2023 Q1 Form 10-K Financial Statement

#000144483823000006 Filed on February 16, 2023

View on sec.gov

Income Statement

Concept 2023 Q1 2022 Q4 2022
Revenue $85.08M $81.10M $321.2M
YoY Change 5.98% -6.22% -6.61%
Cost Of Revenue $14.35M $11.71M $51.33M
YoY Change 4.52% -9.04% 16.39%
Gross Profit $70.73M $69.40M $269.9M
YoY Change 6.28% -5.73% -10.0%
Gross Profit Margin 83.13% 85.57% 84.02%
Selling, General & Admin $10.14M $10.51M $42.26M
YoY Change -12.8% -10.0% 8.06%
% of Gross Profit 14.33% 15.14% 15.66%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $45.74M $45.92M $183.4M
YoY Change 2.77% -0.46% 2.17%
% of Gross Profit 64.67% 66.17% 67.95%
Operating Expenses $55.96M $56.52M $222.9M
YoY Change -0.31% -2.23% 3.29%
Operating Profit $14.77M $12.88M $47.00M
YoY Change 41.76% -18.52% -44.1%
Interest Expense $11.39M $25.09M $45.42M
YoY Change 6.66% -317.42% -2.76%
% of Operating Profit 77.14% 194.81% 96.63%
Other Income/Expense, Net $194.0K $582.0K $935.0K
YoY Change 506.25% 41.61% -31.45%
Pretax Income $7.927M $39.93M $101.3M
YoY Change 32929.17% -84.82% -73.79%
Income Tax $216.0K $151.0K $1.102M
% Of Pretax Income 2.72% 0.38% 1.09%
Net Earnings $11.17M $36.87M $113.8M
YoY Change 5.12% -85.94% -70.26%
Net Earnings / Revenue 13.12% 45.46% 35.42%
Basic Earnings Per Share $0.03 $0.38
Diluted Earnings Per Share $0.03 $0.13 $0.38
COMMON SHARES
Basic Shares Outstanding 292.6M shares 275.7M shares 279.9M shares
Diluted Shares Outstanding 291.0M shares 282.5M shares

Balance Sheet

Concept 2023 Q1 2022 Q4 2022
SHORT-TERM ASSETS
Cash & Short-Term Investments $42.92M $54.39M $54.39M
YoY Change -12.51% -71.51% -71.51%
Cash & Equivalents $42.92M $54.39M $54.39M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $4.141M $3.030M $74.42M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $121.5M $128.8M $128.8M
YoY Change 1.33% -50.02% -50.02%
LONG-TERM ASSETS
Property, Plant & Equipment $3.735B $3.751B $3.751B
YoY Change 2.37% 5.27% 5.27%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $52.57M $58.21M $58.21M
YoY Change -28.55% -21.93% -21.93%
Other Assets $69.89M $91.76M $91.76M
YoY Change -45.65% -9.64% -9.64%
Total Long-Term Assets $3.884B $3.925B $3.925B
YoY Change 0.41% 4.73% 4.73%
TOTAL ASSETS
Total Short-Term Assets $121.5M $128.8M $128.8M
Total Long-Term Assets $3.884B $3.925B $3.925B
Total Assets $4.005B $4.054B $4.054B
YoY Change 0.44% 1.21% 1.21%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $57.17M $74.26M $74.26M
YoY Change -12.76% -4.31% -4.31%
Accrued Expenses $34.42M $34.30M $34.30M
YoY Change -10.11% -8.72% -8.72%
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 $129.8M $147.0M $147.0M
YoY Change -7.72% -3.69% -3.69%
LONG-TERM LIABILITIES
Long-Term Debt $1.486B $1.488B $1.488B
YoY Change -0.61% -0.6% -0.6%
Other Long-Term Liabilities $28.84M $27.82M $27.82M
YoY Change -8.76% -14.83% -14.83%
Total Long-Term Liabilities $1.515B $1.516B $1.516B
YoY Change -0.78% -0.91% -0.91%
TOTAL LIABILITIES
Total Short-Term Liabilities $129.8M $147.0M $147.0M
Total Long-Term Liabilities $1.515B $1.516B $1.516B
Total Liabilities $1.644B $1.663B $1.701B
YoY Change -1.36% -1.16% -0.79%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $29.00K $29.00K
YoY Change 0.0% 3.57%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.323B $2.353B $2.353B
YoY Change
Total Liabilities & Shareholders Equity $4.005B $4.054B $4.054B
YoY Change 0.44% 1.21% 1.21%

Cashflow Statement

Concept 2023 Q1 2022 Q4 2022
OPERATING ACTIVITIES
Net Income $11.17M $36.87M $113.8M
YoY Change 5.12% -85.94% -70.26%
Depreciation, Depletion And Amortization $45.74M $45.92M $183.4M
YoY Change 2.77% -0.46% 2.17%
Cash From Operating Activities $37.55M $40.16M $194.3M
YoY Change -10.8% -24.03% -11.83%
INVESTING ACTIVITIES
Capital Expenditures $37.96M $73.81M $441.3M
YoY Change -124.73% -113.66% -141.55%
Acquisitions
YoY Change
Other Investing Activities $32.43M $45.05M $204.4M
YoY Change 3226.15% -91.76% -71.78%
Cash From Investing Activities -$5.529M -$28.77M -$236.9M
YoY Change -96.38% -553.44% -29.86%
FINANCING ACTIVITIES
Cash Dividend Paid $38.21M $142.5M
YoY Change 3.75% 11.01%
Common Stock Issuance & Retirement, Net -$84.90M
YoY Change 40.16%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$43.48M 13.60M -$93.87M
YoY Change 38.4% -172.99% -172.71%
NET CHANGE
Cash From Operating Activities $37.55M 40.16M $194.3M
Cash From Investing Activities -$5.529M -28.77M -$236.9M
Cash From Financing Activities -$43.48M 13.60M -$93.87M
Net Change In Cash -$11.46M 24.99M -$136.5M
YoY Change -91.92% -38.42% -1268.24%
FREE CASH FLOW
Cash From Operating Activities $37.55M $40.16M $194.3M
Capital Expenditures $37.96M $73.81M $441.3M
Free Cash Flow -$413.0K -$33.66M -$247.0M
YoY Change -100.21% -105.67% -119.26%

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CY2021 us-gaap Sales Type Lease Selling Profit Loss
SalesTypeLeaseSellingProfitLoss
0 usd
CY2020 us-gaap Sales Type Lease Selling Profit Loss
SalesTypeLeaseSellingProfitLoss
0 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
101339000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
386574000 usd
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
188144000 usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1102000 usd
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1293000 usd
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1584000 usd
CY2022 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
16006000 usd
CY2021 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-190000 usd
CY2020 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-169000 usd
CY2022 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
116243000 usd
CY2021 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
385091000 usd
CY2020 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
186391000 usd
CY2022 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2460000 usd
CY2021 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2443000 usd
CY2020 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
3089000 usd
CY2022 us-gaap Net Income Loss
NetIncomeLoss
113783000 usd
CY2021 us-gaap Net Income Loss
NetIncomeLoss
382648000 usd
CY2020 us-gaap Net Income Loss
NetIncomeLoss
183302000 usd
CY2022 us-gaap Dividends Preferred Stock
DividendsPreferredStock
6290000 usd
CY2021 us-gaap Dividends Preferred Stock
DividendsPreferredStock
6290000 usd
CY2020 us-gaap Dividends Preferred Stock
DividendsPreferredStock
6290000 usd
CY2022 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
186000 usd
CY2021 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
510000 usd
CY2020 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
224000 usd
CY2022 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
107307000 usd
CY2022 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
107307000 usd
CY2021 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
375848000 usd
CY2021 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
375848000 usd
CY2020 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
176788000 usd
CY2020 us-gaap Net Income Loss Available To Common Stockholders Diluted
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176788000 usd
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EarningsPerShareBasic
0.38
CY2021 us-gaap Earnings Per Share Basic
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1.35
CY2020 us-gaap Earnings Per Share Basic
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0.66
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279887760 shares
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
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277640835 shares
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
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266914843 shares
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0.38
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.34
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.66
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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282473458 shares
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
287369742 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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268182552 shares
CY2022 us-gaap Profit Loss
ProfitLoss
116243000 usd
CY2021 us-gaap Profit Loss
ProfitLoss
385091000 usd
CY2020 us-gaap Profit Loss
ProfitLoss
186391000 usd
CY2022 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
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22576000 usd
CY2021 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
11705000 usd
CY2020 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
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CY2022 us-gaap Oci Equity Method Investment After Tax
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1371000 usd
CY2021 us-gaap Oci Equity Method Investment After Tax
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0 usd
CY2020 us-gaap Oci Equity Method Investment After Tax
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0 usd
CY2022 us-gaap Other Comprehensive Income Loss Net Of Tax
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23947000 usd
CY2021 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
11705000 usd
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2022 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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140190000 usd
CY2021 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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396796000 usd
CY2020 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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170356000 usd
CY2022 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2460000 usd
CY2021 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2443000 usd
CY2020 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
3089000 usd
CY2022 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
137730000 usd
CY2021 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
394353000 usd
CY2020 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
167267000 usd
CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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2323228000 usd
CY2022 us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
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7814000 usd
CY2022 lxp Noncontrolling Interest Amount Purchased In Consolidated Joint Venture
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27958000 usd
CY2022 lxp Common Shares Issuance And Deferred Compensation Costs Amortization
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229390000 usd
CY2022 us-gaap Stock Repurchased During Period Value
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130676000 usd
CY2022 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
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6285000 usd
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16000 usd
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0.485
CY2022 us-gaap Dividends Common Stock Cash
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144716000 usd
CY2022 us-gaap Profit Loss
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116243000 usd
CY2022 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
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22576000 usd
CY2022 us-gaap Oci Equity Method Investment After Tax
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1371000 usd
CY2022Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2391003000 usd
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1991137000 usd
CY2021 us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
21901000 usd
CY2021 lxp Noncontrolling Interest Decrease From Redemptions For Real Estate
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22305000 usd
CY2021 lxp Common Shares Issuance And Deferred Compensation Costs Amortization
CommonSharesIssuanceAndDeferredCompensationCostsAmortization
73851000 usd
CY2021 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
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6134000 usd
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2000 usd
CY2021 us-gaap Common Stock Dividends Per Share Cash Paid
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0.4425
CY2021 us-gaap Dividends Common Stock Cash
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132020000 usd
CY2021 us-gaap Profit Loss
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385091000 usd
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11705000 usd
CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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2323228000 usd
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1724719000 usd
CY2020 us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
1285000 usd
CY2020 lxp Common Shares Issuance And Deferred Compensation Costs Amortization
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231699000 usd
CY2020 us-gaap Stock Repurchased During Period Value
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11042000 usd
CY2020 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
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2623000 usd
CY2020 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
1000 usd
CY2020 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.4225
CY2020 us-gaap Dividends Common Stock Cash
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123258000 usd
CY2020 us-gaap Profit Loss
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186391000 usd
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CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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1991137000 usd
CY2022 us-gaap Profit Loss
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116243000 usd
CY2022 lxp Impairment Charges And Loan Losses Continuing Operations
ImpairmentChargesAndLoanLossesContinuingOperations
3037000 usd
CY2020 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
21452000 usd
CY2021 us-gaap Profit Loss
ProfitLoss
385091000 usd
CY2020 us-gaap Profit Loss
ProfitLoss
186391000 usd
CY2022 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
183419000 usd
CY2021 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
179523000 usd
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
164260000 usd
CY2022 us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
59094000 usd
CY2021 us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
367274000 usd
CY2020 us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
139039000 usd
CY2022 us-gaap Net Investment In Lease Credit Loss Expense Reversal
NetInvestmentInLeaseCreditLossExpenseReversal
93000 usd
CY2021 us-gaap Net Investment In Lease Credit Loss Expense Reversal
NetInvestmentInLeaseCreditLossExpenseReversal
0 usd
CY2020 us-gaap Net Investment In Lease Credit Loss Expense Reversal
NetInvestmentInLeaseCreditLossExpenseReversal
0 usd
CY2022 us-gaap Sales Type Lease Selling Profit Loss
SalesTypeLeaseSellingProfitLoss
47059000 usd
CY2021 us-gaap Sales Type Lease Selling Profit Loss
SalesTypeLeaseSellingProfitLoss
0 usd
CY2020 us-gaap Sales Type Lease Selling Profit Loss
SalesTypeLeaseSellingProfitLoss
0 usd
CY2022 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
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CY2021 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-13894000 usd
CY2021 lxp Impairment Charges And Loan Losses Continuing Operations
ImpairmentChargesAndLoanLossesContinuingOperations
5541000 usd
CY2020 lxp Impairment Charges And Loan Losses Continuing Operations
ImpairmentChargesAndLoanLossesContinuingOperations
14460000 usd
CY2022 us-gaap Straight Line Rent
StraightLineRent
11363000 usd
CY2021 us-gaap Straight Line Rent
StraightLineRent
12275000 usd
CY2020 us-gaap Straight Line Rent
StraightLineRent
13602000 usd
CY2022 us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
3980000 usd
CY2021 us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
3726000 usd
CY2020 us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
3763000 usd
CY2022 us-gaap Other Noncash Income Expense
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-6072000 usd
CY2021 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
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OtherNoncashIncomeExpense
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CY2022 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
16006000 usd
CY2021 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-190000 usd
CY2020 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-169000 usd
CY2022 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
17024000 usd
CY2021 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
0 usd
CY2022 us-gaap Payments To Acquire Real Estate
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132026000 usd
CY2020 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
0 usd
CY2022 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-1574000 usd
CY2021 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
7996000 usd
CY2020 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
2859000 usd
CY2022 us-gaap Increase Decrease In Leasing Receivables
IncreaseDecreaseInLeasingReceivables
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CY2021 us-gaap Increase Decrease In Leasing Receivables
IncreaseDecreaseInLeasingReceivables
-1058000 usd
CY2020 us-gaap Increase Decrease In Leasing Receivables
IncreaseDecreaseInLeasingReceivables
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CY2022 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
700000 usd
CY2021 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
2138000 usd
CY2020 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
1866000 usd
CY2022 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-1945000 usd
CY2021 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-5996000 usd
CY2020 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
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CY2022 us-gaap Net Cash Provided By Used In Operating Activities
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194269000 usd
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
220346000 usd
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
201835000 usd
CY2021 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
758371000 usd
CY2020 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
611754000 usd
CY2022 us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
276706000 usd
CY2021 us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
288519000 usd
CY2020 us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
53971000 usd
CY2022 us-gaap Payments For Construction In Process
PaymentsForConstructionInProcess
32562000 usd
CY2021 us-gaap Payments For Construction In Process
PaymentsForConstructionInProcess
15207000 usd
CY2020 us-gaap Payments For Construction In Process
PaymentsForConstructionInProcess
17250000 usd
CY2022 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
194472000 usd
CY2021 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
728360000 usd
CY2020 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
192560000 usd
CY2022 us-gaap Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
0 usd
CY2021 us-gaap Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
1497000 usd
CY2020 us-gaap Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
0 usd
CY2022 us-gaap Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
27000 usd
CY2021 us-gaap Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
8000 usd
CY2020 us-gaap Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
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CY2022 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
3225000 usd
CY2021 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
4533000 usd
CY2020 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
7528000 usd
CY2022 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
19930000 usd
CY2021 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
8347000 usd
CY2020 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
8055000 usd
CY2022 us-gaap Payments To Acquire Lease Receivables
PaymentsToAcquireLeaseReceivables
5156000 usd
CY2021 us-gaap Payments To Acquire Lease Receivables
PaymentsToAcquireLeaseReceivables
7297000 usd
CY2020 us-gaap Payments To Acquire Lease Receivables
PaymentsToAcquireLeaseReceivables
4841000 usd
CY2022 us-gaap Payments For Proceeds From Deposits On Real Estate Acquisitions
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
1673000 usd
CY2021 us-gaap Payments For Proceeds From Deposits On Real Estate Acquisitions
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CY2020 us-gaap Payments For Proceeds From Deposits On Real Estate Acquisitions
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CY2022 us-gaap Net Cash Provided By Used In Investing Activities
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CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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CY2022 us-gaap Payments Of Dividends
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142461000 usd
CY2021 us-gaap Payments Of Dividends
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128334000 usd
CY2020 us-gaap Payments Of Dividends
PaymentsOfDividends
118384000 usd
CY2022 us-gaap Repayments Of Secured Debt
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11275000 usd
CY2021 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
13552000 usd
CY2020 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
19441000 usd
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0 usd
CY2021 us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
14581000 usd
CY2020 us-gaap Repayments Of Other Long Term Debt
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CY2022 us-gaap Proceeds From Notes Payable
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0 usd
CY2021 us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
11610000 usd
CY2020 us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
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CY2022 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
280000000 usd
CY2021 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
555000000 usd
CY2020 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
170000000 usd
CY2022 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
280000000 usd
CY2021 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
555000000 usd
CY2020 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
170000000 usd
CY2022 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
0 usd
CY2021 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
399032000 usd
CY2020 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
396932000 usd
CY2022 us-gaap Repayments Of Senior Debt
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0 usd
CY2021 us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
188756000 usd
CY2020 us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
112312000 usd
CY2022 us-gaap Payments Of Debt Extinguishment Costs
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0 usd
CY2021 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
12664000 usd
CY2020 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
11094000 usd
CY2022 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
3626000 usd
CY2021 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
3977000 usd
CY2020 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
3803000 usd
CY2022 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
1264000 usd
CY2021 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
1662000 usd
CY2020 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
1905000 usd
CY2022 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
7814000 usd
CY2021 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
21411000 usd
CY2020 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
1285000 usd
CY2022 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
130675000 usd
CY2021 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 usd
CY2020 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
11042000 usd
CY2022 lxp Payments To Acquire Additional Interest In Subsidiaries Financing Activities
PaymentsToAcquireAdditionalInterestInSubsidiariesFinancingActivities
27958000 usd
CY2021 lxp Payments To Acquire Additional Interest In Subsidiaries Financing Activities
PaymentsToAcquireAdditionalInterestInSubsidiariesFinancingActivities
0 usd
CY2020 lxp Payments To Acquire Additional Interest In Subsidiaries Financing Activities
PaymentsToAcquireAdditionalInterestInSubsidiariesFinancingActivities
0 usd
CY2022 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
215574000 usd
CY2021 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
60575000 usd
CY2020 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
222390000 usd
CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-93871000 usd
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
129102000 usd
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
342626000 usd
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-136521000 usd
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
11686000 usd
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
50111000 usd
CY2022Q4 lxp Restricted Cash Held For Sale
RestrictedCashHeldForSale
0 usd
CY2021Q4 lxp Restricted Cash Held For Sale
RestrictedCashHeldForSale
80000 usd
CY2020Q4 lxp Restricted Cash Held For Sale
RestrictedCashHeldForSale
0 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
191027000 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
179421000 usd
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
129310000 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
54506000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
191027000 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
179421000 usd
CY2022Q4 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
116 property
CY2022Q4 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
21 state
CY2022 us-gaap Revenue Recognition Leases
RevenueRecognitionLeases
CY2022Q4 lxp Number Of Joint Venture Interests
NumberOfJointVentureInterests
7 jointventure
CY2022 us-gaap Revenue Recognition Leases
RevenueRecognitionLeases
Revenue Recognition. The Company recognizes operating lease revenue on a straight-line basis over the term of the lease unless another systematic and rational basis is more representative of the time pattern in which the use benefit is derived from the leased property. Revenue is recognized on a contractual basis for leases with escalations tied to a consumer price index with no floor. The Company evaluates the collectability of its rental payments and recognizes revenue on a cash basis when the Company believes it is no longer probable that it will receive substantially all of the remaining lease payments. Renewal options in leases are excluded from the calculation of straight-line rent if the renewals are not reasonably certain. If the Company funds tenant improvements and the improvements are deemed to be owned by the Company, revenue recognition will commence when the improvements are substantially completed and possession or control of the space is turned over to the tenant. If the Company determines that the tenant allowances are lease incentives, the Company commences revenue recognition when possession or control of the space is turned over to the tenant for tenant work to begin. The lease incentive is recorded as a deferred expense and amortized as a reduction of revenue on a straight-line basis over the respective lease term. The Company recognizes lease termination fees as rental revenue in the period received and writes off unamortized lease-related intangible and other lease-related account balances, provided there are no further Company obligations under the lease. Otherwise, such fees and balances are recognized on a straight-line basis over the remaining obligation period with the termination payments being recorded as a component of rent receivable-deferred on the consolidated balance sheets. Sales-type lease income is recognized on an effective interest rate basis at a constant rate of return over the term of the applicable leases using the rate implicit in the leases. The investment in a sales-type lease balance is increased every period to reflect income on the net investment in the lease and reduced by the amount of lease payments collected during the period.
CY2022 us-gaap Use Of Estimates
UseOfEstimates
<span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Use of Estimates.</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> 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 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. Management adjusts such estimates when facts and circumstances dictate. The most significant estimates made include the recoverability of current and deferred accounts receivable, allocation of property purchase price to tangible and intangible assets acquired and liabilities assumed, the determination of VIEs and which entities should be consolidated, the determination of impairment of long-lived assets and equity method investments, valuation of derivative financial instruments, valuation of awards granted under compensation plans, the determination of the incremental borrowing rate for leases where the Company is the lessee, the determination of the term and fair value of sales-type leases, the estimate of credit losses for investments in sales-type leases and the useful lives of long-lived assets. Actual results could differ materially from those estimates.</span>
CY2022 us-gaap Property Plant And Equipment Impairment
PropertyPlantAndEquipmentImpairment
<span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Impairment of Real Estate. </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company evaluates the carrying value of all tangible and intangible real estate assets held for investment for possible impairment when an event or change in circumstance has occurred that indicates its carrying value may not be recoverable. The Company considers the strategic decisions regarding the future plans to sell properties and other market factors. The Company regularly updates significant estimates and assumptions including rental rates, capitalization rates and discount rates, which are included in the anticipated future undiscounted cash flows derived from the asset. If such cash flows are less than the asset's carrying value, an impairment charge is recognized to the extent by which the asset's carrying value exceeds its estimated fair value, which may be below the balance of any non-recourse financing. Estimating future cash flows and fair values is highly subjective and such estimates could differ materially from actual results.</span>
CY2022 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1 segment
CY2022 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Reclassifications</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">. Certain amounts included in prior years' financial statements have been reclassified to conform to the current year's presentation.</span>
CY2022 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
107307000 usd
CY2022 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
107307000 usd
CY2021 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
375848000 usd
CY2021 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
375848000 usd
CY2020 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
176788000 usd
CY2020 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
176788000 usd
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
279887760 shares
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
277640835 shares
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
266914843 shares
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.38
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.35
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.66
CY2022 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
107307000 usd
CY2022 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
107307000 usd
CY2021 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
375848000 usd
CY2021 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
375848000 usd
CY2020 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
176788000 usd
CY2020 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
176788000 usd
CY2022 us-gaap Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
156000 usd
CY2021 us-gaap Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
7962000 usd
CY2020 us-gaap Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
0 usd
CY2022 lxp Loss From Continuing Operations Attributable To Common Shareholders Net Of Deductions
LossFromContinuingOperationsAttributableToCommonShareholdersNetOfDeductions
107463000 usd
CY2021 lxp Loss From Continuing Operations Attributable To Common Shareholders Net Of Deductions
LossFromContinuingOperationsAttributableToCommonShareholdersNetOfDeductions
383810000 usd
CY2020 lxp Loss From Continuing Operations Attributable To Common Shareholders Net Of Deductions
LossFromContinuingOperationsAttributableToCommonShareholdersNetOfDeductions
176788000 usd
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
279887760 shares
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
277640835 shares
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
266914843 shares
CY2022 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
457597 shares
CY2021 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
989177 shares
CY2020 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1267709 shares
CY2022 us-gaap Incremental Common Shares Attributable To Equity Forward Agreements
IncrementalCommonSharesAttributableToEquityForwardAgreements
1274842 shares
CY2021 us-gaap Incremental Common Shares Attributable To Equity Forward Agreements
IncrementalCommonSharesAttributableToEquityForwardAgreements
2110315 shares
CY2020 us-gaap Incremental Common Shares Attributable To Equity Forward Agreements
IncrementalCommonSharesAttributableToEquityForwardAgreements
0 shares
CY2022 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
853259 shares
CY2021 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
1918845 shares
CY2020 lxp Incremental Common Shares Attributable To Operating Partnership Units
IncrementalCommonSharesAttributableToOperatingPartnershipUnits
0 shares
CY2022 lxp Incremental Common Shares Attributable To Operating Partnership Units
IncrementalCommonSharesAttributableToOperatingPartnershipUnits
0 shares
CY2021 lxp Incremental Common Shares Attributable To Operating Partnership Units
IncrementalCommonSharesAttributableToOperatingPartnershipUnits
4710570 shares
CY2020 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
0 shares
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
282473458 shares
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
287369742 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
268182552 shares
CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.38
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.34
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.66
CY2022Q4 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
3335029000 usd
CY2021Q4 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
3235601000 usd
CY2022Q4 us-gaap Land And Land Improvements
LandAndLandImprovements
346816000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
26487000 usd
CY2021Q4 us-gaap Land And Land Improvements
LandAndLandImprovements
342895000 usd
CY2022Q4 us-gaap Development In Process
DevelopmentInProcess
9221000 usd
CY2021Q4 us-gaap Development In Process
DevelopmentInProcess
5482000 usd
CY2022Q4 lxp Inventory Land Held For Development
InventoryLandHeldForDevelopment
84412000 usd
CY2021Q4 lxp Inventory Land Held For Development
InventoryLandHeldForDevelopment
104160000 usd
CY2022Q4 us-gaap Real Estate Inventory Construction Materials
RealEstateInventoryConstructionMaterials
361924000 usd
CY2021Q4 us-gaap Real Estate Inventory Construction Materials
RealEstateInventoryConstructionMaterials
161165000 usd
CY2022Q4 lxp Real Estate Investment Property Finite Lived Intangible Assets And Construction In Progress Gross
RealEstateInvestmentPropertyFiniteLivedIntangibleAssetsAndConstructionInProgressGross
4466009000 usd
CY2021Q4 lxp Real Estate Investment Property Finite Lived Intangible Assets And Construction In Progress Gross
RealEstateInvestmentPropertyFiniteLivedIntangibleAssetsAndConstructionInProgressGross
4190706000 usd
CY2022Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
800470000 usd
CY2021Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
655740000 usd
CY2022Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
3665539000 usd
CY2021Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
3534966000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
173443000 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
151041000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
31971000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
22558000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
19550000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
14466000 usd
CY2022Q4 us-gaap Below Market Lease Net
BelowMarketLeaseNet
11214000 usd
CY2021Q4 us-gaap Below Market Lease Net
BelowMarketLeaseNet
14401000 usd
CY2022Q4 us-gaap Below Market Lease Amortization Income Next Twelve Months
BelowMarketLeaseAmortizationIncomeNextTwelveMonths
1830000 usd
CY2022Q4 us-gaap Below Market Lease Amortization Income Year Two
BelowMarketLeaseAmortizationIncomeYearTwo
1830000 usd
CY2022Q4 us-gaap Below Market Lease Amortization Income Year Three
BelowMarketLeaseAmortizationIncomeYearThree
1740000 usd
CY2022Q4 us-gaap Below Market Lease Amortization Income Year Four
BelowMarketLeaseAmortizationIncomeYearFour
1538000 usd
CY2022Q4 us-gaap Below Market Lease Amortization Income Year Five
BelowMarketLeaseAmortizationIncomeYearFive
1292000 usd
CY2022 us-gaap Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
195249000 usd
CY2022Q4 us-gaap Land
Land
14057000 usd
CY2022Q4 lxp Investment Building And Building Improvements Acquired During Period
InvestmentBuildingAndBuildingImprovementsAcquiredDuringPeriod
174180000 usd
CY2022Q4 us-gaap Finite Lived Intangible Asset Acquired In Place Leases
FiniteLivedIntangibleAssetAcquiredInPlaceLeases
7012000 usd
CY2021 us-gaap Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
885617000 usd
CY2021Q4 us-gaap Land
Land
80230000 usd
CY2021Q4 lxp Investment Building And Building Improvements Acquired During Period
InvestmentBuildingAndBuildingImprovementsAcquiredDuringPeriod
765108000 usd
CY2021Q4 us-gaap Finite Lived Intangible Asset Acquired In Place Leases
FiniteLivedIntangibleAssetAcquiredInPlaceLeases
40264000 usd
CY2021Q4 lxp Finite Lived Intangible Assets Above Below Market Leases Acquired
FiniteLivedIntangibleAssetsAboveBelowMarketLeasesAcquired
15000 usd
CY2022Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
361924000 usd
CY2022 lxp Construction In Progress Capitalized Interest
ConstructionInProgressCapitalizedInterest
6330000 usd
CY2021 us-gaap Partners Capital Account Units Redeemed
PartnersCapitalAccountUnitsRedeemed
1598906 shares
CY2021 us-gaap Transfer Mortgage Payable
TransferMortgagePayable
11610000 usd
CY2021Q4 lxp Note Receivable Stated Interest Rate
NoteReceivableStatedInterestRate
0.060
CY2022Q4 lxp Numberof Real Estate Properties Held For Sale
NumberofRealEstatePropertiesHeldForSale
3 property
CY2021Q4 lxp Numberof Real Estate Properties Held For Sale
NumberofRealEstatePropertiesHeldForSale
8 property
CY2022Q4 lxp Disposal Group Including Discontinued Operation Real Estate At Cost
DisposalGroupIncludingDiscontinuedOperationRealEstateAtCost
131557000 usd
CY2021Q4 lxp Disposal Group Including Discontinued Operation Real Estate At Cost
DisposalGroupIncludingDiscontinuedOperationRealEstateAtCost
170117000 usd
CY2022Q4 us-gaap Disposal Group Including Discontinued Operation Intangible Assets
DisposalGroupIncludingDiscontinuedOperationIntangibleAssets
9942000 usd
CY2021Q4 us-gaap Disposal Group Including Discontinued Operation Intangible Assets
DisposalGroupIncludingDiscontinuedOperationIntangibleAssets
9454000 usd
CY2022Q4 lxp Disposal Group Including Discontinued Operation Accumulated Depreciationand Amortization
DisposalGroupIncludingDiscontinuedOperationAccumulatedDepreciationandAmortization
76205000 usd
CY2021Q4 lxp Disposal Group Including Discontinued Operation Accumulated Depreciationand Amortization
DisposalGroupIncludingDiscontinuedOperationAccumulatedDepreciationandAmortization
99659000 usd
CY2022Q4 us-gaap Disposal Group Including Discontinued Operation Other Assets
DisposalGroupIncludingDiscontinuedOperationOtherAssets
1140000 usd
CY2021Q4 us-gaap Disposal Group Including Discontinued Operation Other Assets
DisposalGroupIncludingDiscontinuedOperationOtherAssets
2674000 usd
CY2022Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
66434000 usd
CY2021Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
82586000 usd
CY2022Q4 lxp Disposal Group Including Discontinued Operations Accounts Payable And Other Liabilities
DisposalGroupIncludingDiscontinuedOperationsAccountsPayableAndOtherLiabilities
637000 usd
CY2021Q4 lxp Disposal Group Including Discontinued Operations Accounts Payable And Other Liabilities
DisposalGroupIncludingDiscontinuedOperationsAccountsPayableAndOtherLiabilities
1908000 usd
CY2022Q4 us-gaap Disposal Group Including Discontinued Operation Deferred Revenue
DisposalGroupIncludingDiscontinuedOperationDeferredRevenue
143000 usd
CY2021Q4 us-gaap Disposal Group Including Discontinued Operation Deferred Revenue
DisposalGroupIncludingDiscontinuedOperationDeferredRevenue
483000 usd
CY2022Q4 lxp Disposal Group Including Discontinued Operation Advance Rent
DisposalGroupIncludingDiscontinuedOperationAdvanceRent
370000 usd
CY2021Q4 lxp Disposal Group Including Discontinued Operation Advance Rent
DisposalGroupIncludingDiscontinuedOperationAdvanceRent
1077000 usd
CY2022Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
1150000 usd
CY2021Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
3468000 usd
CY2022Q4 lxp Number Of Ground Leases
NumberOfGroundLeases
1 property
CY2022Q4 lxp Number Of Acres Industrial Development Land Parcel
NumberOfAcresIndustrialDevelopmentLandParcel
100 acre
CY2022 lxp Lessor Lease Execution Costs
LessorLeaseExecutionCosts
2000 usd
CY2022 us-gaap Asset Impairment Charges
AssetImpairmentCharges
3037000 usd
CY2021 us-gaap Asset Impairment Charges
AssetImpairmentCharges
5541000 usd
CY2020 us-gaap Asset Impairment Charges
AssetImpairmentCharges
14460000 usd
CY2022Q4 us-gaap Equity Method Investments
EquityMethodInvestments
58206000 usd
CY2021Q4 us-gaap Equity Method Investments
EquityMethodInvestments
74559000 usd
CY2022 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
16006000 usd
CY2021 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-190000 usd
CY2020 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-169000 usd
CY2021 lxp Lessor Lease Execution Costs
LessorLeaseExecutionCosts
19000 usd
CY2020 lxp Lessor Lease Execution Costs
LessorLeaseExecutionCosts
67000 usd
CY2022 us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
267644000 usd
CY2021 us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
287552000 usd
CY2020 us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
293457000 usd
CY2022 us-gaap Sales Type Lease Revenue
SalesTypeLeaseRevenue
1936000 usd
CY2021 us-gaap Sales Type Lease Revenue
SalesTypeLeaseRevenue
0 usd
CY2020 us-gaap Sales Type Lease Revenue
SalesTypeLeaseRevenue
0 usd
CY2022 us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
44412000 usd
CY2021 us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
52392000 usd
CY2020 us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
32354000 usd
CY2022 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
313992000 usd
CY2021 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
339944000 usd
CY2020 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
325811000 usd
CY2022 lxp Operating Lease Lease Termination Income
OperatingLeaseLeaseTerminationIncome
238000 usd
CY2021 lxp Operating Lease Lease Termination Income
OperatingLeaseLeaseTerminationIncome
15371000 usd
CY2020 lxp Operating Lease Lease Termination Income
OperatingLeaseLeaseTerminationIncome
857000 usd
CY2022Q4 us-gaap Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
263035000 usd
CY2022Q4 us-gaap Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Next Twelve Months
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedNextTwelveMonths
5228000 usd
CY2022Q4 us-gaap Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
240160000 usd
CY2022Q4 us-gaap Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Two Years
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedTwoYears
5263000 usd
CY2022Q4 us-gaap Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
220981000 usd
CY2022Q4 us-gaap Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Three Years
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThreeYears
5473000 usd
CY2022Q4 us-gaap Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
201251000 usd
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CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
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CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due
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CY2022Q4 us-gaap Operating Lease Liability
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CY2021 us-gaap Net Investment In Lease Credit Loss Expense Reversal
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CY2022Q4 lxp Sales Type Lease Net Investment In Lease Allowance For Credit Loss To Total Percent
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CY2022Q3 lxp Number Of Extension Options
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CY2022 us-gaap Interest Expense
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CY2021 us-gaap Interest Expense
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CY2021 us-gaap Stock Issued During Period Shares Share Based Compensation
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CY2020 us-gaap Stock Issued During Period Shares Share Based Compensation
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CY2022 us-gaap Stock Repurchased And Retired During Period Shares
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CY2022 lxp Stock Repurchased And Retired During Period Price Per Share
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CY2022Q4 us-gaap Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
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CY2022 lxp Partners Capital Equivalent In Common Shares
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CY2021 lxp Real Estate Numberof Properties Sold
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CY2022 lxp Partners Capital Account Shares Issued For Units Redeemed
PartnersCapitalAccountSharesIssuedForUnitsRedeemed
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CY2021 lxp Partners Capital Account Shares Issued For Units Redeemed
PartnersCapitalAccountSharesIssuedForUnitsRedeemed
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CY2020 lxp Partners Capital Account Shares Issued For Units Redeemed
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CY2022 us-gaap Partners Capital Account Exchanges And Conversions
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CY2022 lxp Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Reallocation Of Noncontrolling Interests
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CY2021 lxp Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Reallocation Of Noncontrolling Interests
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435000 usd
CY2020 lxp Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Reallocation Of Noncontrolling Interests
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CY2022 lxp Consolidation Lessthan Wholly Owned Subsidiary Parent Ownership Interest Changes Redemption Of Operating Partnership Units
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211000 usd
CY2021 lxp Consolidation Lessthan Wholly Owned Subsidiary Parent Ownership Interest Changes Redemption Of Operating Partnership Units
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958000 usd
CY2020 lxp Consolidation Lessthan Wholly Owned Subsidiary Parent Ownership Interest Changes Redemption Of Operating Partnership Units
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1614000 usd
CY2022 us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Change Due To Net Income Attributable To Parent And Effects Of Changes Net
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384041000 usd
CY2020 us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Change Due To Net Income Attributable To Parent And Effects Of Changes Net
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184916000 usd
CY2021Q4 us-gaap Common Stock Shares Held In Employee Trust Shares
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CY2022Q4 us-gaap Common Stock Shares Held In Employee Trust Shares
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CY2022Q4 lxp Initial Vesting Percentage
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CY2022Q4 lxp Vesting Percentage
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CY2022 lxp Defined Contribution Plan Vesting Period
DefinedContributionPlanVestingPeriod
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CY2022 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
480000 usd
CY2021 us-gaap Defined Contribution Plan Cost Recognized
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426000 usd
CY2020 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
393000 usd
CY2022 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
6636000 usd
CY2021 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
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CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
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CY2022 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
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CY2021 us-gaap Current Federal Tax Expense Benefit
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CY2020 us-gaap Current Federal Tax Expense Benefit
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CY2022 us-gaap Current State And Local Tax Expense Benefit
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CY2021 us-gaap Current State And Local Tax Expense Benefit
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CY2020 us-gaap Current State And Local Tax Expense Benefit
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CY2022 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
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CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2022 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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CY2021 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
195000 usd
CY2022 us-gaap Income Tax Reconciliation State And Local Income Taxes
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CY2021 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
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CY2020 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
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CY2022 us-gaap Income Tax Reconciliation Other Reconciling Items
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1120000 usd
CY2021 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
1258000 usd
CY2020 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
1312000 usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1102000 usd
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1584000 usd
CY2022Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
84000 usd
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
190926000 usd
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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178795000 usd
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2021Q4 us-gaap Restricted Cash And Cash Equivalents
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6644000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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191027000 usd
CY2022 lxp Noncash Investment Increased Investment In Real Estate Under Construction
NoncashInvestmentIncreasedInvestmentInRealEstateUnderConstruction
42962000 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
179421000 usd
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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129310000 usd
CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
54390000 usd
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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190926000 usd
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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178795000 usd
CY2022Q4 us-gaap Restricted Cash And Cash Equivalents
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116000 usd
CY2021Q4 us-gaap Restricted Cash And Cash Equivalents
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626000 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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54506000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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191027000 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
179421000 usd
CY2022 us-gaap Interest Paid Net
InterestPaidNet
48675000 usd
CY2021 us-gaap Interest Paid Net
InterestPaidNet
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CY2020 us-gaap Interest Paid Net
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CY2022 us-gaap Income Taxes Paid Net
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1265000 usd
CY2021 us-gaap Income Taxes Paid Net
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1569000 usd
CY2020 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1748000 usd
CY2021 lxp Noncash Investment Increased Investment In Real Estate Under Construction
NoncashInvestmentIncreasedInvestmentInRealEstateUnderConstruction
41100000 usd
CY2020 lxp Noncash Investment Increased Investment In Real Estate Under Construction
NoncashInvestmentIncreasedInvestmentInRealEstateUnderConstruction
12666000 usd
CY2021Q4 lxp Number Of Properties Encumbered
NumberOfPropertiesEncumbered
1 property
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
1589000 usd
CY2021 us-gaap Capital Lease Obligations Incurred
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1589000 usd
CY2020 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
719000 usd
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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719000 usd
CY2020Q4 lxp Real Estate Property Number Of Foreclosed Properties
RealEstatePropertyNumberOfForeclosedProperties
3 property
CY2022Q4 us-gaap Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Carrying Costs
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionCarryingCosts
1051000 usd
CY2022Q4 lxp Sec Schedule1228 Real Estate Companies Investment In Real Estate And Accumulated Depreciation Amount Of Encumbrances Net Of Deferred Finance Costs
SECSchedule1228RealEstateCompaniesInvestmentInRealEstateAndAccumulatedDepreciationAmountOfEncumbrancesNetOfDeferredFinanceCosts
72103000 usd
CY2022Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
346816000 usd
CY2022Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
3335029000 usd
CY2022Q4 us-gaap Real Estate Gross At Carrying Value
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3691066000 usd
CY2022Q4 us-gaap Real Estate Accumulated Depreciation
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627027000 usd
CY2022Q4 srt Real Estate Federal Income Tax Basis
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4400000000 usd
CY2021Q4 us-gaap Real Estate Gross At Carrying Value
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3583978000 usd
CY2020Q4 us-gaap Real Estate Gross At Carrying Value
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3514564000 usd
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3320574000 usd
CY2022 us-gaap Real Estate Other Acquisitions
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229962000 usd
CY2021 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
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CY2020 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
580861000 usd
CY2022 lxp Real Estate Properties Sold
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161393000 usd
CY2021 lxp Real Estate Properties Sold
RealEstatePropertiesSold
653247000 usd
CY2020 lxp Real Estate Properties Sold
RealEstatePropertiesSold
354218000 usd
CY2022 us-gaap Real Estate Other Additions
RealEstateOtherAdditions
38519000 usd
CY2021 us-gaap Real Estate Other Deductions
RealEstateOtherDeductions
137650000 usd
CY2020 us-gaap Real Estate Other Deductions
RealEstateOtherDeductions
32653000 usd
CY2022Q4 us-gaap Real Estate Gross At Carrying Value
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3691066000 usd
CY2021Q4 us-gaap Real Estate Gross At Carrying Value
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3583978000 usd
CY2020Q4 us-gaap Real Estate Gross At Carrying Value
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3514564000 usd
CY2021Q4 us-gaap Real Estate Accumulated Depreciation
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504699000 usd
CY2020Q4 us-gaap Real Estate Accumulated Depreciation
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684468000 usd
CY2019Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
675596000 usd
CY2022 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
144163000 usd
CY2021 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
138879000 usd
CY2020 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
127504000 usd
CY2022 us-gaap Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
43521000 usd
CY2021 us-gaap Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
244751000 usd
CY2020 us-gaap Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
102261000 usd
CY2022 lxp Real Estate Accumulated Depreciation Other Reclassifications
RealEstateAccumulatedDepreciationOtherReclassifications
-21686000 usd
CY2021 lxp Real Estate Accumulated Depreciation Other Reclassifications
RealEstateAccumulatedDepreciationOtherReclassifications
73897000 usd
CY2020 lxp Real Estate Accumulated Depreciation Other Reclassifications
RealEstateAccumulatedDepreciationOtherReclassifications
16371000 usd
CY2022Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
627027000 usd
CY2021Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
504699000 usd
CY2020Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
684468000 usd

Files In Submission

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