Mobile FriendlyEmail pagePDF viewPrint viewEmail AlertTear sheetSocial media sharingRSS Feeds
Investor Search
  • Entire IR Site
    PR Only
    Filings Only
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
 2013 Q12012 Q1Y-Y
Ch (%)
2012 Q4Q-Q
Ch (%)
Funds from Operations ($000)51,38242,82119.9939,606118.93
FFO per Share ($)0.250.244.170.20100.00
AFFO per Share0.200.26(23.08)0.14171.43
Income Statement ($000)
 2013 Q12012 Q1Y-Y
Ch (%)
2012 Q4Q-Q
Ch (%)
Rental Revenue96,89382,41217.5795,1127.49
Partnership Income1357,393(98.17)62470.97
Total Revenue88,16891,100(3.22)88,979(3.65)
Rental Operating Expense16,20015,0487.6616,1162.08
Expenses94,78784,27312.4894,1582.67
Net Income(2,123)5,478NM(1,755)83.87
Rental NOI80,69367,36419.7978,9968.59
Diluted EPS before Extraordinary Items ($)(0.07)0.00NM(0.06)66.67
Diluted EPS after Extraordinary Items ($)(0.04)(0.01)300.00(0.04)0.00
Dividends Declared per Common Share ($)0.15000.125020.000.15000.00
Avg Diluted Shares Out (actual)189,232,274154,149,03422.76172,646,75938.43
Balance Sheet ($000)
 2013 Q12012 Q1Y-Y
Ch (%)
2012 Q4Q-Q
Ch (%)
Properties at Cost: Operational4,338,0613,182,74136.304,243,8688.88
Accumulated Depreciation1,175,812665,72376.621,150,4178.83
Net Properties: Operational3,162,2492,517,01825.633,093,4518.90
Land Held for Development000.0000.00
Total Real Estate Investments3,314,4672,728,68721.473,275,4394.77
Total Assets3,534,9263,046,52016.033,418,20313.66
Total Debt1,691,2651,656,8442.081,878,208(39.81)
Total Liabilities1,893,3721,843,6142.702,085,038(36.77)
Common Equity1,372,192833,02864.721,062,940116.38
Common Shares Outstanding (actual)213,653,183155,419,09437.47178,616,66478.46
Convertible Operating Partnership Units (actual)4,187,5944,533,276(7.63)4,275,422(8.22)
Same Store Operations
 2013 Q12012 Q1Y-Y
Ch (bp)
2012 Q4Q-Q
Ch (bp)
Same-store NOI: Change from Prior (%)(2.40)2.30(470)NANA
EBITDA
 2013 Q12012 Q1Y-Y
Ch (bp)
2012 Q4Q-Q
Ch (bp)
Recurring EBITDA/ Interest Expense (x)3.152.92232.9124
Recurring EBITDA/ Interest & Preferred Dividends (x)2.662.36292.4718
Income Statement Ratios
 2013 Q12012 Q1Y-Y
Ch (bp)
2012 Q4Q-Q
Ch (bp)
Dividend Payout to FFO (%)60.0052.081575.00(80)
G&A/ Revenue (%)8.125.91377.3940
Profitability Ratios
 2013 Q12012 Q1Y-Y
Ch (bp)
2012 Q4Q-Q
Ch (bp)
Return on Average Assets (%)(0.24)0.72(96)(0.21)(4)
Return on Average Equity (%)(0.57)1.81(238)(0.56)(1)
   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.



Copyright 2013, © SNL Financial LC  Terms of Use


   Lexington Realty Trust © 2013 All Rights Reserved