$LXP
LXP Industrial Trust

2011 Q3 Form 10-Q Financial Statement

#000144483811000020 Filed on August 08, 2011

View on sec.gov

Income Statement

Concept 2011 Q3 2011 Q2 2010 Q2
Revenue $79.49M $77.47M $76.43M
YoY Change 1.4% 1.36% -17.28%
Cost Of Revenue $15.20M $14.30M $15.80M
YoY Change 13.43% -9.49% -16.4%
Gross Profit $63.60M $62.90M $64.20M
YoY Change -2.0% -2.02% -12.65%
Gross Profit Margin 80.01% 81.19% 84.0%
Selling, General & Admin $5.100M $5.500M $4.900M
YoY Change 4.08% 12.24% -20.97%
% of Gross Profit 8.02% 8.74% 7.63%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $39.80M $39.90M $38.50M
YoY Change 5.85% 3.64% -7.89%
% of Gross Profit 62.58% 63.43% 59.97%
Operating Expenses $44.80M $45.50M $43.40M
YoY Change 5.41% 4.84% -9.58%
Operating Profit $18.80M $17.40M $20.80M
YoY Change -16.07% -16.35% -18.43%
Interest Expense $26.97M $26.88M $30.28M
YoY Change -9.32% -11.22% -166.26%
% of Operating Profit 143.44% 154.5% 145.58%
Other Income/Expense, Net $3.369M $2.832M $2.819M
YoY Change 15.46% 0.46% 87.93%
Pretax Income -$25.16M -$36.70M -$15.50M
YoY Change -2302.89% 136.75% 35.98%
Income Tax $263.0K $220.0K $605.0K
% Of Pretax Income
Net Earnings -$37.05M -$50.54M -$30.38M
YoY Change -63975.86% 66.36% -67.82%
Net Earnings / Revenue -46.61% -65.23% -39.75%
Basic Earnings Per Share -$0.24 -$0.33
Diluted Earnings Per Share -$0.24 -$0.33 -$184.8K
COMMON SHARES
Basic Shares Outstanding 157.9M shares
Diluted Shares Outstanding 157.2M shares

Balance Sheet

Concept 2011 Q3 2011 Q2 2010 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $71.50M $64.10M $102.0M
YoY Change 20.57% -37.16% 109.88%
Cash & Equivalents $71.50M $64.15M $102.0M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $12.30M $15.10M $22.50M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $83.80M $79.20M $124.5M
YoY Change 18.19% -36.39% 63.82%
LONG-TERM ASSETS
Property, Plant & Equipment $2.754B $2.797B $3.068B
YoY Change -8.95% -8.84% -11.92%
Goodwill
YoY Change
Intangibles $182.1M $192.1M
YoY Change
Long-Term Investments $106.6M $100.7M $63.30M
YoY Change 51.42% 59.08% -1.86%
Other Assets $80.90M $88.50M $128.8M
YoY Change 12.21% -31.29% 94.86%
Total Long-Term Assets $3.080B $3.160B $3.388B
YoY Change -7.07% -6.73% -8.79%
TOTAL ASSETS
Total Short-Term Assets $83.80M $79.20M $124.5M
Total Long-Term Assets $3.080B $3.160B $3.388B
Total Assets $3.164B $3.240B $3.513B
YoY Change -6.54% -7.78% -7.34%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $55.80M $54.40M $36.90M
YoY Change 24.55% 47.43% -3.91%
Accrued Expenses $8.800M $12.20M $13.70M
YoY Change 0.0% -10.95% -4.86%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $88.90M $90.90M $85.20M
YoY Change 1.48% 6.69% 11.37%
LONG-TERM LIABILITIES
Long-Term Debt $1.696B $1.711B $2.017B
YoY Change -11.29% -15.16% -8.83%
Other Long-Term Liabilities $102.7M $108.3M $122.5M
YoY Change -10.54% -11.59% -5.84%
Total Long-Term Liabilities $1.799B $1.819B $2.139B
YoY Change -11.25% -14.95% -8.66%
TOTAL LIABILITIES
Total Short-Term Liabilities $88.90M $90.90M $85.20M
Total Long-Term Liabilities $1.799B $1.819B $2.139B
Total Liabilities $1.888B $1.910B $2.303B
YoY Change -13.62% -17.06% -8.34%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $16.00K $16.00K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.217B $1.269B $1.210B
YoY Change
Total Liabilities & Shareholders Equity $3.164B $3.240B $3.513B
YoY Change -6.54% -7.78% -7.34%

Cashflow Statement

Concept 2011 Q3 2011 Q2 2010 Q2
OPERATING ACTIVITIES
Net Income -$37.05M -$50.54M -$30.38M
YoY Change -63975.86% 66.36% -67.82%
Depreciation, Depletion And Amortization $39.80M $39.90M $38.50M
YoY Change 5.85% 3.64% -7.89%
Cash From Operating Activities $39.40M $40.00M $32.70M
YoY Change -2.72% 22.32% -20.44%
INVESTING ACTIVITIES
Capital Expenditures -$26.80M -$56.20M -$9.900M
YoY Change 892.59% 467.68% -4.81%
Acquisitions
YoY Change
Other Investing Activities $34.00M -$41.20M -$1.100M
YoY Change -31.31% 3645.45% -101.32%
Cash From Investing Activities $7.200M -$97.40M -$11.10M
YoY Change -84.62% 777.48% -115.23%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -39.30M 44.60M 10.70M
YoY Change -69.77% 316.82% -109.52%
NET CHANGE
Cash From Operating Activities 39.40M 40.00M 32.70M
Cash From Investing Activities 7.200M -97.40M -11.10M
Cash From Financing Activities -39.30M 44.60M 10.70M
Net Change In Cash 7.300M -12.80M 32.30M
YoY Change -117.1% -139.63% 1918.75%
FREE CASH FLOW
Cash From Operating Activities $39.40M $40.00M $32.70M
Capital Expenditures -$26.80M -$56.20M -$9.900M
Free Cash Flow $66.20M $96.20M $42.60M
YoY Change 53.24% 125.82% -17.28%

Facts In Submission

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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-left:48px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Reclassifications.</font><font style="font-family:inherit;font-size:10pt;"> Certain amounts included in the </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2010</font><font style="font-family:inherit;font-size:10pt;"> unaudited condensed consolidated financial statements have been reclassified to conform to the </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2011</font><font style="font-family:inherit;font-size:10pt;"> presentation.</font></div></div>
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CY2011Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
192083000 USD
CY2010Q2 us-gaap Interest Expense
InterestExpense
30280000 USD
us-gaap Interest Expense
InterestExpense
60507000 USD
CY2011Q2 us-gaap Interest Expense
InterestExpense
26953000 USD
us-gaap Interest Expense
InterestExpense
53967000 USD
us-gaap Interest Paid
InterestPaid
57399000 USD
us-gaap Interest Paid
InterestPaid
53395000 USD
CY2011Q2 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
12218000 USD
CY2010Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
13989000 USD
CY2011Q2 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
66320000 USD
CY2011Q2 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
100700000 USD
CY2010Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
72480000 USD
CY2011Q2 us-gaap Land
Land
8568000 USD
CY2011Q2 us-gaap Liabilities
Liabilities
1910296000 USD
CY2010Q4 us-gaap Liabilities
Liabilities
1978867000 USD
CY2011Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3239626000 USD
CY2010Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3334996000 USD
CY2011Q2 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
5123000 USD
CY2010Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
3876000 USD
us-gaap Line Of Credit Facility Increase Decrease For Period Net
LineOfCreditFacilityIncreaseDecreaseForPeriodNet
7000000 USD
us-gaap Line Of Credit Facility Increase Decrease For Period Net
LineOfCreditFacilityIncreaseDecreaseForPeriodNet
0 USD
us-gaap Line Of Credit Facility Interest Rate Description
LineOfCreditFacilityInterestRateDescription
The new facility bears interest at 2.50% plus LIBOR if the Company's leverage ratio, as defined, is less than 50%, 2.85% plus LIBOR if the Company's leverage ratio is between 50% and 60% and 3.10% plus LIBOR if the Company's leverage ratio exceeds 60%.
CY2010Q1 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
16860000 USD
CY2011Q2 us-gaap Management Fees Revenue
ManagementFeesRevenue
1151000 USD
us-gaap Management Fees Revenue
ManagementFeesRevenue
1447000 USD
CY2010Q2 us-gaap Management Fees Revenue
ManagementFeesRevenue
201000 USD
CY2011Q2 us-gaap Minority Interest
MinorityInterest
60413000 USD
CY2010Q4 us-gaap Minority Interest
MinorityInterest
75973000 USD
us-gaap Minority Interest Increase From Stock Issuance
MinorityInterestIncreaseFromStockIssuance
883000 USD
CY2011Q2 us-gaap Mortgage Loans On Real Estate Carrying Amount Of Mortgages
MortgageLoansOnRealEstateCarryingAmountOfMortgages
9500000 USD
CY2010Q1 us-gaap Mortgage Loans On Real Estate Interest Rate
MortgageLoansOnRealEstateInterestRate
0.15
us-gaap Mortgage Loans On Real Estate Maximum Interest Rate In Range
MortgageLoansOnRealEstateMaximumInterestRateInRange
0.16
CY2011Q2 us-gaap Mortgage Loans On Real Estate Maximum Interest Rate In Range
MortgageLoansOnRealEstateMaximumInterestRateInRange
0.185
CY2011Q2 us-gaap Mortgage Loans On Real Estate Minimum Interest Rate In Range
MortgageLoansOnRealEstateMinimumInterestRateInRange
0.150
CY2011Q1 us-gaap Mortgage Loans On Real Estate Minimum Interest Rate In Range
MortgageLoansOnRealEstateMinimumInterestRateInRange
0.14
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
28014000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-24235000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-43692000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-52263000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
72414000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
79432000 USD
us-gaap Net Income Loss
NetIncomeLoss
-61697000 USD
us-gaap Net Income Loss
NetIncomeLoss
-50868000 USD
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
-44258000 USD
CY2010Q2 us-gaap Net Income Loss
NetIncomeLoss
-24101000 USD
CY2010Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-5600000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-11253000 USD
CY2011Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-12699000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-8159000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-63427000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-74177000 USD
CY2010Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-30379000 USD
CY2011Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-50539000 USD
CY2011Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
2833000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
5045000 USD
CY2010Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
2819000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
5831000 USD
CY2010Q4 us-gaap Notes Payable
NotesPayable
1481216000 USD
CY2011Q2 us-gaap Notes Payable
NotesPayable
1415968000 USD
CY2010Q4 us-gaap Notes Receivable Net
NotesReceivableNet
88937000 USD
CY2011Q2 us-gaap Notes Receivable Net
NotesReceivableNet
112987000 USD
CY2011Q2 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
185 properties
CY2011Q2 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
39 states
CY2011Q2 us-gaap Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
84827000 USD
CY2010Q4 us-gaap Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
96490000 USD
CY2011Q2 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
73749000 USD
us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
147505000 USD
us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
144650000 USD
CY2010Q2 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
72567000 USD
CY2011Q2 us-gaap Other Assets
OtherAssets
61057000 USD
CY2010Q4 us-gaap Other Assets
OtherAssets
56172000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
0 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
-740000 USD
CY2011Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
0 USD
CY2010Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
0 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
-1462000 USD
CY2011Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
144000 USD
CY2010Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
-451000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
776000 USD
CY2011Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
144000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
776000 USD
CY2010Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-451000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-722000 USD
us-gaap Partners Capital Account Redemptions
PartnersCapitalAccountRedemptions
-687000 USD
us-gaap Partners Capital Account Redemptions
PartnersCapitalAccountRedemptions
-1077000 USD
CY2011Q2 us-gaap Partners Capital Account Units
PartnersCapitalAccountUnits
4208000 shares
us-gaap Partners Capital Account Units Redeemed
PartnersCapitalAccountUnitsRedeemed
112620 shares
us-gaap Partners Capital Account Units Redeemed
PartnersCapitalAccountUnitsRedeemed
172130 shares
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
23326000 USD
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
70372000 USD
us-gaap Payments For Proceeds From Deposits On Real Estate Acquisitions
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
655000 USD
us-gaap Payments For Proceeds From Deposits On Real Estate Acquisitions
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
332000 USD
us-gaap Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
0 USD
us-gaap Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
657000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
46192000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
37995000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
4213000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
5155000 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
0 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
19940000 USD
us-gaap Payments To Acquire Lease Receivables
PaymentsToAcquireLeaseReceivables
9246000 USD
us-gaap Payments To Acquire Lease Receivables
PaymentsToAcquireLeaseReceivables
3049000 USD
us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
28713000 USD
us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
30535000 USD
CY2010Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.0001
CY2011Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.0001
us-gaap Preferred Stock Redemption Discount
PreferredStockRedemptionDiscount
0 USD
CY2011Q2 us-gaap Preferred Stock Redemption Discount
PreferredStockRedemptionDiscount
0 USD
CY2010Q2 us-gaap Preferred Stock Redemption Discount
PreferredStockRedemptionDiscount
0 USD
us-gaap Preferred Stock Redemption Discount
PreferredStockRedemptionDiscount
86000 USD
CY2010Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
100000000 shares
CY2011Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
100000000 shares
us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
2274000 USD
us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
3549000 USD
us-gaap Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
0 USD
us-gaap Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
115000000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
90573000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
70698000 USD
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
0 USD
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
883000 USD
us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
15000000 USD
us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
48450000 USD
us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
86843000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
777000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
0 USD
CY2010Q2 us-gaap Profit Loss
ProfitLoss
-29701000 USD
us-gaap Profit Loss
ProfitLoss
-72950000 USD
CY2011Q2 us-gaap Profit Loss
ProfitLoss
-56957000 USD
us-gaap Profit Loss
ProfitLoss
-59027000 USD
CY2010 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
3756000 USD
CY2010Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
601239000 USD
CY2011Q2 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
602004000 USD
CY2011Q2 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
2605051000 USD
CY2010Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
2773605000 USD
CY2010Q2 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
80565000 USD
us-gaap Real Estate Revenue Net
RealEstateRevenueNet
165338000 USD
CY2011Q2 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
82675000 USD
us-gaap Real Estate Revenue Net
RealEstateRevenueNet
162088000 USD
CY2011Q2 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
30304000 USD
CY2010Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
26644000 USD
us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
10515548 shares
us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
11736433 shares
us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
0 USD
us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
0 USD
us-gaap Stock Option Plan Expense
StockOptionPlanExpense
692000 USD
us-gaap Stock Option Plan Expense
StockOptionPlanExpense
549000 USD
CY2011Q2 us-gaap Stockholders Equity
StockholdersEquity
1268917000 USD
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
1280156000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1356129000 USD
CY2011Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1329330000 USD
CY2009Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1297236000 USD
CY2010Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1288443000 USD
CY2011Q2 us-gaap Tenant Reimbursements
TenantReimbursements
7775000 USD
us-gaap Tenant Reimbursements
TenantReimbursements
16823000 USD
us-gaap Tenant Reimbursements
TenantReimbursements
16386000 USD
CY2010Q2 us-gaap Tenant Reimbursements
TenantReimbursements
7797000 USD
us-gaap Translation Adjustment Functional To Reporting Currency Net Of Tax Period Increase Decrease
TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease
-740000 USD
CY2010Q4 us-gaap Unsecured Debt
UnsecuredDebt
129120000 USD
CY2011Q2 us-gaap Unsecured Debt
UnsecuredDebt
129120000 USD
us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-left:48px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Use of Estimates.</font><font style="font-family:inherit;font-size:10pt;"> Management has made a number of significant estimates and assumptions relating to the reporting of assets and liabilities, the disclosure of contingent assets and liabilities and the reported amounts of revenues and expenses to prepare these unaudited condensed consolidated financial statements in conformity with GAAP. These estimates and assumptions are based on management's best estimates and judgment. Management evaluates its estimates and assumptions on an ongoing basis using historical experience and other factors, including the current economic environment. The current economic environment has increased the degree of uncertainty inherent in these estimates and assumptions. Management adjusts such estimates when facts and circumstances dictate. The most significant estimates made include the recoverability of accounts receivable, allocation of property purchase price to tangible and intangible assets acquired and liabilities assumed, the determination of VIEs and which entities should be consolidated, the determination of impairment of long-lived assets, loans receivable and equity method investments, valuation of derivative financial instruments and the useful lives of long-lived assets. Actual results could differ materially from those estimates.</font></div></div>
CY2011Q2 lxp Additional Contingent Loan
AdditionalContingentLoan
1675000 USD
CY2011Q2 lxp Additional Contingent Loan For Tenant Improvments
AdditionalContingentLoanForTenantImprovments
12199000 USD
lxp Common Shares Issuance And Deferred Compensation Costs Amortization
CommonSharesIssuanceAndDeferredCompensationCostsAmortization
78590000 USD
lxp Common Shares Issuance And Deferred Compensation Costs Amortization
CommonSharesIssuanceAndDeferredCompensationCostsAmortization
96703000 USD
CY2011Q2 lxp Deb Tinstrument Interest Rate Stated Margin Percentage
DebTinstrumentInterestRateStatedMarginPercentage
0.006
CY2011Q1 lxp Debt Instrument Interest Leverage Ratio Rate Range Maximum To Obtain Lower Interest Rate Stated Percentage
DebtInstrumentInterestLeverageRatioRateRangeMaximumToObtainLowerInterestRateStatedPercentage
0.6
CY2011Q1 lxp Debt Instrument Interest Leverage Ratio Rate Range Minimum To Obtain Lower Interes Trate Stated Percentage
DebtInstrumentInterestLeverageRatioRateRangeMinimumToObtainLowerInteresTrateStatedPercentage
0.5
CY2011Q1 lxp Debt Instrument Interest Rate Stated Percentage Rate Range Lower Excluding Libor
DebtInstrumentInterestRateStatedPercentageRateRangeLowerExcludingLibor
0.025
CY2011Q1 lxp Debt Instrument Interest Rate Stated Percentage Rate Range Middle Excluding Libor
DebtInstrumentInterestRateStatedPercentageRateRangeMiddleExcludingLibor
0.0285
CY2011Q1 lxp Debt Instrument Interest Rate Stated Percentage Rate Range Upper Excluding Libor
DebtInstrumentInterestRateStatedPercentageRateRangeUpperExcludingLibor
0.031
lxp Direct Share Purchase Plan Proceeds
DirectSharePurchasePlanProceeds
4188000 USD
lxp Direct Share Purchase Plan Proceeds
DirectSharePurchasePlanProceeds
5519000 USD
lxp Discontinued Operation Asset Impairment Charges
DiscontinuedOperationAssetImpairmentCharges
47097000 USD
CY2010Q2 lxp Discontinued Operation Asset Impairment Charges
DiscontinuedOperationAssetImpairmentCharges
19102000 USD
CY2011Q2 lxp Discontinued Operation Asset Impairment Charges
DiscontinuedOperationAssetImpairmentCharges
5565000 USD
lxp Discontinued Operation Asset Impairment Charges
DiscontinuedOperationAssetImpairmentCharges
35131000 USD
CY2010Q2 lxp Discontinued Operations Gain Loss On Debt Extinguishment Net
DiscontinuedOperationsGainLossOnDebtExtinguishmentNet
0 USD
lxp Discontinued Operations Gain Loss On Debt Extinguishment Net
DiscontinuedOperationsGainLossOnDebtExtinguishmentNet
3385000 USD
lxp Discontinued Operations Gain Loss On Debt Extinguishment Net
DiscontinuedOperationsGainLossOnDebtExtinguishmentNet
-603000 USD
CY2011Q2 lxp Discontinued Operations Gain Loss On Debt Extinguishment Net
DiscontinuedOperationsGainLossOnDebtExtinguishmentNet
0 USD
lxp Distributions In Excess Of Basis Nonconsolidated Entities
DistributionsInExcessOfBasisNonconsolidatedEntities
140000 USD
lxp Distributions In Excess Of Basis Nonconsolidated Entities
DistributionsInExcessOfBasisNonconsolidatedEntities
1356000 USD
lxp Distributions To Noncontrolling Interests
DistributionsToNoncontrollingInterests
3230000 USD
lxp Distributions To Noncontrolling Interests
DistributionsToNoncontrollingInterests
1722000 USD
lxp Dividends Attributable To Nonvested Common Shares
DividendsAttributableToNonvestedCommonShares
123000 USD
CY2011Q2 lxp Dividends Attributable To Nonvested Common Shares
DividendsAttributableToNonvestedCommonShares
76000 USD
CY2010Q2 lxp Dividends Attributable To Nonvested Common Shares
DividendsAttributableToNonvestedCommonShares
60000 USD
lxp Dividends Attributable To Nonvested Common Shares
DividendsAttributableToNonvestedCommonShares
155000 USD
lxp Expected Amount Of Derivative Related Interest To Be Reclassified To Interest Expense Over Next12 Months
ExpectedAmountOfDerivativeRelatedInterestToBeReclassifiedToInterestExpenseOverNext12Months
1777000 USD
CY2010 lxp Fee For Extending Mortgage Loan Receivable By One Year Percent
FeeForExtendingMortgageLoanReceivableByOneYearPercent
0.0050
lxp Financing Provided To Buyer By Seller
FinancingProvidedToBuyerBySeller
3003000 USD
CY2011Q2 lxp Finite Lived Intangible Asset Acquired Customer Relationships
FiniteLivedIntangibleAssetAcquiredCustomerRelationships
5984000 USD
lxp Forward Equity Commitment Receipts Payments
ForwardEquityCommitmentReceiptsPayments
738000 USD
lxp Forward Equity Commitment Receipts Payments
ForwardEquityCommitmentReceiptsPayments
857000 USD
CY2006Q2 lxp Guarantee Obligation Penalty Interest Rate Per Annum
GuaranteeObligationPenaltyInterestRatePerAnnum
0.10
lxp Impairment Charges And Loan Losses
ImpairmentChargesAndLoanLosses
-6879000 USD
CY2010Q2 lxp Impairment Charges And Loan Losses
ImpairmentChargesAndLoanLosses
-6879000 USD
lxp Impairment Charges And Loan Losses
ImpairmentChargesAndLoanLosses
-53638000 USD
CY2011Q2 lxp Impairment Charges And Loan Losses
ImpairmentChargesAndLoanLosses
-53638000 USD
lxp Impairment Of Real Estate Attributable To Noncontrolling Interest
ImpairmentOfRealEstateAttributableToNoncontrollingInterest
11478000 USD
CY2010Q2 lxp Income Loss From Continuing Operations Attibutable To Common Shareholders
IncomeLossFromContinuingOperationsAttibutableToCommonShareholders
-17864000 USD
CY2011Q2 lxp Income Loss From Continuing Operations Attibutable To Common Shareholders
IncomeLossFromContinuingOperationsAttibutableToCommonShareholders
-45769000 USD
lxp Income Loss From Continuing Operations Attibutable To Common Shareholders
IncomeLossFromContinuingOperationsAttibutableToCommonShareholders
-28348000 USD
lxp Income Loss From Continuing Operations Attibutable To Common Shareholders
IncomeLossFromContinuingOperationsAttibutableToCommonShareholders
-45242000 USD
lxp Income Loss From Discontinued Operations Net Of Tax Attibutable To Common Shareholders
IncomeLossFromDiscontinuedOperationsNetOfTaxAttibutableToCommonShareholders
-28935000 USD
lxp Income Loss From Discontinued Operations Net Of Tax Attibutable To Common Shareholders
IncomeLossFromDiscontinuedOperationsNetOfTaxAttibutableToCommonShareholders
-35079000 USD
CY2011Q2 lxp Income Loss From Discontinued Operations Net Of Tax Attibutable To Common Shareholders
IncomeLossFromDiscontinuedOperationsNetOfTaxAttibutableToCommonShareholders
-4770000 USD
CY2010Q2 lxp Income Loss From Discontinued Operations Net Of Tax Attibutable To Common Shareholders
IncomeLossFromDiscontinuedOperationsNetOfTaxAttibutableToCommonShareholders
-12515000 USD
CY2011Q2 lxp Interest Rate Swap Floating Payment Rate Per Annum
InterestRateSwapFloatingPaymentRatePerAnnum
0.025
lxp Lease Termination Payment
LeaseTerminationPayment
19910000 USD
lxp Number Of Classes Of Financing Receivable
NumberOfClassesOfFinancingReceivable
1 ClassesOfFinancing
CY2011Q2 lxp Number Of Properties Representing Equity Interest Entity Received As Pledge From Borrower To Secure Notes Receivable
NumberOfPropertiesRepresentingEquityInterestEntityReceivedAsPledgeFromBorrowerToSecureNotesReceivable
2 properties
CY2010 lxp Number Of Real Estate Properties Financed By Entity
NumberOfRealEstatePropertiesFinancedByEntity
5 properties
lxp Number Of Shareholders With Indemnity Obligation
NumberOfShareholdersWithIndemnityObligation
1 shareholders
lxp Number Of Tenants Representing More Than10 Percent Of Rental Revenue
NumberOfTenantsRepresentingMoreThan10PercentOfRentalRevenue
0 tenants
lxp Number Of Tenants Representing More Than10 Percent Of Rental Revenue
NumberOfTenantsRepresentingMoreThan10PercentOfRentalRevenue
0 tenants
lxp Number Of Types Of Financing Receivable
NumberOfTypesOfFinancingReceivable
2 TypesOfFinancing
lxp Operating Leases Minimum Payments Receivable Over Term Average Amount
OperatingLeasesMinimumPaymentsReceivableOverTermAverageAmount
3968000 USD
lxp Partners Capital Equivalent In Common Shares
PartnersCapitalEquivalentInCommonShares
1.13 shares
lxp Partners Capital Units With Liquidation Preference Number
PartnersCapitalUnitsWithLiquidationPreferenceNumber
0 shares
CY2011Q2 lxp Percent Of Equity Interest Entity Received As Pledge From Borrower To Secure Notes Receivable
PercentOfEquityInterestEntityReceivedAsPledgeFromBorrowerToSecureNotesReceivable
1
CY2010Q1 lxp Percent Of Notes Required To Be Repurchased At Option Of Holders On Set Dates
PercentOfNotesRequiredToBeRepurchasedAtOptionOfHoldersOnSetDates
1
lxp Principal Amortization Payments
PrincipalAmortizationPayments
20072000 USD
lxp Principal Amortization Payments
PrincipalAmortizationPayments
20681000 USD
lxp Principal Payments On Debt Excluding Normal Amortization
PrincipalPaymentsOnDebtExcludingNormalAmortization
115228000 USD
lxp Principal Payments On Debt Excluding Normal Amortization
PrincipalPaymentsOnDebtExcludingNormalAmortization
61266000 USD
CY2010Q4 lxp Proceeds From Prepayments Of Mortgage Notes Receivable
ProceedsFromPrepaymentsOfMortgageNotesReceivable
7500000 USD
CY2011Q1 lxp Proceeds From Prepayments Of Mortgage Notes Receivable
ProceedsFromPrepaymentsOfMortgageNotesReceivable
7500000 USD
CY2010Q4 lxp Real Estate At Cost
RealEstateAtCost
3363586000 USD
CY2011Q2 lxp Real Estate At Cost
RealEstateAtCost
3199804000 USD
lxp Real Estate Investment Capitalized Interest
RealEstateInvestmentCapitalizedInterest
56000 USD
lxp Real Estate Non Recourse Mortgage Debt Assumed By Buyer
RealEstateNonRecourseMortgageDebtAssumedByBuyer
38101000 USD
lxp Real Estate Non Recourse Mortgage Debt Assumed By Buyer
RealEstateNonRecourseMortgageDebtAssumedByBuyer
28648000 USD
lxp Real Estate Number Of Properties Sold
RealEstateNumberOfPropertiesSold
11 properties
lxp Real Estate Number Of Properties Sold
RealEstateNumberOfPropertiesSold
5 properties
CY2011Q2 lxp Real Estate Properties Held For Sale
RealEstatePropertiesHeldForSale
3 properties
lxp Repurchase Of Exchangeable Notes
RepurchaseOfExchangeableNotes
25493000 USD
lxp Repurchase Of Exchangeable Notes
RepurchaseOfExchangeableNotes
0 USD
lxp Repurchase Of Preferred Shares
RepurchaseOfPreferredShares
657000 USD
lxp Required Tenant Purchase Price
RequiredTenantPurchasePrice
10710000 USD
CY2010Q1 lxp Sale Leaseback Transaction Payment
SaleLeasebackTransactionPayment
3275000 USD
lxp Share Based Compensation Expense Relating To Scheduled Vesting And Issuance Of Common Share Grants
ShareBasedCompensationExpenseRelatingToScheduledVestingAndIssuanceOfCommonShareGrants
1815000 USD
lxp Share Based Compensation Expense Relating To Scheduled Vesting And Issuance Of Common Share Grants
ShareBasedCompensationExpenseRelatingToScheduledVestingAndIssuanceOfCommonShareGrants
1020000 USD
lxp Tenant Purchase Requirement Maximum
TenantPurchaseRequirementMaximum
11550000 USD
lxp Tenant Purchase Requirement Minimum
TenantPurchaseRequirementMinimum
10710000 USD
lxp Weighted Average Number Of Shares Outstanding Basic And Diluted1
WeightedAverageNumberOfSharesOutstandingBasicAndDiluted1
127339144 shares
CY2011Q2 lxp Weighted Average Number Of Shares Outstanding Basic And Diluted1
WeightedAverageNumberOfSharesOutstandingBasicAndDiluted1
151526956 shares
CY2010Q2 lxp Weighted Average Number Of Shares Outstanding Basic And Diluted1
WeightedAverageNumberOfSharesOutstandingBasicAndDiluted1
133141084 shares
lxp Weighted Average Number Of Shares Outstanding Basic And Diluted1
WeightedAverageNumberOfSharesOutstandingBasicAndDiluted1
148866015 shares
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2011
dei Document Period End Date
DocumentPeriodEndDate
2011-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000910108
CY2011Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
157873698 shares
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2010Q2 dei Entity Public Float
EntityPublicFloat
789274513 USD
dei Entity Registrant Name
EntityRegistrantName
LEXINGTON REALTY TRUST
dei Entity Voluntary Filers
EntityVoluntaryFilers
No
dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

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0001444838-11-000020-index-headers.html Edgar Link pending
0001444838-11-000020-index.html Edgar Link pending
0001444838-11-000020.txt Edgar Link pending
0001444838-11-000020-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
lxp-20110630.xml Edgar Link completed
lxp-20110630.xsd Edgar Link pending
lxp-20110630_cal.xml Edgar Link unprocessable
lxp-20110630_def.xml Edgar Link unprocessable
lxp-20110630_lab.xml Edgar Link unprocessable
lxp-20110630_pre.xml Edgar Link unprocessable
lxp201163010q.htm Edgar Link pending
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