SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

LXP Industrial Trust – ‘10-Q’ for 9/30/21 – ‘EX-31.2’

On:  Thursday, 11/4/21, at 4:49pm ET   ·   For:  9/30/21   ·   Accession #:  1444838-21-26   ·   File #:  1-12386

Previous ‘10-Q’:  ‘10-Q’ on 8/5/21 for 6/30/21   ·   Next:  ‘10-Q’ on 5/5/22 for 3/31/22   ·   Latest:  ‘10-Q’ on 5/2/24 for 3/31/24   ·   23 References:   

Find Words in Filings emoji
 
  in    Show  and   Hints

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

11/04/21  Lexington Realty Trust            10-Q        9/30/21   77:8.3M                                   Bonventre Joseph

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    904K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     25K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     25K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     22K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     22K 
12: R1          Cover                                               HTML     79K 
13: R2          Condensed Consolidated Balance Sheets               HTML    150K 
14: R3          Condensed Consolidated Balance Sheets               HTML     41K 
                (Parenthetical)                                                  
15: R4          Condensed Consolidated Statements of Operations     HTML    133K 
16: R5          Condensed Consolidated Statements of Comprehensive  HTML     54K 
                Income (Loss)                                                    
17: R6          Condensed Consolidated Statements of Changes in     HTML     88K 
                Equity                                                           
18: R7          Condensed Consolidated Statements of Cash Flows     HTML     99K 
19: R8          The Company and Financial Statement Presentation    HTML     51K 
20: R9          Earnings Per Share                                  HTML     60K 
21: R10         Investments in Real Estate                          HTML    102K 
22: R11         Dispositions and Impairment                         HTML     36K 
23: R12         Fair Value Measurements                             HTML     55K 
24: R13         Investments in Non-Consolidated Entities            HTML     36K 
25: R14         Debt                                                HTML     57K 
26: R15         Derivatives and Hedging Activities                  HTML     44K 
27: R16         Lease Accounting                                    HTML    136K 
28: R17         Concentration of Risk                               HTML     24K 
29: R18         Equity                                              HTML     53K 
30: R19         Related Party Transactions                          HTML     24K 
31: R20         Commitments and Contingencies                       HTML     27K 
32: R21         Supplemental Disclosure of Statement of Cash Flow   HTML     25K 
                Information                                                      
33: R22         Subsequent Events                                   HTML     24K 
34: R23         The Company and Financial Statement Presentation    HTML     66K 
                (Policies)                                                       
35: R24         The Company and Financial Statement Presentation    HTML     33K 
                (Tables)                                                         
36: R25         Earnings Per Share (Tables)                         HTML     58K 
37: R26         Investments in Real Estate (Tables)                 HTML    102K 
38: R27         Dispositions and Impairment (Tables)                HTML     36K 
39: R28         Fair Value Measurements (Tables)                    HTML     54K 
40: R29         Investments in Non-Consolidated Entities (Tables)   HTML     35K 
41: R30         Debt (Tables)                                       HTML     59K 
42: R31         Derivatives and Hedging Activities (Tables)         HTML     46K 
43: R32         Lease Accounting (Tables)                           HTML     77K 
44: R33         Equity (Tables)                                     HTML     47K 
45: R34         The Company and Financial Statement Presentation -  HTML     41K 
                Additional Information (Details)                                 
46: R35         The Company and Financial Statement Presentation -  HTML     46K 
                Schedule of Variable Interest Entities (Details)                 
47: R36         Earnings Per Share (Details)                        HTML     58K 
48: R37         Investments in Real Estate - Schedule of Real       HTML    105K 
                Estate Acquisitions (Details)                                    
49: R38         Investments in Real Estate - Schedule of Real       HTML     80K 
                Estate Properties Development (Details)                          
50: R39         Investments in Real Estate - Narrative (Details)    HTML     25K 
51: R40         Dispositions and Impairment - Additional            HTML     73K 
                Information (Details)                                            
52: R41         Dispositions and Impairment - Schedule of           HTML     39K 
                Properties Held for Sale (Details)                               
53: R42         Fair Value Measurements - Schedule Fair Value       HTML     50K 
                Measurements Inputs (Details)                                    
54: R43         Fair Value Measurements - Fair Value by Balance     HTML     30K 
                Sheet Grouping (Details)                                         
55: R44         Investments in Non-Consolidated Entities -          HTML     50K 
                Schedule of Investment in Non-Consolidated                       
                Entities (Details)                                               
56: R45         Debt - Schedule of Mortgages and Notes Payable      HTML     32K 
                (Details)                                                        
57: R46         Debt - Additional Information (Details)             HTML    107K 
58: R47         Debt - Schedule of Debt Instrument Redemption       HTML     51K 
                (Details)                                                        
59: R48         Debt - Schedule of Credit Agreement Terms           HTML     52K 
                (Details)                                                        
60: R49         Derivatives and Hedging Activities (Details)        HTML     50K 
61: R50         Lease Accounting - Additional Information           HTML     39K 
                (Details)                                                        
62: R51         Lease Accounting - Lease Income (Details)           HTML     30K 
63: R52         Lease Accounting - Future Fixed Rental Receipts     HTML     38K 
                (Details)                                                        
64: R53         Lease Accounting - Supplemental Balance Sheet       HTML     26K 
                Information (Details)                                            
65: R54         Lease Accounting - Components of Lease Expense      HTML     34K 
                (Details)                                                        
66: R55         Lease Accounting - Operating Lease Liabilities      HTML     43K 
                Maturity (Details)                                               
67: R56         Equity - Schedule of ATM Offering Program           HTML     26K 
                (Details)                                                        
68: R57         Equity - Additional Information (Details)           HTML     97K 
69: R58         Equity - Changes in Other Comprehensive Income      HTML     44K 
                (Details)                                                        
70: R59         Equity - Effects of Changes in Noncontrolling       HTML     42K 
                Interests (Details)                                              
71: R60         Commitments and Contingencies (Details)             HTML     31K 
72: R61         Supplemental Disclosure of Statement of Cash Flow   HTML     59K 
                Information (Details)                                            
73: R62         Subsequent Events - Additional Information          HTML     33K 
                (Details)                                                        
75: XML         IDEA XML File -- Filing Summary                      XML    136K 
11: XML         XBRL Instance -- lxp-20210930_htm                    XML   2.05M 
74: EXCEL       IDEA Workbook of Financial Reports                  XLSX     99K 
 7: EX-101.CAL  XBRL Calculations -- lxp-20210930_cal                XML    197K 
 8: EX-101.DEF  XBRL Definitions -- lxp-20210930_def                 XML    757K 
 9: EX-101.LAB  XBRL Labels -- lxp-20210930_lab                      XML   1.71M 
10: EX-101.PRE  XBRL Presentations -- lxp-20210930_pre               XML   1.04M 
 6: EX-101.SCH  XBRL Schema -- lxp-20210930                          XSD    180K 
76: JSON        XBRL Instance as JSON Data -- MetaLinks              416±   584K 
77: ZIP         XBRL Zipped Folder -- 0001444838-21-000026-xbrl      Zip    308K 


‘EX-31.2’   —   Certification — §302 – SOA’02


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



 <!   C:   C: 
  Document  

Exhibit 31.2
CERTIFICATION
PURSUANT TO SECTION 302 OF
THE SARBANES-OXLEY ACT OF 2002

I, Beth Boulerice, certify that:
1.I have reviewed this report on Form 10-Q of Lexington Realty Trust;
2.Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3.Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4.The registrant's other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
a)designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
b)designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
c)evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
d)disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and
5.The registrant's other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions):
a)all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and
b)any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting.
November 4, 2021
/s/ Beth Boulerice
Beth Boulerice
Chief Financial Officer



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:11/4/218-K
For Period end:9/30/21
 List all Filings 


23 Previous Filings that this Filing References

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

 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
 4/09/20  LXP Industrial Trust              8-K:5,9     4/03/20   13:258K                                   Bonventre Joseph
 4/03/17  LXP Industrial Trust              8-K:4,5,9   4/03/17    2:111K                                   Bonventre Joseph
 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
 5/08/13  LXP Industrial Trust              8-K:1,7,9   5/06/13    3:2.5M                                   Bonventre Joseph
 2/13/13  LXP Industrial Trust              8-K:1,2,9   2/12/13    4:6.2M                                   Bonventre Joseph
10/03/12  LXP Industrial Trust              8-K:1,9     9/28/12    2:123K                                   Bonventre Joseph
 1/26/10  LXP Industrial Trust              8-K:1,2,3,8 1/20/10    4:617K                                   Toppan Merrill/FA
11/20/09  LXP Industrial Trust              8-K:5,8,9  11/17/09    2:27K                                    Bonventre Joseph
 6/15/09  LXP Industrial Trust              8-K:1,9     6/09/09    2:267K                                   Toppan Merrill/FA
 1/02/09  LXP Industrial Trust              8-K:1,5,8,912/29/08    5:311K                                   Donnelley … Solutions/FA
 3/27/07  LXP Industrial Trust              8-K:1,2,3,8 3/21/07    7:1.5M                                   Paul Hastings LLP/FA
 3/01/07  LXP Industrial Trust              10-K       12/31/06   13:1.9M                                   Donnelley … Solutions/FA
 1/29/07  LXP Industrial Trust              8-K:1,2,3,9 1/23/07    4:537K                                   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
Top
Filing Submission 0001444838-21-000026   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Thu., May 16, 9:01:05.2pm ET