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As Of Filer Filing For·On·As Docs:Size Issuer Agent 3/16/05 Lexington Realty Trust 10-K 12/31/04 15:2.3M RR Donnelley/FA |
Document/Exhibit Description Pages Size
1: 10-K Lexington Corporate Properties Trust HTML 1.62M
2: EX-3.13 Ex-3.13: Third Amendment to the Fifth Amended and HTML 315K
Restated Agreement of Limited
Partnership
3: EX-10.13 EX-10.13 Form of Compensation Agreement HTML 22K
4: EX-10.14 EX-10.14 Form of Compensation Agreement HTML 17K
5: EX-10.15 EX-10.15 Form of Compensation Agreement HTML 28K
6: EX-10.16 EX-10.16 Form of Compensation Agreement HTML 36K
7: EX-10.23 EX-10.23 Amendment No.1 to Limited Partnership HTML 34K
Agreement
8: EX-10.26 EX-10.26 Management Agreement HTML 68K
9: EX-12 Ex-12: Statement of Computation of Ratio of HTML 28K
Earnings to Fixed Charges
10: EX-21 Ex-21: List of Subsidiaries of the Trust HTML 19K
11: EX-23 Ex-23: Consent of Kpmg LLP HTML 10K
12: EX-31.1 Ex-31.1: Certification HTML 12K
13: EX-31.2 Ex-31.2: Certification HTML 12K
14: EX-32.1 Ex-32.1: Certification HTML 9K
15: EX-32.2 Ex-32.2: Certification HTML 9K
| EX-31.2 |
Exhibit 31.2
CERTIFICATION
I, Patrick Carroll, Chief Financial Officer of Lexington Corporate Properties Trust (the “Company”), certify that:
1. I have reviewed this annual report on Form 10-K of the Company;
2. Based on my knowledge, this annual 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 annual report;
3. Based on my knowledge, the financial statements, and other financial information included in this annual report, fairly present in all material respects the financial condition, results of operations and cash flows of the Company as of, and for, the periods presented in this annual report;
4. The Company’s other certifying officers 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 15d-15(f)) for the Company 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 Company, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this annual 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 principals;
c) evaluated the effectiveness of the Company’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 Company’s internal control over financial reporting that occurred during the period covered by this report that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting;
5. The Company’s other certifying officers and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the Company’s auditors and the Audit Committee of Company’s board of trustees (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 Company’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 Company’s internal control over financial reporting.
/s/ PATRICK CARROLL
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/16/05 | |||
| For Period End: | 12/31/04 | 4 | ||
| List all Filings | ||||