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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) In Thousands, except Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Gross revenues: |  |  |  |  |
Rental | $ 392,480 us-gaap_OperatingLeasesIncomeStatementLeaseRevenue | $ 335,721 us-gaap_OperatingLeasesIncomeStatementLeaseRevenue |  | $ 272,343 us-gaap_OperatingLeasesIncomeStatementLeaseRevenue |
Advisory and incentive fees | 554 us-gaap_ManagementFeesRevenue | 855 us-gaap_ManagementFeesRevenue |  | 1,806 us-gaap_ManagementFeesRevenue |
Tenant reimbursements | 31,338 us-gaap_TenantReimbursements | 25,334 us-gaap_TenantReimbursements |  | 22,859 us-gaap_TenantReimbursements |
Total gross revenues | 424,372 us-gaap_RealEstateRevenueNet | 361,910 us-gaap_RealEstateRevenueNet |  | 297,008 us-gaap_RealEstateRevenueNet |
Expense applicable to revenues: |  |  |  |  |
Depreciation and amortization | (154,837)us-gaap_DepreciationAndAmortization | (157,901)us-gaap_DepreciationAndAmortization |  | (134,915)us-gaap_DepreciationAndAmortization |
Property operating | (63,673)us-gaap_CostOfRealEstateRevenue | (54,757)us-gaap_CostOfRealEstateRevenue |  | (48,757)us-gaap_CostOfRealEstateRevenue |
General and administrative | (28,255)us-gaap_GeneralAndAdministrativeExpense | (28,426)us-gaap_GeneralAndAdministrativeExpense |  | (23,689)us-gaap_GeneralAndAdministrativeExpense |
Non-operating income | 13,951 us-gaap_NonoperatingIncomeExpense | 8,305 us-gaap_NonoperatingIncomeExpense |  | 6,736 us-gaap_NonoperatingIncomeExpense |
Interest and amortization expense | (97,303)us-gaap_InterestExpense | (85,892)us-gaap_InterestExpense |  | (84,250)us-gaap_InterestExpense |
Gains on sales of financial assets, net | 855 us-gaap_GainLossOnSaleOfCapitalLeasesNet | 0 us-gaap_GainLossOnSaleOfCapitalLeasesNet |  | 0 us-gaap_GainLossOnSaleOfCapitalLeasesNet |
Debt satisfaction charges, net | (9,452)lxp_GainsLossesOnExtinguishmentOfDebtFromContinuingOperationsNet | (25,347)lxp_GainsLossesOnExtinguishmentOfDebtFromContinuingOperationsNet |  | (9,452)lxp_GainsLossesOnExtinguishmentOfDebtFromContinuingOperationsNet |
Gain on acquisition | 0 lxp_GainLossOnAcquisitionOfRealEstate | 0 lxp_GainLossOnAcquisitionOfRealEstate |  | 167,864 lxp_GainLossOnAcquisitionOfRealEstate |
Litigation reserve | 0 us-gaap_GainLossRelatedToLitigationSettlement | 0 us-gaap_GainLossRelatedToLitigationSettlement |  | (2,775)us-gaap_GainLossRelatedToLitigationSettlement |
Impairment charges and loan losses | (37,333)lxp_ImpairmentChargesAndLoanLosses | (35,579)lxp_ImpairmentChargesAndLoanLosses |  | (4,262)lxp_ImpairmentChargesAndLoanLosses |
Income (loss) before provision for income taxes, equity in earnings (losses) of non-consolidated entities and discontinued operations | 48,325 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | (17,687)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |  | 163,508 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
Provision for income taxes | (1,109)us-gaap_IncomeTaxExpenseBenefit | (3,177)us-gaap_IncomeTaxExpenseBenefit |  | (866)us-gaap_IncomeTaxExpenseBenefit |
Equity in earnings (losses) of non-consolidated entities | 626 us-gaap_IncomeLossFromEquityMethodInvestments | (157)us-gaap_IncomeLossFromEquityMethodInvestments |  | 21,531 us-gaap_IncomeLossFromEquityMethodInvestments |
Income (loss) from continuing operations | 47,842 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | (21,021)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest |  | 184,173 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest |
Discontinued operations: |  |  |  |  |
Income (loss) from discontinued operations | 6,252 us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax | 6,244 us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax |  | (6,676)us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax |
Provision for income taxes | (59)us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation | (1,817)us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation |  | (237)us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation |
Debt satisfaction gains (charges), net | (312)lxp_DiscontinuedOperationsGainLossOnDebtExtinguishmentNet | 8,905 lxp_DiscontinuedOperationsGainLossOnDebtExtinguishmentNet |  | (206)lxp_DiscontinuedOperationsGainLossOnDebtExtinguishmentNet |
Gains on sales of properties | 57,507 us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax | 24,472 us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax |  | 13,291 us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax |
Impairment charges | (13,767)lxp_DiscontinuedOperationAssetImpairmentCharges | (12,920)lxp_DiscontinuedOperationAssetImpairmentCharges |  | (5,707)lxp_DiscontinuedOperationAssetImpairmentCharges |
Total discontinued operations | 49,621 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax | 24,884 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax |  | 465 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax |
Net income | 97,463 us-gaap_ProfitLoss | 3,863 us-gaap_ProfitLoss |  | 184,638 us-gaap_ProfitLoss |
Less net income attributable to noncontrolling interests | (4,359)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (2,233)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest |  | (4,322)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest |
Net income attributable to Lexington Realty Trust shareholders | 93,104 us-gaap_NetIncomeLoss | 1,630 us-gaap_NetIncomeLoss |  | 180,316 us-gaap_NetIncomeLoss |
Allocation to participating securities | (490)us-gaap_ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic | (656)us-gaap_ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic |  | (1,097)us-gaap_ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic |
Net income (loss) attributable to common shareholders | 86,324 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | (14,089)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic |  | 156,811 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic |
Income (loss) per common share – basic: |  |  |  |  |
Income (loss) from continuing operations, basic (usd per share) | $ 0.17 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ (0.18)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare |  | $ 0.99 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare |
Income (loss) from discontinued operations, basic (usd per share) | $ 0.21 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare | $ 0.11 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare |  | $ 0.00 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare |
Net income (loss) attributable to common shareholders, basic (usd per share) | $ 0.38 us-gaap_EarningsPerShareBasic | $ (0.07)us-gaap_EarningsPerShareBasic |  | $ 0.99 us-gaap_EarningsPerShareBasic |
Weighted-average common shares outstanding – basic | 228,966,253 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 209,797,238 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic |  | 159,109,424 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic |
Income (loss) per common share – diluted: |  |  |  |  |
Income (loss) from continuing operations, diluted (usd per share) | $ 0.17 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ (0.18)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare |  | $ 0.94 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare |
Income (loss) from discontinued operations, diluted (usd per share) | $ 0.21 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare | $ 0.11 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare |  | $ (0.01)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare |
Net income (loss) attributable to common shareholders, diluted (usd per share) | $ 0.38 us-gaap_EarningsPerShareDiluted | $ (0.07)us-gaap_EarningsPerShareDiluted |  | $ 0.93 us-gaap_EarningsPerShareDiluted |
Weighted-average common shares outstanding – diluted | 229,436,708 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 209,797,238 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding |  | 179,659,826 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding |
Amounts attributable to common shareholders: |  |  |  |  |
Income (loss) from continuing operations | 37,652 lxp_IncomeLossFromContinuingOperationsAttributableToCommonShareholders | (38,506)lxp_IncomeLossFromContinuingOperationsAttributableToCommonShareholders |  | 157,974 lxp_IncomeLossFromContinuingOperationsAttributableToCommonShareholders |
Income (loss) from discontinued operations | 48,672 lxp_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToCommonShareholders | 24,417 lxp_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToCommonShareholders |  | (1,163)lxp_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToCommonShareholders |
Net income (loss) attributable to common shareholders | 86,324 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | (14,089)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic |  | 156,811 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic |
Series B [Member] |  |  |  |  |
Discontinued operations: |  |  |  |  |
Dividends attributable to preferred shares | 0 us-gaap_DividendsPreferredStock / us-gaap_StatementClassOfStockAxis = us-gaap_SeriesBPreferredStockMember | 0 us-gaap_DividendsPreferredStock / us-gaap_StatementClassOfStockAxis = us-gaap_SeriesBPreferredStockMember |  | (2,298)us-gaap_DividendsPreferredStock / us-gaap_StatementClassOfStockAxis = us-gaap_SeriesBPreferredStockMember |
Deemed dividend | 0 us-gaap_PreferredStockRedemptionPremium / us-gaap_StatementClassOfStockAxis = us-gaap_SeriesBPreferredStockMember | 0 us-gaap_PreferredStockRedemptionPremium / us-gaap_StatementClassOfStockAxis = us-gaap_SeriesBPreferredStockMember | [1] | (2,346)us-gaap_PreferredStockRedemptionPremium / us-gaap_StatementClassOfStockAxis = us-gaap_SeriesBPreferredStockMember | [1]
Series C [Member] |  |  |  |  |
Discontinued operations: |  |  |  |  |
Dividends attributable to preferred shares | (6,290)us-gaap_DividendsPreferredStock / us-gaap_StatementClassOfStockAxis = us-gaap_SeriesCPreferredStockMember | (6,290)us-gaap_DividendsPreferredStock / us-gaap_StatementClassOfStockAxis = us-gaap_SeriesCPreferredStockMember |  | (6,290)us-gaap_DividendsPreferredStock / us-gaap_StatementClassOfStockAxis = us-gaap_SeriesCPreferredStockMember |
Redemption discount – Series C | 0 us-gaap_PreferredStockRedemptionDiscount / us-gaap_StatementClassOfStockAxis = us-gaap_SeriesCPreferredStockMember | 0 us-gaap_PreferredStockRedemptionDiscount / us-gaap_StatementClassOfStockAxis = us-gaap_SeriesCPreferredStockMember | [1] | 229 us-gaap_PreferredStockRedemptionDiscount / us-gaap_StatementClassOfStockAxis = us-gaap_SeriesCPreferredStockMember | [1]
Series D [Member] |  |  |  |  |
Discontinued operations: |  |  |  |  |
Dividends attributable to preferred shares | 0 us-gaap_DividendsPreferredStock / us-gaap_StatementClassOfStockAxis = us-gaap_SeriesDPreferredStockMember | (3,543)us-gaap_DividendsPreferredStock / us-gaap_StatementClassOfStockAxis = us-gaap_SeriesDPreferredStockMember |  | (11,703)us-gaap_DividendsPreferredStock / us-gaap_StatementClassOfStockAxis = us-gaap_SeriesDPreferredStockMember |
Deemed dividend | $ 0 us-gaap_PreferredStockRedemptionPremium / us-gaap_StatementClassOfStockAxis = us-gaap_SeriesDPreferredStockMember | $ (5,230)us-gaap_PreferredStockRedemptionPremium / us-gaap_StatementClassOfStockAxis = us-gaap_SeriesDPreferredStockMember | [1] | $ 0 us-gaap_PreferredStockRedemptionPremium / us-gaap_StatementClassOfStockAxis = us-gaap_SeriesDPreferredStockMember | [1]
[1] | Represents the difference between the redemption/repurchase cost and historical GAAP cost. Accordingly, net income (loss) was adjusted for the deemed dividends/deemed negative dividends to arrive at net income (loss) attributable to common shareholders.

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