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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/26/14 Lexington Realty Trust 10-K 12/31/13 97:24M Bonventre Joseph |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.69M 2: EX-3.25 Articles of Incorporation/Organization or Bylaws HTML 368K 4: EX-21 Subsidiaries List HTML 139K 5: EX-23 Consent of Experts or Counsel HTML 27K 3: EX-12 Statement re: Computation of Ratios HTML 45K 6: EX-31.1 Certification -- §302 - SOA'02 HTML 33K 7: EX-31.2 Certification -- §302 - SOA'02 HTML 33K 8: EX-32.1 Certification -- §906 - SOA'02 HTML 27K 9: EX-32.2 Certification -- §906 - SOA'02 HTML 27K 67: R1 Document and Entity Information HTML 55K 54: R2 Consolidated Balance Sheets HTML 154K 65: R3 Consolidated Balance Sheets (Parenthetical) HTML 59K 69: R4 Consolidated Statements of Operations HTML 179K 88: R5 Consolidated Statements of Comprehensive Income HTML 47K (Loss) 56: R6 Consolidated Statement of Changes in Equity HTML 116K 64: R7 Consolidated Statements of Cash Flows HTML 160K 49: R8 Consolidated Statements of Cash Flows Consolidated HTML 28K Statements of Cash Flows (Parenthetical) 39: R9 The Company HTML 39K 90: R10 Summary of Significant Accounting Policies HTML 72K 71: R11 Earnings Per Share HTML 102K 70: R12 Investments in Real Estate and Real Estate Under HTML 241K Construction 76: R13 Sales of Real Estate and Discontinued Operations HTML 45K 77: R14 Impairment of Real Estate HTML 31K 74: R15 Loans Receivable HTML 70K 78: R16 Fair Value Measurements HTML 83K 66: R17 Investment in and Advances to Non-Consolidated HTML 43K Entities 68: R18 Mortgages and Notes Payable HTML 54K 73: R19 Senior Notes, Convertible Notes, Exchangeable HTML 86K Notes and Trust Preferred Securities 97: R20 Derivatives and Hedging Activities HTML 70K 84: R21 Leases HTML 49K 60: R22 Concentration of Risk HTML 31K 72: R23 Equity HTML 103K 62: R24 Benefit Plans HTML 90K 30: R25 Related Party Transactions HTML 36K 85: R26 Income Taxes HTML 134K 93: R27 Commitments and Contingencies HTML 34K 44: R28 Supplemental Disclosure of Statement of Cash Flow HTML 35K Information 43: R29 Unaudited Quarterly Financial Data HTML 71K 47: R30 Subsequent Events HTML 33K 48: R31 Schedule III - Real Estate and Accumulated HTML 781K Depreciation and Amortization 50: R32 Summary of Significant Accounting Policies HTML 151K (Policies) 24: R33 Earnings Per Share (Tables) HTML 99K 82: R34 Investments in Real Estate and Real Estate Under HTML 236K Construction (Tables) 58: R35 Sales of Real Estate and Discontinued Operations HTML 39K (Tables) 61: R36 Loans Receivable (Tables) HTML 64K 34: R37 Fair Value Measurements (Tables) HTML 79K 96: R38 Mortgages and Notes Payable (Tables) HTML 36K 16: R39 Senior Notes, Convertible Notes, Exchangeable HTML 81K Notes and Trust Preferred Securities (Tables) 51: R40 Derivatives and Hedging Activities (Tables) HTML 62K 87: R41 Leases (Tables) HTML 47K 32: R42 Equity (Tables) HTML 86K 42: R43 Benefit Plans Benefit Plans (Tables) HTML 75K 46: R44 Income Taxes (Tables) HTML 130K 55: R45 Unaudited Quarterly Financial Data (Tables) HTML 69K 23: R46 The Company (Details) HTML 29K 38: R47 Summary of Significant Accounting Policies HTML 38K (Details) 18: R48 Earnings Per Share (Details) HTML 108K 86: R49 Investments in Real Estate and Real Estate Under HTML 379K Construction (Details) 31: R50 Sales of Real Estate and Discontinued Operations HTML 39K (Details) 83: R51 Impairment of Real Estate (Details) HTML 30K 35: R52 Loans Receivable (Details) HTML 71K 52: R53 Fair Value Measurements (Details) HTML 50K 17: R54 Fair Value Measurements (Details 2) HTML 34K 21: R55 Investment in and Advances to Non-Consolidated HTML 80K Entities (Details) 45: R56 Mortgages and Notes Payable (Details) HTML 104K 26: R57 Senior Notes, Convertible Notes, Exchangeable HTML 130K Notes and Trust Preferred Securities (Details) 91: R58 Derivatives and Hedging Activities (Details) HTML 68K 57: R59 Leases (Details) HTML 84K 75: R60 Concentration of Risk (Details) HTML 32K 37: R61 Equity (Details) HTML 100K 40: R62 Equity Stock Redeemed and Retired (Details) HTML 41K 81: R63 Benefit Plans (Details) HTML 99K 79: R64 Benefit Plans Assumptions Used (Details) HTML 44K 59: R65 Benefit Plans Share Option Activity (Details) HTML 45K 80: R66 Benefit Plans Non-Vested Share Activity (Details) HTML 49K 36: R67 Related Party Transactions (Details) HTML 36K 63: R68 Income Taxes (Details) HTML 40K 92: R69 Income Taxes Components of Income Tax Provision HTML 48K (Details) 20: R70 Income Taxes Statutory Federal Income Tax HTML 42K (Details) 29: R71 Income Taxes Summary of the Average Taxable Nature HTML 59K of Dividends (Details) 53: R72 Commitments and Contingencies (Details) HTML 31K 25: R73 Supplemental Disclosure of Statement of Cash Flow HTML 38K Information Noncash Acquisitions (Details) 95: R74 Supplemental Disclosure of Statement of Cash Flow HTML 43K Information Other Noncash Transactions (Details) 33: R75 Unaudited Quarterly Financial Data (Details) HTML 53K 27: R76 Subsequent Events (Details) HTML 46K 28: R77 Schedule III - Real Estate and Accumulated HTML 311K Depreciation and Amortization (Details) 22: R78 Schedule III - Real Estate and Accumulated HTML 56K Depreciation and Amortization Summary (Details) 94: XML IDEA XML File -- Filing Summary XML 146K 19: EXCEL IDEA Workbook of Financial Reports XLSX 418K 41: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 3.58M 10: EX-101.INS XBRL Instance -- lxp-20131231 XML 6.68M 12: EX-101.CAL XBRL Calculations -- lxp-20131231_cal XML 290K 13: EX-101.DEF XBRL Definitions -- lxp-20131231_def XML 1.42M 14: EX-101.LAB XBRL Labels -- lxp-20131231_lab XML 3.39M 15: EX-101.PRE XBRL Presentations -- lxp-20131231_pre XML 1.67M 11: EX-101.SCH XBRL Schema -- lxp-20131231 XSD 419K 89: ZIP XBRL Zipped Folder -- 0001444838-14-000007-xbrl Zip 504K
LXP EX31.1_2013.12.31 Q4 |
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 on: | 2/26/14 | |||
For Period end: | 12/31/13 | 4 | ||
List all Filings |