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NYSE : LXP
As of June 27, 2016 10:33 AM Minimum 20 minute delay.

Financial Reports & Filings


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

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


Funds From Operations
  2016 Q1 2015 Q1 Y-Y
Ch (%)
2015 Q4 Q-Q
Ch (%)
Funds from Operations ($000) 71,788 74,383 (3.49) 79,691 (39.67)
FFO per Share ($) 0.29 0.30 (3.33) 0.33 (48.48)
AFFO per Share 0.24 0.23 4.35 0.21 57.14
Income Statement ($000)
  2016 Q1 2015 Q1 Y-Y
Ch (%)
2015 Q4 Q-Q
Ch (%)
Rental Revenue 111,616 108,442 2.93 106,626 18.72
Partnership Income 364 366 (0.55) 814 (221.13)
Total Revenue 114,685 121,797 (5.84) 122,053 (24.15)
Rental Operating Expense 11,932 16,114 (25.95) 12,770 (26.25)
Expenses 85,873 88,820 (3.32) 86,436 (2.61)
Net Income 50,792 34,371 47.78 35,513 172.09
Rental NOI 99,684 92,328 7.97 93,856 24.84
Diluted EPS before Extraordinary Items ($) 0.21 0.13 61.54 0.14 200.00
Diluted EPS after Extraordinary Items ($) 0.21 0.14 50.00 0.14 200.00
Dividends Declared per Common Share ($) 0.1700 0.1700 0.00 0.1700 0.00
Avg Diluted Shares Out (actual) 238,885,171 232,957,265 2.54 239,411,055 (0.88)
Balance Sheet ($000)
  2016 Q1 2015 Q1 Y-Y
Ch (%)
2015 Q4 Q-Q
Ch (%)
Properties at Cost: Operational 4,465,987 4,561,046 (2.08) 4,473,937 (0.71)
Accumulated Depreciation 1,201,220 1,235,733 (2.79) 1,179,969 7.20
Net Properties: Operational 3,264,767 3,325,313 (1.82) 3,293,968 (3.55)
Land Held for Development 0 0 0.00 0 0.00
Total Real Estate Investments 3,530,283 3,578,547 (1.35) 3,548,154 (2.01)
Total Assets 3,826,060 3,826,958 (0.02) 3,808,403 1.85
Total Debt 2,202,598 2,141,343 2.86 2,190,740 2.17
Total Liabilities 2,362,514 2,320,479 1.81 2,345,872 2.84
Common Equity 1,343,940 1,386,489 (3.07) 1,343,259 0.20
Common Shares Outstanding (actual) 235,009,739 234,819,421 0.08 234,575,225 0.74
Convertible Operating Partnership Units (actual) 3,820,192 3,852,974 (0.85) 3,820,192 0.00
Same Store Operations
  2016 Q1 2015 Q1 Y-Y
Ch (bp)
2015 Q4 Q-Q
Ch (bp)
Same-store NOI: Change from Prior (%) (6.20) (3.70) (250) NA NA
EBITDA
  2016 Q1 2015 Q1 Y-Y
Ch (bp)
2015 Q4 Q-Q
Ch (bp)
Recurring EBITDA/ Interest Expense (x) 4.15 3.78 37 4.19 (4)
Recurring EBITDA/ Interest & Preferred Dividends (x) 3.88 3.54 34 3.90 (2)
Income Statement Ratios
  2016 Q1 2015 Q1 Y-Y
Ch (bp)
2015 Q4 Q-Q
Ch (bp)
Dividend Payout to FFO (%) 58.62 56.67 3 51.52 55
G&A/ Revenue (%) 6.78 6.42 6 5.53 90
Profitability Ratios
  2016 Q1 2015 Q1 Y-Y
Ch (bp)
2015 Q4 Q-Q
Ch (bp)
Return on Average Assets (%) 5.32 3.62 171 3.81 151
Return on Average Equity (%) 13.89 9.12 477 9.69 419
   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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