LXP Industrial Trust Balance Sheet (2010-2026)

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Balance Sheet	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Real Estate - Gross (Quarter)	3,721.87M	3,583.98M	3,629.49M	3,631.51M	3,642.11M	3,691.07M	3,732.56M	3,688.24M	3,706.15M	3,774.24M	3,951.86M	4,044.72M	3,966.95M	4,176.29M	4,134.99M	4,126.35M	3,994.31M	3,908.49M	3,909.90M	3,962.11M
Accumulated Depreciation (Quarter)	911.41M	655.74M	683.01M	703.30M	747.53M	800.47M	845.34M	857.75M	893.03M	904.71M	936.47M	983.41M	1,000.15M	1,047.17M	1,070.87M	1,111.60M	1,141.51M	1,151.51M	1,196.71M	1,231.33M
Real Estate - Net (Quarter)	3,398.53M	3,534.97M	3,621.30M	3,663.29M	3,704.09M	3,665.54M	3,650.16M	3,613.85M	3,596.82M	64.75M	3,560.59M	9.02M	24.96M	3,536.35M	9.48M	17.47M	3,288.39M	3,187.55M	3,152.94M	3,234.86M
Loans - Net (Quarter)
Assets
Current Assets
Cash & Equivalents (Quarter)	150.08M	190.93M	49.06M	49.82M	29.41M	54.39M	42.92M	23.16M	35.42M	199.25M	163.21M	48.68M	54.97M	101.84M	70.94M	70.98M	229.74M	170.39M	130.11M	17.99M
Receivables - Net (Quarter)	2.00M	3.53M	3.99M	2.60M	2.43M	3.03M	4.14M	4.97M	6.64M	5.33M	4.54M	2.88M	1.71M	2.05M	2.36M	3.15M	2.79M	3.45M	3.96M	2.89M
Receivables (Quarter)	2.00M	3.53M	3.99M	2.60M	2.43M	3.03M	4.14M	4.97M	6.64M	5.33M	4.54M	2.88M	1.71M	2.05M	2.36M	3.15M	2.79M	3.45M	3.96M	2.89M
Prepaid Assets (Quarter)
Non-Current Assets
Buildings (Quarter)
Construction in Progress (Quarter)	185.70M	161.16M	231.26M	294.40M	368.48M	361.92M	349.83M	372.34M	380.45M	319.36M	153.18M	84.44M	66.96M	5.95M	17.50M	33.73M	37.91M	41.77M	68.85M	102.42M
Land & Improvements (Quarter)																				47.30M
Long-Term Investments (Quarter)	51.02M	74.56M	73.58M	59.13M	55.41M	58.21M	52.57M	50.68M	52.35M	48.49M	47.01M	47.12M	45.90M	40.02M	39.26M	38.42M	33.43M	31.43M	29.30M	29.23M
Intangibles (Quarter)	402.37M	341.40M	339.22M	332.65M	332.65M	328.61M	328.61M	326.42M	318.55M	314.52M	310.99M	310.99M	298.81M	318.44M	314.43M	313.30M	314.42M	305.84M	305.84M	336.88M
Goodwill & Intangibles (Quarter)	402.37M	341.40M	339.22M	332.65M	332.65M	328.61M	328.61M	326.42M	318.55M	314.52M	310.99M	310.99M	298.81M	318.44M	314.43M	313.30M	314.42M	305.84M	305.84M	336.88M
Long-Term Deferred Tax (Quarter)	13.29M	18.86M	21.84M	22.63M
Other Non-Current Assets (Quarter)	30.14M	82.59M	106.65M	114.55M	73.76M	66.43M	44.29M	49.64M	32.58M	17.79M	25.12M	24.05M	114.73M	20.76M	22.02M	21.83M	17.89M	15.51M	16.65M	23.23M
Assets (Quarter)	3,758.48M	4,005.56M	3,987.55M	4,054.42M	4,011.25M	4,053.85M	4,005.08M	3,962.45M	3,929.00M	4,192.77M	4,156.37M	4.61M	3,854.05M	3,843.31M	3,759.51M	3,717.13M	3,708.93M	3,537.02M	3,466.70M	3,463.93M
Liabilities
Current Liabilities
Accounts Payables (Quarter)	59.68M	77.61M	65.53M	81.79M	88.03M	74.26M	57.17M	64.40M	57.30M	57.98M	61.26M	63.74M	60.01M	57.05M	46.25M	53.68M	52.98M	54.55M	38.54M	61.82M
Dividends payables (Quarter)	34.28M	37.42M	36.78M	35.58M	34.78M	38.42M	38.16M	38.26M	38.30M	39.61M	39.57M	39.71M	39.74M	41.16M	41.35M	41.54M	41.92M	44.72M	43.54M	44.28M
Payables (Quarter)	93.96M	115.03M	102.32M	117.36M	122.81M	112.68M	95.33M	102.66M	95.60M	97.59M	100.84M	103.44M	99.75M	98.22M	87.60M	95.22M	94.90M	99.27M	82.08M	106.10M
Accumulated Expenses (Quarter)	5.64M	8.48M	10.25M	7.95M	10.28M	9.18M	10.43M	8.73M	10.68M	11.38M	18.25M	10.79M	15.53M	10.52M	15.35M	10.34M	15.13M	9.22M	11.43M	9.12M
Current Deferred Revenue (Quarter)	15.49M	14.47M	13.98M	12.20M	11.73M	11.45M	10.96M	10.35M	9.89M	9.43M	8.97M	8.51M	7.81M	6.75M	5.63M	4.87M	4.52M	3.03M	2.72M	2.46M
Non-Current Liabilities
Non-Current Debt (Quarter)	987.59M	987.93M	988.27M	988.61M	988.95M	989.29M	989.64M	989.98M	990.32M	1,286.14M	1,286.71M	1,088.33M	1,088.85M	1,089.37M	1,089.89M	1,090.41M	1,090.93M	952.69M	953.10M	953.51M
Convertible Debt (Quarter)
Non-Current Deffered Revenue (Quarter)	14.68M	14.72M	13.75M	12.58M	14.69M	15.21M	15.99M	14.19M	15.53M	17.44M	17.78M	13.64M	17.78M	19.92M	18.19M	14.43M	16.57M	16.59M	14.46M	15.29M
Minority Interest (Quarter)	21.49M	32.37M	33.66M	34.74M	35.37M	38.27M	38.24M	37.90M	38.16M	33.37M	31.96M	26.34M	25.90M	22.49M	22.05M	21.82M	12.15M	11.70M	11.66M	12.61M
Liabilities from Discontinued Operations (Quarter)	1.12M	3.47M	3.88M	5.09M	2.81M	1.15M	1.89M	1.70M	1.08M	0.42M	0.62M	0.02M	0.15M		0.22M					0.25M
Operating Leases (Quarter)	30.11M	29.09M	28.04M	26.98M	26.06M	25.12M	23.98M	22.80M	21.27M	20.23M	18.99M	17.93M	16.75M	17.11M	15.86M	14.73M	13.57M	9.13M	7.91M	7.01M
Total Liabilities (Quarter)	1,690.12M	1,682.33M	1,667.06M	1,794.77M	1,808.74M	1,662.84M	1,644.32M	1,643.73M	1,634.86M	1,927.32M	1,935.85M	0.00M	1,728.30M	1,722.53M	1,662.66M	1,630.96M	1,635.45M	1,488.64M	1,467.53M	1,503.41M
Shareholder's Equity
Total Debt (Quarter)	987.59M	987.93M	988.27M	988.61M	988.95M	989.29M	989.64M	989.98M	990.32M	1,286.14M	1,286.71M	1,088.33M	1,088.85M	1,089.37M	1,089.89M	1,090.41M	1,090.93M	952.69M	953.10M	953.51M
Common Equity (Quarter)	2,068.36M	2,323.23M	2,320.48M	2,259.65M	2,202.51M	2,391.00M	2,360.76M	2,318.72M	2,294.14M	2,265.46M	2,220.51M	2,160.51M	2,125.75M	2,120.78M	2,096.85M	2,086.17M	2,073.48M	2,048.38M	1,999.17M	1,960.52M
Liabilities and Shareholders Equity (Quarter)	3,758.48M	4,005.56M	3,987.55M	4,054.42M	4,011.25M	4,053.85M	4,005.08M	3,962.45M	3,929.00M	4,192.77M	4,156.37M	4.61M	3,854.05M	3,843.31M	3,759.51M	3,717.13M	3,708.93M	3,537.02M	3,466.70M	3,463.93M
Retained Earnings (Quarter)	3,239.85M	3,252.51M	3,261.77M	3,189.71M	3,134.74M	3,320.09M	3,320.18M	3,322.50M	3,324.79M	3,330.38M	3,327.68M	3,309.76M	3,312.34M	3,315.13M	3,317.06M	3,320.07M	3,322.82M	3,313.88M	3,305.82M	3,308.88M
Preferred Shares (Quarter)	94.02M	94.02M	94.02M	94.02M	94.02M	94.02M	94.02M	94.02M	94.02M	94.02M	94.02M	94.02M	94.02M	94.02M	94.02M	94.02M	94.02M	94.02M	94.02M	94.01M
Treasury Shares (Quarter)		0.57M				0.57M				0.16M				0.65M				0.83M

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LXP Industrial Trust LXP Balance Sheet (2010-2026)

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LXP Industrial Trust LXP Balance Sheet (2010-2026)

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