XML 49 R38.htm IDEA: XBRL DOCUMENT v3.24.2
Equity (Tables)
6 Months Ended
Jun. 30, 2024
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
A summary of the changes in accumulated other comprehensive income (loss) related to the Company's cash flow hedges is as follows:
Six Months Ended June 30,
20242023
Balance at beginning of period$9,483 $17,689 
Other comprehensive income before reclassifications2,499 3,888 
Amounts of (income) reclassified from accumulated other comprehensive income to interest expense(5,785)(5,377)
Balance at end of period$6,197 $16,200 
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net
The following discloses the effects of changes in the Company's ownership interests in its noncontrolling interests:
Net Income Attributable to
Shareholders and Transfers from Noncontrolling Interests
Six Months Ended June 30,
 20242023
Net income attributable to LXP Industrial Trust shareholders$5,157 $3,118 
Transfers from noncontrolling interests:
Increase in additional paid-in-capital for redemption of noncontrolling OP units
— 25 
Change from net income attributable to shareholders and transfers from noncontrolling interests$5,157 $3,143