Company: LXP
Filing Date: 2025-10-30
Form Type: 10-Q
Source: 0000910108-25-000067
Chunk: 18

Company: LXP Industrial Trust
Filing Date: 2025-10-30
Form: 10-Q
Item: Item 1
Chunk 18
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olidated entities(38)(121)(55)(63)Other comprehensive loss(596)(3,679)(5,131)(6,965)Comprehensive income41,761 1,934 83,785 2,894 Comprehensive (income) loss attributable to noncontrolling interests(6,078)733 (4,527)1,644 Comprehensive income attributable to LXP Industrial Trust shareholders$35,683 $2,667 $79,258 $4,538 

The accompanying notes are an integral part of these unaudited Condensed Consolidated Financial Statements.

5

LXP INDUSTRIAL TRUST AND CONSOLIDATED SUBSIDIARIES

CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY

(Unaudited and in thousands, except share and per share data)

LXP Industrial Trust ShareholdersThree months ended September 30, 2025TotalNumber of Preferred SharesPreferred SharesNumber of Common SharesCommon SharesAdditional Paid-in-CapitalAccumulated Distributions in Excess of Net IncomeAccumulated Other Comprehensive Income/(Loss)Noncontrolling InterestsBalance June 30, 2025$2,086,174 1,935,400 $94,016 295,756,383 $30 $3,320,069 $(1,351,361)$1,601 $21,819 Capital contributions670 — — — — — — — 670 Share-based compensation, net2,749 — — 9,431 — 2,749 — — — Dividends/distributions ($0.135 per common share)(57,876)— — — — — (41,461)— (16,415)Net income42,357 — — — — — 36,279 — 6,078 Other comprehensive loss(558)— — — — — — (558)— Company's share of other comprehensive loss of nonconsolidated entities(38)— — — — — — (38)— Balance September 30, 2025$2,073,478 1,935,400 $94,016 295,765,814 $30 $3,322,818 $(1,356,543)$1,005