Field | Row 1 |
---|---|
adsh | 0000910108-25-000020 |
cik | 910108 |
name | LXP INDUSTRIAL TRUST |
sic | 6798 |
countryba | US |
stprba | NY |
cityba | NEW YORK |
zipba | 10119 |
bas1 | ONE PENN PLAZA |
bas2 | SUITE 4015 |
baph | (212) 692-7200 |
countryma | US |
stprma | NY |
cityma | NEW YORK |
zipma | 10119 |
mas1 | ONE PENN PLAZA |
mas2 | SUITE 4015 |
countryinc | US |
stprinc | MD |
ein | 133717318 |
former | LEXINGTON REALTY TRUST |
changed | 20070104 |
afs | 1-LAF |
wksi | 0 |
fye | 1231 |
form | 10-Q |
period | 20250331 |
fy | 2025 |
fp | Q1 |
filed | 20250501 |
accepted | 2025-05-01 12:34:00.0 |
prevrpt | 0 |
detail | 1 |
instance | lxp-20250331_htm.xml |
nciks | 1 |
aciks |
Field Name | Field Description |
---|---|
adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
cik | Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings. |
name | Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date. |
sic | Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business. |
countryba | The ISO 3166-1 country of the registrant's business address. |
stprba | The state or province of the registrant’s business address, if field countryba is US or CA. |
cityba | The city of the registrant's business address. |
zipba | The zip code of the registrant’s business address. |
bas1 | The first line of the street of the registrant’s business address. |
bas2 | The second line of the street of the registrant’s business address. |
baph | The phone number of the registrant’s business address. |
countryma | The ISO 3166-1 country of the registrant's mailing address. |
stprma | The state or province of the registrant’s mailing address, if field countryma is US or CA. |
cityma | The city of the registrant's mailing address. |
zipma | The zip code of the registrant’s mailing address. |
mas1 | The first line of the street of the registrant’s mailing address. |
mas2 | The second line of the street of the registrant’s mailing address. |
countryinc | The ISO 3166-1 country of incorporation for the registrant. |
stprinc | The state or province of incorporation for the registrant, if countryinc is US or CA. |
ein | Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States. |
former | Most recent former name of the registrant, if any. |
changed | Date of change from the former name, if any. |
afs | Filer status with the SEC at the time of submission: 1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned. |
wksi | Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement. |
fye | Fiscal Year End Date, rounded to nearest month-end. |
form | The submission type of the registrant’s filing. |
period | Balance Sheet Date, rounded to nearest month-end. |
fy | Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8). |
fp | Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year. |
filed | The date of the registrant’s filing with the Commission. |
accepted | The acceptance date and time of the registrant’s filing with the Commission. |
prevrpt | Previous Report – TRUE indicates that the submission information was subsequently amended. |
detail | TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount). |
instance | The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol. |
nciks | Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing. |
aciks | Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information. |
adsh | ddate | tag | value | uom | qtrs | version | segments | coreg | footnote |
---|---|---|---|---|---|---|---|---|---|
0000910108-25-000020 | 20250331 | Accounts Payable And Accrued Liabilities Current And Noncurrent | 46247000.0000 | USD | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20241231 | Accumulated Other Comprehensive Income Loss Net Of Tax | 6136000.0000 | USD | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20240331 | Cash And Cash Equivalents At Carrying Value | 163213000.0000 | USD | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | -30896000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20241231 | Common Stock Shares Issued | 294499790.0000 | shares | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Common Stock Value | 30000.0000 | USD | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Deferred Income | 5632000.0000 | USD | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20240331 | Dividends Common Stock Cash | 75000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
0000910108-25-000020 | 20250331 | Earnings Per Share Basic | 0.0600 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20240331 | Gains Losses On Extinguishment Of Debt | 0.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Income Loss From Equity Method Investments | -980000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Income Loss From Equity Method Investments | 1000.0000 | USD | 1 | us-gaap/2024 | Schedule Of Equity Method Investment Equity Method Investee Name= Lombard Street Lots L L C; | ||
0000910108-25-000020 | 20250331 | Income Taxes Paid | 224000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Inventory Land Held For Development And Sale | 82920000.0000 | USD | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Liabilities | 1662660000.0000 | USD | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Loans Payable To Bank | 248397000.0000 | USD | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Minority Interest | 22048000.0000 | USD | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Net Cash Provided By Used In Operating Activities | 38986000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20240331 | Net Income Loss Available To Common Stockholders Diluted | -1931000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Net Investment In Lease Credit Loss Expense Reversal | 0.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20241231 | Preferred Stock Liquidation Preference Value | 96770000.0000 | USD | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20241231 | Preferred Stock Shares Authorized | 100000000.0000 | shares | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20241231 | Preferred Stock Shares Issued | 1935400.0000 | shares | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20240331 | Proceeds From Insurance Settlement Investing Activities | 0.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Real Estate Investment Property Accumulated Depreciation And Amortization | 1070872000.0000 | USD | 0 | 0000910108-25-000020 | |||
0000910108-25-000020 | 20250331 | Real Estate Investment Property Net | 378199000.0000 | USD | 0 | us-gaap/2024 | Consolidated Entities= Variable Interest Entity Primary Beneficiary; | ||
0000910108-25-000020 | 20241231 | Secured Debt | 54930000.0000 | USD | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Secured Debt | 53602000.0000 | USD | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Senior Notes | 1089892000.0000 | USD | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -1201824000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Distributions In Excess Of Net Income; | ||
0000910108-25-000020 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 9483000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
0000910108-25-000020 | 20240331 | Weighted Average Number Of Diluted Shares Outstanding | 291288383.0000 | shares | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20240331 | Adjustments Related To Tax Withholding For Share Based Compensation | 1588000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Adjustments Related To Tax Withholding For Share Based Compensation | 1041000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Adjustments Related To Tax Withholding For Share Based Compensation | 1041000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0000910108-25-000020 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 71177000.0000 | USD | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Common Stock Dividends Per Share Cash Paid | 0.1350 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Construction In Progress Expenditures Incurred But Not Yet Paid | 11340000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Depreciation And Amortization | 50512000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20241231 | Disposal Group Including Discontinued Operation Assets Noncurrent | 0.0000 | USD | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20240331 | Gain Loss On Sale Of Property Plant Equipment | 0.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20240331 | Interest Expense Nonoperating | 16984000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20240331 | Interest Expense Nonoperating | 16984000.0000 | USD | 1 | us-gaap/2024 | Derivative Instruments Gain Loss By Hedging Relationship= Cashflow Hedge; | ||
0000910108-25-000020 | 20250331 | Interest Expense Nonoperating | 16280000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Inventory Land Held For Development And Sale | 1732000.0000 | USD | 0 | us-gaap/2024 | Geographical= Atlanta G A; Real Estate And Accumulated Depreciation Description Of Property= Fairburn J V; | ||
0000910108-25-000020 | 20240331 | Lease Income | 85207000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20241231 | Liabilities | 8603000.0000 | USD | 0 | us-gaap/2024 | Consolidated Entities= Variable Interest Entity Primary Beneficiary; | ||
0000910108-25-000020 | 20250331 | Liabilities | 8001000.0000 | USD | 0 | us-gaap/2024 | Consolidated Entities= Variable Interest Entity Primary Beneficiary; | ||
0000910108-25-000020 | 20250331 | Net Cash Provided By Used In Financing Activities | -93060000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20240331 | Net Cash Provided By Used In Operating Activities | 38916000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Net Income Loss | 18978000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20240331 | Net Income Loss Attributable To Noncontrolling Interest | -286000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Oci Equity Method Investment After Tax | -21000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
0000910108-25-000020 | 20250331 | Other Assets | 22021000.0000 | USD | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax | -3189000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20240331 | Payments To Develop Real Estate Assets | 24195000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20240331 | Payments To Minority Shareholders | 75000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20241231 | Preferred Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Preferred Stock Shares Issued | 1935400.0000 | shares | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20241231 | Preferred Stock Shares Outstanding | 1935400.0000 | shares | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Proceeds From Issuance Of Common Stock Net Of Issuance Costs And Repurchases To Settle Tax Obligations | -1041000.0000 | USD | 1 | 0000910108-25-000020 | |||
0000910108-25-000020 | 20250331 | Repayments Of Secured Debt | 1374000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Shares Outstanding | 1935400.0000 | shares | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | ||
0000910108-25-000020 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 2220514000.0000 | USD | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -1241595000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Distributions In Excess Of Net Income; | ||
0000910108-25-000020 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 31959000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
0000910108-25-000020 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 22491000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
0000910108-25-000020 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 94016000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | ||
0000910108-25-000020 | 20250331 | Unsecured Debt | 127918000.0000 | USD | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Weighted Average Number Of Shares Outstanding Basic | 291706064.0000 | shares | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20241231 | Accounts Payable And Accrued Liabilities Current And Noncurrent | 57055000.0000 | USD | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20241231 | Accumulated Distributions In Excess Of Net Income | 1316993000.0000 | USD | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20231231 | Cash And Cash Equivalents At Carrying Value | 199247000.0000 | USD | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20241231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 102073000.0000 | USD | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Common Shares Issuance And Deferred Compensation Costs Amortization | 2994000.0000 | USD | 1 | 0000910108-25-000020 | Equity Components= Additional Paid In Capital; | ||
0000910108-25-000020 | 20241231 | Common Stock Value | 29000.0000 | USD | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20240331 | Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | -1615000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20241231 | Construction In Progress Gross | 5947000.0000 | USD | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20240331 | Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments | 851000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Income Loss From Equity Method Investments | -127000.0000 | USD | 1 | us-gaap/2024 | Schedule Of Equity Method Investment Equity Method Investee Name= N N N Office Joint Venture; | ||
0000910108-25-000020 | 20250331 | Interest Payable Current And Noncurrent | 15349000.0000 | USD | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Nonoperating Income Expense | 520000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20240331 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | -1101000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20240331 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | -1101000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
0000910108-25-000020 | 20250331 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | -3189000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Preferred Stock Shares Outstanding | 1935400.0000 | shares | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Preferred Stock Value | 94016000.0000 | USD | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20240331 | Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital | 855000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20240331 | Proceeds From Issuance Of Common Stock Net Of Issuance Costs And Repurchases To Settle Tax Obligations | -1862000.0000 | USD | 1 | 0000910108-25-000020 | |||
0000910108-25-000020 | 20250331 | Proceeds From Sale Of Real Estate Heldforinvestment | 34118000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Profit Loss | 18978000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Distributions In Excess Of Net Income; | ||
0000910108-25-000020 | 20241231 | Real Estate Investment Property Accumulated Depreciation And Amortization | 1047166000.0000 | USD | 0 | 0000910108-25-000020 | |||
0000910108-25-000020 | 20250331 | Repayments Of Unsecured Debt | 50000.0000 | USD | 1 | us-gaap/2024 | Longterm Debt Type= Unsecured Debt; | ||
0000910108-25-000020 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 1044000.0000 | USD | 1 | us-gaap/2024 | Legal Entity= Lexington Reality Advisors Inc; Product Or Service= Investment Advice; | ||
0000910108-25-000020 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 970000.0000 | USD | 1 | us-gaap/2024 | Legal Entity= Lexington Reality Advisors Inc; Product Or Service= Investment Advice; | ||
0000910108-25-000020 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 3330383000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0000910108-25-000020 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 2120783000.0000 | USD | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 3315104000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0000910108-25-000020 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 2926000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
0000910108-25-000020 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 3317057000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0000910108-25-000020 | 20240331 | Stock Issued During Period Shares Share Based Compensation Forfeited | 446133.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
0000910108-25-000020 | 20250331 | Stock Issued During Period Shares Share Based Compensation Forfeited | 516052.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
0000910108-25-000020 | 20250331 | Accumulated Distributions In Excess Of Net Income | 1339223000.0000 | USD | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20231231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 199463000.0000 | USD | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20241231 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
0000910108-25-000020 | 20241231 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Dividends Common Stock Cash | 70000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
0000910108-25-000020 | 20250331 | Dividends Preferred Stock | 1572000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20240331 | Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest | -555000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20241231 | Inventory Land Held For Development And Sale | 82827000.0000 | USD | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20241231 | Liabilities And Stockholders Equity | 3843312000.0000 | USD | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Liabilities And Stockholders Equity | 3759514000.0000 | USD | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20241231 | Liabilities Of Disposal Group Including Discontinued Operation | 0.0000 | USD | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Liabilities Of Disposal Group Including Discontinued Operation | 219000.0000 | USD | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20241231 | Loans Payable To Bank | 297814000.0000 | USD | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20240331 | Net Cash Provided By Used In Financing Activities | -47248000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Net Income Loss Attributable To Noncontrolling Interest | -816000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20240331 | Noncontrolling Interest Amount Purchased In Consolidated Joint Venture | 1514000.0000 | USD | 1 | 0000910108-25-000020 | Equity Components= Noncontrolling Interest; | ||
0000910108-25-000020 | 20250331 | Noncontrolling Interest Increase From Subsidiary Equity Issuance | 443000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20241231 | Operating Lease Liability | 17114000.0000 | USD | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Other Comprehensive Income Loss Net Of Tax | -3210000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Payments For Construction In Process | 2963000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20240331 | Payments Of Dividends | 39540000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20240331 | Payments To Acquire Additional Interest In Subsidiaries Financing Activities | 4910000.0000 | USD | 1 | 0000910108-25-000020 | |||
0000910108-25-000020 | 20250331 | Preferred Stock Liquidation Preference Value | 96770000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Series C Preferred Stock; | ||
0000910108-25-000020 | 20250331 | Preferred Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Profit Loss | -816000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
0000910108-25-000020 | 20241231 | Real Estate Investment Property Net | 3536346000.0000 | USD | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20240331 | Repayments Of Secured Debt | 1325000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20241231 | Restricted Cash And Cash Equivalents | 237000.0000 | USD | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20240331 | Shares Paid For Tax Withholding For Share Based Compensation | 160079.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
0000910108-25-000020 | 20241231 | Stockholders Equity | 2098292000.0000 | USD | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 2265457000.0000 | USD | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 94016000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | ||
0000910108-25-000020 | 20250331 | Transfer To Investments | 10844000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Preferred Stock Liquidation Preference Value | 96770000.0000 | USD | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Proceeds From Minority Shareholders | 443000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Accumulated Other Comprehensive Income Loss Net Of Tax | 2926000.0000 | USD | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Assets | 389107000.0000 | USD | 0 | us-gaap/2024 | Consolidated Entities= Variable Interest Entity Primary Beneficiary; | ||
0000910108-25-000020 | 20250331 | Cash And Cash Equivalents At Carrying Value | 70935000.0000 | USD | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20240331 | Common Shares Issuance And Deferred Compensation Costs Amortization Shares | 1446693.0000 | shares | 1 | 0000910108-25-000020 | Equity Components= Common Stock; | ||
0000910108-25-000020 | 20250331 | Common Shares Issuance And Deferred Compensation Costs Amortization Shares | 1872451.0000 | shares | 1 | 0000910108-25-000020 | Equity Components= Common Stock; | ||
0000910108-25-000020 | 20240331 | Common Stock Dividends Per Share Cash Paid | 0.1300 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Comprehensive Income Net Of Tax | 15768000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | 14952000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20240331 | Construction In Progress Expenditures Incurred But Not Yet Paid | 35631000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Construction In Progress Gross | 11119000.0000 | USD | 0 | us-gaap/2024 | Geographical= Richmond Virginia; Mortgage Loans On Real Estate Description Type Of Property= Redevelopment Projects; Real Estate And Accumulated Depreciation Description Of Property= Richmond; | ||
0000910108-25-000020 | 20241231 | Deferred Rent Receivables Net | 85757000.0000 | USD | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20240331 | Depreciation And Amortization | 47509000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20240331 | Dividends Common Stock Cash | 39577000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20240331 | Dividends Preferred Stock | 1572000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20240331 | General And Administrative Expense | 9493000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20240331 | Income Loss From Equity Method Investments | -70000.0000 | USD | 1 | us-gaap/2024 | Schedule Of Equity Method Investment Equity Method Investee Name= Etna Park70; | ||
0000910108-25-000020 | 20240331 | Income Loss From Equity Method Investments | -48000.0000 | USD | 1 | us-gaap/2024 | Schedule Of Equity Method Investment Equity Method Investee Name= Etna Park70 East L L C; | ||
0000910108-25-000020 | 20240331 | Income Taxes Paid | 128000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Income Tax Expense Benefit | 215000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Lease Income | 87893000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20240331 | Net Income Loss | -269000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20240331 | Net Income Loss Available To Common Stockholders Basic | -1931000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20240331 | Noncontrolling Interest Amount Purchased In Consolidated Joint Venture | 4910000.0000 | USD | 1 | 0000910108-25-000020 | |||
0000910108-25-000020 | 20240331 | Noncontrolling Interest Amount Purchased In Consolidated Joint Venture | 3396000.0000 | USD | 1 | 0000910108-25-000020 | Equity Components= Additional Paid In Capital; | ||
0000910108-25-000020 | 20240331 | Noncontrolling Interest Increase From Subsidiary Equity Issuance | 464000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
0000910108-25-000020 | 20241231 | Other Assets | 20762000.0000 | USD | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | -3189000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
0000910108-25-000020 | 20240331 | Payments For Construction In Process | 2610000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Payments For Leasing Costs | 1361000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20240331 | Profit Loss | -555000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20241231 | Real Estate Investment Property At Cost | 4176294000.0000 | USD | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Real Estate Investment Property At Cost | 4134987000.0000 | USD | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Real Estate Investment Property Finite Lived Intangible Assets And Construction In Progress Gross | 4549838000.0000 | USD | 0 | 0000910108-25-000020 | |||
0000910108-25-000020 | 20250331 | Real Estate Investment Property Net | 3478966000.0000 | USD | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Real Estate Investment Property Net | 9483000.0000 | USD | 0 | us-gaap/2024 | Disposal Group Classification= Disposal Group Disposed Of By Sale Not Discontinued Operations; | ||
0000910108-25-000020 | 20240331 | Shares Outstanding | 294289569.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0000910108-25-000020 | 20241231 | Shares Outstanding | 1935400.0000 | shares | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | ||
0000910108-25-000020 | 20250331 | Shares Outstanding | 295728056.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0000910108-25-000020 | 20250331 | Shares Paid For Tax Withholding For Share Based Compensation | 128133.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
0000910108-25-000020 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 2096854000.0000 | USD | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -1339223000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Distributions In Excess Of Net Income; | ||
0000910108-25-000020 | 20250331 | Payments To Minority Shareholders | 70000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20241231 | Accounts Receivable Net Current | 2052000.0000 | USD | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20241231 | Assets | 392791000.0000 | USD | 0 | us-gaap/2024 | Consolidated Entities= Variable Interest Entity Primary Beneficiary; | ||
0000910108-25-000020 | 20241231 | Cash And Cash Equivalents At Carrying Value | 101836000.0000 | USD | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | -36028000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
0000910108-25-000020 | 20250331 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Common Stock Shares Authorized | 600000000.0000 | shares | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Deferred Costs Current And Noncurrent | 39098000.0000 | USD | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Disposal Group Including Discontinued Operation Assets Noncurrent | 8050000.0000 | USD | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Dividends Common Stock Cash | 41278000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Dividends Common Stock Cash | 41208000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Distributions In Excess Of Net Income; | ||
0000910108-25-000020 | 20241231 | Dividends Payable Current And Noncurrent | 41164000.0000 | USD | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20240331 | Earnings Per Share Basic | -0.0100 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Earnings Per Share Diluted | 0.0600 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Finite Lived Intangible Assets Gross | 314431000.0000 | USD | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Gain Loss On Sale Of Property Plant Equipment | 24635000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Gains Losses On Extinguishment Of Debt | -350000.0000 | USD | 1 | us-gaap/2024 | Longterm Debt Type= Unsecured Debt; | ||
0000910108-25-000020 | 20250331 | General And Administrative Expense | 10390000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20240331 | Income Loss From Equity Method Investments | -1281000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20240331 | Income Loss From Equity Method Investments | -990000.0000 | USD | 1 | us-gaap/2024 | Schedule Of Equity Method Investment Equity Method Investee Name= M F G Cold J V; | ||
0000910108-25-000020 | 20240331 | Income Loss From Equity Method Investments | -173000.0000 | USD | 1 | us-gaap/2024 | Schedule Of Equity Method Investment Equity Method Investee Name= N N N Office Joint Venture; | ||
0000910108-25-000020 | 20250331 | Income Loss From Equity Method Investments | -763000.0000 | USD | 1 | us-gaap/2024 | Schedule Of Equity Method Investment Equity Method Investee Name= M F G Cold J V; | ||
0000910108-25-000020 | 20250331 | Interest Expense Nonoperating | 16280000.0000 | USD | 1 | us-gaap/2024 | Derivative Instruments Gain Loss By Hedging Relationship= Cashflow Hedge; | ||
0000910108-25-000020 | 20241231 | Interest Payable Current And Noncurrent | 10517000.0000 | USD | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Inventory Land Held For Development And Sale | 5861000.0000 | USD | 0 | us-gaap/2024 | Geographical= Indianapolis Indiana; Real Estate And Accumulated Depreciation Description Of Property= Mt Comfort Phase I I; | ||
0000910108-25-000020 | 20241231 | Investments In Affiliates Subsidiaries Associates And Joint Ventures | 40018000.0000 | USD | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Net Income Loss Available To Common Stockholders Diluted | 17279000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20240331 | Oci Equity Method Investment After Tax | 41000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Oci Equity Method Investment After Tax | -21000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Payments To Acquire Additional Interest In Subsidiaries Financing Activities | 0.0000 | USD | 1 | 0000910108-25-000020 | |||
0000910108-25-000020 | 20250331 | Preferred Stock Shares Authorized | 100000000.0000 | shares | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Preferred Stock Shares Outstanding | 1935400.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series C Preferred Stock; | ||
0000910108-25-000020 | 20250331 | Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital | 0.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Profit Loss | 18162000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20241231 | Real Estate Investment Property Finite Lived Intangible Assets And Construction In Progress Gross | 4583512000.0000 | USD | 0 | 0000910108-25-000020 | |||
0000910108-25-000020 | 20240331 | Restricted Cash And Cash Equivalents | 222000.0000 | USD | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Restricted Cash And Cash Equivalents | 242000.0000 | USD | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 970000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20240331 | Revenues | 86251000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 8423000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
0000910108-25-000020 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -1316993000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Distributions In Excess Of Net Income; | ||
0000910108-25-000020 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 30000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0000910108-25-000020 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 22048000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
0000910108-25-000020 | 20241231 | Unsecured Debt | 127893000.0000 | USD | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20240331 | Weighted Average Number Of Shares Outstanding Basic | 291288383.0000 | shares | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Accounts Receivable Net Current | 2361000.0000 | USD | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Additional Paid In Capital | 3317057000.0000 | USD | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Assets | 3759514000.0000 | USD | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 163435000.0000 | USD | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20240331 | Common Shares Issuance And Deferred Compensation Costs Amortization | 2283000.0000 | USD | 1 | 0000910108-25-000020 | |||
0000910108-25-000020 | 20240331 | Common Shares Issuance And Deferred Compensation Costs Amortization | 2283000.0000 | USD | 1 | 0000910108-25-000020 | Equity Components= Additional Paid In Capital; | ||
0000910108-25-000020 | 20250331 | Common Shares Issuance And Deferred Compensation Costs Amortization | 1000.0000 | USD | 1 | 0000910108-25-000020 | Equity Components= Common Stock; | ||
0000910108-25-000020 | 20241231 | Common Stock Shares Outstanding | 294499790.0000 | shares | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Cost Of Goods And Services Sold | 17129000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20241231 | Deferred Costs Current And Noncurrent | 39820000.0000 | USD | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20241231 | Deferred Income | 6751000.0000 | USD | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Dividends Payable Current And Noncurrent | 41354000.0000 | USD | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20241231 | Finite Lived Intangible Assets Gross | 318444000.0000 | USD | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest | 18162000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Income Loss From Equity Method Investments | -49000.0000 | USD | 1 | us-gaap/2024 | Schedule Of Equity Method Investment Equity Method Investee Name= Etna Park70; | ||
0000910108-25-000020 | 20250331 | Income Loss From Equity Method Investments | -42000.0000 | USD | 1 | us-gaap/2024 | Schedule Of Equity Method Investment Equity Method Investee Name= Etna Park70 East L L C; | ||
0000910108-25-000020 | 20240331 | Income Tax Expense Benefit | 125000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20240331 | Interest Paid Net | 10799000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Investments In Affiliates Subsidiaries Associates And Joint Ventures | 39264000.0000 | USD | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20241231 | Liabilities | 1722529000.0000 | USD | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20241231 | Minority Interest | 22491000.0000 | USD | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Noncontrolling Interest Increase From Subsidiary Equity Issuance | 443000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
0000910108-25-000020 | 20240331 | Nonoperating Income Expense | 3769000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20240331 | Oci Equity Method Investment After Tax | 41000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
0000910108-25-000020 | 20240331 | Participating Securities Distributed And Undistributed Earnings Loss Basic | 90000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Participating Securities Distributed And Undistributed Earnings Loss Basic | 127000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20240331 | Payments For Proceeds From Deposits On Real Estate Acquisitions | 43000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Payments Of Dividends | 41018000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20240331 | Payments To Acquire Equity Method Investments | 609000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Payments To Acquire Equity Method Investments | 247000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20241231 | Preferred Stock Value | 94016000.0000 | USD | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20240331 | Proceeds From Sale Of Real Estate Heldforinvestment | 0.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20240331 | Profit Loss | -269000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Distributions In Excess Of Net Income; | ||
0000910108-25-000020 | 20240331 | Profit Loss | -286000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
0000910108-25-000020 | 20241231 | Real Estate Investment Property Net | 380563000.0000 | USD | 0 | us-gaap/2024 | Consolidated Entities= Variable Interest Entity Primary Beneficiary; | ||
0000910108-25-000020 | 20231231 | Restricted Cash And Cash Equivalents | 216000.0000 | USD | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 1044000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Revenues | 88863000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20241231 | Senior Notes | 1089373000.0000 | USD | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20231231 | Shares Outstanding | 293449088.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0000910108-25-000020 | 20231231 | Shares Outstanding | 1935400.0000 | shares | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | ||
0000910108-25-000020 | 20240331 | Shares Outstanding | 1935400.0000 | shares | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | ||
0000910108-25-000020 | 20241231 | Shares Outstanding | 294499790.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0000910108-25-000020 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 94016000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | ||
0000910108-25-000020 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 94016000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | ||
0000910108-25-000020 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 6136000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
0000910108-25-000020 | 20240331 | Transfer To Investments | 0.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Weighted Average Number Of Diluted Shares Outstanding | 292298271.0000 | shares | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20241231 | Additional Paid In Capital | 3315104000.0000 | USD | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20240331 | Adjustments Related To Tax Withholding For Share Based Compensation | 1588000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0000910108-25-000020 | 20241231 | Advance Rent | 19918000.0000 | USD | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Advance Rent | 18190000.0000 | USD | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20241231 | Assets | 3843312000.0000 | USD | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Common Shares Issuance And Deferred Compensation Costs Amortization | 2995000.0000 | USD | 1 | 0000910108-25-000020 | |||
0000910108-25-000020 | 20241231 | Common Stock Shares Authorized | 600000000.0000 | shares | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Common Stock Shares Issued | 295728056.0000 | shares | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Common Stock Shares Outstanding | 295728056.0000 | shares | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20240331 | Comprehensive Income Net Of Tax | -1329000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Construction In Progress Gross | 17500000.0000 | USD | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Construction In Progress Gross | 6381000.0000 | USD | 0 | us-gaap/2024 | Geographical= Phoenix Arizona; Mortgage Loans On Real Estate Description Type Of Property= Land Infrastructure Improvements; Real Estate And Accumulated Depreciation Description Of Property= Reems And Olive; | ||
0000910108-25-000020 | 20240331 | Cost Of Goods And Services Sold | 15188000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Deferred Rent Receivables Net | 83213000.0000 | USD | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20240331 | Dividends Common Stock Cash | 39502000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Distributions In Excess Of Net Income; | ||
0000910108-25-000020 | 20240331 | Earnings Per Share Diluted | -0.0100 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Gains Losses On Extinguishment Of Debt | -350000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments | 19357000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20240331 | Income Loss From Equity Method Investments | 0.0000 | USD | 1 | us-gaap/2024 | Schedule Of Equity Method Investment Equity Method Investee Name= Lombard Street Lots L L C; | ||
0000910108-25-000020 | 20250331 | Interest Paid Net | 10468000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Inventory Land Held For Development And Sale | 75327000.0000 | USD | 0 | us-gaap/2024 | Geographical= Phoenix Arizona; Real Estate And Accumulated Depreciation Description Of Property= Reems Olive; | ||
0000910108-25-000020 | 20240331 | Net Cash Provided By Used In Investing Activities | -27696000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Net Cash Provided By Used In Investing Activities | 23178000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Net Income Loss Available To Common Stockholders Basic | 17279000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20240331 | Net Investment In Lease Credit Loss Expense Reversal | -5000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20240331 | Noncontrolling Interest Increase From Subsidiary Equity Issuance | 464000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Operating Lease Liability | 15860000.0000 | USD | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20241231 | Operating Lease Right Of Use Asset | 16484000.0000 | USD | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Operating Lease Right Of Use Asset | 15364000.0000 | USD | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20240331 | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax | -1101000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20240331 | Other Comprehensive Income Loss Net Of Tax | -1060000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20240331 | Payments For Leasing Costs | 1094000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Payments For Proceeds From Deposits On Real Estate Acquisitions | 34000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Payments To Develop Real Estate Assets | 7175000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Proceeds From Insurance Settlement Investing Activities | 840000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20240331 | Proceeds From Minority Shareholders | 464000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20240331 | Repayments Of Unsecured Debt | 0.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Repayments Of Unsecured Debt | 50000000.0000 | USD | 1 | us-gaap/2024 | |||
0000910108-25-000020 | 20250331 | Stockholders Equity | 2074806000.0000 | USD | 0 | us-gaap/2024 | |||
0000910108-25-000020 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 29000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0000910108-25-000020 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 33370000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
0000910108-25-000020 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 3327682000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0000910108-25-000020 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 29000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0000910108-25-000020 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 29000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; |
Field Name | Field Description |
---|---|
adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
tag | The unique identifier (name) for a tag in a specific taxonomy release. |
version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
ddate | The end date for the data value, rounded to the nearest month end. |
qtrs | The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value. |
uom | The unit of measure for the value. |
segments | Tags used to represent axis and member reporting. |
coreg | If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity. |
value | The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point. |
footnote | The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank. |
tag | version | custom | abstract | datatype | iord | crdr | tlabel | doc |
---|---|---|---|---|---|---|---|---|
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | C | Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. |
Payments To Acquire Equity Method Investments | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Acquire Equity Method Investments | The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence. |
Lease Income | us-gaap/2024 | 0 | 0 | monetary | D | C | Lease Income | Amount of lease income from operating, direct financing, and sales-type leases. Includes, but is not limited to, variable lease payments, interest income, profit (loss) recognized at commencement, and lease payments paid and payable to lessor. |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents | Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
Revenue From Contract With Customer Excluding Assessed Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Revenue from Contract with Customer, Excluding Assessed Tax | Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. |
Depreciation And Amortization | us-gaap/2024 | 0 | 0 | monetary | D | D | Depreciation, Depletion and Amortization, Nonproduction | The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. |
Common Shares Issuance And Deferred Compensation Costs Amortization Shares | 0000910108-25-000020 | 1 | 0 | shares | D | Common Shares Issuance And Deferred Compensation Costs Amortization, Shares | Common Shares Issuance And Deferred Compensation Costs Amortization, Shares | |
Proceeds From Minority Shareholders | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Noncontrolling Interests | Amount of cash inflow from a noncontrolling interest. Includes, but is not limited to, purchase of additional shares or other increase in noncontrolling interest ownership. |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax | Amount, after tax and reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Including Portion Attributable to Noncontrolling Interest | Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. |
Real Estate Investment Property At Cost | us-gaap/2024 | 0 | 0 | monetary | I | D | Real Estate Investment Property, at Cost | Amount of real estate investment property which may include the following: (1) land available-for-sale; (2) land available-for-development; (3) investments in building and building improvements; (4) tenant allowances; (5) developments in-process; (6) rental properties; and (7) other real estate investments. |
Accounts Payable And Accrued Liabilities Current And Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Accounts Payable and Accrued Liabilities | Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations. |
Comprehensive Income Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Comprehensive Income (Loss), Net of Tax, Attributable to Parent | Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. |
Net Income Loss Attributable To Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Income (Loss) Attributable to Noncontrolling Interest | Amount of Net Income (Loss) attributable to noncontrolling interest. |
Deferred Income | us-gaap/2024 | 0 | 0 | monetary | I | C | Deferred Income | Amount of deferred income excluding obligation to transfer product and service to customer for which consideration has been received or is receivable. |
Liabilities | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities | Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. |
Liabilities And Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities and Equity | Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. |
Common Shares Issuance And Deferred Compensation Costs Amortization | 0000910108-25-000020 | 1 | 0 | monetary | D | C | Common Shares Issuance And Deferred Compensation Costs Amortization | The cost of issuing common shares and the amortization of deferred compensation costs, net |
Payments Of Dividends | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments of Dividends | Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests. |
Preferred Stock Liquidation Preference Value | us-gaap/2024 | 0 | 0 | monetary | I | C | Preferred Stock, Liquidation Preference, Value | Value of the difference between preference in liquidation and the par or stated values of the preferred shares. |
Adjustments Related To Tax Withholding For Share Based Compensation | us-gaap/2024 | 0 | 0 | monetary | D | D | Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation | Amount of decrease to equity for grantee's tax withholding obligation for award under share-based payment arrangement. |
Accounts Receivable Net Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Accounts Receivable, after Allowance for Credit Loss, Current | Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. |
Accumulated Distributions In Excess Of Net Income | us-gaap/2024 | 0 | 0 | monetary | I | D | Accumulated Distributions in Excess of Net Income | The amount as of the balance sheet date by which cumulative distributions to shareholders (or partners) exceed retained earnings (or accumulated earnings). |
Additional Paid In Capital | us-gaap/2024 | 0 | 0 | monetary | I | C | Additional Paid in Capital | Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock. |
Common Stock Par Or Stated Value Per Share | us-gaap/2024 | 0 | 0 | perShare | I | Common Stock, Par or Stated Value Per Share | Face amount or stated value per share of common stock. | |
Common Stock Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares, Outstanding | Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. | |
Income Tax Expense Benefit | us-gaap/2024 | 0 | 0 | monetary | D | D | Income Tax Expense (Benefit) | Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. |
Investments In Affiliates Subsidiaries Associates And Joint Ventures | us-gaap/2024 | 0 | 0 | monetary | I | D | Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures | Amount of investment in equity method investee and investment in and advance to affiliate. |
Loans Payable To Bank | us-gaap/2024 | 0 | 0 | monetary | I | C | Loans Payable to Bank | Including the current and noncurrent portions, carrying value as of the balance sheet date of loans from a bank with maturities initially due after one year or beyond the normal operating cycle if longer. |
Net Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss) Attributable to Parent | The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. |
Oci Equity Method Investment After Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | OCI, Equity Method Investment, after Tax | Amount, after tax, of other comprehensive income (loss) (OCI) for proportionate share of equity method investee's OCI. |
Income Taxes Paid | us-gaap/2024 | 0 | 0 | monetary | D | C | Income Taxes Paid | Amount, before refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Equity Method Investment, Distribution, Return of Capital | Amount of distribution received from equity method investee for return of investment, classified as investing activities. Excludes distribution for return on investment, classified as operating activities. |
Proceeds From Insurance Settlement Investing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Insurance Settlement, Investing Activities | Amount of cash inflow for proceeds from settlement of insurance claim, classified as investing activities. Excludes insurance settlement classified as operating activities. |
Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Attributable to Parent | Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. |
Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Diluted | The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. | |
Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | I | C | Accumulated Other Comprehensive Income (Loss), Net of Tax | Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source. |
Assets | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets | Amount of asset recognized for present right to economic benefit. |
Common Stock Dividends Per Share Cash Paid | us-gaap/2024 | 0 | 0 | perShare | D | Common Stock, Dividends, Per Share, Cash Paid | Aggregate dividends paid during the period for each share of common stock outstanding. | |
Common Stock Shares Issued | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares, Issued | Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. | |
Cost Of Goods And Services Sold | us-gaap/2024 | 0 | 0 | monetary | D | D | Cost of Goods and Services Sold | The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. |
Dividends Common Stock Cash | us-gaap/2024 | 0 | 0 | monetary | D | D | Dividends, Common Stock, Cash | Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. |
Net Income Loss Available To Common Stockholders Diluted | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss) Available to Common Stockholders, Diluted | Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities, and addition from assumption of issuance of common shares for dilutive potential common shares; of income (loss) available to common shareholders. |
Operating Lease Right Of Use Asset | us-gaap/2024 | 0 | 0 | monetary | I | D | Operating Lease, Right-of-Use Asset | Amount of lessee's right to use underlying asset under operating lease. |
Payments For Construction In Process | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments for Construction in Process | The cash outflow from construction costs to date on capital projects that have not been completed and assets being constructed that are not ready to be placed into service. |
Payments For Proceeds From Deposits On Real Estate Acquisitions | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments for (Proceeds from) Deposits on Real Estate Acquisitions | Net cash outflow or inflow from the amount given in advance to show intention to complete the acquisition piece of land, anything permanently fixed to it, including buildings, structures on it, and so forth. |
Noncontrolling Interest Amount Purchased In Consolidated Joint Venture | 0000910108-25-000020 | 1 | 0 | monetary | D | D | Noncontrolling Interest, Amount Purchased In Consolidated Joint Venture | Noncontrolling Interest, Amount Purchased In Consolidated Joint Venture |
Dividends Payable Current And Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Dividends Payable | Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding. |
Earnings Per Share Diluted | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Diluted | The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. | |
Stock Issued During Period Shares Share Based Compensation Forfeited | us-gaap/2024 | 0 | 0 | shares | D | Shares Issued, Shares, Share-Based Payment Arrangement, Forfeited | Number of shares (or other type of equity) forfeited during the period. | |
Unsecured Debt | us-gaap/2024 | 0 | 0 | monetary | I | C | Unsecured Debt | Including the current and noncurrent portions, carrying value as of the balance sheet date of uncollateralized debt obligations (with maturities initially due after one year or beyond the operating cycle if longer). |
Proceeds From Sale Of Real Estate Heldforinvestment | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Sale, Real Estate, Held-for-Investment | Cash received from the sale of real estate that is held for investment, that is, it is part of an investing activity during the period. |
Construction In Progress Gross | us-gaap/2024 | 0 | 0 | monetary | I | D | Construction in Progress, Gross | Amount of structure or a modification to a structure under construction. Includes recently completed structures or modifications to structures that have not been placed into service. |
Interest Expense Nonoperating | us-gaap/2024 | 0 | 0 | monetary | D | D | Interest Expense, Nonoperating | Amount of interest expense classified as nonoperating. |
Liabilities Of Disposal Group Including Discontinued Operation | us-gaap/2024 | 0 | 0 | monetary | I | C | Disposal Group, Including Discontinued Operation, Liabilities | Amount classified as liabilities attributable to disposal group held for sale or disposed of. |
Operating Lease Liability | us-gaap/2024 | 0 | 0 | monetary | I | C | Operating Lease, Liability | Present value of lessee's discounted obligation for lease payments from operating lease. |
Payments To Develop Real Estate Assets | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Develop Real Estate Assets | Payments to develop real estate assets is the process of adding improvements on or to a parcel of land. Such improvements may include drainage, utilities, subdividing, access, buildings, and any combination of these elements; and are generally classified as cash flow from investing activities. |
Payments To Minority Shareholders | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Noncontrolling Interests | Amount of cash outflow to a noncontrolling interest. Includes, but not limited to, reduction of noncontrolling interest ownership. Excludes dividends paid to the noncontrolling interest. |
Preferred Stock Shares Issued | us-gaap/2024 | 0 | 0 | shares | I | Preferred Stock, Shares Issued | Number of shares issued for nonredeemable preferred shares and preferred shares redeemable solely at option of issuer. Includes, but is not limited to, preferred shares issued, repurchased, and held as treasury shares. Excludes preferred shares classified as debt. | |
Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash and Cash Equivalents, at Carrying Value | Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. |
Nonoperating Income Expense | us-gaap/2024 | 0 | 0 | monetary | D | C | Nonoperating Income (Expense) | The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). |
Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Net of Tax | Amount after tax and reclassification adjustments of other comprehensive income (loss). |
Preferred Stock Value | us-gaap/2024 | 0 | 0 | monetary | I | C | Preferred Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. |
Profit Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. |
Repayments Of Secured Debt | us-gaap/2024 | 0 | 0 | monetary | D | C | Repayments of Secured Debt | The cash outflow to repay long-term debt that is wholly or partially secured by collateral. Excludes repayments of tax exempt secured debt. |
Payments To Acquire Additional Interest In Subsidiaries Financing Activities | 0000910108-25-000020 | 1 | 0 | monetary | D | C | Payments To Acquire Additional Interest In Subsidiaries, Financing Activities | Payments To Acquire Additional Interest In Subsidiaries, Financing Activities |
Real Estate Investment Property Finite Lived Intangible Assets And Construction In Progress Gross | 0000910108-25-000020 | 1 | 0 | monetary | I | D | Real Estate Investment Property, Finite-Lived Intangible Assets And Construction In Progress, Gross | Real Estate Investment Property, Finite-Lived Intangible Assets And Construction In Progress, Gross |
Advance Rent | us-gaap/2024 | 0 | 0 | monetary | I | C | Advance Rent | Amount at the balance sheet date that has been received by the entity that represents rents paid in advance. |
Construction In Progress Expenditures Incurred But Not Yet Paid | us-gaap/2024 | 0 | 0 | monetary | D | C | Construction in Progress Expenditures Incurred but Not yet Paid | Future cash outflow to pay for construction in progress expenditures that have occurred. |
Common Stock Value | us-gaap/2024 | 0 | 0 | monetary | I | C | Common Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. |
Inventory Land Held For Development And Sale | us-gaap/2024 | 0 | 0 | monetary | I | D | Inventory, Land Held for Development and Sale | Carrying amount net of impairment reserves as of the balance sheet date primarily consisting of deposits for land purchases (including option payments), related acquisition costs, and land which is not expected to be developed in the next two years. |
Net Cash Provided By Used In Operating Activities | us-gaap/2024 | 0 | 0 | monetary | D | Net Cash Provided by (Used in) Operating Activities | Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. | |
Income Loss From Equity Method Investments | us-gaap/2024 | 0 | 0 | monetary | D | C | Income (Loss) from Equity Method Investments | Amount of income (loss) for proportionate share of equity method investee's income (loss). |
Deferred Rent Receivables Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Deferred Rent Receivables, Net | Amount of excess of rental income recognized over rental payment required by lease. |
Finite Lived Intangible Assets Gross | us-gaap/2024 | 0 | 0 | monetary | I | D | Finite-Lived Intangible Assets, Gross | Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. |
General And Administrative Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | General and Administrative Expense | The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. |
Transfer To Investments | us-gaap/2024 | 0 | 0 | monetary | D | D | Transfer to Investments | Value of investments transferred to the entity's investments in noncash transactions. |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | Amount after tax of other comprehensive income (loss) attributable to parent entity. |
Revenues | us-gaap/2024 | 0 | 0 | monetary | D | C | Revenues | Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | 0 | 0 | monetary | D | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect | Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
Proceeds From Issuance Of Common Stock Net Of Issuance Costs And Repurchases To Settle Tax Obligations | 0000910108-25-000020 | 1 | 0 | monetary | D | D | Proceeds From Issuance Of Common Stock, Net Of Issuance Costs And Repurchases To Settle Tax Obligations | Proceeds From Issuance Of Common Stock, Net Of Issuance Costs And Repurchases To Settle Tax Obligations |
Commitments And Contingencies | us-gaap/2024 | 0 | 0 | monetary | I | C | Commitments and Contingencies | Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur. |
Common Stock Shares Authorized | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares Authorized | The maximum number of common shares permitted to be issued by an entity's charter and bylaws. | |
Gain Loss On Sale Of Property Plant Equipment | us-gaap/2024 | 0 | 0 | monetary | D | C | Gain (Loss) on Disposition of Property Plant Equipment | Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. |
Gains Losses On Extinguishment Of Debt | us-gaap/2024 | 0 | 0 | monetary | D | C | Gain (Loss) on Extinguishment of Debt | Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. |
Dividends Preferred Stock | us-gaap/2024 | 0 | 0 | monetary | D | D | Dividends, Preferred Stock | Amount of paid and unpaid preferred stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK). |
Interest Paid Net | us-gaap/2024 | 0 | 0 | monetary | D | C | Interest Paid, Excluding Capitalized Interest, Operating Activities | Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | C | Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest. |
Interest Payable Current And Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Interest Payable | Amount of interest payable on debt, including, but not limited to, trade payables. |
Net Cash Provided By Used In Financing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Financing Activities | Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. |
Net Income Loss Available To Common Stockholders Basic | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss) Available to Common Stockholders, Basic | Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. |
Net Investment In Lease Credit Loss Expense Reversal | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Investment in Lease, Credit Loss Expense (Reversal) | Amount of expense (reversal of expense) for expected credit loss on net investment in sales-type and direct financing leases. |
Noncontrolling Interest Increase From Subsidiary Equity Issuance | us-gaap/2024 | 0 | 0 | monetary | D | C | Noncontrolling Interest, Increase from Subsidiary Equity Issuance | Amount of increase in noncontrolling interest from subsidiary issuance of equity interests to noncontrolling interest holders. |
Secured Debt | us-gaap/2024 | 0 | 0 | monetary | I | C | Secured Debt | Carrying value as of the balance sheet date, including the current and noncurrent portions, of collateralized debt obligations (with maturities initially due after one year or beyond the operating cycle, if longer). Such obligations include mortgage loans, chattel loans, and any other borrowings secured by assets of the borrower. |
Payments For Leasing Costs | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments for Leasing Costs | Amount of cash outflow for costs that are essential to originate the lease and would not otherwise have been incurred without the lease agreement. Amount includes, but is not limited to, cash outflows to evaluate the lessee's credit condition, guarantees, and collateral and cash outflows for costs incurred in negotiating, processing, and executing the lease agreement. |
Preferred Stock Par Or Stated Value Per Share | us-gaap/2024 | 0 | 0 | perShare | I | Preferred Stock, Par or Stated Value Per Share | Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer. | |
Real Estate Investment Property Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Real Estate Investment Property, Net | Amount of real estate investment property, net of accumulated depreciation, which may include the following: (1) land available-for-sale; (2) land available-for-development; (3) investments in building and building improvements; (4) tenant allowances; (5) developments in-process; (6) rental properties; and (7) other real estate investments. |
Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Shares, Outstanding | Number of shares issued which are neither cancelled nor held in the treasury. | |
Shares Paid For Tax Withholding For Share Based Compensation | us-gaap/2024 | 0 | 0 | shares | D | Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation | Number of shares used to settle grantee's tax withholding obligation for award under share-based payment arrangement. | |
Deferred Costs Current And Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | D | Deferred Costs | The carrying amount of deferred costs. |
Net Cash Provided By Used In Investing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Investing Activities | Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. |
Disposal Group Including Discontinued Operation Assets Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | D | Disposal Group, Including Discontinued Operation, Assets, Noncurrent | Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. |
Earnings Per Share Basic | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Basic | The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. | |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments | us-gaap/2024 | 0 | 0 | monetary | D | C | Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest | Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. |
Participating Securities Distributed And Undistributed Earnings Loss Basic | us-gaap/2024 | 0 | 0 | monetary | D | D | Participating Securities, Distributed and Undistributed Earnings (Loss), Basic | Amount of earnings (loss) distributed and earnings (loss) allocated to participating securities for the basic earnings (loss) per share or per unit calculation under the two-class method. |
Preferred Stock Shares Authorized | us-gaap/2024 | 0 | 0 | shares | I | Preferred Stock, Shares Authorized | The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. | |
Preferred Stock Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Preferred Stock, Shares Outstanding | Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased. | |
Minority Interest | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Attributable to Noncontrolling Interest | Amount of equity (deficit) attributable to noncontrolling interest. Excludes temporary equity. |
Restricted Cash And Cash Equivalents | us-gaap/2024 | 0 | 0 | monetary | I | D | Restricted Cash and Cash Equivalents | Amount of cash and cash equivalents restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
Other Assets | us-gaap/2024 | 0 | 0 | monetary | I | D | Other Assets | Amount of assets classified as other. |
Repayments Of Unsecured Debt | us-gaap/2024 | 0 | 0 | monetary | D | C | Repayments of Unsecured Debt | The cash outflow to repay long-term debt that is not secured by collateral. Excludes repayments of tax exempt unsecured debt. |
Senior Notes | us-gaap/2024 | 0 | 0 | monetary | I | C | Senior Notes | Including the current and noncurrent portions, carrying value as of the balance sheet date of Notes with the highest claim on the assets of the issuer in case of bankruptcy or liquidation (with maturities initially due after one year or beyond the operating cycle if longer). Senior note holders are paid off in full before any payments are made to junior note holders. |
Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Basic | Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. | |
Real Estate Investment Property Accumulated Depreciation And Amortization | 0000910108-25-000020 | 1 | 0 | monetary | I | C | Real Estate Investment Property, Accumulated Depreciation And Amortization | Real Estate Investment Property, Accumulated Depreciation And Amortization |
Field Name | Field Description |
---|---|
tag | The unique identifier (name) for a tag in a specific taxonomy release. |
version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
custom | 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns. |
abstract | 1 if the tag is not used to represent a numeric fact. |
datatype | If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag. |
iord | If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration. |
crdr | If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL. |
tlabel | If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here. |
doc | The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL. |
adsh | report | line | stmt | inpth | rfile | tag | version | plabel | negating |
---|---|---|---|---|---|---|---|---|---|
0000910108-25-000020 | 2 | 2 | BS | 0 | H | Real Estate Investment Property At Cost | us-gaap/2024 | Real estate, at cost | 0 |
0000910108-25-000020 | 2 | 3 | BS | 0 | H | Finite Lived Intangible Assets Gross | us-gaap/2024 | Real estate - intangible assets | 0 |
0000910108-25-000020 | 2 | 4 | BS | 0 | H | Inventory Land Held For Development And Sale | us-gaap/2024 | Land held for development | 0 |
0000910108-25-000020 | 2 | 5 | BS | 0 | H | Construction In Progress Gross | us-gaap/2024 | Investments in real estate under construction | 0 |
0000910108-25-000020 | 2 | 6 | BS | 0 | H | Real Estate Investment Property Finite Lived Intangible Assets And Construction In Progress Gross | 0000910108-25-000020 | Real estate, gross | 0 |
0000910108-25-000020 | 2 | 7 | BS | 0 | H | Real Estate Investment Property Accumulated Depreciation And Amortization | 0000910108-25-000020 | Less: accumulated depreciation and amortization | 0 |
0000910108-25-000020 | 2 | 8 | BS | 0 | H | Real Estate Investment Property Net | us-gaap/2024 | Real estate, net | 0 |
0000910108-25-000020 | 2 | 9 | BS | 0 | H | Disposal Group Including Discontinued Operation Assets Noncurrent | us-gaap/2024 | Assets held for sale | 0 |
0000910108-25-000020 | 2 | 10 | BS | 0 | H | Operating Lease Right Of Use Asset | us-gaap/2024 | Right-of-use assets, net | 0 |
0000910108-25-000020 | 2 | 11 | BS | 0 | H | Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | Cash and cash equivalents | 0 |
0000910108-25-000020 | 2 | 12 | BS | 0 | H | Restricted Cash And Cash Equivalents | us-gaap/2024 | Restricted cash | 0 |
0000910108-25-000020 | 2 | 13 | BS | 0 | H | Investments In Affiliates Subsidiaries Associates And Joint Ventures | us-gaap/2024 | Investments in non-consolidated entities | 0 |
0000910108-25-000020 | 2 | 14 | BS | 0 | H | Deferred Costs Current And Noncurrent | us-gaap/2024 | Deferred expenses, net | 0 |
0000910108-25-000020 | 2 | 15 | BS | 0 | H | Accounts Receivable Net Current | us-gaap/2024 | Rent receivable current | 0 |
0000910108-25-000020 | 2 | 16 | BS | 0 | H | Deferred Rent Receivables Net | us-gaap/2024 | Rent receivable deferred | 0 |
0000910108-25-000020 | 2 | 17 | BS | 0 | H | Other Assets | us-gaap/2024 | Other assets | 0 |
0000910108-25-000020 | 2 | 18 | BS | 0 | H | Assets | us-gaap/2024 | Total assets | 0 |
0000910108-25-000020 | 2 | 21 | BS | 0 | H | Secured Debt | us-gaap/2024 | Mortgages and notes payable, net | 0 |
0000910108-25-000020 | 2 | 22 | BS | 0 | H | Loans Payable To Bank | us-gaap/2024 | Term loan payable, net | 0 |
0000910108-25-000020 | 2 | 23 | BS | 0 | H | Senior Notes | us-gaap/2024 | Senior notes payable, net | 0 |
0000910108-25-000020 | 2 | 24 | BS | 0 | H | Unsecured Debt | us-gaap/2024 | Trust preferred securities, net | 0 |
0000910108-25-000020 | 2 | 25 | BS | 0 | H | Dividends Payable Current And Noncurrent | us-gaap/2024 | Dividends payable | 0 |
0000910108-25-000020 | 2 | 26 | BS | 0 | H | Liabilities Of Disposal Group Including Discontinued Operation | us-gaap/2024 | Liabilities held for sale | 0 |
0000910108-25-000020 | 2 | 27 | BS | 0 | H | Operating Lease Liability | us-gaap/2024 | Operating lease liabilities | 0 |
0000910108-25-000020 | 2 | 28 | BS | 0 | H | Accounts Payable And Accrued Liabilities Current And Noncurrent | us-gaap/2024 | Accounts payable and other liabilities | 0 |
0000910108-25-000020 | 2 | 29 | BS | 0 | H | Interest Payable Current And Noncurrent | us-gaap/2024 | Accrued interest payable | 0 |
0000910108-25-000020 | 2 | 30 | BS | 0 | H | Deferred Income | us-gaap/2024 | Deferred revenue - including below-market leases, net | 0 |
0000910108-25-000020 | 2 | 31 | BS | 0 | H | Advance Rent | us-gaap/2024 | Prepaid rent | 0 |
0000910108-25-000020 | 2 | 32 | BS | 0 | H | Liabilities | us-gaap/2024 | Total liabilities | 0 |
0000910108-25-000020 | 2 | 33 | BS | 0 | H | Commitments And Contingencies | us-gaap/2024 | Commitments and contingencies | 0 |
0000910108-25-000020 | 2 | 35 | BS | 0 | H | Preferred Stock Value | us-gaap/2024 | 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 | 0 |
0000910108-25-000020 | 2 | 36 | BS | 0 | H | Common Stock Value | us-gaap/2024 | Common shares, par value $0.0001 per share; authorized 600,000,000 shares, 295,728,056 and 294,499,790 shares issued and outstanding in 2025 and 2024, respectively | 0 |
0000910108-25-000020 | 2 | 37 | BS | 0 | H | Additional Paid In Capital | us-gaap/2024 | Additional paid-in-capital | 0 |
0000910108-25-000020 | 2 | 38 | BS | 0 | H | Accumulated Distributions In Excess Of Net Income | us-gaap/2024 | Accumulated distributions in excess of net income | 1 |
0000910108-25-000020 | 2 | 39 | BS | 0 | H | Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | Accumulated other comprehensive income | 0 |
0000910108-25-000020 | 2 | 40 | BS | 0 | H | Stockholders Equity | us-gaap/2024 | Total shareholders equity | 0 |
0000910108-25-000020 | 2 | 41 | BS | 0 | H | Minority Interest | us-gaap/2024 | Noncontrolling interests | 0 |
0000910108-25-000020 | 2 | 42 | BS | 0 | H | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | Total equity | 0 |
0000910108-25-000020 | 2 | 43 | BS | 0 | H | Liabilities And Stockholders Equity | us-gaap/2024 | Total liabilities and equity | 0 |
0000910108-25-000020 | 3 | 2 | BS | 1 | H | Preferred Stock Par Or Stated Value Per Share | us-gaap/2024 | Preferred shares, par value (in dollars per share) | 0 |
0000910108-25-000020 | 3 | 3 | BS | 1 | H | Preferred Stock Shares Authorized | us-gaap/2024 | Preferred shares, authorized shares (in shares) | 0 |
0000910108-25-000020 | 3 | 4 | BS | 1 | H | Preferred Stock Liquidation Preference Value | us-gaap/2024 | Preferred shares, liquidation preference | 0 |
0000910108-25-000020 | 3 | 5 | BS | 1 | H | Preferred Stock Shares Issued | us-gaap/2024 | Preferred shares, convertible preferred, shares issued (in shares) | 0 |
0000910108-25-000020 | 3 | 6 | BS | 1 | H | Preferred Stock Shares Outstanding | us-gaap/2024 | Preferred shares, convertible preferred, shares outstanding (in shares) | 0 |
0000910108-25-000020 | 3 | 7 | BS | 1 | H | Common Stock Par Or Stated Value Per Share | us-gaap/2024 | Common shares, par value (in dollars per share) | 0 |
0000910108-25-000020 | 3 | 8 | BS | 1 | H | Common Stock Shares Authorized | us-gaap/2024 | Common shares, authorized shares (in shares) | 0 |
0000910108-25-000020 | 3 | 9 | BS | 1 | H | Common Stock Shares Issued | us-gaap/2024 | Common shares, shares issued (in shares) | 0 |
0000910108-25-000020 | 3 | 10 | BS | 1 | H | Common Stock Shares Outstanding | us-gaap/2024 | Common shares, shares outstanding (in shares) | 0 |
0000910108-25-000020 | 4 | 2 | IS | 0 | H | Lease Income | us-gaap/2024 | Rental revenue | 0 |
0000910108-25-000020 | 4 | 3 | IS | 0 | H | Revenue From Contract With Customer Excluding Assessed Tax | us-gaap/2024 | Other revenue | 0 |
0000910108-25-000020 | 4 | 4 | IS | 0 | H | Revenues | us-gaap/2024 | Total gross revenues | 0 |
0000910108-25-000020 | 4 | 6 | IS | 0 | H | Depreciation And Amortization | us-gaap/2024 | Depreciation and amortization | 1 |
0000910108-25-000020 | 4 | 7 | IS | 0 | H | Cost Of Goods And Services Sold | us-gaap/2024 | Property operating | 1 |
0000910108-25-000020 | 4 | 8 | IS | 0 | H | General And Administrative Expense | us-gaap/2024 | General and administrative | 1 |
0000910108-25-000020 | 4 | 9 | IS | 0 | H | Nonoperating Income Expense | us-gaap/2024 | Non-operating income | 0 |
0000910108-25-000020 | 4 | 10 | IS | 0 | H | Interest Expense Nonoperating | us-gaap/2024 | Interest and amortization expense | 1 |
0000910108-25-000020 | 4 | 11 | IS | 0 | H | Gains Losses On Extinguishment Of Debt | us-gaap/2024 | Loss on debt satisfaction | 0 |
0000910108-25-000020 | 4 | 12 | IS | 0 | H | Net Investment In Lease Credit Loss Expense Reversal | us-gaap/2024 | Change in allowance for credit loss | 1 |
0000910108-25-000020 | 4 | 13 | IS | 0 | H | Gain Loss On Sale Of Property Plant Equipment | us-gaap/2024 | Gain on sale of real estate | 0 |
0000910108-25-000020 | 4 | 14 | IS | 0 | H | Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments | us-gaap/2024 | Income before provision for income taxes and equity in losses of non-consolidated entities | 0 |
0000910108-25-000020 | 4 | 15 | IS | 0 | H | Income Tax Expense Benefit | us-gaap/2024 | Provision for income taxes | 1 |
0000910108-25-000020 | 4 | 16 | IS | 0 | H | Income Loss From Equity Method Investments | us-gaap/2024 | Equity in losses of non-consolidated entities | 0 |
0000910108-25-000020 | 4 | 17 | IS | 0 | H | Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | Net income (loss) | 0 |
0000910108-25-000020 | 4 | 18 | IS | 0 | H | Net Income Loss Attributable To Noncontrolling Interest | us-gaap/2024 | Less net loss attributable to noncontrolling interests | 1 |
0000910108-25-000020 | 4 | 19 | IS | 0 | H | Net Income Loss | us-gaap/2024 | Net income (loss) attributable to LXP Industrial Trust shareholders | 0 |
0000910108-25-000020 | 4 | 20 | IS | 0 | H | Dividends Preferred Stock | us-gaap/2024 | Dividends attributable to preferred shares - Series C | 1 |
0000910108-25-000020 | 4 | 21 | IS | 0 | H | Participating Securities Distributed And Undistributed Earnings Loss Basic | us-gaap/2024 | Allocation to participating securities | 1 |
0000910108-25-000020 | 4 | 22 | IS | 0 | H | Net Income Loss Available To Common Stockholders Basic | us-gaap/2024 | Net income (loss) attributable to common shareholders, basic | 0 |
0000910108-25-000020 | 4 | 23 | IS | 0 | H | Net Income Loss Available To Common Stockholders Diluted | us-gaap/2024 | Net income (loss) attributable to common shareholders, diluted | 0 |
0000910108-25-000020 | 4 | 24 | IS | 0 | H | Earnings Per Share Basic | us-gaap/2024 | Net income (loss) attributable to common shareholders per common share basic (in dollars per share) | 0 |
0000910108-25-000020 | 4 | 25 | IS | 0 | H | Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | Weighted-average number of common shares outstanding basic (in shares) | 0 |
0000910108-25-000020 | 4 | 26 | IS | 0 | H | Earnings Per Share Diluted | us-gaap/2024 | Net income (loss) attributable to common shareholders - per common share diluted (in dollars per share) | 0 |
0000910108-25-000020 | 4 | 27 | IS | 0 | H | Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | Weighted-average common shares outstanding diluted (in shares) | 0 |
0000910108-25-000020 | 5 | 1 | CI | 0 | H | Profit Loss | us-gaap/2024 | Net income (loss) | 0 |
0000910108-25-000020 | 5 | 3 | CI | 0 | H | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax | us-gaap/2024 | Change in unrealized loss on interest rate swaps, net | 0 |
0000910108-25-000020 | 5 | 4 | CI | 0 | H | Oci Equity Method Investment After Tax | us-gaap/2024 | Company's share of other comprehensive income (loss) of non-consolidated entities | 0 |
0000910108-25-000020 | 5 | 5 | CI | 0 | H | Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | Other comprehensive loss | 0 |
0000910108-25-000020 | 5 | 6 | CI | 0 | H | Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | Comprehensive income (loss) | 0 |
0000910108-25-000020 | 5 | 7 | CI | 0 | H | Net Income Loss Attributable To Noncontrolling Interest | us-gaap/2024 | Comprehensive loss attributable to noncontrolling interests | 1 |
0000910108-25-000020 | 5 | 8 | CI | 0 | H | Comprehensive Income Net Of Tax | us-gaap/2024 | Comprehensive income (loss) attributable to LXP Industrial Trust shareholders | 0 |
0000910108-25-000020 | 6 | 12 | EQ | 0 | H | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | Beginning balance | 0 |
0000910108-25-000020 | 6 | 13 | EQ | 0 | H | Shares Outstanding | us-gaap/2024 | Beginning balance (in shares) | 0 |
0000910108-25-000020 | 6 | 14 | EQ | 0 | H | Noncontrolling Interest Increase From Subsidiary Equity Issuance | us-gaap/2024 | Issuance of partnership interest in real estate | 0 |
0000910108-25-000020 | 6 | 15 | EQ | 0 | H | Common Shares Issuance And Deferred Compensation Costs Amortization | 0000910108-25-000020 | Issuance of common shares and deferred compensation amortization, net | 0 |
0000910108-25-000020 | 6 | 16 | EQ | 0 | H | Common Shares Issuance And Deferred Compensation Costs Amortization Shares | 0000910108-25-000020 | Issuance of common shares and deferred compensation amortization, net (in shares) | 0 |
0000910108-25-000020 | 6 | 17 | EQ | 0 | H | Adjustments Related To Tax Withholding For Share Based Compensation | us-gaap/2024 | Repurchase of common shares to settle tax obligations | 1 |
0000910108-25-000020 | 6 | 18 | EQ | 0 | H | Shares Paid For Tax Withholding For Share Based Compensation | us-gaap/2024 | Repurchase of common shares to settle tax obligations (in shares) | 1 |
0000910108-25-000020 | 6 | 19 | EQ | 0 | H | Noncontrolling Interest Amount Purchased In Consolidated Joint Venture | 0000910108-25-000020 | Purchase of noncontrolling interest in consolidated joint ventures | 1 |
0000910108-25-000020 | 6 | 20 | EQ | 0 | H | Stock Issued During Period Shares Share Based Compensation Forfeited | us-gaap/2024 | Forfeiture of employee common shares (in shares) | 1 |
0000910108-25-000020 | 6 | 21 | EQ | 0 | H | Dividends Common Stock Cash | us-gaap/2024 | Dividends/distributions | 1 |
0000910108-25-000020 | 6 | 22 | EQ | 0 | H | Profit Loss | us-gaap/2024 | Net income (loss) | 0 |
0000910108-25-000020 | 6 | 23 | EQ | 0 | H | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | us-gaap/2024 | Other comprehensive loss | 0 |
0000910108-25-000020 | 6 | 24 | EQ | 0 | H | Oci Equity Method Investment After Tax | us-gaap/2024 | Company's share of other comprehensive (loss) income of non-consolidated entities | 0 |
0000910108-25-000020 | 6 | 25 | EQ | 0 | H | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | Ending balance | 0 |
0000910108-25-000020 | 6 | 26 | EQ | 0 | H | Shares Outstanding | us-gaap/2024 | Ending balance (in shares) | 0 |
0000910108-25-000020 | 7 | 1 | EQ | 1 | H | Common Stock Dividends Per Share Cash Paid | us-gaap/2024 | Dividends/distributions (in dollars per share) | 0 |
0000910108-25-000020 | 8 | 1 | CF | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2024 | Net cash provided by operating activities: | 0 |
0000910108-25-000020 | 8 | 3 | CF | 0 | H | Payments To Develop Real Estate Assets | us-gaap/2024 | Investment in real estate under construction | 1 |
0000910108-25-000020 | 8 | 4 | CF | 0 | H | Payments For Construction In Process | us-gaap/2024 | Capital expenditures | 1 |
0000910108-25-000020 | 8 | 5 | CF | 0 | H | Proceeds From Insurance Settlement Investing Activities | us-gaap/2024 | Insurance proceeds | 0 |
0000910108-25-000020 | 8 | 6 | CF | 0 | H | Proceeds From Sale Of Real Estate Heldforinvestment | us-gaap/2024 | Net proceeds from sale of real estate | 0 |
0000910108-25-000020 | 8 | 7 | CF | 0 | H | Payments To Acquire Equity Method Investments | us-gaap/2024 | Investments in non-consolidated entities | 1 |
0000910108-25-000020 | 8 | 8 | CF | 0 | H | Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital | us-gaap/2024 | Distributions from non-consolidated entities in excess of accumulated earnings | 0 |
0000910108-25-000020 | 8 | 9 | CF | 0 | H | Payments For Leasing Costs | us-gaap/2024 | Deferred leasing costs | 1 |
0000910108-25-000020 | 8 | 10 | CF | 0 | H | Payments For Proceeds From Deposits On Real Estate Acquisitions | us-gaap/2024 | Change in real estate deposits, net | 1 |
0000910108-25-000020 | 8 | 11 | CF | 0 | H | Net Cash Provided By Used In Investing Activities | us-gaap/2024 | Net cash provided by (used) in investing activities | 0 |
0000910108-25-000020 | 8 | 13 | CF | 0 | H | Payments Of Dividends | us-gaap/2024 | Dividends to common and preferred shareholders | 1 |
0000910108-25-000020 | 8 | 14 | CF | 0 | H | Repayments Of Secured Debt | us-gaap/2024 | Principal amortization payments | 1 |
0000910108-25-000020 | 8 | 15 | CF | 0 | H | Repayments Of Unsecured Debt | us-gaap/2024 | Principal payments on debt, excluding normal amortization | 1 |
0000910108-25-000020 | 8 | 16 | CF | 0 | H | Proceeds From Minority Shareholders | us-gaap/2024 | Cash contributions from noncontrolling interests | 0 |
0000910108-25-000020 | 8 | 17 | CF | 0 | H | Payments To Minority Shareholders | us-gaap/2024 | Cash distributions to noncontrolling interests | 1 |
0000910108-25-000020 | 8 | 18 | CF | 0 | H | Payments To Acquire Additional Interest In Subsidiaries Financing Activities | 0000910108-25-000020 | Purchase of noncontrolling interests | 1 |
0000910108-25-000020 | 8 | 19 | CF | 0 | H | Proceeds From Issuance Of Common Stock Net Of Issuance Costs And Repurchases To Settle Tax Obligations | 0000910108-25-000020 | Issuance of common shares, net of costs and repurchases to settle tax obligations | 0 |
0000910108-25-000020 | 8 | 20 | CF | 0 | H | Net Cash Provided By Used In Financing Activities | us-gaap/2024 | Net cash used in financing activities | 0 |
0000910108-25-000020 | 8 | 21 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | Change in cash, cash equivalents and restricted cash | 0 |
0000910108-25-000020 | 8 | 22 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash, cash equivalents and restricted cash, at beginning of period | 0 |
0000910108-25-000020 | 8 | 23 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash, cash equivalents and restricted cash, at end of period | 0 |
0000910108-25-000020 | 8 | 25 | CF | 0 | H | Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | Cash and cash equivalents at beginning of period | 0 |
0000910108-25-000020 | 8 | 26 | CF | 0 | H | Restricted Cash And Cash Equivalents | us-gaap/2024 | Restricted cash at beginning of period | 0 |
0000910108-25-000020 | 8 | 27 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash, cash equivalents and restricted cash, at beginning of period | 0 |
0000910108-25-000020 | 8 | 28 | CF | 0 | H | Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | Cash and cash equivalents at end of period | 0 |
0000910108-25-000020 | 8 | 29 | CF | 0 | H | Restricted Cash And Cash Equivalents | us-gaap/2024 | Restricted cash at end of period | 0 |
0000910108-25-000020 | 8 | 30 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash, cash equivalents and restricted cash, at end of period | 0 |
0000910108-25-000020 | 8 | 32 | CF | 0 | H | Interest Paid Net | us-gaap/2024 | Interest paid | 0 |
0000910108-25-000020 | 8 | 33 | CF | 0 | H | Income Taxes Paid | us-gaap/2024 | Income taxes paid | 0 |
0000910108-25-000020 | 8 | 35 | CF | 0 | H | Construction In Progress Expenditures Incurred But Not Yet Paid | us-gaap/2024 | Accounts payable related to Investment in real estate under construction | 0 |
0000910108-25-000020 | 8 | 36 | CF | 0 | H | Transfer To Investments | us-gaap/2024 | Reclassification of Real estate, net to Investments in real estate under construction | 0 |
Field Name | Field Description |
---|---|
adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
report | Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site. |
line | Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived. |
stmt | The financial statement location to which the value of the “report” field pertains. |
inpth | Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700. |
rfile | The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file. |
tag | The tag chosen by the filer for this line item. |
version | The taxonomy identifier if the tag is a standard tag, otherwise adsh. |
plabel | The text presented on the line item, also known as a “preferred” label. |
negating | Flag to indicate whether the plabel is negating. |