XML 11 R5.htm IDEA: XBRL DOCUMENT v3.23.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ (7,780) $ 41,538 $ 3,535 $ 52,446
Other comprehensive income (loss):        
Change in unrealized gain (loss) on interest rate swaps, net 2,139 3,550 (1,051) 15,816
Company's share of other comprehensive loss of non-consolidated entities (108) 0 (438) 0
Other comprehensive income 2,031 3,550 (1,489) 15,816
Comprehensive income (loss) (5,749) 45,088 2,046 68,262
Comprehensive income attributable to noncontrolling interests (268) (240) (417) (526)
Comprehensive income (loss) attributable to LXP Industrial Trust shareholders $ (6,017) $ 44,848 $ 1,629 $ 67,736