| Balance Sheets | 2025-09-30 | |||
|---|---|---|---|---|
| Real estate, at cost | 3,994,311 | |||
| Real estate - intangible assets | 314,418 | |||
| Land held for development | 83,254 | |||
| Investments in real estate under construction | 37,910 | |||
| Real estate, gross | 4,429,893 | |||
| Less accumulated depreciation and amortization | 1,141,505 | |||
| Real estate, net | 3,288,388 | |||
| Right-of-use assets, net | 13,124 | |||
| Cash and cash equivalents | 229,737 | |||
| Restricted cash | 252 | |||
| Investments in non-consolidated entities | 33,432 | |||
| Deferred expenses, net | 36,651 | |||
| Rent receivable - current | 2,791 | |||
| Rent receivable - deferred | 86,664 | |||
| Other assets | 17,894 | |||
| Total assets | 3,708,933 | |||
| Mortgages and notes payable, net | 50,907 | |||
| Term loan payable, net | 248,834 | |||
| Senior notes payable, net | 1,090,930 | |||
| Trust preferred securities, net | 100,094 | |||
| Dividends payable | 41,922 | |||
| Operating lease liabilities | 13,571 | |||
| Accounts payable and other liabilities | 52,976 | |||
| Accrued interest payable | 15,130 | |||
| Deferred revenue - including below-market leases, net | 4,520 | |||
| Prepaid rent | 16,571 | |||
| Total liabilities | 1,635,455 | |||
| Preferred shares, par value 0.0001 per share authorized 100,000,000 shares series c cumulative convertible preferred, liquidation preference 96,770 1,935,400 shares issued and outstanding | 94,016 | |||
| Common shares, par value 0.0001 per share authorized 600,000,000 shares, 295,765,814 and 294,499,790 shares issued and outstanding in 2025 and 2024, respectively | 30 | |||
| Additional paid-in-capital | 3,322,818 | |||
| Accumulated distributions in excess of net income | 1,356,543 | |||
| Accumulated other comprehensive income | 1,005 | |||
| Total shareholders equity | 2,061,326 | |||
| Noncontrolling interests | 12,152 | |||
| Total equity | 2,073,478 | |||
| Total liabilities and equity | 3,708,933 | |||
LXP Industrial Trust (LXP-PC)
LXP Industrial Trust (LXP-PC)