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NYSE : LXP
As of May 26, 2015 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
  2015 Q1 2014 Q1 Y-Y
Ch (%)
2014 Q4 Q-Q
Ch (%)
Funds from Operations ($000) 74,383 62,781 18.48 61,875 80.86
FFO per Share ($) 0.30 0.26 15.38 0.25 80.00
AFFO per Share 0.24 0.25 (4.00) 0.19 105.26
Income Statement ($000)
  2015 Q1 2014 Q1 Y-Y
Ch (%)
2014 Q4 Q-Q
Ch (%)
Rental Revenue 108,442 112,077 (3.24) 107,783 2.45
Partnership Income 366 281 30.25 380 (14.74)
Total Revenue 121,797 112,127 8.62 110,794 39.72
Rental Operating Expense 16,114 16,839 (4.31) 16,647 (12.81)
Expenses 88,820 107,640 (17.48) 106,681 (66.97)
Net Income 34,371 1,814 1,794.76 38,185 (39.95)
Rental NOI 92,328 95,238 (3.06) 91,136 5.23
Diluted EPS before Extraordinary Items ($) 0.13 0.01 1,200.00 0.01 4,800.00
Diluted EPS after Extraordinary Items ($) 0.14 0.00 NM 0.15 (26.67)
Dividends Declared per Common Share ($) 0.1700 0.1650 3.03 0.1700 0.00
Avg Diluted Shares Out (actual) 232,957,265 227,691,281 2.31 231,239,828 2.97
Balance Sheet ($000)
  2015 Q1 2014 Q1 Y-Y
Ch (%)
2014 Q4 Q-Q
Ch (%)
Properties at Cost: Operational 4,561,046 4,565,656 (0.10) 4,362,180 18.24
Accumulated Depreciation 1,235,733 1,229,777 0.48 1,196,114 13.25
Net Properties: Operational 3,325,313 3,335,879 (0.32) 3,166,066 20.12
Land Held for Development 0 0 0.00 0 0.00
Total Real Estate Investments 3,578,547 3,602,105 (0.65) 3,415,666 19.07
Total Assets 3,826,958 3,801,175 0.68 3,777,894 5.19
Total Debt 2,141,343 2,112,665 1.36 2,095,453 8.76
Total Liabilities 2,320,479 2,292,924 1.20 2,268,974 9.08
Common Equity 1,389,243 1,391,469 (0.16) 1,391,750 (0.72)
Common Shares Outstanding (actual) 234,819,421 229,727,737 2.22 233,278,037 2.64
Convertible Operating Partnership Units (actual) 3,853,172 3,879,070 (0.67) 3,853,172 0.00
Same Store Operations
  2015 Q1 2014 Q1 Y-Y
Ch (bp)
2014 Q4 Q-Q
Ch (bp)
Same-store NOI: Change from Prior (%) (3.70) 2.50 (620) (1.30) (240)
EBITDA
  2015 Q1 2014 Q1 Y-Y
Ch (bp)
2014 Q4 Q-Q
Ch (bp)
Recurring EBITDA/ Interest Expense (x) 3.78 3.65 13 3.69 9
Recurring EBITDA/ Interest & Preferred Dividends (x) 3.54 3.43 11 3.46 8
Income Statement Ratios
  2015 Q1 2014 Q1 Y-Y
Ch (bp)
2014 Q4 Q-Q
Ch (bp)
Dividend Payout to FFO (%) 56.67 63.46 (11) 68.00 (67)
G&A/ Revenue (%) 6.42 7.17 (10) 6.52 (6)
Profitability Ratios
  2015 Q1 2014 Q1 Y-Y
Ch (bp)
2014 Q4 Q-Q
Ch (bp)
Return on Average Assets (%) 3.62 0.19 342 4.01 (39)
Return on Average Equity (%) 9.12 0.48 864 10.15 (103)
   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.



LXP