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Lexington Realty Trust – ‘10-K’ for 12/31/13 – ‘EX-31.1’

On:  Wednesday, 2/26/14, at 5:17pm ET   ·   For:  12/31/13   ·   Accession #:  1444838-14-7   ·   File #:  1-12386

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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

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   1.69M 
 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 


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


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



 <!   C:   C: 
  LXP EX31.1_2013.12.31 Q4  

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 on:2/26/14
For Period end:12/31/134
 List all Filings 


18 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
11/01/23  LXP Industrial Trust              S-4                    5:688K                                   Nuvo Group, Inc./FA
10/31/23  LXP Industrial Trust              10-Q        9/30/23   90:8M                                     Bonventre Joseph
 8/02/23  LXP Industrial Trust              10-Q        6/30/23   86:7.9M                                   Bonventre Joseph
 5/03/23  LXP Industrial Trust              10-Q        3/31/23   88:7.7M                                   Bonventre Joseph
 2/16/23  LXP Industrial Trust              10-K       12/31/22  112:19M                                    Bonventre Joseph
11/03/22  LXP Industrial Trust              10-Q        9/30/22   83:8.6M                                   Bonventre Joseph
 8/04/22  LXP Industrial Trust              10-Q        6/30/22   80:8.2M                                   Bonventre Joseph
 5/05/22  LXP Industrial Trust              10-Q        3/31/22   81:7.4M                                   Bonventre Joseph
 2/24/22  LXP Industrial Trust              10-K       12/31/21  109:17M                                    Bonventre Joseph
11/04/21  LXP Industrial Trust              10-Q        9/30/21   77:8.3M                                   Bonventre Joseph
 8/05/21  LXP Industrial Trust              10-Q        6/30/21   76:7.7M                                   Bonventre Joseph
 5/07/21  LXP Industrial Trust              10-Q        3/31/21   77:6.9M                                   Bonventre Joseph
 2/18/21  LXP Industrial Trust              10-K       12/31/20  108:16M                                    Bonventre Joseph
11/05/20  LXP Industrial Trust              10-Q        9/30/20   74:7.6M                                   Bonventre Joseph
 8/06/20  LXP Industrial Trust              10-Q        6/30/20   74:8.1M                                   Bonventre Joseph
10/14/14  SEC                               UPLOAD9/18/17    1:36K  LXP Industrial Trust
 9/04/14  SEC                               UPLOAD9/18/17    1:158K LXP Industrial Trust
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Filing Submission 0001444838-14-000007   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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