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LXP Industrial Trust – ‘10-Q’ for 9/30/23 – ‘EX-32’

On:  Tuesday, 10/31/23, at 10:40am ET   ·   For:  9/30/23   ·   Accession #:  1444838-23-53   ·   File #:  1-12386

Previous ‘10-Q’:  ‘10-Q’ on 8/2/23 for 6/30/23   ·   Next & Latest:  ‘10-Q’ on 5/2/24 for 3/31/24   ·   18 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

10/31/23  LXP Industrial Trust              10-Q        9/30/23   90:8M                                     Bonventre Joseph

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.43M 
 2: EX-31       Ex-31.1                                             HTML     28K 
 3: EX-31       Ex-31.2                                             HTML     28K 
 4: EX-32       Ex-32.1                                             HTML     25K 
 5: EX-32       Ex-32.2                                             HTML     25K 
11: R1          Cover                                               HTML     81K 
12: R2          Condensed Consolidated Balance Sheets               HTML    160K 
13: R3          Condensed Consolidated Balance Sheets               HTML     50K 
                (Parenthetical)                                                  
14: R4          Condensed Consolidated Statements of Operations     HTML    136K 
15: R5          Condensed Consolidated Statements of Comprehensive  HTML     60K 
                Income (Loss)                                                    
16: R6          Condensed Consolidated Statements of Changes in     HTML    120K 
                Equity                                                           
17: R7          Condensed Consolidated Statements of Changes in     HTML     27K 
                Equity (Parenthetical)                                           
18: R8          Condensed Consolidated Statements of Cash Flows     HTML     93K 
19: R9          The Company and Financial Statement Presentation    HTML     46K 
20: R10         Earnings Per Share                                  HTML     74K 
21: R11         Investments in Real Estate                          HTML     89K 
22: R12         Dispositions and Impairment                         HTML     43K 
23: R13         Fair Value Measurements                             HTML     56K 
24: R14         Investments in Non-Consolidated Entities            HTML     49K 
25: R15         Debt                                                HTML     56K 
26: R16         Derivatives and Hedging Activities                  HTML     52K 
27: R17         Lease Accounting                                    HTML    160K 
28: R18         Allowance for Credit Loss                           HTML     38K 
29: R19         Concentration of Risk                               HTML     27K 
30: R20         Equity                                              HTML     50K 
31: R21         Related Party Transactions                          HTML     29K 
32: R22         Commitments and Contingencies                       HTML     31K 
33: R23         Supplemental Disclosure of Statement of Cash Flow   HTML     27K 
                Information                                                      
34: R24         Subsequent Events                                   HTML     27K 
35: R25         Pay vs Performance Disclosure                       HTML     37K 
36: R26         Insider Trading Arrangements                        HTML     31K 
37: R27         The Company and Financial Statement Presentation    HTML     52K 
                (Policies)                                                       
38: R28         The Company and Financial Statement Presentation    HTML     35K 
                (Tables)                                                         
39: R29         Earnings Per Share (Tables)                         HTML     75K 
40: R30         Investments in Real Estate (Tables)                 HTML     88K 
41: R31         Dispositions and Impairment (Tables)                HTML     44K 
42: R32         Fair Value Measurements (Tables)                    HTML     55K 
43: R33         Investments in Non-Consolidated Entities (Tables)   HTML     47K 
44: R34         Debt (Tables)                                       HTML     60K 
45: R35         Derivatives and Hedging Activities (Tables)         HTML     54K 
46: R36         Lease Accounting (Tables)                           HTML     88K 
47: R37         Allowance for Credit Loss (Tables)                  HTML     37K 
48: R38         Equity (Tables)                                     HTML     44K 
49: R39         The Company and Financial Statement Presentation -  HTML     48K 
                Narrative (Details)                                              
50: R40         The Company and Financial Statement Presentation -  HTML     49K 
                Schedule of Variable Interest Entities (Details)                 
51: R41         Earnings Per Share (Details)                        HTML     66K 
52: R42         Earnings Per Share - Potentially Dilutive Shares    HTML     32K 
                (Details)                                                        
53: R43         Investments in Real Estate - Schedule of Real       HTML     40K 
                Estate Acquisitions (Details)                                    
54: R44         Investments in Real Estate - Schedule of Real       HTML     92K 
                Estate Properties Under Construction (Details)                   
55: R45         Investments in Real Estate - Narrative (Details)    HTML     39K 
56: R46         Investments in Real Estate - Schedule of Land Held  HTML     47K 
                for Development (Details)                                        
57: R47         Dispositions and Impairment - Narrative (Details)   HTML     37K 
58: R48         Dispositions and Impairment - Schedule of           HTML     52K 
                Properties Held for Sale (Details)                               
59: R49         Fair Value Measurements - Schedule Fair Value       HTML     35K 
                Measurements Inputs (Details)                                    
60: R50         Fair Value Measurements - Fair Value by Balance     HTML     37K 
                Sheet Grouping (Details)                                         
61: R51         Investments in Non-Consolidated Entities -          HTML     68K 
                Schedule of Investment in Non-Consolidated                       
                Entities (Details)                                               
62: R52         Investments in Non-Consolidated Entities -          HTML     53K 
                Narrative (Details)                                              
63: R53         Debt - Schedule of Mortgages and Notes Payable      HTML     41K 
                (Details)                                                        
64: R54         Debt - Narrative (Details)                          HTML     63K 
65: R55         Debt - Schedule of Debt Instrument Redemption       HTML     55K 
                (Details)                                                        
66: R56         Debt - Schedule of Credit Agreement Terms           HTML     66K 
                (Details)                                                        
67: R57         Derivatives and Hedging Activities - Narrative      HTML     41K 
                (Details)                                                        
68: R58         Derivatives and Hedging Activities - Schedule of    HTML     34K 
                Derivative Instruments (Details)                                 
69: R59         Derivatives and Hedging Activities - Fair Value of  HTML     36K 
                the Company's Derivative Financial Instruments and               
                Classification on the Balance Sheets (Details)                   
70: R60         Derivatives and Hedging Activities - Effect of the  HTML     41K 
                Company's Derivative Financial Instruments on the                
                Statements of Operation (Details)                                
71: R61         Lease Accounting - Narrative (Details)              HTML     54K 
72: R62         Lease Accounting - Lease Income (Details)           HTML     34K 
73: R63         Lease Accounting - Future Fixed Rental Receipts     HTML     66K 
                (Details)                                                        
74: R64         Lease Accounting - Supplemental Balance Sheet       HTML     29K 
                Information (Details)                                            
75: R65         Lease Accounting - Components of Lease Expense      HTML     37K 
                (Details)                                                        
76: R66         Lease Accounting - Operating Lease Liabilities      HTML     49K 
                Maturity (Details)                                               
77: R67         Allowance for Credit Loss - Narrative (Details)     HTML     27K 
78: R68         Allowance for Credit Loss - Allowance for           HTML     32K 
                Sales-type Lease (Details)                                       
79: R69         Allowance for Credit Loss - Detail of Investment    HTML     34K 
                in Sales-Type Lease (Details)                                    
80: R70         Equity - Narrative (Details)                        HTML     81K 
81: R71         Equity - Changes in Other Comprehensive Income      HTML     51K 
                (Details)                                                        
82: R72         Equity - Effects of Changes in Noncontrolling       HTML     44K 
                Interests (Details)                                              
83: R73         Commitments and Contingencies (Details)             HTML     35K 
84: R74         Supplemental Disclosure of Statement of Cash Flow   HTML     31K 
                Information (Details)                                            
85: R75         Subsequent Events - Narrative (Details)             HTML     32K 
88: XML         IDEA XML File -- Filing Summary                      XML    162K 
86: XML         XBRL Instance -- lxp-20230930_htm                    XML   1.68M 
87: EXCEL       IDEA Workbook of Financial Report Info              XLSX    151K 
 7: EX-101.CAL  XBRL Calculations -- lxp-20230930_cal                XML    230K 
 8: EX-101.DEF  XBRL Definitions -- lxp-20230930_def                 XML    696K 
 9: EX-101.LAB  XBRL Labels -- lxp-20230930_lab                      XML   1.91M 
10: EX-101.PRE  XBRL Presentations -- lxp-20230930_pre               XML   1.16M 
 6: EX-101.SCH  XBRL Schema -- lxp-20230930                          XSD    191K 
89: JSON        XBRL Instance as JSON Data -- MetaLinks              564±   822K 
90: ZIP         XBRL Zipped Folder -- 0001444838-23-000053-xbrl      Zip    358K 


‘EX-32’   —   Ex-32.2


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



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  Document  

Exhibit 32.2
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report of LXP Industrial Trust (the Company) on Form 10-Q for the period ended September 30, 2023 as filed with the Securities and Exchange Commission on the date hereof, I, Beth Boulerice, Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that:
(1)The Quarterly Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
(2)The information contained in the Quarterly Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

 
/s/ Beth Boulerice
Beth Boulerice
Chief Financial Officer
October 31, 2023




Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:10/31/23None on these Dates
For Period end:9/30/23
 List all Filings 


2 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/13/23  LXP Industrial Trust              424B3                  1:538K                                   Nuvo Group, Inc./FA
11/01/23  LXP Industrial Trust              S-4                    5:688K                                   Nuvo Group, Inc./FA


16 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 5/19/23  LXP Industrial Trust              8-K:5,9     5/19/23   12:454K                                   Nuvo Group, Inc./FA
 5/27/22  LXP Industrial Trust              8-K:5,9     5/24/22   13:434K                                   Nuvo Group, Inc./FA
 2/24/22  LXP Industrial Trust              10-K       12/31/21  109:17M                                    Bonventre Joseph
12/16/21  LXP Industrial Trust              8-K:5,7,9  12/15/21   13:280K                                   Nuvo Group, Inc./FA
 8/30/21  LXP Industrial Trust              8-K:1,2,8,9 8/30/21   15:493K                                   Nuvo Group, Inc./FA
 7/16/21  LXP Industrial Trust              8-K:8,9     7/12/21   12:285K                                   Bonventre Joseph
 8/28/20  LXP Industrial Trust              8-K:1,2,8,9 8/25/20   17:564K                                   Nuvo Group, Inc./FA
 5/20/14  LXP Industrial Trust              8-K:1,2,9   5/20/14    5:243K                                   Toppan Merrill/FA
 5/13/14  LXP Industrial Trust              8-K:1,9     5/09/14    2:488K                                   Toppan Merrill/FA
 2/26/14  LXP Industrial Trust              10-K       12/31/13   97:24M                                    Bonventre Joseph
11/21/13  LXP Industrial Trust              8-K:8,9    11/15/13    2:133K                                   Bonventre Joseph
10/03/13  LXP Industrial Trust              8-K:1,9     9/30/13    5:458K                                   Bonventre Joseph
 6/13/13  LXP Industrial Trust              8-K:1,2,9   6/10/13    4:1.5M                                   Toppan Merrill/FA
 3/27/07  LXP Industrial Trust              8-K:1,2,3,8 3/21/07    7:1.5M                                   Paul Hastings LLP/FA
 1/08/07  LXP Industrial Trust              8-K:1,2,3,512/31/06   22:1.8M                                   Paul Hastings LLP/FA
12/08/04  LXP Industrial Trust              8-A12B                 1:125K                                   Paul Hastings LLP/FA
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Filing Submission 0001444838-23-000053   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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