$LXP
LXP Industrial Trust

2013 Q4 Form 10-Q Financial Statement

#000144483813000061 Filed on November 07, 2013

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2012 Q3
Revenue $100.5M $87.90M $83.80M
YoY Change 9.12% 4.89% 5.42%
Cost Of Revenue $11.10M $14.60M $14.60M
YoY Change -22.38% 0.0% -3.95%
Gross Profit $73.70M $78.40M $70.40M
YoY Change 0.96% 11.36% 10.69%
Gross Profit Margin 73.36% 89.2% 84.01%
Selling, General & Admin $8.300M $6.400M $5.800M
YoY Change 25.76% 10.34% 13.73%
% of Gross Profit 11.26% 8.16% 8.24%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $34.50M $41.10M $39.00M
YoY Change -12.21% 5.38% -2.01%
% of Gross Profit 46.81% 52.42% 55.4%
Operating Expenses $42.90M $47.50M $44.80M
YoY Change -6.54% 6.03% 0.0%
Operating Profit $30.80M $30.90M $25.60M
YoY Change 13.65% 20.7% 36.17%
Interest Expense -$19.40M $22.06M $24.14M
YoY Change -13.0% -8.64% -10.48%
% of Operating Profit -62.99% 71.38% 94.3%
Other Income/Expense, Net $2.800M $2.147M $1.356M
YoY Change 133.33% 58.33% -59.75%
Pretax Income -$18.80M $8.057M $166.4M
YoY Change 944.44% -95.16% -761.43%
Income Tax $200.0K $2.433M $294.0K
% Of Pretax Income 30.2% 0.18%
Net Earnings -$8.923M $2.978M $168.9M
YoY Change 26.77% -98.24% -556.01%
Net Earnings / Revenue -8.88% 3.39% 201.6%
Basic Earnings Per Share -$0.04 $0.01 $1.09
Diluted Earnings Per Share -$0.04 $0.01 $0.96
COMMON SHARES
Basic Shares Outstanding 228.4M shares 213.6M shares 155.0M shares
Diluted Shares Outstanding 214.4M shares 180.9M shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $77.30M $86.20M $72.40M
YoY Change 127.35% 19.06% 1.26%
Cash & Equivalents $77.26M $86.18M $72.42M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $29.60M $12.20M $7.700M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $106.9M $98.40M $80.10M
YoY Change 158.21% 22.85% -4.42%
LONG-TERM ASSETS
Property, Plant & Equipment $3.111B $3.108B $3.120B
YoY Change -1.71% -0.39% 13.32%
Goodwill
YoY Change
Intangibles $278.7M
YoY Change 53.08%
Long-Term Investments $18.40M $15.20M $8.700M
YoY Change -32.1% 74.71% -91.84%
Other Assets $86.90M $86.80M $76.70M
YoY Change 3.08% 13.17% -5.19%
Total Long-Term Assets $3.665B $3.354B $3.306B
YoY Change 8.55% 1.45% 7.35%
TOTAL ASSETS
Total Short-Term Assets $106.9M $98.40M $80.10M
Total Long-Term Assets $3.665B $3.354B $3.306B
Total Assets $3.772B $3.453B $3.387B
YoY Change 10.36% 1.96% 7.04%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $39.60M $42.10M $74.00M
YoY Change -43.75% -43.11% 32.62%
Accrued Expenses $9.600M $11.60M $9.700M
YoY Change -20.0% 19.59% 10.23%
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 $89.20M $88.20M $111.7M
YoY Change -21.62% -21.04% 25.65%
LONG-TERM LIABILITIES
Long-Term Debt $2.056B $1.820B $1.994B
YoY Change 9.46% -8.74% 17.57%
Other Long-Term Liabilities $87.70M $89.90M $105.5M
YoY Change -5.8% -14.79% 2.73%
Total Long-Term Liabilities $2.144B $1.910B $2.100B
YoY Change 8.74% -9.04% 16.72%
TOTAL LIABILITIES
Total Short-Term Liabilities $89.20M $88.20M $111.7M
Total Long-Term Liabilities $2.144B $1.910B $2.100B
Total Liabilities $2.233B $1.998B $2.211B
YoY Change 7.09% -9.64% 17.14%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $23.00K $22.00K $16.00K
YoY Change 27.78% 37.5% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.516B $1.430B $1.148B
YoY Change
Total Liabilities & Shareholders Equity $3.772B $3.453B $3.387B
YoY Change 10.36% 1.96% 7.04%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2012 Q3
OPERATING ACTIVITIES
Net Income -$8.923M $2.978M $168.9M
YoY Change 26.77% -98.24% -556.01%
Depreciation, Depletion And Amortization $34.50M $41.10M $39.00M
YoY Change -12.21% 5.38% -2.01%
Cash From Operating Activities $51.20M $59.90M $47.70M
YoY Change 45.45% 25.58% 21.07%
INVESTING ACTIVITIES
Capital Expenditures -$403.4M -$49.10M -$44.10M
YoY Change 220.92% 11.34% 64.55%
Acquisitions
YoY Change
Other Investing Activities -$21.00M -$12.60M $51.50M
YoY Change -2009.09% -124.47% 51.47%
Cash From Investing Activities -$424.4M -$61.70M $7.400M
YoY Change 240.61% -933.78% 2.78%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 364.2M 13.70M -32.80M
YoY Change 615.52% -141.77% -16.54%
NET CHANGE
Cash From Operating Activities 51.20M 59.90M 47.70M
Cash From Investing Activities -424.4M -61.70M 7.400M
Cash From Financing Activities 364.2M 13.70M -32.80M
Net Change In Cash -9.000M 11.90M 22.30M
YoY Change -76.62% -46.64% 205.48%
FREE CASH FLOW
Cash From Operating Activities $51.20M $59.90M $47.70M
Capital Expenditures -$403.4M -$49.10M -$44.10M
Free Cash Flow $454.6M $109.0M $91.80M
YoY Change 182.54% 18.74% 38.67%

Facts In Submission

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2611000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
977000 USD
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-3892000 USD
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
8571000 USD
us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0 shares
CY2012Q3 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
16419347 shares
us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
16412836 shares
CY2013Q3 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0 shares
us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
4713043 shares
CY2013Q3 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
0 shares
us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
0 shares
CY2012Q3 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
4710570 shares
CY2013Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
756691 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
279699 shares
CY2012Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
344721 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
us-gaap Interest Expense
InterestExpense
69585000 USD
CY2013Q3 us-gaap Interest Expense
InterestExpense
22879000 USD
us-gaap Interest Expense
InterestExpense
71401000 USD
CY2012Q3 us-gaap Interest Expense
InterestExpense
24140000 USD
us-gaap Interest Paid
InterestPaid
69097000 USD
us-gaap Interest Paid
InterestPaid
78042000 USD
CY2013Q3 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
11642000 USD
CY2012Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
11980000 USD
CY2013Q3 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
132401000 USD
CY2012Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
27129000 USD
CY2013Q3 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
15232000 USD
CY2013Q3 us-gaap Land
Land
20055000 USD
us-gaap Legal Fees
LegalFees
2775000 USD
CY2012Q3 us-gaap Legal Fees
LegalFees
-25000 USD
CY2013Q3 us-gaap Legal Fees
LegalFees
0 USD
us-gaap Legal Fees
LegalFees
0 USD
CY2013Q3 us-gaap Liabilities
Liabilities
1998124000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
2085038000 USD
CY2013Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3452863000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3418203000 USD
CY2013Q3 us-gaap Line Of Credit
LineOfCredit
67000000 USD
CY2012Q4 us-gaap Line Of Credit
LineOfCredit
0 USD
us-gaap Line Of Credit Facility Increase Decrease For Period Net
LineOfCreditFacilityIncreaseDecreaseForPeriodNet
-67000000 USD
us-gaap Line Of Credit Facility Increase Decrease For Period Net
LineOfCreditFacilityIncreaseDecreaseForPeriodNet
-93000000 USD
CY2012Q4 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
72540000 USD
CY2013Q3 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
93228000 USD
CY2012Q4 us-gaap Loans Payable To Bank
LoansPayableToBank
255000000 USD
CY2013Q3 us-gaap Loans Payable To Bank
LoansPayableToBank
319000000 USD
CY2013Q3 us-gaap Management Fees Revenue
ManagementFeesRevenue
98000 USD
us-gaap Management Fees Revenue
ManagementFeesRevenue
426000 USD
CY2012Q3 us-gaap Management Fees Revenue
ManagementFeesRevenue
297000 USD
us-gaap Management Fees Revenue
ManagementFeesRevenue
1385000 USD
CY2012Q4 us-gaap Minority Interest
MinorityInterest
26435000 USD
CY2013Q3 us-gaap Minority Interest
MinorityInterest
24702000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
79189000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-110343000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-182115000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1397000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
155084000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
120453000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
174541000 USD
us-gaap Net Income Loss
NetIncomeLoss
8807000 USD
us-gaap Net Income Loss
NetIncomeLoss
182663000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
4695000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2057000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
3730000 USD
CY2013Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
460000 USD
CY2012Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
748000 USD
CY2013Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
2978000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-5166000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
163574000 USD
CY2012Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
168950000 USD
CY2012Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
173325000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-5166000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
175956000 USD
CY2013Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
2978000 USD
us-gaap Noncontrolling Interest Decrease From Deconsolidation
NoncontrollingInterestDecreaseFromDeconsolidation
782000 USD
us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
1262000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
5487000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
5601000 USD
CY2012Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
1356000 USD
CY2013Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
2152000 USD
CY2012Q4 us-gaap Notes Payable
NotesPayable
1415961000 USD
CY2013Q3 us-gaap Notes Payable
NotesPayable
1029838000 USD
CY2012Q4 us-gaap Notes Receivable Net
NotesReceivableNet
72540000 USD
CY2013Q3 us-gaap Notes Receivable Net
NotesReceivableNet
93228000 USD
CY2013Q3 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
215 properties
CY2013Q3 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
41 states
us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
268215000 USD
CY2013Q3 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
90173000 USD
CY2012Q3 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
77455000 USD
us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
220011000 USD
CY2012Q4 us-gaap Other Assets
OtherAssets
27780000 USD
CY2013Q3 us-gaap Other Assets
OtherAssets
50923000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
8523000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-2772000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-1613000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-8331000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-8331000 USD
CY2013Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-1613000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
8523000 USD
CY2012Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-2772000 USD
CY2013Q3 us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
144000 USD
CY2012Q3 us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
1092000 USD
us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
482000 USD
us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
1179000 USD
us-gaap Partners Capital Account Redemptions
PartnersCapitalAccountRedemptions
-1099000 USD
us-gaap Partners Capital Account Redemptions
PartnersCapitalAccountRedemptions
-887000 USD
CY2013Q3 us-gaap Partners Capital Account Units
PartnersCapitalAccountUnits
3647000 shares
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
34693000 USD
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
38067000 USD
us-gaap Payments For Construction In Process
PaymentsForConstructionInProcess
79381000 USD
us-gaap Payments For Construction In Process
PaymentsForConstructionInProcess
77931000 USD
us-gaap Payments For Proceeds From Deposits On Real Estate Acquisitions
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
49000 USD
us-gaap Payments For Proceeds From Deposits On Real Estate Acquisitions
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
16078000 USD
us-gaap Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
70000000 USD
us-gaap Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
155004000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
75399000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
101724000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
4683000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
7386000 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
1963000 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
5000000 USD
us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
8918000 USD
us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
0 USD
us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
0 USD
us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
1331000 USD
us-gaap Payments To Acquire Lease Receivables
PaymentsToAcquireLeaseReceivables
8754000 USD
us-gaap Payments To Acquire Lease Receivables
PaymentsToAcquireLeaseReceivables
9957000 USD
us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
21121000 USD
us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
8001000 USD
us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
23000000 USD
us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
81535000 USD
CY2013Q3 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
CY2013Q3 us-gaap Preferred Stock Redemption Discount
PreferredStockRedemptionDiscount
0 USD
us-gaap Preferred Stock Redemption Discount
PreferredStockRedemptionDiscount
0 USD
CY2012Q3 us-gaap Preferred Stock Redemption Discount
PreferredStockRedemptionDiscount
0 USD
us-gaap Preferred Stock Redemption Discount
PreferredStockRedemptionDiscount
229000 USD
CY2013Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
100000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
100000000 shares
CY2013Q3 us-gaap Prepaid Rent
PrepaidRent
-19111000 USD
CY2012Q4 us-gaap Prepaid Rent
PrepaidRent
-13224000 USD
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<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;">Reclassifications. </font><font style="font-family:inherit;font-size:10pt;">Certain amounts included in the </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2012</font><font style="font-family:inherit;font-size:10pt;"> unaudited condensed consolidated financial statements have been reclassified, primarily relating to discontinued operations, to conform to the </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2013</font><font style="font-family:inherit;font-size:10pt;"> presentation.</font></div></div>
us-gaap Proceeds From Bank Debt
ProceedsFromBankDebt
64000000 USD
us-gaap Proceeds From Bank Debt
ProceedsFromBankDebt
215000000 USD
us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
3206000 USD
us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
1666000 USD
CY2012Q3 us-gaap Proceeds From Divestiture Of Interest In Consolidated Subsidiaries
ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries
13218000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
5816000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
306986000 USD
us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
247565000 USD
us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
0 USD
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
889000 USD
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
0 USD
us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
139876000 USD
us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
40000000 USD
us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
61500000 USD
us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
69387000 USD
us-gaap Profit Loss
ProfitLoss
186393000 USD
us-gaap Profit Loss
ProfitLoss
10864000 USD
CY2013Q3 us-gaap Profit Loss
ProfitLoss
5155000 USD
CY2012Q3 us-gaap Profit Loss
ProfitLoss
175289000 USD
CY2012Q3 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
84958000 USD
us-gaap Real Estate Revenue Net
RealEstateRevenueNet
242882000 USD
CY2013Q3 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
97946000 USD
us-gaap Real Estate Revenue Net
RealEstateRevenueNet
292066000 USD
us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
0 USD
us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
3270000 USD
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
26741000 USD
CY2013Q3 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
25182000 USD
CY2012Q4 us-gaap Senior Notes
SeniorNotes
0 USD
CY2013Q3 us-gaap Senior Notes
SeniorNotes
247646000 USD
CY2013Q1 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
23000000 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
CY2013Q3 us-gaap Stockholders Equity
StockholdersEquity
1430037000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
1306730000 USD
CY2013Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1454739000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1333165000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1170203000 USD
CY2012Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1175155000 USD
us-gaap Tenant Reimbursements
TenantReimbursements
21486000 USD
us-gaap Tenant Reimbursements
TenantReimbursements
23425000 USD
CY2012Q3 us-gaap Tenant Reimbursements
TenantReimbursements
7206000 USD
CY2013Q3 us-gaap Tenant Reimbursements
TenantReimbursements
7675000 USD
CY2012Q4 us-gaap Unsecured Debt
UnsecuredDebt
129120000 USD
CY2013Q3 us-gaap Unsecured Debt
UnsecuredDebt
129120000 USD
us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:10px;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, the 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, the valuation of derivative financial instruments and the useful lives of long-lived assets. Actual results could differ materially from those estimates.</font></div></div>
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
180855164 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
204923085 shares
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
214406065 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
180449070 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
154564041 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
213649374 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
204923085 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
154980137 shares
lxp Acquisitionof Consolidated Joint Venture Partners Equity Interest
AcquisitionofConsolidatedJointVenturePartnersEquityInterest
8918000 USD
lxp Common Shares Issuance And Deferred Compensation Costs Amortization
CommonSharesIssuanceAndDeferredCompensationCostsAmortization
8910000 USD
lxp Common Shares Issuance And Deferred Compensation Costs Amortization
CommonSharesIssuanceAndDeferredCompensationCostsAmortization
313230000 USD
CY2013Q3 lxp Construction Commitment Maximum Amount
ConstructionCommitmentMaximumAmount
197200000 USD
CY2013Q3 lxp Convertible Debt Cash Payments
ConvertibleDebtCashPayments
3270000 USD
lxp Debt Satisfaction Charges
DebtSatisfactionCharges
13536000 USD
lxp Dilutive Securities Effect On Basic Earnings Per Share Convertible Notes
DilutiveSecuritiesEffectOnBasicEarningsPerShareConvertibleNotes
0 USD
CY2012Q3 lxp Dilutive Securities Effect On Basic Earnings Per Share Convertible Notes
DilutiveSecuritiesEffectOnBasicEarningsPerShareConvertibleNotes
2327000 USD
lxp Dilutive Securities Effect On Basic Earnings Per Share Convertible Notes
DilutiveSecuritiesEffectOnBasicEarningsPerShareConvertibleNotes
6980000 USD
CY2013Q3 lxp Dilutive Securities Effect On Basic Earnings Per Share Convertible Notes
DilutiveSecuritiesEffectOnBasicEarningsPerShareConvertibleNotes
0 USD
lxp Dilutive Securities Effect On Basic Earnings Per Share Operating Partnership Units
DilutiveSecuritiesEffectOnBasicEarningsPerShareOperatingPartnershipUnits
0 USD
lxp Dilutive Securities Effect On Basic Earnings Per Share Operating Partnership Units
DilutiveSecuritiesEffectOnBasicEarningsPerShareOperatingPartnershipUnits
-353000 USD
CY2012Q3 lxp Dilutive Securities Effect On Basic Earnings Per Share Operating Partnership Units
DilutiveSecuritiesEffectOnBasicEarningsPerShareOperatingPartnershipUnits
-63000 USD
CY2013Q3 lxp Dilutive Securities Effect On Basic Earnings Per Share Operating Partnership Units
DilutiveSecuritiesEffectOnBasicEarningsPerShareOperatingPartnershipUnits
0 USD
CY2012Q3 lxp Dilutive Securities Effect On Basic Earnings Per Share Preferred Shares
DilutiveSecuritiesEffectOnBasicEarningsPerSharePreferredShares
1573000 USD
CY2013Q3 lxp Dilutive Securities Effect On Basic Earnings Per Share Preferred Shares
DilutiveSecuritiesEffectOnBasicEarningsPerSharePreferredShares
0 USD
lxp Dilutive Securities Effect On Basic Earnings Per Share Preferred Shares
DilutiveSecuritiesEffectOnBasicEarningsPerSharePreferredShares
4489000 USD
lxp Dilutive Securities Effect On Basic Earnings Per Share Preferred Shares
DilutiveSecuritiesEffectOnBasicEarningsPerSharePreferredShares
0 USD
lxp Discontinued Operation Asset Impairment Charges
DiscontinuedOperationAssetImpairmentCharges
5690000 USD
CY2013Q3 lxp Discontinued Operation Asset Impairment Charges
DiscontinuedOperationAssetImpairmentCharges
802000 USD
lxp Discontinued Operation Asset Impairment Charges
DiscontinuedOperationAssetImpairmentCharges
9537000 USD
CY2012Q3 lxp Discontinued Operation Asset Impairment Charges
DiscontinuedOperationAssetImpairmentCharges
0 USD
CY2012Q3 lxp Discontinued Operations Gain Loss On Debt Extinguishment Net
DiscontinuedOperationsGainLossOnDebtExtinguishmentNet
-1189000 USD
CY2013Q3 lxp Discontinued Operations Gain Loss On Debt Extinguishment Net
DiscontinuedOperationsGainLossOnDebtExtinguishmentNet
-2000 USD
lxp Discontinued Operations Gain Loss On Debt Extinguishment Net
DiscontinuedOperationsGainLossOnDebtExtinguishmentNet
8955000 USD
lxp Discontinued Operations Gain Loss On Debt Extinguishment Net
DiscontinuedOperationsGainLossOnDebtExtinguishmentNet
539000 USD
lxp Distributions In Excess Of Basis Nonconsolidated Entities
DistributionsInExcessOfBasisNonconsolidatedEntities
15460000 USD
lxp Distributions In Excess Of Basis Nonconsolidated Entities
DistributionsInExcessOfBasisNonconsolidatedEntities
351000 USD
lxp Distributions To Noncontrolling Interests
DistributionsToNoncontrollingInterests
2903000 USD
lxp Distributions To Noncontrolling Interests
DistributionsToNoncontrollingInterests
34418000 USD
CY2012Q4 lxp Economic Interestin Joint Venture
EconomicInterestinJointVenture
1
CY2012 lxp Equity Method Investment Number Of Joint Venture Formed During Period
EquityMethodInvestmentNumberOfJointVentureFormedDuringPeriod
2 Partnerships
lxp Expected Amount Of Derivative Related Interest To Be Reclassified To Interest Expense Over Next12 Months
ExpectedAmountOfDerivativeRelatedInterestToBeReclassifiedToInterestExpenseOverNext12Months
3419000 USD
lxp Gain Loss On Acquisition Of Real Estate
GainLossOnAcquisitionOfRealEstate
167864000 USD
lxp Gain Loss On Acquisition Of Real Estate
GainLossOnAcquisitionOfRealEstate
0 USD
CY2013Q3 lxp Gain Loss On Acquisition Of Real Estate
GainLossOnAcquisitionOfRealEstate
0 USD
CY2012Q3 lxp Gain Loss On Acquisition Of Real Estate
GainLossOnAcquisitionOfRealEstate
167864000 USD
CY2012Q3 lxp Income Loss From Continuing Operations Attributable To Common Shareholders
IncomeLossFromContinuingOperationsAttributableToCommonShareholders
163481000 USD
lxp Income Loss From Continuing Operations Attributable To Common Shareholders
IncomeLossFromContinuingOperationsAttributableToCommonShareholders
-19769000 USD
lxp Income Loss From Continuing Operations Attributable To Common Shareholders
IncomeLossFromContinuingOperationsAttributableToCommonShareholders
163552000 USD
CY2013Q3 lxp Income Loss From Continuing Operations Attributable To Common Shareholders
IncomeLossFromContinuingOperationsAttributableToCommonShareholders
2069000 USD
lxp Income Loss From Continuing Operations Attributableto Common Shareholders Netof Deductions
IncomeLossFromContinuingOperationsAttributabletoCommonShareholdersNetofDeductions
-19769000 USD
CY2013Q3 lxp Income Loss From Continuing Operations Attributableto Common Shareholders Netof Deductions
IncomeLossFromContinuingOperationsAttributabletoCommonShareholdersNetofDeductions
2069000 USD
lxp Income Loss From Continuing Operations Attributableto Common Shareholders Netof Deductions
IncomeLossFromContinuingOperationsAttributabletoCommonShareholdersNetofDeductions
176287000 USD
CY2012Q3 lxp Income Loss From Continuing Operations Attributableto Common Shareholders Netof Deductions
IncomeLossFromContinuingOperationsAttributabletoCommonShareholdersNetofDeductions
167919000 USD
CY2013Q3 lxp Income Loss From Discontinued Operations Attributable To Common Shareholders Net Of Deductions
IncomeLossFromDiscontinuedOperationsAttributableToCommonShareholdersNetOfDeductions
909000 USD
lxp Income Loss From Discontinued Operations Attributable To Common Shareholders Net Of Deductions
IncomeLossFromDiscontinuedOperationsAttributableToCommonShareholdersNetOfDeductions
-331000 USD
lxp Income Loss From Discontinued Operations Attributable To Common Shareholders Net Of Deductions
IncomeLossFromDiscontinuedOperationsAttributableToCommonShareholdersNetOfDeductions
14603000 USD
CY2012Q3 lxp Income Loss From Discontinued Operations Attributable To Common Shareholders Net Of Deductions
IncomeLossFromDiscontinuedOperationsAttributableToCommonShareholdersNetOfDeductions
5406000 USD
CY2013Q3 lxp Income Loss From Discontinued Operations Net Of Tax Attributable To Common Shareholders
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToCommonShareholders
909000 USD
lxp Income Loss From Discontinued Operations Net Of Tax Attributable To Common Shareholders
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToCommonShareholders
22000 USD
CY2012Q3 lxp Income Loss From Discontinued Operations Net Of Tax Attributable To Common Shareholders
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToCommonShareholders
5469000 USD
lxp Income Loss From Discontinued Operations Net Of Tax Attributable To Common Shareholders
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToCommonShareholders
14603000 USD
CY2013Q3 lxp Incremental Common Shares Attributable To Operating Partnership Units
IncrementalCommonSharesAttributableToOperatingPartnershipUnits
0 shares
lxp Incremental Common Shares Attributable To Operating Partnership Units
IncrementalCommonSharesAttributableToOperatingPartnershipUnits
0 shares
CY2012Q3 lxp Incremental Common Shares Attributable To Operating Partnership Units
IncrementalCommonSharesAttributableToOperatingPartnershipUnits
4400389 shares
lxp Incremental Common Shares Attributable To Operating Partnership Units
IncrementalCommonSharesAttributableToOperatingPartnershipUnits
4479451 shares
lxp Incremental Common Shares Attributable To Operating Partnership Units Discontinued Operations
IncrementalCommonSharesAttributableToOperatingPartnershipUnitsDiscontinuedOperations
0 USD
lxp Incremental Common Shares Attributable To Operating Partnership Units Discontinued Operations
IncrementalCommonSharesAttributableToOperatingPartnershipUnitsDiscontinuedOperations
1266000 USD
CY2012Q3 lxp Incremental Common Shares Attributable To Operating Partnership Units Discontinued Operations
IncrementalCommonSharesAttributableToOperatingPartnershipUnitsDiscontinuedOperations
538000 USD
CY2013Q3 lxp Incremental Common Shares Attributable To Operating Partnership Units Discontinued Operations
IncrementalCommonSharesAttributableToOperatingPartnershipUnitsDiscontinuedOperations
0 USD
lxp Number Of Classes Of Financing Receivable
NumberOfClassesOfFinancingReceivable
1 ClassesOfFinancing
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
CY2013Q3 lxp Numberof Guarantees Outstanding
NumberofGuaranteesOutstanding
3 Guarantee
lxp Partners Capital Account Shares Issued For Units Redeemed
PartnersCapitalAccountSharesIssuedForUnitsRedeemed
169676 shares
lxp Partners Capital Account Shares Issued For Units Redeemed
PartnersCapitalAccountSharesIssuedForUnitsRedeemed
211138 shares
lxp Partners Capital Equivalent In Common Shares
PartnersCapitalEquivalentInCommonShares
1.13 shares
lxp Percent Of Notes Required To Be Repurchased At Option Of Holders On Set Dates
PercentOfNotesRequiredToBeRepurchasedAtOptionOfHoldersOnSetDates
1
lxp Principal Amortization Payments
PrincipalAmortizationPayments
28953000 USD
lxp Principal Amortization Payments
PrincipalAmortizationPayments
25540000 USD
lxp Principal Payments On Debt Excluding Normal Amortization
PrincipalPaymentsOnDebtExcludingNormalAmortization
347122000 USD
lxp Principal Payments On Debt Excluding Normal Amortization
PrincipalPaymentsOnDebtExcludingNormalAmortization
214358000 USD
lxp Proceeds From Saleof Interestin Nonconsolidated Entity
ProceedsFromSaleofInterestinNonconsolidatedEntity
0 USD
lxp Proceeds From Saleof Interestin Nonconsolidated Entity
ProceedsFromSaleofInterestinNonconsolidatedEntity
7000000 USD
CY2013Q1 lxp Proceedsfrom Issuanceof Common Stock Gross
ProceedsfromIssuanceofCommonStockGross
258336000 USD
CY2013Q1 lxp Proceedsfrom Issuanceof Common Stock Netof Issuance Costs
ProceedsfromIssuanceofCommonStockNetofIssuanceCosts
293855000 USD
CY2013Q3 lxp Real Estate At Cost
RealEstateAtCost
3597145000 USD
CY2012Q4 lxp Real Estate At Cost
RealEstateAtCost
3564466000 USD
CY2012Q4 lxp Real Estate Investment Property Accumulated Depreciation And Amortization
RealEstateInvestmentPropertyAccumulatedDepreciationAndAmortization
1150417000 USD
CY2013Q3 lxp Real Estate Investment Property Accumulated Depreciation And Amortization
RealEstateInvestmentPropertyAccumulatedDepreciationAndAmortization
1240298000 USD
CY2012Q4 lxp Real Estate Investment Property Finite Lived Intangible Assets And Construction In Progress Gross
RealEstateInvestmentPropertyFiniteLivedIntangibleAssetsAndConstructionInProgressGross
4315502000 USD
CY2013Q3 lxp Real Estate Investment Property Finite Lived Intangible Assets And Construction In Progress Gross
RealEstateInvestmentPropertyFiniteLivedIntangibleAssetsAndConstructionInProgressGross
4348596000 USD
CY2013Q3 lxp Real Estate Investment Property Finite Lived Intangible Assets And Construction In Progress Net
RealEstateInvestmentPropertyFiniteLivedIntangibleAssetsAndConstructionInProgressNet
3108298000 USD
CY2012Q4 lxp Real Estate Investment Property Finite Lived Intangible Assets And Construction In Progress Net
RealEstateInvestmentPropertyFiniteLivedIntangibleAssetsAndConstructionInProgressNet
3165085000 USD
lxp Repurchase Of Exchangeable Notes
RepurchaseOfExchangeableNotes
0 USD
lxp Repurchase Of Exchangeable Notes
RepurchaseOfExchangeableNotes
62150000 USD
lxp Repurchase Of Preferred Shares
RepurchaseOfPreferredShares
70000000 USD
lxp Repurchase Of Preferred Shares
RepurchaseOfPreferredShares
155004000 USD
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
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000910108
CY2013Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
228353163 shares
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
LEXINGTON REALTY TRUST
dei Entity Voluntary Filers
EntityVoluntaryFilers
No
dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

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