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Real estate, at cost
$3,962,106K
(-3.98%↓ Y/Y)
Real estate -
intangible assets
$336,881K
(7.53%↑ Y/Y)
Investments in real estate
under construction
$102,422K
(203.61%↑ Y/Y)
Land held for
development
$64,781K
(-21.90%↓ Y/Y)
Real estate, gross
$4,466,190K
(-1.98%↓ Y/Y)
Real estate, net
$3,234,862K
(-6.09%↓ Y/Y)
Rent receivable -
deferred
$83,999K
(-1.53%↓ Y/Y)
Deferred expenses, net
$49,445K
(29.35%↑ Y/Y)
Investments in
non-consolidated entities
$29,231K
(-23.91%↓ Y/Y)
Other assets
$23,231K
(6.40%↑ Y/Y)
Cash and cash
equivalents
$17,990K
(-74.65%↓ Y/Y)
Assets held for sale
$15,393K
Right-of-use assets, net
$6,717K
(-52.86%↓ Y/Y)
Rent receivable -
current
$2,894K
(-8.10%↓ Y/Y)
Restricted cash
$172K
(-30.36%↓ Y/Y)
Less accumulated
depreciation and...
$1,231,328K
(10.77%↑ Y/Y)
Total assets
$3,463,934K
(-6.81%↓ Y/Y)
Total liabilities and
equity
$3,463,934K
(-6.81%↓ Y/Y)
Total equity
$1,960,520K
(-6.02%↓ Y/Y)
Total liabilities
$1,503,414K
(-7.82%↓ Y/Y)
Total shareholders
equity
$1,947,906K
(-5.64%↓ Y/Y)
Noncontrolling interests
$12,614K
(-42.19%↓ Y/Y)
Senior notes payable,
net
$953,514K
(-12.55%↓ Y/Y)
Term loan payable,
net
$247,750K
(-0.35%↓ Y/Y)
Trust preferred
securities, net
$100,152K
(0.08%↑ Y/Y)
Accounts payable and
other liabilities
$61,820K
(15.16%↑ Y/Y)
Mortgages and notes
payable, net
$46,770K
(-10.51%↓ Y/Y)
Dividends payable
$44,276K
(6.58%↑ Y/Y)
Prepaid rent
$15,291K
(5.96%↑ Y/Y)
Revolving credit facility
borrowings
$15,000K
Accrued interest
payable
$9,117K
(-11.80%↓ Y/Y)
Operating lease
liabilities
$7,009K
(-52.42%↓ Y/Y)
Deferred revenue -
including below-market...
$2,463K
(-49.46%↓ Y/Y)
Liabilities held for sale
$252K
Accumulated distributions
in excess of net...
$1,456,767K
(7.80%↑ Y/Y)
Additional
paid-in-capital
$3,308,879K
(-0.34%↓ Y/Y)
Preferred shares, par
value 0.0001 per share...
$94,014K
(-0.00%↓ Y/Y)
Accumulated other
comprehensive income
$1,774K
(10.81%↑ Y/Y)
Common shares, par
value 0.0001 per share...
$6K
(-80.00%↓ Y/Y)
Back
Back
Balance Sheet
LXP Industrial Trust (LXP)
LXP Industrial Trust (LXP)
source: myfinsight.com