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Lexington Realty Trust, et al. – ‘10-K’ for 12/31/16 – ‘EX-31.1’

On:  Tuesday, 2/28/17, at 10:02pm ET   ·   As of:  3/1/17   ·   For:  12/31/16   ·   Accession #:  1444838-17-10   ·   File #s:  1-12386, 33-04215

Previous ‘10-K’:  ‘10-K’ on 2/25/16 for 12/31/15   ·   Next:  ‘10-K’ on 2/27/18 for 12/31/17   ·   Latest:  ‘10-K’ on 2/15/24 for 12/31/23   ·   4 References:   

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

 3/01/17  Lexington Realty Trust            10-K       12/31/16  115:23M                                    Bonventre Joseph
          Lepercq Corporate Income Fund LP

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.96M 
 2: EX-10.17    Material Contract                                   HTML     57K 
 5: EX-21       Subsidiaries List                                   HTML    148K 
 6: EX-23       Consent of Experts or Counsel                       HTML     33K 
 3: EX-12.1     Statement re: Computation of Ratios                 HTML     49K 
 4: EX-12.2     Statement re: Computation of Ratios                 HTML     47K 
 7: EX-31.1     Certification -- §302 - SOA'02                      HTML     36K 
 8: EX-31.2     Certification -- §302 - SOA'02                      HTML     37K 
 9: EX-31.3     Certification -- §302 - SOA'02                      HTML     37K 
10: EX-31.4     Certification -- §302 - SOA'02                      HTML     37K 
11: EX-32.1     Certification -- §906 - SOA'02                      HTML     32K 
12: EX-32.2     Certification -- §906 - SOA'02                      HTML     32K 
13: EX-32.3     Certification -- §906 - SOA'02                      HTML     32K 
14: EX-32.4     Certification -- §906 - SOA'02                      HTML     32K 
21: R1          Document and Entity Information                     HTML     65K 
22: R2          Consolidated Balance Sheets                         HTML    169K 
23: R3          Consolidated Balance Sheets (Parenthetical)         HTML     65K 
24: R4          Consolidated Statements of Operations               HTML    179K 
25: R5          Consolidated Statements of Operations               HTML     32K 
                (Parentheticals)                                                 
26: R6          Consolidated Statements of Comprehensive Income     HTML     52K 
                (Loss)                                                           
27: R7          Consolidated Statement of Changes in Equity         HTML    110K 
28: R8          CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN     HTML     60K 
                PARTNERS' CAPITAL Statement                                      
29: R9          Consolidated Statements of Cash Flows               HTML    193K 
30: R10         The Company                                         HTML     45K 
31: R11         Summary of Significant Accounting Policies          HTML    147K 
32: R12         Earnings Per Share                                  HTML     97K 
33: R13         Investments in Real Estate and Real Estate Under    HTML    249K 
                Construction                                                     
34: R14         Property Dispositions and Discontinued Operations   HTML     70K 
35: R15         Loans Receivable                                    HTML     60K 
36: R16         Fair Value Measurements                             HTML    112K 
37: R17         Investment in and Advances to Non-Consolidated      HTML     46K 
                Entities                                                         
38: R18         Mortgages and Notes Payable                         HTML    143K 
39: R19         Senior Notes, Convertible Notes and Trust           HTML    107K 
                Preferred Securities                                             
40: R20         Derivatives and Hedging Activities                  HTML     73K 
41: R21         Leases                                              HTML     78K 
42: R22         Concentration of Risk                               HTML     52K 
43: R23         Equity                                              HTML     73K 
44: R24         Benefit Plans                                       HTML    109K 
45: R25         Related Party Transactions                          HTML     50K 
46: R26         Income Taxes                                        HTML    100K 
47: R27         Commitments and Contingencies                       HTML     49K 
48: R28         Supplemental Disclosure of Statement of Cash Flow   HTML     42K 
                Information                                                      
49: R29         Unaudited Quarterly Financial Data                  HTML    165K 
50: R30         Subsequent Events                                   HTML     37K 
51: R31         Schedule III - Real Estate and Accumulated          HTML    870K 
                Depreciation and Amortization                                    
52: R32         Summary of Significant Accounting Policies          HTML    190K 
                (Policies)                                                       
53: R33         Summary of Significant Accounting Policies          HTML     77K 
                (Tables)                                                         
54: R34         Earnings Per Share (Tables)                         HTML     94K 
55: R35         Investments in Real Estate and Real Estate Under    HTML    243K 
                Construction (Tables)                                            
56: R36         Property Dispositions and Discontinued Operations   HTML     55K 
                (Tables)                                                         
57: R37         Loans Receivable (Tables)                           HTML     53K 
58: R38         Fair Value Measurements (Tables)                    HTML    106K 
59: R39         Mortgages and Notes Payable (Tables)                HTML     89K 
60: R40         Senior Notes, Convertible Notes and Trust           HTML     71K 
                Preferred Securities (Tables)                                    
61: R41         Derivatives and Hedging Activities (Tables)         HTML     68K 
62: R42         Leases (Tables)                                     HTML     71K 
63: R43         Concentration of Risk Concentration of Risk         HTML     49K 
                (Tables)                                                         
64: R44         Equity (Tables)                                     HTML     53K 
65: R45         Benefit Plans (Tables)                              HTML     97K 
66: R46         Income Taxes (Tables)                               HTML     99K 
67: R47         Unaudited Quarterly Financial Data (Tables)         HTML    161K 
68: R48         The Company (Details)                               HTML     44K 
69: R49         Summary of Significant Accounting Policies -        HTML     85K 
                Additional Information (Details)                                 
70: R50         Summary of Significant Accounting Policies -        HTML     44K 
                Variable Interest Entities (Details)                             
71: R51         Summary of Significant Accounting Policies - New    HTML     67K 
                Accounting Pronouncements (Details)                              
72: R52         Earnings Per Share (Details)                        HTML     96K 
73: R53         Investments in Real Estate and Real Estate Under    HTML     83K 
                Construction - Schedule of Net Real Estate                       
                (Details)                                                        
74: R54         Investments in Real Estate and Real Estate Under    HTML     61K 
                Construction - Additional Information (Details)                  
75: R55         Investments in Real Estate and Real Estate Under    HTML    110K 
                Construction - Schedule of Acquired Properties                   
                (Details)                                                        
76: R56         Investments in Real Estate and Real Estate Under    HTML     62K 
                Construction - Schedule of Development                           
                Arrangements Outstanding (Details)                               
77: R57         Investments in Real Estate and Real Estate Under    HTML     46K 
                Construction - Schedule of Forward Purchase                      
                Commitments (Details)                                            
78: R58         Property Dispositions and Discontinued Operations   HTML     66K 
                - Additional Information (Details)                               
79: R59         Property Dispositions and Discontinued Operations   HTML     56K 
                - Schedule of Properties Held for Sale (Details)                 
80: R60         Loans Receivable (Details)                          HTML     78K 
81: R61         Fair Value Measurements - Schedule of Fair Value    HTML     58K 
                Measurements Inputs (Details)                                    
82: R62         Fair Value Measurements - Fair Value, by Balance    HTML     48K 
                Sheet Grouping (Details)                                         
83: R63         Investment in and Advances to Non-Consolidated      HTML    111K 
                Entities (Details)                                               
84: R64         Mortgages and Notes Payable - Schedule of           HTML     45K 
                Mortgages and Notes Payable (Details)                            
85: R65         Mortgages and Notes Payable - Additional            HTML     73K 
                Information (Details)                                            
86: R66         Mortgages and Notes Payable - Credit Agreement      HTML    102K 
                Terms (Details)                                                  
87: R67         Mortgages and Notes Payable - Maturities of         HTML     66K 
                Long-term Debt (Details)                                         
88: R68         Senior Notes, Convertible Notes and Trust           HTML     54K 
                Preferred Securities - Schedule of Long-term Debt                
                Instruments (Details)                                            
89: R69         Senior Notes, Convertible Notes and Trust           HTML     80K 
                Preferred Securities - Narrative (Details)                       
90: R70         Senior Notes, Convertible Notes and Trust           HTML     60K 
                Preferred Securities - Schedule of Maturities of                 
                Long-term Debt (Details)                                         
91: R71         Derivatives and Hedging Activities (Details)        HTML     66K 
92: R72         Leases (Details)                                    HTML     84K 
93: R73         Concentration of Risk (Details)                     HTML     57K 
94: R74         Equity - Additional Information (Details)           HTML    107K 
95: R75         Equity - Schedule of Changes in AOCI (Details)      HTML     42K 
96: R76         Equity - Schedule of Effects of Changes in          HTML     45K 
                Noncontrolling Interest (Details)                                
97: R77         Benefit Plans - Additional Information (Details)    HTML    142K 
98: R78         Benefit Plans - Assumptions Used (Details)          HTML     52K 
99: R79         Benefit Plans - Share Option Activity (Details)     HTML     52K 
100: R80         Benefit Plans - Non-Vested Share Activity           HTML     51K  
                (Details)                                                        
101: R81         Benefit Plans - Shares Granted to Certain           HTML     54K  
                Employees and Trustees (Details)                                 
102: R82         Related Party Transactions (Details)                HTML     74K  
103: R83         Income Taxes - Components of Income Tax Provision   HTML     50K  
                (Details)                                                        
104: R84         Income Taxes - Additional Information (Details)     HTML     36K  
105: R85         Income Taxes - Statutory Federal Income Tax         HTML     46K  
                (Details)                                                        
106: R86         Income Taxes - Summary of Average Taxable Nature    HTML     55K  
                of Dividends (Details)                                           
107: R87         Commitments and Contingencies (Details)             HTML     66K  
108: R88         Supplemental Disclosure of Statement of Cash Flow   HTML     50K  
                Information (Details)                                            
109: R89         Unaudited Quarterly Financial Data (Details)        HTML     81K  
110: R90         Subsequent Events (Details)                         HTML     59K  
111: R91         Schedule III - Real Estate and Accumulated          HTML   1.79M  
                Depreciation and Amortization - Schedule III                     
                (Details)                                                        
112: R92         Schedule III - Real Estate and Accumulated          HTML     63K  
                Depreciation and Amortization - Summary (Details)                
114: XML         IDEA XML File -- Filing Summary                      XML    193K  
113: EXCEL       IDEA Workbook of Financial Reports                  XLSX    192K  
15: EX-101.INS  XBRL Instance -- lxp-20161231                        XML   8.75M 
17: EX-101.CAL  XBRL Calculations -- lxp-20161231_cal                XML    348K 
18: EX-101.DEF  XBRL Definitions -- lxp-20161231_def                 XML   2.00M 
19: EX-101.LAB  XBRL Labels -- lxp-20161231_lab                      XML   3.31M 
20: EX-101.PRE  XBRL Presentations -- lxp-20161231_pre               XML   2.17M 
16: EX-101.SCH  XBRL Schema -- lxp-20161231                          XSD    381K 
115: ZIP         XBRL Zipped Folder -- 0001444838-17-000010-xbrl      Zip    587K  


‘EX-31.1’   —   Certification — §302 – SOA’02


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 <!   C:   C: 
  Exhibit  

Exhibit 31.1

CHIEF EXECUTIVE OFFICER CERTIFICATION
PURSUANT TO SECTION 302 OF
THE SARBANES-OXLEY ACT OF 2002

I, T. Wilson Eglin, certify that:
1.
I have reviewed this report on Form 10-K 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 15(d)-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.

 
Chief Executive Officer




Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed as of:3/1/178-K
Filed on:2/28/17
For Period end:12/31/16
 List all Filings 


4 Subsequent Filings that Reference this Filing

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

 2/15/24  LXP Industrial Trust              10-K       12/31/23  117:16M                                    Bonventre Joseph
 2/16/23  LXP Industrial Trust              10-K       12/31/22  112:19M                                    Bonventre Joseph
 2/24/22  LXP Industrial Trust              10-K       12/31/21  109:17M                                    Bonventre Joseph
 2/18/21  LXP Industrial Trust              10-K       12/31/20  108:16M                                    Bonventre Joseph
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Filing Submission 0001444838-17-000010   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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