LXP Industrial Trust LXP Financial Statement Data


2025 Q2

Submissions

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

Description
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.

Numbers

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;

Description
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.

Tags

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

Description
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.

Presentation of Statements

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
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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
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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
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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
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0000910108-25-000020 6 13 EQ 0 H Shares Outstanding us-gaap/2024 Beginning balance (in shares) 0
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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
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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
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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
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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
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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

Description
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.