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ALEXANDERS INC (ALX)

Balance Sheet

Standardized | As Reported Annual | Quarterly
  Older >>
In millions, except per share itemsDec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14
   10-K10-K10-K10-K10-K10-K10-K10-K
ASSETS          
Real estate, at cost:          
    Land  33.145.045.0     
    Buildings and leasehold improvements  1,014.51,014.3984.1978.5988.8985.8975.0873.7
    Development and construction in progress  21.911.812.34.23.6   
        Total  1,069.41,071.01,041.31,027.71,037.4   
Accumulated depreciation and amortization  -370.6-350.1-324.5-297.4-283.0   
    Real estate, net  698.9720.9716.8730.3754.3780.8803.9783.9
Cash and cash equivalents  463.5428.7298.1283.1307.5288.9259.3227.8
Restricted cash  20.021.215.96.485.785.885.384.6
Investments in U.S. Treasury bills   6.014.423.235.237.943.269.6
Tenant and other receivables  6.48.16.14.12.73.14.02.2
Receivable arising from the straight-lining of rents  135.5145.3166.4168.8174.7179.0181.4179.9
Other assets  36.437.46.729.127.927.424.823.7
    Total assets  1,392.01,404.11,265.51,285.51,632.41,451.21,447.81,418.4
   
LIABILITIES AND EQUITY          
Mortgages payable, net of deferred debt issuance costs  1,089.61,156.2971.0965.81,240.21,052.41,053.31,028.0
Amounts due to Vornado  0.91.51.40.72.50.98.63.9
Accounts payable and accrued expenses  44.735.331.830.942.842.230.235.1
Other liabilities  4.27.97.93.02.92.93.03.0
    Total liabilities  1,139.41,200.91,012.01,000.51,288.41,098.41,094.91,070.0
   
Commitments and contingencies          
Common stock: $1.00 par value per share; authorized  5.25.25.25.25.25.25.25.2
Additional capital  33.433.032.432.031.631.230.730.1
Retained earnings  206.9166.2216.4248.4302.5309.0304.3299.0
Accumulated other comprehensive income  7.5-0.70.0-0.15.07.913.014.5
    Equity before treasury stock  253.0203.6253.9285.5344.3353.2353.3348.8
    Total equity  252.6203.2253.5285.1344.0352.8352.9348.4
    Total liabilities and equity  1,392.01,404.11,265.51,285.51,632.41,451.21,447.81,418.4

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