2012 Q2 Form 10-Q Financial Statement
#000144483812000038 Filed on May 07, 2012
Income Statement
Concept | 2012 Q2 | 2012 Q1 | 2011 Q1 |
---|---|---|---|
Revenue | $78.96M | $75.36M | $77.29M |
YoY Change | 1.92% | -2.5% | 0.46% |
Cost Of Revenue | $13.80M | $13.40M | $15.10M |
YoY Change | -3.5% | -11.26% | -12.21% |
Gross Profit | $66.70M | $64.10M | $63.20M |
YoY Change | 6.04% | 1.42% | -1.71% |
Gross Profit Margin | 84.47% | 85.06% | 81.77% |
Selling, General & Admin | $6.200M | $5.400M | $5.400M |
YoY Change | 12.73% | 0.0% | -10.0% |
% of Gross Profit | 9.3% | 8.42% | 8.54% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $37.20M | $36.70M | $37.70M |
YoY Change | -6.77% | -2.65% | -5.04% |
% of Gross Profit | 55.77% | 57.25% | 59.65% |
Operating Expenses | $43.40M | $42.10M | $43.10M |
YoY Change | -4.62% | -2.32% | -5.69% |
Operating Profit | $23.30M | $22.00M | $20.10M |
YoY Change | 33.91% | 9.45% | 8.06% |
Interest Expense | $23.47M | $24.17M | $26.92M |
YoY Change | -12.7% | -10.22% | -195.81% |
% of Operating Profit | 100.73% | 109.87% | 133.94% |
Other Income/Expense, Net | $1.626M | $2.619M | $2.901M |
YoY Change | -42.58% | -9.72% | 31.86% |
Pretax Income | -$1.306M | -$1.399M | $2.566M |
YoY Change | -96.44% | -154.52% | -131.68% |
Income Tax | $324.0K | $182.0K | -$1.533M |
% Of Pretax Income | -59.74% | ||
Net Earnings | -$3.392M | -$2.187M | -$23.64M |
YoY Change | -93.29% | -90.75% | -28.47% |
Net Earnings / Revenue | -4.3% | -2.9% | -30.58% |
Basic Earnings Per Share | -$0.02 | -$0.01 | -$0.16 |
Diluted Earnings Per Share | -$0.02 | -$0.01 | -$0.16 |
COMMON SHARES | |||
Basic Shares Outstanding | 155.7M shares | 154.1M shares | 146.2M shares |
Diluted Shares Outstanding | 154.8M shares | 154.1M shares | 142.6M shares |
Balance Sheet
Concept | 2012 Q2 | 2012 Q1 | 2011 Q1 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $50.20M | $49.90M | $76.90M |
YoY Change | -21.68% | -35.11% | 10.33% |
Cash & Equivalents | $50.19M | $49.88M | $76.93M |
Short-Term Investments | |||
Other Short-Term Assets | |||
YoY Change | |||
Inventory | |||
Prepaid Expenses | |||
Receivables | $7.000M | $6.800M | $15.80M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $57.20M | $56.70M | $92.70M |
YoY Change | -27.78% | -38.83% | -3.44% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $2.688B | $2.728B | $2.823B |
YoY Change | -3.91% | -3.38% | -11.34% |
Goodwill | |||
YoY Change | |||
Intangibles | $163.7M | $170.1M | |
YoY Change | -14.77% | ||
Long-Term Investments | $96.80M | $94.60M | $74.30M |
YoY Change | -3.87% | 27.32% | 26.36% |
Other Assets | $78.00M | $72.60M | $79.30M |
YoY Change | -11.86% | -8.45% | 24.29% |
Total Long-Term Assets | $2.961B | $2.990B | $3.130B |
YoY Change | -6.32% | -4.48% | -9.03% |
TOTAL ASSETS | |||
Total Short-Term Assets | $57.20M | $56.70M | $92.70M |
Total Long-Term Assets | $2.961B | $2.990B | $3.130B |
Total Assets | $3.018B | $3.047B | $3.223B |
YoY Change | -6.84% | -5.46% | -8.88% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $59.60M | $45.60M | $45.90M |
YoY Change | 9.56% | -0.65% | 15.62% |
Accrued Expenses | $11.90M | $8.600M | $7.900M |
YoY Change | -2.46% | 8.86% | -17.71% |
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 | $95.50M | $79.50M | $76.90M |
YoY Change | 5.06% | 3.38% | -7.9% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $1.740B | $1.652B | $1.708B |
YoY Change | 1.67% | -3.27% | -13.97% |
Other Long-Term Liabilities | $102.4M | $112.0M | $119.4M |
YoY Change | -5.45% | -6.2% | -8.65% |
Total Long-Term Liabilities | $1.842B | $1.764B | $1.827B |
YoY Change | 1.24% | -3.46% | -13.64% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $95.50M | $79.50M | $76.90M |
Total Long-Term Liabilities | $1.842B | $1.764B | $1.827B |
Total Liabilities | $1.937B | $1.844B | $1.980B |
YoY Change | 1.42% | -6.88% | -13.36% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | |||
YoY Change | |||
Common Stock | $16.00K | $16.00K | |
YoY Change | 0.0% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $1.052B | $1.143B | $1.243B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $3.018B | $3.047B | $3.223B |
YoY Change | -6.84% | -5.46% | -8.88% |
Cashflow Statement
Concept | 2012 Q2 | 2012 Q1 | 2011 Q1 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$3.392M | -$2.187M | -$23.64M |
YoY Change | -93.29% | -90.75% | -28.47% |
Depreciation, Depletion And Amortization | $37.20M | $36.70M | $37.70M |
YoY Change | -6.77% | -2.65% | -5.04% |
Cash From Operating Activities | $37.10M | $43.80M | $39.39M |
YoY Change | -7.25% | 11.18% | -0.77% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$62.30M | -$29.20M | -$14.20M |
YoY Change | 10.85% | 105.63% | 5.97% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $68.70M | $5.900M | $67.90M |
YoY Change | -266.75% | -91.31% | -344.24% |
Cash From Investing Activities | $6.300M | -$23.23M | $53.71M |
YoY Change | -106.47% | -143.26% | -230.35% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | $25.24M | $23.07M | |
YoY Change | 9.42% | ||
Common Stock Issuance & Retirement, Net | $2.145M | $2.070M | |
YoY Change | 3.62% | ||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -43.10M | -$34.39M | -$68.82M |
YoY Change | -196.64% | -50.02% | -497.77% |
NET CHANGE | |||
Cash From Operating Activities | 37.10M | $43.80M | $39.39M |
Cash From Investing Activities | 6.300M | -$23.23M | $53.71M |
Cash From Financing Activities | -43.10M | -$34.39M | -$68.82M |
Net Change In Cash | 300.0K | -$13.83M | $24.28M |
YoY Change | -102.34% | -156.94% | 53.7% |
FREE CASH FLOW | |||
Cash From Operating Activities | $37.10M | $43.80M | $39.39M |
Capital Expenditures | -$62.30M | -$29.20M | -$14.20M |
Free Cash Flow | $99.40M | $73.00M | $53.59M |
YoY Change | 3.33% | 36.21% | 0.93% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2012Q1 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
45589000 | USD |
CY2011Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
53058000 | USD |
CY2011Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
7271000 | USD |
CY2012Q1 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
6799000 | USD |
CY2011Q4 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
1161402000 | USD |
CY2012Q1 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
1182838000 | USD |
CY2012Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
1882000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
1938000 | USD |
CY2012Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
1882000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
1938000 | USD |
CY2012Q1 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
2013968000 | USD |
CY2011Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
2010850000 | USD |
CY2011Q4 | us-gaap |
Assets
Assets
|
3078048000 | USD |
CY2012Q1 | us-gaap |
Assets
Assets
|
3046520000 | USD |
CY2012Q1 | us-gaap |
Business Acquisition Cost Of Acquired Entity Purchase Price
BusinessAcquisitionCostOfAcquiredEntityPurchasePrice
|
17652000 | USD |
CY2012Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
49884000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
63711000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
52644000 | USD |
CY2011Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
76928000 | USD |
CY2012Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-13827000 | USD |
CY2011Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
24284000 | USD |
CY2011Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2012Q1 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2012Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2012Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
400000000 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
400000000 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
154938351 | shares |
CY2012Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
155419094 | shares |
CY2012Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
16000 | USD |
CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
15000 | USD |
CY2012Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
3555000 | USD |
CY2011Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-16807000 | USD |
CY2011Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-15361000 | USD |
CY2012Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
5422000 | USD |
CY2012Q1 | us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet
|
3611000 | USD |
CY2011Q1 | us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet
|
-17096000 | USD |
CY2011Q4 | us-gaap |
Convertible Debt
ConvertibleDebt
|
105149000 | USD |
CY2012Q1 | us-gaap |
Convertible Debt
ConvertibleDebt
|
105633000 | USD |
CY2012Q1 | us-gaap |
Convertible Notes Payable
ConvertibleNotesPayable
|
0 | USD |
CY2011Q4 | us-gaap |
Convertible Notes Payable
ConvertibleNotesPayable
|
62102000 | USD |
CY2011Q1 | us-gaap |
Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
16048000 | USD |
CY2012Q1 | us-gaap |
Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
15048000 | USD |
CY2012Q1 | us-gaap |
Deferred Costs
DeferredCosts
|
50370000 | USD |
CY2011Q4 | us-gaap |
Deferred Costs
DeferredCosts
|
43966000 | USD |
CY2012Q1 | us-gaap |
Deferred Revenue Leases Net
DeferredRevenueLeasesNet
|
25245000 | USD |
CY2011Q4 | us-gaap |
Deferred Revenue Leases Net
DeferredRevenueLeasesNet
|
12543000 | USD |
CY2011Q1 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
38407000 | USD |
CY2012Q1 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
39111000 | USD |
CY2012Q1 | us-gaap |
Development In Process
DevelopmentInProcess
|
40311000 | USD |
CY2011Q4 | us-gaap |
Development In Process
DevelopmentInProcess
|
34529000 | USD |
CY2011Q1 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
4899000 | USD |
CY2012Q1 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
0 | USD |
CY2012Q1 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-330000 | USD |
CY2011Q1 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
1191000 | USD |
CY2011Q1 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
11000 | USD |
CY2012Q1 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
0 | USD |
CY2012Q1 | us-gaap |
Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
|
-1163000 | USD |
CY2011Q1 | us-gaap |
Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
|
-24080000 | USD |
CY2011Q1 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
4256000 | USD |
CY2012Q1 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
0 | USD |
CY2011Q1 | us-gaap |
Dividends
Dividends
|
24642000 | USD |
CY2012Q1 | us-gaap |
Dividends
Dividends
|
26494000 | USD |
CY2012Q1 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
25304000 | USD |
CY2011Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
25273000 | USD |
CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.01 | |
CY2011Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.16 | |
CY2011Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.21 | |
CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.01 | |
CY2012Q1 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
3409000 | USD |
CY2012Q1 | us-gaap |
Finite Lived Intangible Asset Acquired In Place Leases
FiniteLivedIntangibleAssetAcquiredInPlaceLeases
|
1910000 | USD |
CY2012Q1 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
0 | USD |
CY2011Q1 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
5993000 | USD |
CY2012Q1 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-1649000 | USD |
CY2011Q1 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
19000 | USD |
CY2012Q1 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
5387000 | USD |
CY2011Q1 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
5445000 | USD |
CY2012Q1 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
2561000 | USD |
CY2011Q1 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
29567000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-566000 | USD |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
2566000 | USD |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
8098000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
6641000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.00 | |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.00 | |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.04 | |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.00 | |
CY2012Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-1163000 | USD |
CY2011Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-24091000 | USD |
CY2011Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.16 | |
CY2012Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.01 | |
CY2011Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.17 | |
CY2012Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.01 | |
CY2012Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
7393000 | USD |
CY2011Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
3999000 | USD |
CY2011Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-1533000 | USD |
CY2012Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
186000 | USD |
CY2011Q1 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
137000 | USD |
CY2012Q1 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
281000 | USD |
CY2012Q1 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-5006000 | USD |
CY2011Q1 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
4579000 | USD |
CY2011Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
178569000 | USD |
CY2012Q1 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
170121000 | USD |
CY2011Q1 | us-gaap |
Interest Expense
InterestExpense
|
26922000 | USD |
CY2012Q1 | us-gaap |
Interest Expense
InterestExpense
|
24727000 | USD |
CY2011Q1 | us-gaap |
Interest Paid
InterestPaid
|
31989000 | USD |
CY2012Q1 | us-gaap |
Interest Paid
InterestPaid
|
28514000 | USD |
CY2011Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
13019000 | USD |
CY2012Q1 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
8623000 | USD |
CY2012Q1 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
13156000 | USD |
CY2012Q1 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
94575000 | USD |
CY2011Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
90558000 | USD |
CY2012Q1 | us-gaap |
Land
Land
|
2142000 | USD |
CY2012Q1 | us-gaap |
Liabilities
Liabilities
|
1843614000 | USD |
CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
1856617000 | USD |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3078048000 | USD |
CY2012Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3046520000 | USD |
CY2012Q1 | us-gaap |
Line Of Credit Facility Increase Decrease For Period Net
LineOfCreditFacilityIncreaseDecreaseForPeriodNet
|
-20000000 | USD |
CY2011Q1 | us-gaap |
Line Of Credit Facility Increase Decrease For Period Net
LineOfCreditFacilityIncreaseDecreaseForPeriodNet
|
0 | USD |
CY2011Q1 | us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
296000 | USD |
CY2012Q1 | us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
323000 | USD |
CY2011Q4 | us-gaap |
Minority Interest
MinorityInterest
|
58357000 | USD |
CY2012Q1 | us-gaap |
Minority Interest
MinorityInterest
|
59895000 | USD |
CY2012Q1 | us-gaap |
Minority Interest Increase From Stock Issuance
MinorityInterestIncreaseFromStockIssuance
|
889000 | USD |
CY2011Q4 | 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 | |
CY2012Q1 | us-gaap |
Mortgage Loans On Real Estate Interest Rate
MortgageLoansOnRealEstateInterestRate
|
0.20 | |
us-gaap |
Mortgage Loans On Real Estate Maximum Interest Rate In Range
MortgageLoansOnRealEstateMaximumInterestRateInRange
|
0.16 | ||
CY2011Q1 | us-gaap |
Mortgage Loans On Real Estate Minimum Interest Rate In Range
MortgageLoansOnRealEstateMinimumInterestRateInRange
|
0.14 | |
CY2012Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-34391000 | USD |
CY2011Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-68815000 | USD |
CY2012Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-23234000 | USD |
CY2011Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
53705000 | USD |
CY2012Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
43798000 | USD |
CY2011Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
39394000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3611000 | USD |
CY2011Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-17439000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1867000 | USD |
CY2011Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1446000 | USD |
CY2011Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-23638000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-2187000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-2187000 | USD |
CY2011Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-29631000 | USD |
CY2012Q1 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
2621000 | USD |
CY2011Q1 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
2901000 | USD |
CY2012Q1 | us-gaap |
Notes Payable
NotesPayable
|
1417341000 | USD |
CY2011Q4 | us-gaap |
Notes Payable
NotesPayable
|
1366004000 | USD |
CY2012Q1 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
66132000 | USD |
CY2011Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
66619000 | USD |
CY2012Q1 | us-gaap |
Number Of Real Estate Properties
NumberOfRealEstateProperties
|
185 | properties |
CY2012Q1 | us-gaap |
Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
|
39 | states |
CY2012Q1 | us-gaap |
Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
|
86759000 | USD |
CY2011Q4 | us-gaap |
Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
|
90349000 | USD |
CY2011Q1 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
71863000 | USD |
CY2012Q1 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
74567000 | USD |
CY2011Q4 | us-gaap |
Other Assets
OtherAssets
|
28290000 | USD |
CY2012Q1 | us-gaap |
Other Assets
OtherAssets
|
29065000 | USD |
CY2012Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
-56000 | USD |
CY2011Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
632000 | USD |
CY2012Q1 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-56000 | USD |
CY2011Q1 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
632000 | USD |
CY2012Q1 | us-gaap |
Partners Capital Account Redemptions
PartnersCapitalAccountRedemptions
|
0 | USD |
CY2011Q1 | us-gaap |
Partners Capital Account Redemptions
PartnersCapitalAccountRedemptions
|
-343000 | USD |
CY2012Q1 | us-gaap |
Partners Capital Account Units
PartnersCapitalAccountUnits
|
4026000 | shares |
CY2011Q1 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
14162000 | USD |
CY2012Q1 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
29172000 | USD |
CY2012Q1 | us-gaap |
Payments For Proceeds From Deposits On Real Estate Acquisitions
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
|
225000 | USD |
CY2011Q1 | us-gaap |
Payments For Proceeds From Deposits On Real Estate Acquisitions
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
|
246000 | USD |
CY2012Q1 | us-gaap |
Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
|
1461000 | USD |
CY2011Q1 | us-gaap |
Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
|
657000 | USD |
CY2011Q1 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
23071000 | USD |
CY2012Q1 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
25244000 | USD |
CY2012Q1 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
4091000 | USD |
CY2011Q1 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
3930000 | USD |
CY2011Q1 | us-gaap |
Payments To Acquire Lease Receivables
PaymentsToAcquireLeaseReceivables
|
3827000 | USD |
CY2012Q1 | us-gaap |
Payments To Acquire Lease Receivables
PaymentsToAcquireLeaseReceivables
|
2644000 | USD |
CY2012Q1 | us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
0 | USD |
CY2011Q1 | us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
558000 | USD |
CY2012Q1 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.0001 | |
CY2011Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.0001 | |
CY2012Q1 | us-gaap |
Preferred Stock Redemption Discount
PreferredStockRedemptionDiscount
|
229000 | USD |
CY2011Q1 | us-gaap |
Preferred Stock Redemption Discount
PreferredStockRedemptionDiscount
|
86000 | USD |
CY2012Q1 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
100000000 | shares |
CY2011Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
100000000 | shares |
CY2012Q1 | us-gaap |
Proceeds From Bank Debt
ProceedsFromBankDebt
|
161000000 | USD |
CY2011Q1 | us-gaap |
Proceeds From Bank Debt
ProceedsFromBankDebt
|
0 | USD |
CY2012Q1 | us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
1444000 | USD |
CY2011Q1 | us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
2569000 | USD |
CY2011Q1 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
2070000 | USD |
CY2012Q1 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
2145000 | USD |
CY2012Q1 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
889000 | USD |
CY2011Q1 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
0 | USD |
CY2012Q1 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
6500000 | USD |
CY2011Q1 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
0 | USD |
CY2011Q1 | us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
74508000 | USD |
CY2012Q1 | us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
2357000 | USD |
CY2011Q1 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
495000 | USD |
CY2012Q1 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
0 | USD |
CY2012Q1 | us-gaap |
Profit Loss
ProfitLoss
|
5478000 | USD |
CY2011Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-15993000 | USD |
CY2011Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
638368000 | USD |
CY2012Q1 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
665723000 | USD |
CY2011Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
2568407000 | USD |
CY2012Q1 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
2557329000 | USD |
CY2011Q1 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
80475000 | USD |
CY2012Q1 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
82735000 | USD |
CY2011Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
30657000 | USD |
CY2012Q1 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
22245000 | USD |
CY2012Q1 | lxp |
Increase Decrease In Forward Equity Commitment
IncreaseDecreaseInForwardEquityCommitment
|
0 | USD |
CY2011Q1 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
277044 | shares |
CY2012Q1 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
298662 | shares |
CY2011Q1 | us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
0 | USD |
CY2012Q1 | us-gaap |
Stock Option Plan Expense
StockOptionPlanExpense
|
346000 | USD |
CY2011Q1 | us-gaap |
Stock Option Plan Expense
StockOptionPlanExpense
|
346000 | USD |
CY2012Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1143011000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1163074000 | USD |
CY2012Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1202906000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1221431000 | USD |
CY2011Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1318300000 | USD |
CY2010Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1356129000 | USD |
CY2011Q1 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
8316000 | USD |
CY2012Q1 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
7845000 | USD |
CY2011Q4 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
129120000 | USD |
CY2012Q1 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
129120000 | USD |
CY2011Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
142631289 | shares |
CY2012Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
154149034 | shares |
CY2012Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
154149034 | shares |
CY2011Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
146175508 | shares |
CY2012Q1 | lxp |
Additional Contingent Loan For Tenant Improvments
AdditionalContingentLoanForTenantImprovments
|
12199000 | USD |
CY2011Q1 | lxp |
Common Shares Issuance And Deferred Compensation Costs Amortization
CommonSharesIssuanceAndDeferredCompensationCostsAmortization
|
2831000 | USD |
CY2012Q1 | lxp |
Common Shares Issuance And Deferred Compensation Costs Amortization
CommonSharesIssuanceAndDeferredCompensationCostsAmortization
|
3119000 | USD |
CY2012Q1 | lxp |
Discontinued Operation Asset Impairment Charges
DiscontinuedOperationAssetImpairmentCharges
|
2561000 | USD |
CY2011Q1 | lxp |
Discontinued Operation Asset Impairment Charges
DiscontinuedOperationAssetImpairmentCharges
|
29567000 | USD |
CY2012Q1 | lxp |
Discontinued Operations Gain Loss On Debt Extinguishment Net
DiscontinuedOperationsGainLossOnDebtExtinguishmentNet
|
1728000 | USD |
CY2011Q1 | lxp |
Discontinued Operations Gain Loss On Debt Extinguishment Net
DiscontinuedOperationsGainLossOnDebtExtinguishmentNet
|
-603000 | USD |
CY2012Q1 | lxp |
Distributions To Noncontrolling Interests
DistributionsToNoncontrollingInterests
|
1218000 | USD |
CY2011Q1 | lxp |
Distributions To Noncontrolling Interests
DistributionsToNoncontrollingInterests
|
1522000 | USD |
CY2012Q1 | lxp |
Dividends Attributable To Nonvested Common Shares
DividendsAttributableToNonvestedCommonShares
|
150000 | USD |
CY2011Q1 | lxp |
Dividends Attributable To Nonvested Common Shares
DividendsAttributableToNonvestedCommonShares
|
79000 | USD |
CY2012Q1 | lxp |
Expected Amount Of Derivative Related Interest To Be Reclassified To Interest Expense Over Next12 Months
ExpectedAmountOfDerivativeRelatedInterestToBeReclassifiedToInterestExpenseOverNext12Months
|
569000 | USD |
CY2012Q1 | lxp |
Fee For Extending Mortgage Loan Receivable By One Year Percent
FeeForExtendingMortgageLoanReceivableByOneYearPercent
|
0.0050 | |
CY2012Q1 | lxp |
Finite Lived Intangible Asset Acquired Customer Relationships
FiniteLivedIntangibleAssetAcquiredCustomerRelationships
|
444000 | USD |
CY2011Q1 | lxp |
Forward Equity Commitment Receipts Payments
ForwardEquityCommitmentReceiptsPayments
|
428000 | USD |
CY2012Q1 | lxp |
Forward Equity Commitment Receipts Payments
ForwardEquityCommitmentReceiptsPayments
|
0 | USD |
CY2011Q1 | lxp |
Forward Equity Commitment Settlement
ForwardEquityCommitmentSettlement
|
-3544219 | shares |
CY2012Q1 | lxp |
Forward Equity Commitment Settlement
ForwardEquityCommitmentSettlement
|
0 | shares |
CY2006Q2 | lxp |
Guarantee Obligation Penalty Interest Rate Per Annum
GuaranteeObligationPenaltyInterestRatePerAnnum
|
0.10 | |
CY2012Q1 | lxp |
Income Loss From Continuing Operations Attibutable To Common Shareholders
IncomeLossFromContinuingOperationsAttibutableToCommonShareholders
|
-1024000 | USD |
CY2011Q1 | lxp |
Income Loss From Continuing Operations Attibutable To Common Shareholders
IncomeLossFromContinuingOperationsAttibutableToCommonShareholders
|
243000 | USD |
CY2011Q1 | lxp |
Income Loss From Discontinued Operations Net Of Tax Attibutable To Common Shareholders
IncomeLossFromDiscontinuedOperationsNetOfTaxAttibutableToCommonShareholders
|
-23881000 | USD |
CY2012Q1 | lxp |
Income Loss From Discontinued Operations Net Of Tax Attibutable To Common Shareholders
IncomeLossFromDiscontinuedOperationsNetOfTaxAttibutableToCommonShareholders
|
-1163000 | USD |
CY2011Q1 | lxp |
Increase Decrease In Forward Equity Commitment
IncreaseDecreaseInForwardEquityCommitment
|
-5993000 | USD |
CY2011Q4 | lxp |
Lease Termination Payment
LeaseTerminationPayment
|
19910000 | USD |
CY2011Q1 | lxp |
Loss From Continuing Operations Attributable To Common Shareholders Net Of Deductions
LossFromContinuingOperationsAttributableToCommonShareholdersNetOfDeductions
|
-5750000 | USD |
CY2012Q1 | lxp |
Loss From Continuing Operations Attributable To Common Shareholders Net Of Deductions
LossFromContinuingOperationsAttributableToCommonShareholdersNetOfDeductions
|
-1024000 | USD |
CY2012Q1 | lxp |
Loss From Discontinued Operations Attributable To Common Shareholders Net Of Deductions
LossFromDiscontinuedOperationsAttributableToCommonShareholdersNetOfDeductions
|
-1163000 | USD |
CY2011Q1 | lxp |
Loss From Discontinued Operations Attributable To Common Shareholders Net Of Deductions
LossFromDiscontinuedOperationsAttributableToCommonShareholdersNetOfDeductions
|
-23881000 | USD |
CY2012Q1 | lxp |
Number Of Classes Of Financing Receivable
NumberOfClassesOfFinancingReceivable
|
1 | ClassesOfFinancing |
CY2012Q1 | lxp |
Number Of Shareholders With Indemnity Obligation
NumberOfShareholdersWithIndemnityObligation
|
1 | shareholders |
CY2012Q1 | lxp |
Number Of Tenants Representing More Than10 Percent Of Rental Revenue
NumberOfTenantsRepresentingMoreThan10PercentOfRentalRevenue
|
0 | tenants |
CY2012Q1 | lxp |
Number Of Types Of Financing Receivable
NumberOfTypesOfFinancingReceivable
|
2 | TypesOfFinancing |
lxp |
Operating Leases Minimum Payments Receivable Over Term Average Amount
OperatingLeasesMinimumPaymentsReceivableOverTermAverageAmount
|
3968000 | USD | |
CY2011Q1 | lxp |
Partners Capital Account Shares Issued For Units Redeemed
PartnersCapitalAccountSharesIssuedForUnitsRedeemed
|
60980 | shares |
CY2012Q1 | lxp |
Partners Capital Equivalent In Common Shares
PartnersCapitalEquivalentInCommonShares
|
1.13 | shares |
CY2010Q1 | lxp |
Percent Of Notes Required To Be Repurchased At Option Of Holders On Set Dates
PercentOfNotesRequiredToBeRepurchasedAtOptionOfHoldersOnSetDates
|
1 | |
CY2011Q1 | lxp |
Principal Amortization Payments
PrincipalAmortizationPayments
|
15130000 | USD |
CY2012Q1 | lxp |
Principal Amortization Payments
PrincipalAmortizationPayments
|
15049000 | USD |
CY2012Q1 | lxp |
Principal Payments On Debt Excluding Normal Amortization
PrincipalPaymentsOnDebtExcludingNormalAmortization
|
115712000 | USD |
CY2011Q1 | lxp |
Principal Payments On Debt Excluding Normal Amortization
PrincipalPaymentsOnDebtExcludingNormalAmortization
|
27498000 | USD |
CY2010Q4 | lxp |
Proceeds From Prepayments Of Mortgage Notes Receivable
ProceedsFromPrepaymentsOfMortgageNotesReceivable
|
7500000 | USD |
CY2012Q1 | lxp |
Real Estate At Cost
RealEstateAtCost
|
3182741000 | USD |
CY2011Q4 | lxp |
Real Estate At Cost
RealEstateAtCost
|
3172246000 | USD |
CY2012Q1 | lxp |
Repurchase Of Exchangeable Notes
RepurchaseOfExchangeableNotes
|
62150000 | USD |
CY2011Q1 | lxp |
Repurchase Of Exchangeable Notes
RepurchaseOfExchangeableNotes
|
0 | USD |
CY2011Q1 | lxp |
Repurchase Of Preferred Shares
RepurchaseOfPreferredShares
|
657000 | USD |
CY2012Q1 | lxp |
Repurchase Of Preferred Shares
RepurchaseOfPreferredShares
|
1461000 | USD |
CY2012Q1 | lxp |
Share Based Compensation Expense Relating To Scheduled Vesting And Issuance Of Common Share Grants
ShareBasedCompensationExpenseRelatingToScheduledVestingAndIssuanceOfCommonShareGrants
|
750000 | USD |
CY2011Q1 | lxp |
Share Based Compensation Expense Relating To Scheduled Vesting And Issuance Of Common Share Grants
ShareBasedCompensationExpenseRelatingToScheduledVestingAndIssuanceOfCommonShareGrants
|
472000 | USD |
CY2012Q1 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2012Q1 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2012Q1 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q1 | |
CY2012Q1 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | |
CY2012Q1 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-03-31 | |
CY2012Q1 | dei |
Document Type
DocumentType
|
10-Q | |
CY2012Q1 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000910108 | |
CY2012Q2 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
155692836 | shares |
CY2012Q1 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2012Q1 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2011Q2 | dei |
Entity Public Float
EntityPublicFloat
|
1413351463 | USD |
CY2012Q1 | dei |
Entity Registrant Name
EntityRegistrantName
|
LEXINGTON REALTY TRUST | |
CY2012Q1 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2012Q1 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes |