        | |  | Income Statement (rptd.) | LEXINGTON REALTY TRUST (NYSE - LXP)
| | | 2009 Y | 2010 Y | 2011 Y | 2012 Y | 2013 Q1 YTD | | Source Document | 12/31/2011 | 12/31/2012 | 12/31/2012 | 12/31/2012 | 3/31/2013 | | Currency Code | USD | USD | USD | USD | USD | | (in thousands) | | | | | | | | | | | | | |
| Rental | 294,812 | 273,788 | 280,410 | 313,081 | 88,982 | | Advisory and incentive fees | 1,822 | 1,108 | 2,012 | 1,806 | 174 | | Tenant reimbursements | 33,985 | 30,454 | 31,404 | 29,992 | 7,911 | | Total gross revenues | 330,619 | 305,350 | 313,826 | 344,879 | 97,067 | |
| Depreciation and amortization | (153,685) | (149,474) | (156,358) | (161,876) | (44,967) | | Property operating | (65,867) | (59,194) | (58,229) | (60,213) | (16,200) | | General and administrative | (23,376) | (22,456) | (22,200) | (23,956) | (7,162) | | Non-operating income | 7,942 | 11,811 | 13,020 | 6,888 | 1,962 | | Interest and amortization expense | (122,715) | (116,516) | (106,478) | (98,803) | (24,045) | | Debt satisfaction charges, net | 17,023 | 212 | 45 | (9,480) | (10,996) | | Change in value of forward equity commitment | 7,182 | 8,906 | 2,030 | 0 | NA | | Gain on acquisition | NA | 0 | 0 | 167,864 | NA | | Litigation reserve | NA | 0 | 0 | (2,775) | NA | |
| Impairment charges | (1,576) | (6,879) | (35,946) | (4,262) | (2,413) | | Loss before provision for income taxes, equity in earnings of non-consolidated entities and discontinued operations | (4,453) | (28,240) | (50,290) | 158,266 | (6,754) | | Provision for income taxes | (2,369) | (1,543) | 845 | (941) | (407) | | Equity in earnings of non-consolidated entities | (123,176) | 21,741 | 30,334 | 21,531 | 135 | | Income (loss) from continuing operations | (129,998) | (8,042) | (19,111) | 178,856 | (7,026) | |
| Income from discontinued operations | (2,202) | 3,185 | 4,955 | (1,463) | 1,698 | | Provision for income taxes | (87) | (29) | (76) | (161) | 0 | | Debt satisfaction gains, net | 11,471 | 2,924 | (606) | (178) | 10,549 | | Gains on sales of properties | 9,134 | 14,613 | 6,557 | 13,291 | NA | | Impairment charges | (99,590) | (50,061) | (81,497) | (5,707) | (7,344) | | Total discontinued operations | (81,274) | (29,368) | (70,667) | 5,782 | 4,903 | | Net income (loss) | (211,272) | (37,410) | (89,778) | 184,638 | (2,123) | | Less net income attributable to noncontrolling interests | 1,120 | 4,450 | 10,194 | (4,322) | (497) | | Net income (loss) attributable to Lexington Realty Trust shareholders | (210,152) | (32,960) | (79,584) | 180,316 | (2,620) | | Dividends attributable to preferred shares - Series B | (6,360) | (6,360) | (6,149) | (2,298) | 0 | | Dividends attributable to preferred shares - Series C | (7,218) | (6,809) | (6,655) | (6,290) | (1,572) | | Dividends attributable to preferred shares - Series D | (11,703) | (11,703) | (11,703) | (11,703) | (2,926) | | Allocation to participating securities | (449) | (264) | (368) | (1,059) | (177) | | Deemed dividend - Series B | 0 | 0 | (95) | (2,346) | NA | | Redemption discount - Series C | 0 | 0 | 833 | 229 | 0 | | Conversion dividend - Series C | (6,994) | NA | NA | NA | NA | | Net loss attributable to common shareholders | (242,876) | (58,096) | (103,721) | 156,849 | (7,295) | |
| Income (loss) from continuing operations | NA | (0.28) | (0.29) | 0.96 | NA | | Income (loss) from discontinued operations | NA | (0.16) | (0.39) | 0.03 | NA | | Net income (loss) attributable to common shareholders | NA | (0.44) | (0.68) | 0.99 | NA | | Weighted-average common shares outstanding - basic | NA | 130,985,809 | 152,473,336 | 159,109,424 | NA | |
| Income (loss) from continuing operations | NA | (0.28) | (0.29) | 0.91 | NA | | Income (loss) from discontinued operations | NA | (0.16) | (0.39) | 0.02 | NA | | Net income (loss) attributable to common shareholders | NA | (0.44) | (0.68) | 0.93 | NA | | Weighted-average common shares outstanding - diluted | NA | 130,985,809 | 152,473,336 | 179,659,826 | NA | |
| Loss from continuing operations | (1.51) | NA | NA | NA | (0.07) | | Income (loss) from discontinued operations | (0.71) | NA | NA | NA | 0.03 | | Net loss attributable to common shareholders | (2.22) | NA | NA | NA | (0.04) | | Weighted-average common shares outstanding - basic and diluted | 109,280,955 | NA | NA | NA | 189,232,274 | |
| Loss from continuing operations | (164,615) | (37,008) | (44,703) | 152,808 | (12,198) | | Income (loss) from discontinued operations | (78,261) | (21,088) | (59,018) | 4,041 | 4,903 | | Net loss attributable to common shareholders | (242,876) | (58,096) | (103,721) | 156,849 | (7,295) | |
| Net income (loss) | NA | (37,410) | (89,778) | 184,638 | (2,123) | | Other comprehensive income (loss) | | Change in unrealized gain on foreign currency translation, net | NA | (740) | 0 | 0 | NA | | Change in unrealized gain (loss) on interest rate swaps, net | NA | (39) | 2,044 | (8,162) | 702 | | Other comprehensive income (loss) | NA | (779) | 2,044 | (8,162) | 702 | | Comprehensive income (loss) | NA | (38,189) | (87,734) | 176,476 | (1,421) | | Comprehensive income attributable to noncontrolling interests | NA | 4,450 | 10,194 | (4,322) | (497) | | Comprehensive income (loss) attributable to Lexington Realty Trust shareholders | NA | (33,739) | (77,540) | 172,154 | (1,918) |
Data shown on this page is extracted directly from the company’s documents. SNL makes every effort to line up fields, captions and headers that represent the same data over time, despite variations in how the company may report these items in different documents. In certain instances the variation in the company’s presentation over time may be too significant, potentially resulting in repeating and/or disordered items. Despite possible issues with the presentation, SNL, as always, stands by its commitment to the quality of the data. |
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