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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 |
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 - 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Exhibit |
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. |
/s/
T. Wilson Eglin |
Chief Executive Officer |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed as of: | 3/1/17 | 8-K | ||
Filed on: | 2/28/17 | |||
For Period end: | 12/31/16 | |||
List all Filings |
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 |