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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 - 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
| Exhibit |
Earnings | 2016 | 2015 | 2014 | 2013 | 2012 | |||||||||||||||
Income
(loss) before provision for income taxes, equity in earnings (losses) of non-consolidated entities and discontinued operations | $ | (4,173 | ) | $ | 42,205 | $ | 40,689 | $ | 9,321 | $ | 12,265 | |||||||||
Interest
expense | 26,039 | 27,824 | 26,990 | 12,488 | 13,468 | |||||||||||||||
Amortization
expense - debt cost | 1,274 | 1,445 | 1,277 | 623 | 586 | |||||||||||||||
Cash
received from joint ventures | 324 | 150 | 15 | — | — | |||||||||||||||
Total | $ | 23,464 | $ | 71,624 | $ | 68,971 | $ | 22,432 | $ | 26,319 | ||||||||||
Fixed
charges: | ||||||||||||||||||||
Interest expense | $ | 26,039 | $ | 27,824 | $ | 26,990 | $ | 12,488 | $ | 13,468 | ||||||||||
Amortization
expense - debt cost | 1,274 | 1,445 | 1,277 | 623 | 586 | |||||||||||||||
Capitalized
interest expense | 954 | 152 | 60 | 46 | 49 | |||||||||||||||
Total | $ | 28,267 | $ | 29,421 | $ | 28,327 | $ | 13,157 | $ | 14,103 | ||||||||||
Ratio | N/A | 2.43 | 2.43 | 1.70 | 1.87 | |||||||||||||||
| 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 |