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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2013 | Jun. 30, 2012
Gross revenues: |  |  |  |  |  |
Rental | $ 91,251 | $ 72,914 | $ 178,749 |  | $ 142,857 |
Advisory and incentive fees | 154 | 765 | 328 |  | 1,088 |
Tenant reimbursements | 8,008 | 7,150 | 15,866 |  | 14,300 |
Total gross revenues | 99,413 | 80,829 | 194,943 |  | 158,245 |
Expense applicable to revenues: |  |  |  |  |  |
Depreciation and amortization | (45,098) | (37,339) | (89,580) |  | (74,084) |
Property operating | (15,924) | (13,962) | (31,533) |  | (27,313) |
General and administrative | (6,596) | (6,189) | (13,759) |  | (11,559) |
Non-operating income | 1,470 | 1,626 | 3,431 |  | 4,245 |
Interest and amortization expense | (22,662) | (23,469) | (46,267) |  | (47,261) |
Debt satisfaction charges, net | (11,726) | (2) | (22,722) |  | (1,651) |
Litigation reserve | 0 | (2,800) | 0 |  | (2,800) |
Impairment charges | 0 | 0 | (2,413) |  | 0 |
Loss before provision for income taxes, equity in earnings of non-consolidated entities and discontinued operations | (1,123) | (1,306) | (7,900) |  | (2,178) |
Provision for income taxes | (160) | (324) | (561) |  | (505) |
Equity in earnings of non-consolidated entities | 204 | 10,277 | 339 |  | 17,670 |
Income (loss) from continuing operations | (1,079) | 8,647 | (8,122) |  | 14,987 |
Discontinued operations: |  |  |  |  |  |
Income (loss) from discontinued operations | (47) | (2,557) | 1,672 |  | (2,581) |
Provision for income taxes | (1,158) | (6) | (1,162) |  | (11) |
Debt satisfaction gains (charges), net | (1,299) | 0 | 9,250 |  | 1,728 |
Gains on sales of properties | 12,806 | 2,671 | 12,806 |  | 2,671 |
Impairment charges | (1,391) | (3,129) | (8,735) |  | (5,690) |
Total discontinued operations | 8,911 | (3,021) | 13,831 |  | (3,883) |
Net income | 7,832 | 5,626 | 5,709 |  | 11,104 |
Less net income attributable to noncontrolling interests | (1,100) | (1,116) | (1,597) |  | (2,983) |
Net income attributable to Lexington Realty Trust shareholders | 6,732 | 4,510 | 4,112 |  | 8,121 |
Dividends attributable to preferred shares |  |  |  |  |  |
Allocation to participating securities | (161) | (139) | (338) |  | (289) |
Redemption discount – Series C | 0 | 0 | 0 |  | 229 |
Net loss attributable to common shareholders | (849) | (3,392) | (8,144) |  | (5,579) |
Income (loss) per common share – basic: |  |  |  |  |  |
Income (loss) from continuing operations (dollars per share) | $ (0.04) | $ 0.00 | $ (0.11) |  | $ 0.00 |
Income (loss) from discontinued operations (dollars per share) | $ 0.04 | $ (0.02) | $ 0.07 |  | $ (0.04) |
Net loss attributable to common shareholders (dollars per share) | $ 0.00 | $ (0.02) | $ (0.04) |  | $ (0.04) |
Weighted-average common shares outstanding- basic and diluted (shares) | 211,619,288 | 154,558,380 | 200,487,623 |  | 154,353,707 |
Amounts attributable to common shareholders: |  |  |  |  |  |
Income (loss) from continuing operations | (9,259) | 222 | (21,484) |  | (78) |
Income (loss) from discontinued operations | 8,410 | (3,614) | 13,340 |  | (5,501) |
Net loss attributable to common shareholders | (849) | (3,392) | (8,144) |  | (5,579) |
Series B |  |  |  |  |  |
Dividends attributable to preferred shares |  |  |  |  |  |
Dividends attributable to preferred shares | 0 | (919) | 0 |  | (2,298) |
Deemed dividend | 0 | 2,346 | 0 | [1] | 2,346 | [1]
Series C |  |  |  |  |  |
Dividends attributable to preferred shares |  |  |  |  |  |
Dividends attributable to preferred shares | (1,573) | (1,573) | (3,145) |  | (3,145) |
Redemption discount – Series C |  |  | 0 | [1] | (229) | [1]
Series D |  |  |  |  |  |
Dividends attributable to preferred shares |  |  |  |  |  |
Dividends attributable to preferred shares | (617) | (2,925) | (3,543) |  | (5,851) |
Deemed dividend | $ 5,230 | $ 0 | $ 5,230 | [1] | $ 0 | [1]
[1] | Represents the difference between the redemption/repurchase cost and historical GAAP cost.

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- Definition Revenue, comprised of base and incentive revenue derived from the management of joint ventures, managing third-party properties, or another entity's operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(d)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 20 -Article 9 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=6519514 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=6518256 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.19) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.18) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.22) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e565-108580 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 19 -Article 5 + Details
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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=31814832&loc=SL4591551-111686 + Details
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- Definition Net income after adjustments for dividends on preferred stock (declared in the period) and/or cumulative preferred stock (accumulated for the period). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1377-109256 + Details
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.7) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 7 -Article 5 + Details
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- Definition The total amount of revenue recognized for the period from operating leases, including minimum lease revenue, contingent revenue, percentage revenue and sublease revenue. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 25 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=7501430&loc=d3e39896-112707 + Details
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- Definition The excess of (1) the carrying amount of the preferred stock in the registrant's balance sheet over (2) the fair value of the consideration transferred to the holders of the preferred stock, during the accounting period, which will be added to net earnings to arrive at net earnings available to common shareholders in the calculation of earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section S99 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=27010884&loc=d3e42851-122695 + Details
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- Definition The excess of (1) fair value of the consideration transferred to the holders of the preferred stock over (2) the carrying amount of the preferred stock in the registrant's balance sheet, during the accounting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section S99 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=27010884&loc=d3e42851-122695 + Details
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- Definition The aggregate revenue from real estate operations during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(e)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
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- Definition In accordance with the provisions of their lease agreement, this element represents allowable charges due a landlord from its tenant. In retail store and office building leases, for example, tenant reimbursements may cover items such as taxes, utilities, and common area expenses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(e)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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