$LXP
LXP Industrial Trust

2011 Q4 Form 10-Q Financial Statement

#000144483811000022 Filed on November 07, 2011

View on sec.gov

Income Statement

Concept 2011 Q4 2011 Q3 2010 Q3
Revenue $79.57M $79.49M $78.39M
YoY Change 2.51% 1.4% -9.27%
Cost Of Revenue $13.70M $15.20M $13.40M
YoY Change 30.48% 13.43% -27.96%
Gross Profit $65.90M $63.60M $64.90M
YoY Change 29.22% -2.0% -4.42%
Gross Profit Margin 82.82% 80.01% 82.79%
Selling, General & Admin $6.100M $5.100M $4.900M
YoY Change -8.96% 4.08% -2.0%
% of Gross Profit 9.26% 8.02% 7.55%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $38.90M $39.80M $37.60M
YoY Change 19.69% 5.85% -6.23%
% of Gross Profit 59.03% 62.58% 57.94%
Operating Expenses $45.00M $44.80M $42.50M
YoY Change 15.09% 5.41% -5.76%
Operating Profit $20.90M $18.80M $22.40M
YoY Change 75.63% -16.07% -1.75%
Interest Expense -$19.90M $26.97M $29.74M
YoY Change -12.72% -9.32% -221.88%
% of Operating Profit -95.22% 143.44% 132.76%
Other Income/Expense, Net $3.900M $3.369M $2.918M
YoY Change 2.63% 15.46% 124.46%
Pretax Income $4.900M -$25.16M $1.142M
YoY Change -180.33% -2302.89% -50.35%
Income Tax $200.0K $263.0K $450.0K
% Of Pretax Income 4.08% 39.4%
Net Earnings $7.504M -$37.05M $58.00K
YoY Change 42.31% -63975.86% -100.26%
Net Earnings / Revenue 9.43% -46.61% 0.07%
Basic Earnings Per Share $0.05 -$0.24
Diluted Earnings Per Share $0.05 -$0.24 $45.65K
COMMON SHARES
Basic Shares Outstanding 154.3M shares 157.9M shares
Diluted Shares Outstanding 157.2M shares

Balance Sheet

Concept 2011 Q4 2011 Q3 2010 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $63.70M $71.50M $59.30M
YoY Change 21.1% 20.57% 4.96%
Cash & Equivalents $63.71M $71.50M $59.28M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $7.300M $12.30M $11.60M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $71.00M $83.80M $70.90M
YoY Change 6.93% 18.19% -11.71%
LONG-TERM ASSETS
Property, Plant & Equipment $2.747B $2.754B $3.024B
YoY Change -7.73% -8.95% -11.15%
Goodwill
YoY Change
Intangibles $178.6M $182.1M
YoY Change -12.25%
Long-Term Investments $39.30M $106.6M $70.40M
YoY Change -45.79% 51.42% 13.92%
Other Assets $74.60M $80.90M $72.10M
YoY Change 0.95% 12.21% 12.48%
Total Long-Term Assets $2.956B $3.080B $3.314B
YoY Change -9.57% -7.07% -8.49%
TOTAL ASSETS
Total Short-Term Assets $71.00M $83.80M $70.90M
Total Long-Term Assets $2.956B $3.080B $3.314B
Total Assets $3.027B $3.164B $3.385B
YoY Change -9.24% -6.54% -8.56%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $53.10M $55.80M $44.80M
YoY Change 3.51% 24.55% 2.75%
Accrued Expenses $13.00M $8.800M $8.800M
YoY Change -7.14% 0.0% 3.53%
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 $91.40M $88.90M $87.60M
YoY Change 3.39% 1.48% 16.33%
LONG-TERM LIABILITIES
Long-Term Debt $1.662B $1.696B $1.912B
YoY Change -6.34% -11.29% -10.84%
Other Long-Term Liabilities $102.9M $102.7M $114.8M
YoY Change -10.91% -10.54% -7.19%
Total Long-Term Liabilities $1.765B $1.799B $2.027B
YoY Change -6.62% -11.25% -10.64%
TOTAL LIABILITIES
Total Short-Term Liabilities $91.40M $88.90M $87.60M
Total Long-Term Liabilities $1.765B $1.799B $2.027B
Total Liabilities $1.857B $1.888B $2.186B
YoY Change -6.18% -13.62% -10.34%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $15.00K $16.00K
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.112B $1.217B $1.200B
YoY Change
Total Liabilities & Shareholders Equity $3.027B $3.164B $3.385B
YoY Change -9.24% -6.54% -8.56%

Cashflow Statement

Concept 2011 Q4 2011 Q3 2010 Q3
OPERATING ACTIVITIES
Net Income $7.504M -$37.05M $58.00K
YoY Change 42.31% -63975.86% -100.26%
Depreciation, Depletion And Amortization $38.90M $39.80M $37.60M
YoY Change 19.69% 5.85% -6.23%
Cash From Operating Activities $61.30M $39.40M $40.50M
YoY Change 18.11% -2.72% 4.38%
INVESTING ACTIVITIES
Capital Expenditures -$30.80M -$26.80M -$2.700M
YoY Change -18.09% 892.59% -10.0%
Acquisitions
YoY Change
Other Investing Activities $42.50M $34.00M $49.50M
YoY Change 133.52% -31.31% 221.43%
Cash From Investing Activities $11.70M $7.200M $46.80M
YoY Change -160.62% -84.62% 280.49%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -80.80M -39.30M -130.0M
YoY Change 106.12% -69.77% 200.23%
NET CHANGE
Cash From Operating Activities 61.30M 39.40M 40.50M
Cash From Investing Activities 11.70M 7.200M 46.80M
Cash From Financing Activities -80.80M -39.30M -130.0M
Net Change In Cash -7.800M 7.300M -42.70M
YoY Change 18.18% -117.1% -647.44%
FREE CASH FLOW
Cash From Operating Activities $61.30M $39.40M $40.50M
Capital Expenditures -$30.80M -$26.80M -$2.700M
Free Cash Flow $92.10M $66.20M $43.20M
YoY Change 2.91% 53.24% 3.35%

Facts In Submission

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CY2010Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
13989000 USD
CY2011Q3 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
69093000 USD
CY2010Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
72480000 USD
CY2011Q3 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
106637000 USD
CY2011Q3 us-gaap Land
Land
9001000 USD
CY2011Q3 us-gaap Liabilities
Liabilities
1887791000 USD
CY2010Q4 us-gaap Liabilities
Liabilities
1978867000 USD
CY2011Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3163779000 USD
CY2010Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3334996000 USD
CY2010Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
3876000 USD
CY2011Q3 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
4579000 USD
us-gaap Line Of Credit Facility Increase Decrease For Period Net
LineOfCreditFacilityIncreaseDecreaseForPeriodNet
-11772000 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%.
CY2011Q3 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
300000000 USD
CY2010Q1 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
18878000 USD
CY2011Q3 us-gaap Management Fees Revenue
ManagementFeesRevenue
303000 USD
us-gaap Management Fees Revenue
ManagementFeesRevenue
869000 USD
CY2010Q3 us-gaap Management Fees Revenue
ManagementFeesRevenue
254000 USD
us-gaap Management Fees Revenue
ManagementFeesRevenue
1750000 USD
CY2010Q4 us-gaap Minority Interest
MinorityInterest
75973000 USD
CY2011Q3 us-gaap Minority Interest
MinorityInterest
59008000 USD
us-gaap Minority Interest Increase From Stock Issuance
MinorityInterestIncreaseFromStockIssuance
883000 USD
CY2011Q3 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
CY2011Q3 us-gaap Mortgage Loans On Real Estate Maximum Interest Rate In Range
MortgageLoansOnRealEstateMaximumInterestRateInRange
0.185
us-gaap Mortgage Loans On Real Estate Maximum Interest Rate In Range
MortgageLoansOnRealEstateMaximumInterestRateInRange
0.16
CY2011Q3 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
-102009000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-63508000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-36479000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-5459000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
118842000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
112880000 USD
us-gaap Net Income Loss
NetIncomeLoss
-92611000 USD
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
-30914000 USD
us-gaap Net Income Loss
NetIncomeLoss
-44534000 USD
CY2010Q3 us-gaap Net Income Loss
NetIncomeLoss
6334000 USD
CY2010Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1006000 USD
CY2011Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
70000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-7153000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-11183000 USD
CY2011Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-37048000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-111225000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-63369000 USD
CY2010Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
58000 USD
CY2011Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
3369000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
9103000 USD
CY2010Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
2918000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
7963000 USD
CY2011Q3 us-gaap Notes Payable
NotesPayable
1400486000 USD
CY2010Q4 us-gaap Notes Payable
NotesPayable
1481216000 USD
CY2011Q3 us-gaap Notes Receivable Net
NotesReceivableNet
86445000 USD
CY2010Q4 us-gaap Notes Receivable Net
NotesReceivableNet
88937000 USD
CY2011Q3 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
185 properties
CY2011Q3 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
39 states
CY2011Q3 us-gaap Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
82104000 USD
CY2010Q4 us-gaap Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
96490000 USD
CY2011Q3 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
74937000 USD
us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
221645000 USD
CY2010Q3 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
74210000 USD
us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
218312000 USD
CY2010Q4 us-gaap Other Assets
OtherAssets
56172000 USD
CY2011Q3 us-gaap Other Assets
OtherAssets
52546000 USD
CY2010Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
0 USD
CY2011Q3 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
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
-1607000 USD
CY2011Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
566000 USD
CY2010Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
-145000 USD
CY2010Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-145000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-867000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
1342000 USD
CY2011Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
566000 USD
us-gaap Partners Capital Account Redemptions
PartnersCapitalAccountRedemptions
-1897000 USD
us-gaap Partners Capital Account Redemptions
PartnersCapitalAccountRedemptions
-1876000 USD
CY2011Q3 us-gaap Partners Capital Account Units
PartnersCapitalAccountUnits
4078000 shares
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
26012000 USD
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
97183000 USD
us-gaap Payments For Proceeds From Deposits On Real Estate Acquisitions
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
1138000 USD
us-gaap Payments For Proceeds From Deposits On Real Estate Acquisitions
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
410000 USD
us-gaap Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
1431000 USD
us-gaap Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
0 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
57601000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
70512000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
5615000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
4214000 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
19940000 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
2610000 USD
us-gaap Payments To Acquire Lease Receivables
PaymentsToAcquireLeaseReceivables
3183000 USD
us-gaap Payments To Acquire Lease Receivables
PaymentsToAcquireLeaseReceivables
10999000 USD
us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
32553000 USD
us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
37564000 USD
CY2010Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.0001
CY2011Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.0001
us-gaap Preferred Stock Redemption Discount
PreferredStockRedemptionDiscount
0 USD
CY2011Q3 us-gaap Preferred Stock Redemption Discount
PreferredStockRedemptionDiscount
129000 USD
us-gaap Preferred Stock Redemption Discount
PreferredStockRedemptionDiscount
215000 USD
CY2010Q3 us-gaap Preferred Stock Redemption Discount
PreferredStockRedemptionDiscount
0 USD
CY2010Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
100000000 shares
CY2011Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
100000000 shares
us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
27003000 USD
us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
3767000 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
90505000 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
59769000 USD
us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
71572000 USD
us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
101971000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
0 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
777000 USD
us-gaap Profit Loss
ProfitLoss
-103794000 USD
us-gaap Profit Loss
ProfitLoss
-51687000 USD
CY2010Q3 us-gaap Profit Loss
ProfitLoss
7340000 USD
CY2011Q3 us-gaap Profit Loss
ProfitLoss
-30844000 USD
CY2010 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
3756000 USD
CY2011Q3 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
614176000 USD
CY2010Q3 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
82384000 USD
CY2011Q3 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
84048000 USD
us-gaap Real Estate Revenue Net
RealEstateRevenueNet
248559000 USD
CY2010Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
601239000 USD
CY2011Q3 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
2571436000 USD
CY2010Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
2773605000 USD
us-gaap Real Estate Revenue Net
RealEstateRevenueNet
243916000 USD
CY2010Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
26644000 USD
CY2011Q3 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
27594000 USD
us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
10733673 shares
us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
11949400 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
1038000 USD
us-gaap Stock Option Plan Expense
StockOptionPlanExpense
928000 USD
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
1280156000 USD
CY2011Q3 us-gaap Stockholders Equity
StockholdersEquity
1216980000 USD
CY2011Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1275988000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1356129000 USD
CY2009Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1297236000 USD
CY2010Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1270494000 USD
CY2011Q3 us-gaap Tenant Reimbursements
TenantReimbursements
8808000 USD
CY2010Q3 us-gaap Tenant Reimbursements
TenantReimbursements
7920000 USD
us-gaap Tenant Reimbursements
TenantReimbursements
25164000 USD
us-gaap Tenant Reimbursements
TenantReimbursements
24735000 USD
us-gaap Translation Adjustment Functional To Reporting Currency Net Of Tax Period Increase Decrease
TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease
-740000 USD
CY2011Q3 us-gaap Unsecured Debt
UnsecuredDebt
129120000 USD
CY2010Q4 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%;text-align:justify;padding-left:48px;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>
CY2011Q3 lxp Additional Contingent Loan
AdditionalContingentLoan
248000 USD
CY2011Q3 lxp Additional Contingent Loan For Tenant Improvments
AdditionalContingentLoanForTenantImprovments
11608000 USD
lxp Common Shares Issuance And Deferred Compensation Costs Amortization
CommonSharesIssuanceAndDeferredCompensationCostsAmortization
80949000 USD
lxp Common Shares Issuance And Deferred Compensation Costs Amortization
CommonSharesIssuanceAndDeferredCompensationCostsAmortization
99437000 USD
CY2011Q3 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
6090000 USD
lxp Direct Share Purchase Plan Proceeds
DirectSharePurchasePlanProceeds
6724000 USD
CY2010Q3 lxp Discontinued Operation Asset Impairment Charges
DiscontinuedOperationAssetImpairmentCharges
1091000 USD
lxp Discontinued Operation Asset Impairment Charges
DiscontinuedOperationAssetImpairmentCharges
48188000 USD
CY2011Q3 lxp Discontinued Operation Asset Impairment Charges
DiscontinuedOperationAssetImpairmentCharges
2144000 USD
lxp Discontinued Operation Asset Impairment Charges
DiscontinuedOperationAssetImpairmentCharges
34422000 USD
lxp Discontinued Operations Gain Loss On Debt Extinguishment Net
DiscontinuedOperationsGainLossOnDebtExtinguishmentNet
3385000 USD
CY2011Q3 lxp Discontinued Operations Gain Loss On Debt Extinguishment Net
DiscontinuedOperationsGainLossOnDebtExtinguishmentNet
0 USD
lxp Discontinued Operations Gain Loss On Debt Extinguishment Net
DiscontinuedOperationsGainLossOnDebtExtinguishmentNet
-603000 USD
CY2010Q3 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
3906000 USD
lxp Distributions To Noncontrolling Interests
DistributionsToNoncontrollingInterests
7617000 USD
lxp Dividends Attributable To Nonvested Common Shares
DividendsAttributableToNonvestedCommonShares
227000 USD
lxp Dividends Attributable To Nonvested Common Shares
DividendsAttributableToNonvestedCommonShares
181000 USD
CY2010Q3 lxp Dividends Attributable To Nonvested Common Shares
DividendsAttributableToNonvestedCommonShares
58000 USD
CY2011Q3 lxp Dividends Attributable To Nonvested Common Shares
DividendsAttributableToNonvestedCommonShares
72000 USD
lxp Expected Amount Of Derivative Related Interest To Be Reclassified To Interest Expense Over Next12 Months
ExpectedAmountOfDerivativeRelatedInterestToBeReclassifiedToInterestExpenseOverNext12Months
1729000 USD
lxp Fair Value Of Real Estate After Impairment Charges
FairValueOfRealEstateAfterImpairmentCharges
14655000 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
CY2011Q3 lxp Finite Lived Intangible Asset Acquired Customer Relationships
FiniteLivedIntangibleAssetAcquiredCustomerRelationships
6710000 USD
lxp Forward Equity Commitment Receipts Payments
ForwardEquityCommitmentReceiptsPayments
1107000 USD
lxp Forward Equity Commitment Receipts Payments
ForwardEquityCommitmentReceiptsPayments
1285000 USD
CY2006Q2 lxp Guarantee Obligation Penalty Interest Rate Per Annum
GuaranteeObligationPenaltyInterestRatePerAnnum
0.10
CY2011Q3 lxp Impairment Charges And Loan Losses
ImpairmentChargesAndLoanLosses
-23916000 USD
lxp Impairment Charges And Loan Losses
ImpairmentChargesAndLoanLosses
-6879000 USD
CY2010Q3 lxp Impairment Charges And Loan Losses
ImpairmentChargesAndLoanLosses
0 USD
lxp Principal Payments On Debt Excluding Normal Amortization
PrincipalPaymentsOnDebtExcludingNormalAmortization
243792000 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
lxp Impairment Charges And Loan Losses
ImpairmentChargesAndLoanLosses
-80407000 USD
lxp Impairment Of Real Estate Attributable To Noncontrolling Interest
ImpairmentOfRealEstateAttributableToNoncontrollingInterest
12495000 USD
CY2011Q3 lxp Income Loss From Continuing Operations Attibutable To Common Shareholders
IncomeLossFromContinuingOperationsAttibutableToCommonShareholders
-35709000 USD
lxp Income Loss From Continuing Operations Attibutable To Common Shareholders
IncomeLossFromContinuingOperationsAttibutableToCommonShareholders
-83569000 USD
CY2010Q3 lxp Income Loss From Continuing Operations Attibutable To Common Shareholders
IncomeLossFromContinuingOperationsAttibutableToCommonShareholders
-1430000 USD
lxp Income Loss From Continuing Operations Attibutable To Common Shareholders
IncomeLossFromContinuingOperationsAttibutableToCommonShareholders
-29477000 USD
lxp Income Loss From Discontinued Operations Net Of Tax Attibutable To Common Shareholders
IncomeLossFromDiscontinuedOperationsNetOfTaxAttibutableToCommonShareholders
-27656000 USD
CY2011Q3 lxp Income Loss From Discontinued Operations Net Of Tax Attibutable To Common Shareholders
IncomeLossFromDiscontinuedOperationsNetOfTaxAttibutableToCommonShareholders
-1339000 USD
lxp Income Loss From Discontinued Operations Net Of Tax Attibutable To Common Shareholders
IncomeLossFromDiscontinuedOperationsNetOfTaxAttibutableToCommonShareholders
-33892000 USD
CY2010Q3 lxp Income Loss From Discontinued Operations Net Of Tax Attibutable To Common Shareholders
IncomeLossFromDiscontinuedOperationsNetOfTaxAttibutableToCommonShareholders
1488000 USD
CY2011Q3 lxp Interest Rate Swap Floating Payment Rate Per Annum
InterestRateSwapFloatingPaymentRatePerAnnum
0.025
lxp Lease Termination Payment
LeaseTerminationPayment
19910000 USD
CY2011Q3 lxp Non Recourse Mortgage Debt Net Of Escrows Less Fair Value Of Property After Impairment
NonRecourseMortgageDebtNetOfEscrowsLessFairValueOfPropertyAfterImpairment
6362000 USD
CY2011Q3 lxp Non Recourse Mortgage Debt Net Of Lender Escrows Ouststanding
NonRecourseMortgageDebtNetOfLenderEscrowsOuststanding
21017000 USD
lxp Number Of Classes Of Financing Receivable
NumberOfClassesOfFinancingReceivable
1 ClassesOfFinancing
CY2011Q3 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
CY2011Q3 lxp Properties With Outstanding Non Recourse Mortgage Debt
PropertiesWithOutstandingNonRecourseMortgageDebt
2 properties
CY2011Q3 lxp Real Estate At Cost
RealEstateAtCost
3163209000 USD
CY2010Q4 lxp Real Estate At Cost
RealEstateAtCost
3363586000 USD
lxp Operating Leases Minimum Payments Receivable Over Term Average Amount
OperatingLeasesMinimumPaymentsReceivableOverTermAverageAmount
3968000 USD
lxp Partners Capital Account Shares Issued For Units Redeemed
PartnersCapitalAccountSharesIssuedForUnitsRedeemed
352456 shares
lxp Partners Capital Account Shares Issued For Units Redeemed
PartnersCapitalAccountSharesIssuedForUnitsRedeemed
340550 shares
lxp Partners Capital Equivalent In Common Shares
PartnersCapitalEquivalentInCommonShares
1.13 shares
lxp Partners Capital Units With Liquidation Preference Number
PartnersCapitalUnitsWithLiquidationPreferenceNumber
0 shares
CY2010Q1 lxp Percent Of Notes Required To Be Repurchased At Option Of Holders On Set Dates
PercentOfNotesRequiredToBeRepurchasedAtOptionOfHoldersOnSetDates
1
lxp Principal Amortization Payments
PrincipalAmortizationPayments
26146000 USD
lxp Principal Amortization Payments
PrincipalAmortizationPayments
27844000 USD
lxp Principal Payments On Debt Excluding Normal Amortization
PrincipalPaymentsOnDebtExcludingNormalAmortization
70956000 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
14 properties
lxp Real Estate Number Of Properties Sold
RealEstateNumberOfPropertiesSold
9 properties
CY2011Q3 lxp Real Estate Properties Held For Sale
RealEstatePropertiesHeldForSale
1 properties
lxp Repurchase Of Exchangeable Notes
RepurchaseOfExchangeableNotes
0 USD
lxp Repurchase Of Exchangeable Notes
RepurchaseOfExchangeableNotes
25493000 USD
lxp Repurchase Of Preferred Shares
RepurchaseOfPreferredShares
1431000 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
1569000 USD
lxp Share Based Compensation Expense Relating To Scheduled Vesting And Issuance Of Common Share Grants
ShareBasedCompensationExpenseRelatingToScheduledVestingAndIssuanceOfCommonShareGrants
2583000 USD
lxp Tenant Purchase Requirement Maximum
TenantPurchaseRequirementMaximum
11550000 USD
lxp Tenant Purchase Requirement Minimum
TenantPurchaseRequirementMinimum
10710000 USD
lxp Transfer Of Noncontrolling Interest
TransferOfNoncontrollingInterest
-1957000 USD
CY2011Q3 lxp Weighted Average Number Of Shares Outstanding Basic And Diluted1
WeightedAverageNumberOfSharesOutstandingBasicAndDiluted1
157205530 shares
lxp Weighted Average Number Of Shares Outstanding Basic And Diluted1
WeightedAverageNumberOfSharesOutstandingBasicAndDiluted1
151676401 shares
lxp Weighted Average Number Of Shares Outstanding Basic And Diluted1
WeightedAverageNumberOfSharesOutstandingBasicAndDiluted1
129487281 shares
CY2010Q3 lxp Weighted Average Number Of Shares Outstanding Basic And Diluted1
WeightedAverageNumberOfSharesOutstandingBasicAndDiluted1
133713505 shares
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2011
dei Document Period End Date
DocumentPeriodEndDate
2011-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000910108
CY2011Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
154325254 shares
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2010Q3 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

Name View Source Status
0001444838-11-000022-index-headers.html Edgar Link pending
0001444838-11-000022-index.html Edgar Link pending
0001444838-11-000022.txt Edgar Link pending
0001444838-11-000022-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
lxp-20110930.xml Edgar Link completed
lxp-20110930.xsd Edgar Link pending
lxp-20110930_cal.xml Edgar Link unprocessable
lxp-20110930_def.xml Edgar Link unprocessable
lxp-20110930_lab.xml Edgar Link unprocessable
lxp-20110930_pre.xml Edgar Link unprocessable
lxp201193010q.htm Edgar Link pending
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