$LXP
LXP Industrial Trust Stock $lxp

$lxp Overview Financials Valuation SEC Filings Company Website

2013 Q1 Form 10-Q Financial Statement

#000144483813000028 Filed on May 07, 2013

Income Statement

Concept	2013 Q1	2012 Q1
Revenue	$85.16M	$75.36M
YoY Change	13.0%	-2.5%
Cost Of Revenue	$14.70M	$13.40M
YoY Change	9.7%	-11.26%
Gross Profit	$76.80M	$64.10M
YoY Change	19.81%	1.42%
Gross Profit Margin	90.18%	85.06%
Selling, General & Admin	$6.900M	$5.400M
YoY Change	27.78%	0.0%
% of Gross Profit	8.98%	8.42%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$41.40M	$36.70M
YoY Change	12.81%	-2.65%
% of Gross Profit	53.91%	57.25%
Operating Expenses	$48.40M	$42.10M
YoY Change	14.96%	-2.32%
Operating Profit	$28.40M	$22.00M
YoY Change	29.09%	9.45%
Interest Expense	$23.22M	$24.17M
YoY Change	-3.92%	-10.22%
% of Operating Profit	81.77%	109.87%
Other Income/Expense, Net	$1.860M	$2.619M
YoY Change	-28.98%	-9.72%
Pretax Income	-$5.896M	-$1.399M
YoY Change	321.44%	-154.52%
Income Tax	$397.0K	$182.0K
% Of Pretax Income
Net Earnings	-$7.295M	-$2.187M
YoY Change	233.56%	-90.75%
Net Earnings / Revenue	-8.57%	-2.9%
Basic Earnings Per Share	-$0.04	-$0.01
Diluted Earnings Per Share	-$0.04	-$0.01
COMMON SHARES
Basic Shares Outstanding	189.2M shares	154.1M shares
Diluted Shares Outstanding	189.2M shares	154.1M shares

Balance Sheet

Concept	2013 Q1	2012 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$111.4M	$49.90M
YoY Change	123.25%	-35.11%
Cash & Equivalents	$111.4M	$49.88M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables	$8.500M	$6.800M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$119.9M	$56.70M
YoY Change	111.46%	-38.83%
LONG-TERM ASSETS
Property, Plant & Equipment	$3.209B	$2.728B
YoY Change	17.66%	-3.38%
Goodwill
YoY Change
Intangibles		$170.1M
YoY Change
Long-Term Investments	$11.80M	$94.60M
YoY Change	-87.53%	27.32%
Other Assets	$82.50M	$72.60M
YoY Change	13.64%	-8.45%
Total Long-Term Assets	$3.415B	$2.990B
YoY Change	14.22%	-4.48%
TOTAL ASSETS
Total Short-Term Assets	$119.9M	$56.70M
Total Long-Term Assets	$3.415B	$2.990B
Total Assets	$3.535B	$3.047B
YoY Change	16.03%	-5.46%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$59.00M	$45.60M
YoY Change	29.39%	-0.65%
Accrued Expenses	$7.300M	$8.600M
YoY Change	-15.12%	8.86%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$102.9M	$79.50M
YoY Change	29.43%	3.38%
LONG-TERM LIABILITIES
Long-Term Debt	$1.691B	$1.652B
YoY Change	2.37%	-3.27%
Other Long-Term Liabilities	$99.20M	$112.0M
YoY Change	-11.43%	-6.2%
Total Long-Term Liabilities	$1.791B	$1.764B
YoY Change	1.5%	-3.46%
TOTAL LIABILITIES
Total Short-Term Liabilities	$102.9M	$79.50M
Total Long-Term Liabilities	$1.791B	$1.764B
Total Liabilities	$1.893B	$1.844B
YoY Change	2.7%	-6.88%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock	$21.00K	$16.00K
YoY Change	31.25%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.616B	$1.143B
YoY Change
Total Liabilities & Shareholders Equity	$3.535B	$3.047B
YoY Change	16.03%	-5.46%

Cashflow Statement

Concept	2013 Q1	2012 Q1
OPERATING ACTIVITIES
Net Income	-$7.295M	-$2.187M
YoY Change	233.56%	-90.75%
Depreciation, Depletion And Amortization	$41.40M	$36.70M
YoY Change	12.81%	-2.65%
Cash From Operating Activities	$57.13M	$43.80M
YoY Change	30.44%	11.18%
INVESTING ACTIVITIES
Capital Expenditures	-$117.0M	-$29.20M
YoY Change	300.68%	105.63%
Acquisitions
YoY Change
Other Investing Activities	$4.300M	$5.900M
YoY Change	-27.12%	-91.31%
Cash From Investing Activities	-$112.7M	-$23.23M
YoY Change	384.96%	-143.26%
FINANCING ACTIVITIES
Cash Dividend Paid	$31.29M	$25.24M
YoY Change	23.93%	9.42%
Common Stock Issuance & Retirement, Net	$297.8M	$2.145M
YoY Change	13784.52%	3.62%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$132.9M	-$34.39M
YoY Change	-486.51%	-50.02%
NET CHANGE
Cash From Operating Activities	$57.13M	$43.80M
Cash From Investing Activities	-$112.7M	-$23.23M
Cash From Financing Activities	$132.9M	-$34.39M
Net Change In Cash	$77.38M	-$13.83M
YoY Change	-659.63%	-156.94%
FREE CASH FLOW
Cash From Operating Activities	$57.13M	$43.80M
Capital Expenditures	-$117.0M	-$29.20M
Free Cash Flow	$174.1M	$73.00M
YoY Change	138.54%	36.21%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2013Q1	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	59004000	USD
CY2012Q4	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	70367000	USD
CY2012Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet	7355000	USD
CY2013Q1	us-gaap	Accounts Receivable Net AccountsReceivableNet	8499000	USD
CY2013Q1	us-gaap	Accumulated Distributions In Excess Of Net Income AccumulatedDistributionsInExcessOfNetIncome	1182969000	USD
CY2012Q4	us-gaap	Accumulated Distributions In Excess Of Net Income AccumulatedDistributionsInExcessOfNetIncome	1143803000	USD
CY2013Q1	us-gaap	Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax	-5522000	USD
CY2012Q4	us-gaap	Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax	-6224000	USD
CY2012Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-6224000	USD
CY2013Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-5522000	USD
CY2012Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	2212949000	USD
CY2013Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	2560662000	USD
CY2013Q1	us-gaap	Asset Impairment Charges AssetImpairmentCharges	2413000	USD
CY2012Q1	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	USD
CY2012Q4	us-gaap	Assets Assets	3418203000	USD
CY2013Q1	us-gaap	Assets Assets	3534926000	USD
CY2013Q1	us-gaap	Business Acquisition Cost Of Acquired Entity Purchase Price BusinessAcquisitionCostOfAcquiredEntityPurchasePrice	123272000	USD
CY2012Q1	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	3000	USD
CY2013Q1	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	193000	USD
CY2012Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	34024000	USD
CY2013Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	111404000	USD
CY2011Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	63711000	USD
CY2012Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	49884000	USD
CY2012Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-13827000	USD
CY2013Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	77380000	USD
CY2013Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2012Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2012Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2013Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2013Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	400000000	shares
CY2012Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	400000000	shares
CY2013Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	213653183	shares
CY2012Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	178616664	shares
CY2013Q1	us-gaap	Common Stock Value CommonStockValue	21000	USD
CY2012Q4	us-gaap	Common Stock Value CommonStockValue	18000	USD
CY2012Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	3555000	USD
CY2013Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-1918000	USD
CY2012Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	5422000	USD
CY2013Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-1421000	USD
CY2012Q1	us-gaap	Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Net ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet	3611000	USD
CY2013Q1	us-gaap	Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Net ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet	-2162000	USD
CY2013Q1	us-gaap	Convertible Debt ConvertibleDebt	38491000	USD
CY2012Q4	us-gaap	Convertible Debt ConvertibleDebt	78127000	USD
CY2013Q1	us-gaap	Cost Of Real Estate Revenue CostOfRealEstateRevenue	16200000	USD
CY2012Q1	us-gaap	Cost Of Real Estate Revenue CostOfRealEstateRevenue	13886000	USD
CY2012Q4	us-gaap	Debt Weighted Average Interest Rate DebtWeightedAverageInterestRate	0.056
CY2013Q1	us-gaap	Debt Weighted Average Interest Rate DebtWeightedAverageInterestRate	0.055
CY2013Q1	us-gaap	Deferred Costs DeferredCosts	59520000	USD
CY2012Q4	us-gaap	Deferred Costs DeferredCosts	57549000	USD
CY2013Q1	us-gaap	Deferred Revenue Leases Net DeferredRevenueLeasesNet	24808000	USD
CY2012Q4	us-gaap	Deferred Revenue Leases Net DeferredRevenueLeasesNet	13224000	USD
CY2012Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	37174000	USD
CY2013Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	44967000	USD
CY2012Q4	us-gaap	Development In Process DevelopmentInProcess	65122000	USD
CY2013Q1	us-gaap	Development In Process DevelopmentInProcess	47041000	USD
CY2012Q1	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	504000	USD
CY2013Q1	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	1698000	USD
CY2012Q1	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	5000	USD
CY2013Q1	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	0	USD
CY2013Q1	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	4903000	USD
CY2012Q1	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	-329000	USD
CY2013Q1	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	0	USD
CY2012Q1	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	4499000	USD
CY2012Q1	us-gaap	Dividends Dividends	26494000	USD
CY2013Q1	us-gaap	Dividends Dividends	37448000	USD
CY2013Q1	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	36612000	USD
CY2012Q4	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	31351000	USD
CY2013Q1	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.04
CY2012Q1	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.01
CY2013Q1	us-gaap	Finite Lived Intangible Asset Acquired In Place Leases FiniteLivedIntangibleAssetAcquiredInPlaceLeases	8396000	USD
CY2013Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	693335000	USD
CY2012Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	685914000	USD
CY2012Q1	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-1649000	USD
CY2013Q1	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-10996000	USD
CY2013Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	7162000	USD
CY2012Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	5373000	USD
CY2013Q1	us-gaap	Impairment Of Real Estate ImpairmentOfRealEstate	2413000	USD
CY2012Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-1399000	USD
CY2013Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-6754000	USD
CY2013Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-7026000	USD
CY2012Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	5812000	USD
CY2013Q1	us-gaap	Income Loss From Continuing Operations Per Basic And Diluted Share IncomeLossFromContinuingOperationsPerBasicAndDilutedShare	-0.07
CY2012Q1	us-gaap	Income Loss From Continuing Operations Per Basic And Diluted Share IncomeLossFromContinuingOperationsPerBasicAndDilutedShare	0.00
CY2013Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	4903000	USD
CY2012Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-334000	USD
CY2012Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare	-0.01
CY2013Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare	0.03
CY2013Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	135000	USD
CY2012Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	7393000	USD
CY2013Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	407000	USD
CY2012Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	182000	USD
CY2012Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid	281000	USD
CY2013Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid	303000	USD
CY2012Q1	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-5006000	USD
CY2013Q1	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-308000	USD
CY2012Q1	us-gaap	Interest Expense InterestExpense	24171000	USD
CY2013Q1	us-gaap	Interest Expense InterestExpense	24045000	USD
CY2012Q1	us-gaap	Interest Paid InterestPaid	28514000	USD
CY2013Q1	us-gaap	Interest Paid InterestPaid	28567000	USD
CY2012Q4	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	11980000	USD
CY2013Q1	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	7330000	USD
CY2013Q1	us-gaap	Investment Building And Building Improvements InvestmentBuildingAndBuildingImprovements	99821000	USD
CY2012Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	27129000	USD
CY2013Q1	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	11825000	USD
CY2013Q1	us-gaap	Land Land	15055000	USD
CY2013Q1	us-gaap	Liabilities Liabilities	1893372000	USD
CY2012Q4	us-gaap	Liabilities Liabilities	2085038000	USD
CY2013Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3534926000	USD
CY2012Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3418203000	USD
CY2012Q1	us-gaap	Line Of Credit Facility Increase Decrease For Period Net LineOfCreditFacilityIncreaseDecreaseForPeriodNet	-20000000	USD
CY2013Q1	us-gaap	Line Of Credit Facility Increase Decrease For Period Net LineOfCreditFacilityIncreaseDecreaseForPeriodNet	0	USD
CY2012Q4	us-gaap	Loans And Leases Receivable Gross Carrying Amount LoansAndLeasesReceivableGrossCarryingAmount	72540000	USD
CY2013Q1	us-gaap	Loans And Leases Receivable Gross Carrying Amount LoansAndLeasesReceivableGrossCarryingAmount	82660000	USD
CY2012Q4	us-gaap	Loans Payable To Bank LoansPayableToBank	255000000	USD
CY2013Q1	us-gaap	Loans Payable To Bank LoansPayableToBank	255000000	USD
CY2012Q1	us-gaap	Management Fees Revenue ManagementFeesRevenue	323000	USD
CY2013Q1	us-gaap	Management Fees Revenue ManagementFeesRevenue	174000	USD
CY2012Q4	us-gaap	Minority Interest MinorityInterest	26435000	USD
CY2013Q1	us-gaap	Minority Interest MinorityInterest	25572000	USD
CY2012Q1	us-gaap	Minority Interest Increase From Stock Issuance MinorityInterestIncreaseFromStockIssuance	889000	USD
CY2013Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	132924000	USD
CY2012Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-34391000	USD
CY2012Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-23234000	USD
CY2013Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-112676000	USD
CY2012Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	43798000	USD
CY2013Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	57132000	USD
CY2013Q1	us-gaap	Net Income Loss NetIncomeLoss	-2620000	USD
CY2012Q1	us-gaap	Net Income Loss NetIncomeLoss	3611000	USD
CY2013Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	497000	USD
CY2012Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1867000	USD
CY2013Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	1962000	USD
CY2012Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	2619000	USD
CY2013Q1	us-gaap	Notes Payable NotesPayable	1268654000	USD
CY2012Q4	us-gaap	Notes Payable NotesPayable	1415961000	USD
CY2013Q1	us-gaap	Notes Receivable Net NotesReceivableNet	82660000	USD
CY2012Q4	us-gaap	Notes Receivable Net NotesReceivableNet	72540000	USD
CY2013Q1	us-gaap	Number Of Real Estate Properties NumberOfRealEstateProperties	220	properties
CY2013Q1	us-gaap	Number Of States In Which Entity Operates NumberOfStatesInWhichEntityOperates	41	states
CY2012Q4	us-gaap	Off Market Lease Unfavorable OffMarketLeaseUnfavorable	79908000	USD
CY2013Q1	us-gaap	Off Market Lease Unfavorable OffMarketLeaseUnfavorable	74353000	USD
CY2012Q1	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	70543000	USD
CY2013Q1	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	88982000	USD
CY2013Q1	us-gaap	Other Assets OtherAssets	28721000	USD
CY2012Q4	us-gaap	Other Assets OtherAssets	27780000	USD
CY2013Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Period Increase Decrease OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease	702000	USD
CY2012Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Period Increase Decrease OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease	-56000	USD
CY2012Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-56000	USD
CY2013Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	702000	USD
CY2012Q1	us-gaap	Participating Securities Distributed And Undistributed Earnings ParticipatingSecuritiesDistributedAndUndistributedEarnings	150000	USD
CY2013Q1	us-gaap	Participating Securities Distributed And Undistributed Earnings ParticipatingSecuritiesDistributedAndUndistributedEarnings	177000	USD
CY2013Q1	us-gaap	Partners Capital Account Redemptions PartnersCapitalAccountRedemptions	-458000	USD
CY2012Q1	us-gaap	Partners Capital Account Redemptions PartnersCapitalAccountRedemptions	0	USD
CY2013Q1	us-gaap	Partners Capital Account Units PartnersCapitalAccountUnits	3719000	shares
CY2013Q1	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	17372000	USD
CY2012Q1	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	7196000	USD
CY2013Q1	us-gaap	Payments For Construction In Process PaymentsForConstructionInProcess	18047000	USD
CY2012Q1	us-gaap	Payments For Construction In Process PaymentsForConstructionInProcess	21976000	USD
CY2012Q1	us-gaap	Payments For Proceeds From Deposits On Real Estate Acquisitions PaymentsForProceedsFromDepositsOnRealEstateAcquisitions	225000	USD
CY2013Q1	us-gaap	Payments For Proceeds From Deposits On Real Estate Acquisitions PaymentsForProceedsFromDepositsOnRealEstateAcquisitions	192000	USD
CY2012Q1	us-gaap	Payments For Repurchase Of Preferred Stock And Preference Stock PaymentsForRepurchaseOfPreferredStockAndPreferenceStock	1461000	USD
CY2013Q1	us-gaap	Payments For Repurchase Of Preferred Stock And Preference Stock PaymentsForRepurchaseOfPreferredStockAndPreferenceStock	0	USD
CY2012Q1	us-gaap	Payments Of Dividends PaymentsOfDividends	25244000	USD
CY2013Q1	us-gaap	Payments Of Dividends PaymentsOfDividends	31285000	USD
CY2012Q1	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	4091000	USD
CY2013Q1	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	4025000	USD
CY2012Q1	us-gaap	Payments To Acquire Lease Receivables PaymentsToAcquireLeaseReceivables	2644000	USD
CY2013Q1	us-gaap	Payments To Acquire Lease Receivables PaymentsToAcquireLeaseReceivables	2794000	USD
CY2012Q1	us-gaap	Payments To Acquire Notes Receivable PaymentsToAcquireNotesReceivable	0	USD
CY2013Q1	us-gaap	Payments To Acquire Notes Receivable PaymentsToAcquireNotesReceivable	10596000	USD
CY2012Q1	us-gaap	Payments To Acquire Real Estate PaymentsToAcquireRealEstate	0	USD
CY2013Q1	us-gaap	Payments To Acquire Real Estate PaymentsToAcquireRealEstate	81535000	USD
CY2013Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2012Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2013Q1	us-gaap	Preferred Stock Redemption Discount PreferredStockRedemptionDiscount	0	USD
CY2012Q1	us-gaap	Preferred Stock Redemption Discount PreferredStockRedemptionDiscount	229000	USD
CY2013Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	100000000	shares
CY2012Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	100000000	shares
CY2012Q1	us-gaap	Proceeds From Bank Debt ProceedsFromBankDebt	161000000	USD
CY2013Q1	us-gaap	Proceeds From Bank Debt ProceedsFromBankDebt	0	USD
CY2012Q1	us-gaap	Proceeds From Collection Of Notes Receivable ProceedsFromCollectionOfNotesReceivable	1444000	USD
CY2013Q1	us-gaap	Proceeds From Collection Of Notes Receivable ProceedsFromCollectionOfNotesReceivable	716000	USD
CY2012Q3	us-gaap	Proceeds From Divestiture Of Interest In Consolidated Subsidiaries ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries	13218000	USD
CY2012Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	2145000	USD
CY2013Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	297823000	USD
CY2012Q1	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	889000	USD
CY2013Q1	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	0	USD
CY2012Q1	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	6500000	USD
CY2013Q1	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	40000000	USD
CY2012Q1	us-gaap	Proceeds From Sale Of Real Estate Heldforinvestment ProceedsFromSaleOfRealEstateHeldforinvestment	2357000	USD
CY2013Q1	us-gaap	Proceeds From Sale Of Real Estate Heldforinvestment ProceedsFromSaleOfRealEstateHeldforinvestment	1861000	USD
CY2013Q1	us-gaap	Profit Loss ProfitLoss	-2123000	USD
CY2012Q1	us-gaap	Profit Loss ProfitLoss	5478000	USD
CY2013Q1	us-gaap	Real Estate Revenue Net RealEstateRevenueNet	97067000	USD
CY2012Q1	us-gaap	Real Estate Revenue Net RealEstateRevenueNet	78235000	USD
CY2012Q1	us-gaap	Repayments Of Convertible Debt RepaymentsOfConvertibleDebt	0	USD
CY2013Q1	us-gaap	Repayments Of Convertible Debt RepaymentsOfConvertibleDebt	2663000	USD
CY2012Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	26741000	USD
CY2013Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	23007000	USD
CY2013Q1	us-gaap	Square Footage Of Real Estate Property SquareFootageOfRealEstateProperty	1146000	sqft
CY2013Q1	us-gaap	Stock Issued During Period Value Conversion Of Units StockIssuedDuringPeriodValueConversionOfUnits	0	USD
CY2012Q4	us-gaap	Stockholders Equity StockholdersEquity	1306730000	USD
CY2013Q1	us-gaap	Stockholders Equity StockholdersEquity	1615982000	USD
CY2013Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1641554000	USD
CY2012Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1333165000	USD
CY2012Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1151678000	USD
CY2011Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1170203000	USD
CY2013Q1	us-gaap	Tenant Reimbursements TenantReimbursements	7911000	USD
CY2012Q1	us-gaap	Tenant Reimbursements TenantReimbursements	7369000	USD
CY2013Q1	us-gaap	Unsecured Debt UnsecuredDebt	129120000	USD
CY2012Q4	us-gaap	Unsecured Debt UnsecuredDebt	129120000	USD
CY2012Q1	lxp	Common Shares Issuance And Deferred Compensation Costs Amortization CommonSharesIssuanceAndDeferredCompensationCostsAmortization	3119000	USD
CY2013Q1	lxp	Common Shares Issuance And Deferred Compensation Costs Amortization CommonSharesIssuanceAndDeferredCompensationCostsAmortization	300130000	USD
CY2013Q1	lxp	Construction Commitment Maximum Amount ConstructionCommitmentMaximumAmount	111200000	USD
CY2013Q1	lxp	Discontinued Operation Asset Impairment Charges DiscontinuedOperationAssetImpairmentCharges	7344000	USD
CY2012Q1	lxp	Discontinued Operation Asset Impairment Charges DiscontinuedOperationAssetImpairmentCharges	2561000	USD
CY2012Q1	lxp	Discontinued Operations Gain Loss On Debt Extinguishment Net DiscontinuedOperationsGainLossOnDebtExtinguishmentNet	1728000	USD
CY2013Q1	lxp	Discontinued Operations Gain Loss On Debt Extinguishment Net DiscontinuedOperationsGainLossOnDebtExtinguishmentNet	10549000	USD
CY2012Q1	lxp	Distributions In Excess Of Basis Nonconsolidated Entities DistributionsInExcessOfBasisNonconsolidatedEntities	0	USD
CY2013Q1	lxp	Distributions In Excess Of Basis Nonconsolidated Entities DistributionsInExcessOfBasisNonconsolidatedEntities	14975000	USD
CY2012Q1	lxp	Distributions To Noncontrolling Interests DistributionsToNoncontrollingInterests	1218000	USD
CY2013Q1	lxp	Distributions To Noncontrolling Interests DistributionsToNoncontrollingInterests	902000	USD
CY2012	lxp	Equity Method Investment Number Of Joint Venture Formed During Period EquityMethodInvestmentNumberOfJointVentureFormedDuringPeriod	2	Partnerships
CY2013Q1	lxp	Expected Amount Of Derivative Related Interest To Be Reclassified To Interest Expense Over Next12 Months ExpectedAmountOfDerivativeRelatedInterestToBeReclassifiedToInterestExpenseOverNext12Months	3049000	USD
CY2013Q1	lxp	Income Loss From Continuing Operations Attibutable To Common Shareholders IncomeLossFromContinuingOperationsAttibutableToCommonShareholders	-12198000	USD
CY2012Q1	lxp	Income Loss From Continuing Operations Attibutable To Common Shareholders IncomeLossFromContinuingOperationsAttibutableToCommonShareholders	-726000	USD
CY2012Q1	lxp	Income Loss From Discontinued Operations Net Of Tax Attibutable To Common Shareholders IncomeLossFromDiscontinuedOperationsNetOfTaxAttibutableToCommonShareholders	-1461000	USD
CY2013Q1	lxp	Income Loss From Discontinued Operations Net Of Tax Attibutable To Common Shareholders IncomeLossFromDiscontinuedOperationsNetOfTaxAttibutableToCommonShareholders	4903000	USD
CY2013Q1	lxp	Net Income Loss Available To Common Stockholders Basic And Diluted NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted	-7295000	USD
CY2012Q1	lxp	Net Income Loss Available To Common Stockholders Basic And Diluted NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted	-2187000	USD
CY2013Q1	lxp	Number Of Classes Of Financing Receivable NumberOfClassesOfFinancingReceivable	1	ClassesOfFinancing
CY2013Q1	lxp	Number Of Tenants Representing More Than10 Percent Of Rental Revenue NumberOfTenantsRepresentingMoreThan10PercentOfRentalRevenue	0	tenants
CY2012Q1	lxp	Number Of Tenants Representing More Than10 Percent Of Rental Revenue NumberOfTenantsRepresentingMoreThan10PercentOfRentalRevenue	0	tenants
CY2013Q1	lxp	Number Of Types Of Financing Receivable NumberOfTypesOfFinancingReceivable	2	TypesOfFinancing
CY2013Q1	lxp	Partners Capital Account Shares Issued For Units Redeemed PartnersCapitalAccountSharesIssuedForUnitsRedeemed	88442	shares
CY2013Q1	lxp	Partners Capital Equivalent In Common Shares PartnersCapitalEquivalentInCommonShares	1.13	shares
CY2010Q3	lxp	Percent Of Notes Required To Be Repurchased At Option Of Holders On Set Dates PercentOfNotesRequiredToBeRepurchasedAtOptionOfHoldersOnSetDates	1
CY2012Q1	lxp	Principal Amortization Payments PrincipalAmortizationPayments	15049000	USD
CY2013Q1	lxp	Principal Amortization Payments PrincipalAmortizationPayments	18733000	USD
CY2013Q1	lxp	Principal Payments On Debt Excluding Normal Amortization PrincipalPaymentsOnDebtExcludingNormalAmortization	147291000	USD
CY2012Q1	lxp	Principal Payments On Debt Excluding Normal Amortization PrincipalPaymentsOnDebtExcludingNormalAmortization	115712000	USD
CY2013Q1	lxp	Real Estate At Cost RealEstateAtCost	3644726000	USD
CY2012Q4	lxp	Real Estate At Cost RealEstateAtCost	3564466000	USD
CY2013Q1	lxp	Real Estate Investment Property Accumulated Depreciation And Amortization RealEstateInvestmentPropertyAccumulatedDepreciationAndAmortization	1175812000	USD
CY2012Q4	lxp	Real Estate Investment Property Accumulated Depreciation And Amortization RealEstateInvestmentPropertyAccumulatedDepreciationAndAmortization	1150417000	USD
CY2012Q4	lxp	Real Estate Investment Property Finite Lived Intangible Assets And Construction In Progress Gross RealEstateInvestmentPropertyFiniteLivedIntangibleAssetsAndConstructionInProgressGross	4315502000	USD
CY2013Q1	lxp	Real Estate Investment Property Finite Lived Intangible Assets And Construction In Progress Gross RealEstateInvestmentPropertyFiniteLivedIntangibleAssetsAndConstructionInProgressGross	4385102000	USD
CY2012Q4	lxp	Real Estate Investment Property Finite Lived Intangible Assets And Construction In Progress Net RealEstateInvestmentPropertyFiniteLivedIntangibleAssetsAndConstructionInProgressNet	3165085000	USD
CY2013Q1	lxp	Real Estate Investment Property Finite Lived Intangible Assets And Construction In Progress Net RealEstateInvestmentPropertyFiniteLivedIntangibleAssetsAndConstructionInProgressNet	3209290000	USD
CY2012Q1	lxp	Repurchase Of Exchangeable Notes RepurchaseOfExchangeableNotes	62150000	USD
CY2013Q1	lxp	Repurchase Of Exchangeable Notes RepurchaseOfExchangeableNotes	0	USD
CY2012Q1	lxp	Repurchase Of Preferred Shares RepurchaseOfPreferredShares	1461000	USD
CY2013Q1	lxp	Repurchase Of Preferred Shares RepurchaseOfPreferredShares	-47128000	USD
CY2013Q1	lxp	Weighted Average Number Of Shares Outstanding Basic And Diluted1 WeightedAverageNumberOfSharesOutstandingBasicAndDiluted1	189232274	shares
CY2012Q1	lxp	Weighted Average Number Of Shares Outstanding Basic And Diluted1 WeightedAverageNumberOfSharesOutstandingBasicAndDiluted1	154149034	shares
CY2013Q1	dei	Amendment Flag AmendmentFlag	false
CY2013Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2013Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2013Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2013
CY2013Q1	dei	Document Period End Date DocumentPeriodEndDate	2013-03-31
CY2013Q1	dei	Document Type DocumentType	10-Q
CY2013Q1	dei	Entity Central Index Key EntityCentralIndexKey	0000910108
CY2013Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	214035727	shares
CY2013Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2013Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2013Q1	dei	Entity Registrant Name EntityRegistrantName	LEXINGTON REALTY TRUST
CY2013Q1	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2013Q1	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes

Files In Submission

Name	View Source	Status
0001444838-13-000028-index-headers.html	Edgar Link	pending
0001444838-13-000028-index.html	Edgar Link	pending
0001444838-13-000028.txt	Edgar Link	pending
0001444838-13-000028-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
lxp-20130331.xml	Edgar Link	completed
lxp-20130331.xsd	Edgar Link	pending
lxp-20130331_cal.xml	Edgar Link	unprocessable
lxp-20130331_def.xml	Edgar Link	unprocessable
lxp-20130331_lab.xml	Edgar Link	unprocessable
lxp-20130331_pre.xml	Edgar Link	unprocessable
lxp201333110q.htm	Edgar Link	pending
lxpex311_2013331q1.htm	Edgar Link	pending
lxpex312_2013331q1.htm	Edgar Link	pending
lxpex321_2013331q1.htm	Edgar Link	pending
lxpex322_2013331q1.htm	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
R43.htm	Edgar Link	pending
R44.htm	Edgar Link	pending
R45.htm	Edgar Link	pending
R46.htm	Edgar Link	pending
R47.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$LXP
LXP Industrial Trust Stock $lxp

2013 Q1 Form 10-Q Financial Statement

#000144483813000028 Filed on May 07, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LXP LXP Industrial Trust Stock $lxp

2013 Q1 Form 10-Q Financial Statement

#000144483813000028 Filed on May 07, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LXP
LXP Industrial Trust Stock $lxp