389.3990.30112.0348.33(17.69)163.51
Current: Federal0.030.170.070.06(0.11)0.140.00(0.15)1.450.37
Deferred: Federal----------0.04(0.06)0.090.60(0.14)
Provision (Benefit) for income taxes1.291.581.381.731.921.440.571.113.180.87
Current: State and local1.271.411.311.671.811.300.651.131.591.08
Deferred: State and local----------0.02(0.02)0.030.13(0.05)
Current: NOL utilized------------------(0.40)
Minority interests--------------------
Equity in earnings of non-consolidated entities(0.19)(0.17)2.891.71(0.85)7.591.750.63(0.16)21.53
Income from continuing operations----------96.45113.2147.84(21.02)184.17
Discontinued operations: Income from discontinued operations------------0.116.256.24(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------------1.5857.5124.4713.29
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)385.09186.39285.29230.9186.63--114.8997.463.86184.64
Less net income attributable to noncontrolling interests2.443.095.383.491.050.833.194.362.234.32
Net income (loss) attributable to Lexington Realty Trust shareholders382.65183.30279.91227.4285.5895.62111.7093.101.63180.32
Dividends attributable to preferred shares - Series B------------------2.30
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----------------3.5411.70
Redemption discount - Series C------------------(0.23)
Allocation to participating securities0.510.220.400.290.230.230.310.490.661.10
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 shareholders375.85176.79273.23220.8479.0789.11105.1086.32(14.09)156.81
Income (loss) from continuing operations------------0.440.17(0.18)0.99
Income (loss) from discontinued operations------------0.010.210.11--
Net Earnings Per Share (Basic)1.350.661.150.930.330.380.450.38(0.07)0.99
Income (loss) from continuing operations------------0.440.17(0.18)0.94
Income (Loss) from discontinued operations------------0.010.210.11(0.01)
Net Earnings Per Share (Diluted)1.340.661.150.930.330.370.450.38(0.07)0.93
Weighted Average Shares Outstanding (Basic)277.64266.92237.64236.67237.76233.63233.46228.97209.80159.11
Weighted Average Shares Outstanding (Diluted)287.37268.18237.94240.81241.54237.68233.75229.44209.80179.66
Funds From Operations (FFO)207.67230.68191.61243.74239.15275.92291.20254.82198.94167.56