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9.94-(0.15)
NYSE : LXP(1.49)%
As of June 29, 2017 10:04 AM Minimum 20 minute delay.

Financial Highlights


Trend Analysis--Quarterly (click here for Annual Analysis)

For the definition of a financial field, click on the field name.


Funds From Operations
  2017 Q1 2016 Q1 Y-Y
Ch (%)
2016 Q4 Q-Q
Ch (%)
Funds from Operations ($000) 52,305 71,450 (26.79) 59,021 (45.52)
FFO per Share ($) 0.21 0.29 (27.59) 0.24 (50.00)
AFFO per Share NA 0.24 NA NA NA
Income Statement ($000)
  2017 Q1 2016 Q1 Y-Y
Ch (%)
2016 Q4 Q-Q
Ch (%)
Rental Revenue 96,099 111,616 (13.90) 95,326 3.24
Partnership Income 458 364 25.82 1,196 (246.82)
Total Revenue 99,178 114,685 (13.52) 99,908 (2.92)
Rental Operating Expense 11,930 11,932 (0.02) 12,005 (2.50)
Expenses 92,181 85,873 7.35 105,736 (51.28)
Net Income 42,220 50,792 (16.88) 16,929 597.58
Rental NOI 84,169 99,684 (15.56) 83,321 4.07
Diluted EPS before Extraordinary Items ($) 0.17 0.21 (19.05) 0.06 733.33
Diluted EPS after Extraordinary Items ($) 0.17 0.21 (19.05) 0.06 733.33
Dividends Declared per Common Share ($) 0.1750 0.1700 2.94 0.1750 0.00
Avg Diluted Shares Out (actual) 241,088,049 238,885,171 0.92 235,204,568 10.01
Balance Sheet ($000)
  2017 Q1 2016 Q1 Y-Y
Ch (%)
2016 Q4 Q-Q
Ch (%)
Properties at Cost: Operational 4,151,809 4,465,987 (7.03) 4,125,347 2.57
Accumulated Depreciation 1,193,639 1,201,220 (0.63) 1,208,792 (5.01)
Net Properties: Operational 2,958,170 3,264,767 (9.39) 2,916,555 5.71
Land Held for Development 0 0 0.00 0 0.00
Total Real Estate Investments 3,099,542 3,530,283 (12.20) 3,210,061 (13.77)
Total Assets 3,446,705 3,826,060 (9.92) 3,441,467 0.61
Total Debt 1,853,350 2,202,598 (15.86) 1,860,598 (1.56)
Total Liabilities 2,016,711 2,362,514 (14.64) 2,028,976 (2.42)
Common Equity 1,314,370 1,343,940 (2.20) 1,296,007 5.67
Common Shares Outstanding (actual) 240,394,082 235,009,739 2.29 238,037,177 3.96
Convertible Operating Partnership Units (actual) 3,771,642 3,820,192 (1.27) 3,771,642 0.00
Same Store Operations
  2017 Q1 2016 Q1 Y-Y
Ch (bp)
2016 Q4 Q-Q
Ch (bp)
Same-store NOI: Change from Prior (%) (2.80) (6.20) 340 NA NA
EBITDA
  2017 Q1 2016 Q1 Y-Y
Ch (bp)
2016 Q4 Q-Q
Ch (bp)
Recurring EBITDA/ Interest Expense (x) 3.93 4.15 (22) 4.08 (15)
Recurring EBITDA/ Interest & Preferred Dividends (x) 3.64 3.88 (24) 3.78 (14)
Income Statement Ratios
  2017 Q1 2016 Q1 Y-Y
Ch (bp)
2016 Q4 Q-Q
Ch (bp)
Dividend Payout to FFO (%) 83.33 58.62 42 72.92 57
G&A/ Revenue (%) 9.54 6.78 41 8.08 72
Profitability Ratios
  2017 Q1 2016 Q1 Y-Y
Ch (bp)
2016 Q4 Q-Q
Ch (bp)
Return on Average Assets (%) 4.90 5.32 (42) 1.97 294
Return on Average Equity (%) 11.88 13.89 (200) 4.79 709
   Q-Q Ch(%)= most recent quarter minus prior quarter annualized e.g. [(Q4-Q3)/Q3]*4

  * Percentages presented for individual quarters are annualized by taking the quarter amount and multiplying by four.



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