2014 Q1 Form 10-Q Financial Statement

#000144483814000029 Filed on May 09, 2014

View on sec.gov

Income Statement

Concept 2014 Q1 2013 Q1
Revenue $104.0M $85.16M
YoY Change 22.14% 13.0%
Cost Of Revenue $15.60M $14.70M
YoY Change 6.12% 9.7%
Gross Profit $88.50M $76.80M
YoY Change 15.23% 19.81%
Gross Profit Margin 85.08% 90.18%
Selling, General & Admin $8.000M $6.900M
YoY Change 15.94% 27.78%
% of Gross Profit 9.04% 8.98%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $37.90M $41.40M
YoY Change -8.45% 12.81%
% of Gross Profit 42.82% 53.91%
Operating Expenses $46.00M $48.40M
YoY Change -4.96% 14.96%
Operating Profit $42.50M $28.40M
YoY Change 49.65% 29.09%
Interest Expense $23.82M $23.22M
YoY Change 2.55% -3.92%
% of Operating Profit 56.04% 81.77%
Other Income/Expense, Net $2.951M $1.860M
YoY Change 58.66% -28.98%
Pretax Income $1.964M -$5.896M
YoY Change -133.31% 321.44%
Income Tax $591.0K $397.0K
% Of Pretax Income 30.09%
Net Earnings -$839.0K -$7.295M
YoY Change -88.5% 233.56%
Net Earnings / Revenue -0.81% -8.57%
Basic Earnings Per Share $0.00 -$0.04
Diluted Earnings Per Share $0.00 -$0.04
COMMON SHARES
Basic Shares Outstanding 227.2M shares 189.2M shares
Diluted Shares Outstanding 227.2M shares 189.2M shares

Balance Sheet

Concept 2014 Q1 2013 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $46.10M $111.4M
YoY Change -58.62% 123.25%
Cash & Equivalents $46.05M $111.4M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $37.70M $8.500M
Other Receivables $0.00 $0.00
Total Short-Term Assets $83.80M $119.9M
YoY Change -30.11% 111.46%
LONG-TERM ASSETS
Property, Plant & Equipment $3.416B $3.209B
YoY Change 6.43% 17.66%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $17.90M $11.80M
YoY Change 51.69% -87.53%
Other Assets $125.1M $82.50M
YoY Change 51.64% 13.64%
Total Long-Term Assets $3.717B $3.415B
YoY Change 8.85% 14.22%
TOTAL ASSETS
Total Short-Term Assets $83.80M $119.9M
Total Long-Term Assets $3.717B $3.415B
Total Assets $3.801B $3.535B
YoY Change 7.53% 16.03%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $33.40M $59.00M
YoY Change -43.39% 29.39%
Accrued Expenses $10.70M $7.300M
YoY Change 46.58% -15.12%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $84.50M $102.9M
YoY Change -17.88% 29.43%
LONG-TERM LIABILITIES
Long-Term Debt $2.094B $1.691B
YoY Change 23.81% 2.37%
Other Long-Term Liabilities $114.3M $99.20M
YoY Change 15.22% -11.43%
Total Long-Term Liabilities $2.208B $1.791B
YoY Change 23.33% 1.5%
TOTAL LIABILITIES
Total Short-Term Liabilities $84.50M $102.9M
Total Long-Term Liabilities $2.208B $1.791B
Total Liabilities $2.293B $1.893B
YoY Change 21.1% 2.7%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $23.00K $21.00K
YoY Change 9.52% 31.25%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.485B $1.616B
YoY Change
Total Liabilities & Shareholders Equity $3.801B $3.535B
YoY Change 7.53% 16.03%

Cashflow Statement

Concept 2014 Q1 2013 Q1
OPERATING ACTIVITIES
Net Income -$839.0K -$7.295M
YoY Change -88.5% 233.56%
Depreciation, Depletion And Amortization $37.90M $41.40M
YoY Change -8.45% 12.81%
Cash From Operating Activities $59.94M $57.13M
YoY Change 4.92% 30.44%
INVESTING ACTIVITIES
Capital Expenditures -$88.10M -$117.0M
YoY Change -24.7% 300.68%
Acquisitions
YoY Change
Other Investing Activities -$24.30M $4.300M
YoY Change -665.12% -27.12%
Cash From Investing Activities -$112.4M -$112.7M
YoY Change -0.25% 384.96%
FINANCING ACTIVITIES
Cash Dividend Paid $39.10M $31.29M
YoY Change 24.97% 23.93%
Common Stock Issuance & Retirement, Net $4.433M $297.8M
YoY Change -98.51% 13784.52%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $21.24M $132.9M
YoY Change -84.02% -486.51%
NET CHANGE
Cash From Operating Activities $59.94M $57.13M
Cash From Investing Activities -$112.4M -$112.7M
Cash From Financing Activities $21.24M $132.9M
Net Change In Cash -$31.21M $77.38M
YoY Change -140.33% -659.63%
FREE CASH FLOW
Cash From Operating Activities $59.94M $57.13M
Capital Expenditures -$88.10M -$117.0M
Free Cash Flow $148.0M $174.1M
YoY Change -14.98% 138.54%

Facts In Submission

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CY2014Q1 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-512000 USD
CY2014Q1 us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
153000 USD
CY2013Q1 us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
177000 USD
CY2014Q1 us-gaap Partners Capital Account Redemptions
PartnersCapitalAccountRedemptions
993000 USD
CY2014Q1 us-gaap Partners Capital Account Units
PartnersCapitalAccountUnits
3445000 shares
CY2014Q1 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
3051000 USD
CY2013Q1 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
17372000 USD
CY2014Q1 us-gaap Payments For Construction In Process
PaymentsForConstructionInProcess
46376000 USD
CY2013Q1 us-gaap Payments For Construction In Process
PaymentsForConstructionInProcess
18047000 USD
CY2013Q1 us-gaap Payments For Proceeds From Deposits On Real Estate Acquisitions
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
192000 USD
CY2014Q1 us-gaap Payments For Proceeds From Deposits On Real Estate Acquisitions
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
308000 USD
CY2014Q1 us-gaap Payments Of Dividends
PaymentsOfDividends
39098000 USD
CY2013Q1 us-gaap Payments Of Dividends
PaymentsOfDividends
31285000 USD
CY2014Q1 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
482000 USD
CY2013Q1 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
4025000 USD
CY2013Q1 us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
0 USD
CY2014Q1 us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
1962000 USD
CY2014Q1 us-gaap Payments To Acquire Lease Receivables
PaymentsToAcquireLeaseReceivables
3985000 USD
CY2013Q1 us-gaap Payments To Acquire Lease Receivables
PaymentsToAcquireLeaseReceivables
2794000 USD
CY2014Q1 us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
20267000 USD
CY2013Q1 us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
10596000 USD
CY2013Q1 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
81535000 USD
CY2014Q1 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
38643000 USD
CY2013Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.0001
CY2014Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.0001
CY2014Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
100000000 shares
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
100000000 shares
CY2013Q4 us-gaap Prepaid Rent
PrepaidRent
-18037000 USD
CY2014Q1 us-gaap Prepaid Rent
PrepaidRent
-27212000 USD
CY2014Q1 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;">2013</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;">2014</font><font style="font-family:inherit;font-size:10pt;"> presentation.</font></div></div>
CY2014Q1 us-gaap Proceeds From Bank Debt
ProceedsFromBankDebt
99000000 USD
CY2013Q1 us-gaap Proceeds From Bank Debt
ProceedsFromBankDebt
0 USD
CY2013Q1 us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
716000 USD
CY2014Q1 us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
401000 USD
CY2014Q1 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
4433000 USD
CY2013Q1 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
297823000 USD
CY2013Q1 us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
40000000 USD
CY2014Q1 us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
0 USD
CY2014Q1 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
325000 USD
CY2013Q1 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
1861000 USD
CY2013Q1 us-gaap Profit Loss
ProfitLoss
-2123000 USD
CY2014Q1 us-gaap Profit Loss
ProfitLoss
1814000 USD
CY2014Q1 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
112199000 USD
CY2013Q1 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
92679000 USD
CY2014Q1 us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
62000 USD
CY2013Q1 us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
2663000 USD
CY2014Q1 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
20754000 USD
CY2013Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
19953000 USD
CY2013Q4 us-gaap Senior Notes
SeniorNotes
247707000 USD
CY2014Q1 us-gaap Senior Notes
SeniorNotes
247768000 USD
CY2013Q1 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
23000000 shares
CY2013Q1 us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
0 USD
CY2014Q1 us-gaap Stockholders Equity
StockholdersEquity
1485485000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
1515738000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1539483000 USD
CY2014Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1508251000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1333165000 USD
CY2013Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1641554000 USD
CY2014Q1 us-gaap Tenant Reimbursements
TenantReimbursements
8687000 USD
CY2013Q1 us-gaap Tenant Reimbursements
TenantReimbursements
7483000 USD
CY2014Q1 us-gaap Unsecured Debt
UnsecuredDebt
129120000 USD
CY2013Q4 us-gaap Unsecured Debt
UnsecuredDebt
129120000 USD
CY2014Q1 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>
CY2014Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
227691281 shares
CY2013Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
189232274 shares
CY2014Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
227156690 shares
CY2013Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
189232274 shares
CY2014Q1 lxp Cashand Stock Issued During Period Value Conversionof Units
CashandStockIssuedDuringPeriodValueConversionofUnits
-1962000 USD
CY2013Q1 lxp Common Shares Issuance And Deferred Compensation Costs Amortization
CommonSharesIssuanceAndDeferredCompensationCostsAmortization
300130000 USD
CY2014Q1 lxp Common Shares Issuance And Deferred Compensation Costs Amortization
CommonSharesIssuanceAndDeferredCompensationCostsAmortization
6694000 USD
CY2014Q1 lxp Construction Commitment Maximum Amount
ConstructionCommitmentMaximumAmount
313300000 USD
CY2014Q1 lxp Convertible Debt Cash Payments
ConvertibleDebtCashPayments
62000 USD
CY2013Q1 lxp Convertible Debt Cash Payments
ConvertibleDebtCashPayments
2663000 USD
CY2013Q1 lxp Debt Satisfaction Charges
DebtSatisfactionCharges
10633000 USD
CY2014Q1 lxp Debt Satisfaction Charges
DebtSatisfactionCharges
574000 USD
CY2013Q1 lxp Dilutive Securities Effect On Basic Earnings Per Share Operating Partnership Units
DilutiveSecuritiesEffectOnBasicEarningsPerShareOperatingPartnershipUnits
0 USD
CY2014Q1 lxp Dilutive Securities Effect On Basic Earnings Per Share Operating Partnership Units
DilutiveSecuritiesEffectOnBasicEarningsPerShareOperatingPartnershipUnits
0 USD
CY2013Q1 lxp Discontinued Operation Asset Impairment Charges
DiscontinuedOperationAssetImpairmentCharges
7344000 USD
CY2014Q1 lxp Discontinued Operation Asset Impairment Charges
DiscontinuedOperationAssetImpairmentCharges
2309000 USD
CY2013Q1 lxp Discontinued Operations Gain Loss On Debt Extinguishment Net
DiscontinuedOperationsGainLossOnDebtExtinguishmentNet
10256000 USD
CY2014Q1 lxp Discontinued Operations Gain Loss On Debt Extinguishment Net
DiscontinuedOperationsGainLossOnDebtExtinguishmentNet
0 USD
CY2013Q1 lxp Distributions In Excess Of Basis Nonconsolidated Entities
DistributionsInExcessOfBasisNonconsolidatedEntities
14975000 USD
CY2014Q1 lxp Distributions In Excess Of Basis Nonconsolidated Entities
DistributionsInExcessOfBasisNonconsolidatedEntities
315000 USD
CY2013Q1 lxp Distributions To Noncontrolling Interests
DistributionsToNoncontrollingInterests
902000 USD
CY2014Q1 lxp Distributions To Noncontrolling Interests
DistributionsToNoncontrollingInterests
938000 USD
CY2014Q1 lxp Estimated Real Estate Purchase Price
EstimatedRealEstatePurchasePrice
53345000 USD
CY2014Q1 lxp Expected Amount Of Derivative Related Interest To Be Reclassified To Interest Expense Over Next12 Months
ExpectedAmountOfDerivativeRelatedInterestToBeReclassifiedToInterestExpenseOverNext12Months
5485000 USD
CY2014Q1 lxp Income Loss From Continuing Operations Attributable To Common Shareholders
IncomeLossFromContinuingOperationsAttributableToCommonShareholders
1226000 USD
CY2013Q1 lxp Income Loss From Continuing Operations Attributable To Common Shareholders
IncomeLossFromContinuingOperationsAttributableToCommonShareholders
-11340000 USD
CY2013Q1 lxp Income Loss From Continuing Operations Attributableto Common Shareholders Netof Deductions
IncomeLossFromContinuingOperationsAttributabletoCommonShareholdersNetofDeductions
-11340000 USD
CY2014Q1 lxp Income Loss From Continuing Operations Attributableto Common Shareholders Netof Deductions
IncomeLossFromContinuingOperationsAttributabletoCommonShareholdersNetofDeductions
1226000 USD
CY2013Q1 lxp Income Loss From Discontinued Operations Attributable To Common Shareholders Net Of Deductions
IncomeLossFromDiscontinuedOperationsAttributableToCommonShareholdersNetOfDeductions
4045000 USD
CY2014Q1 lxp Income Loss From Discontinued Operations Attributable To Common Shareholders Net Of Deductions
IncomeLossFromDiscontinuedOperationsAttributableToCommonShareholdersNetOfDeductions
-2065000 USD
CY2014Q1 lxp Income Loss From Discontinued Operations Net Of Tax Attributable To Common Shareholders
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToCommonShareholders
-2065000 USD
CY2013Q1 lxp Income Loss From Discontinued Operations Net Of Tax Attributable To Common Shareholders
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToCommonShareholders
4045000 USD
CY2014Q1 lxp Number Of Classes Of Financing Receivable
NumberOfClassesOfFinancingReceivable
1 ClassesOfFinancing
CY2014Q1 lxp Number Of Tenants Representing More Than10 Percent Of Rental Revenue
NumberOfTenantsRepresentingMoreThan10PercentOfRentalRevenue
0 tenants
CY2013Q1 lxp Number Of Tenants Representing More Than10 Percent Of Rental Revenue
NumberOfTenantsRepresentingMoreThan10PercentOfRentalRevenue
0 tenants
CY2014Q1 lxp Number Of Types Of Financing Receivable
NumberOfTypesOfFinancingReceivable
2 TypesOfFinancing
CY2014Q1 lxp Numberof Guarantees Outstanding
NumberofGuaranteesOutstanding
2 Guarantee
CY2013Q1 lxp Partners Capital Account Shares Issued For Units Redeemed
PartnersCapitalAccountSharesIssuedForUnitsRedeemed
88442 shares
CY2014Q1 lxp Partners Capital Account Shares Issued For Units Redeemed
PartnersCapitalAccountSharesIssuedForUnitsRedeemed
2605 shares
CY2014Q1 lxp Partners Capital Equivalent In Common Shares
PartnersCapitalEquivalentInCommonShares
1.13 shares
CY2010 lxp Percent Of Notes Required To Be Repurchased At Option Of Holders On Set Dates
PercentOfNotesRequiredToBeRepurchasedAtOptionOfHoldersOnSetDates
1
CY2014Q1 lxp Principal Amortization Payments
PrincipalAmortizationPayments
14139000 USD
CY2013Q1 lxp Principal Amortization Payments
PrincipalAmortizationPayments
18733000 USD
CY2014Q1 lxp Principal Payments On Debt Excluding Normal Amortization
PrincipalPaymentsOnDebtExcludingNormalAmortization
19515000 USD
CY2013Q1 lxp Principal Payments On Debt Excluding Normal Amortization
PrincipalPaymentsOnDebtExcludingNormalAmortization
147291000 USD
CY2013Q1 lxp Proceedsfrom Issuanceof Common Stock Gross
ProceedsfromIssuanceofCommonStockGross
258336000 USD
CY2013Q1 lxp Proceedsfrom Issuanceof Common Stock Netof Issuance Costs
ProceedsfromIssuanceofCommonStockNetofIssuanceCosts
293855000 USD
CY2014Q1 lxp Real Estate At Cost
RealEstateAtCost
3805066000 USD
CY2013Q4 lxp Real Estate At Cost
RealEstateAtCost
3812294000 USD
CY2013Q4 lxp Real Estate Investment Property Accumulated Depreciation And Amortization
RealEstateInvestmentPropertyAccumulatedDepreciationAndAmortization
1223381000 USD
CY2014Q1 lxp Real Estate Investment Property Accumulated Depreciation And Amortization
RealEstateInvestmentPropertyAccumulatedDepreciationAndAmortization
1229777000 USD
CY2014Q1 lxp Real Estate Investment Property Finite Lived Intangible Assets And Construction In Progress Gross
RealEstateInvestmentPropertyFiniteLivedIntangibleAssetsAndConstructionInProgressGross
4645596000 USD
CY2013Q4 lxp Real Estate Investment Property Finite Lived Intangible Assets And Construction In Progress Gross
RealEstateInvestmentPropertyFiniteLivedIntangibleAssetsAndConstructionInProgressGross
4648801000 USD
CY2013Q4 lxp Real Estate Investment Property Finite Lived Intangible Assets And Construction In Progress Net
RealEstateInvestmentPropertyFiniteLivedIntangibleAssetsAndConstructionInProgressNet
3425420000 USD
CY2014Q1 lxp Real Estate Investment Property Finite Lived Intangible Assets And Construction In Progress Net
RealEstateInvestmentPropertyFiniteLivedIntangibleAssetsAndConstructionInProgressNet
3415819000 USD
CY2014Q1 lxp Real Estate Properties Held For Sale
RealEstatePropertiesHeldForSale
4 properties
CY2014Q1 dei Amendment Flag
AmendmentFlag
false
CY2014Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2014Q1 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2014Q1 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
CY2014Q1 dei Document Period End Date
DocumentPeriodEndDate
2014-03-31
CY2014Q1 dei Document Type
DocumentType
10-Q
CY2014Q1 dei Entity Central Index Key
EntityCentralIndexKey
0000910108
CY2014Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
230331406 shares
CY2014Q1 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2014Q1 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2014Q1 dei Entity Registrant Name
EntityRegistrantName
LEXINGTON REALTY TRUST
CY2014Q1 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2014Q1 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

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lxp-20140331.xml Edgar Link completed
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