$ALEX
Alexander & Baldwin, Inc. Stock $alex

$alex Overview Financials Valuation SEC Filings Company Website

2019 Q1 Form 10-Q Financial Statement

#000154565419000028 Filed on May 03, 2019

Income Statement

Concept	2019 Q1	2018 Q1
Revenue	$129.4M	$113.3M
YoY Change	14.21%	21.57%
Cost Of Revenue	$19.20M	$42.90M
YoY Change	-55.24%	9.72%
Gross Profit	$110.2M	$70.40M
YoY Change	56.53%	30.13%
Gross Profit Margin	85.16%	62.14%
Selling, General & Admin	$15.50M	$15.00M
YoY Change	3.33%	2.04%
% of Gross Profit	14.07%	21.31%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$10.90M	$10.20M
YoY Change	6.86%	-2.86%
% of Gross Profit	9.89%	14.49%
Operating Expenses	$15.50M	$15.00M
YoY Change	3.33%	2.04%
Operating Profit	$13.20M	$10.30M
YoY Change	28.16%	-41.14%
Interest Expense	$9.100M	$8.400M
YoY Change	8.33%	35.48%
% of Operating Profit	68.94%	81.55%
Other Income/Expense, Net	$0.00	-$100.0K
YoY Change	-100.0%
Pretax Income	$8.400M	$44.80M
YoY Change	-81.25%	1078.95%
Income Tax	-$1.100M	-$2.700M
% Of Pretax Income	-13.1%	-6.03%
Net Earnings	$9.000M	$47.30M
YoY Change	-80.97%	650.79%
Net Earnings / Revenue	6.96%	41.75%
Basic Earnings Per Share	$0.12	$0.71
Diluted Earnings Per Share	$0.12	$0.66
COMMON SHARES
Basic Shares Outstanding	72.10M shares	66.40M shares
Diluted Shares Outstanding	72.50M shares	72.20M shares

Balance Sheet

Concept	2019 Q1	2018 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$3.000M	$26.50M
YoY Change	-88.68%	73.2%
Cash & Equivalents	$3.000M	$26.50M
Short-Term Investments
Other Short-Term Assets		$59.20M
YoY Change		25.96%
Inventory	$29.00M	$29.60M
Prepaid Expenses
Receivables	$68.90M	$37.50M
Other Receivables	$0.00	$25.70M
Total Short-Term Assets	$100.9M	$178.5M
YoY Change	-43.47%	36.68%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.726B	$1.318B
YoY Change	31.03%	7.46%
Goodwill	$65.10M	$102.3M
YoY Change	-36.36%	0.0%
Intangibles		$80.50M
YoY Change		55.11%
Long-Term Investments		$397.0M
YoY Change		0.43%
Other Assets	$303.0M	$54.80M
YoY Change	452.92%	-22.16%
Total Long-Term Assets	$2.149B	$2.132B
YoY Change	0.77%	5.03%
TOTAL ASSETS
Total Short-Term Assets	$100.9M	$178.5M
Total Long-Term Assets	$2.149B	$2.132B
Total Assets	$2.250B	$2.311B
YoY Change	-2.64%	6.95%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$26.70M	$32.60M
YoY Change	-18.1%	3.16%
Accrued Expenses		$27.30M
YoY Change		-9.6%
Deferred Revenue	$5.900M	$900.0K
YoY Change	555.56%
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due		$42.80M
YoY Change		-12.3%
Total Short-Term Liabilities	$43.00M	$123.3M
YoY Change	-65.13%	-5.81%
LONG-TERM LIABILITIES
Long-Term Debt	$775.0M	$795.8M
YoY Change	-2.61%	55.67%
Other Long-Term Liabilities	$218.2M	$38.30M
YoY Change	469.71%	-16.38%
Total Long-Term Liabilities	$993.2M	$854.2M
YoY Change	16.27%	6.19%
TOTAL LIABILITIES
Total Short-Term Liabilities	$43.00M	$123.3M
Total Long-Term Liabilities	$993.2M	$854.2M
Total Liabilities	$1.036B	$977.5M
YoY Change	6.01%	4.51%
SHAREHOLDERS EQUITY
Retained Earnings	-$541.3M	-$474.4M
YoY Change	14.1%	-597.27%
Common Stock	$1.794B	$1.789B
YoY Change	0.26%	54.57%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.200B	$1.321B
YoY Change
Total Liabilities & Shareholders Equity	$2.250B	$2.311B
YoY Change	-2.64%	6.95%

Cashflow Statement

Concept	2019 Q1	2018 Q1
OPERATING ACTIVITIES
Net Income	$9.000M	$47.30M
YoY Change	-80.97%	650.79%
Depreciation, Depletion And Amortization	$10.90M	$10.20M
YoY Change	6.86%	-2.86%
Cash From Operating Activities	$24.60M	$8.500M
YoY Change	189.41%	-180.19%
INVESTING ACTIVITIES
Capital Expenditures	-$59.00M	-$207.4M
YoY Change	-71.55%	3300.0%
Acquisitions
YoY Change
Other Investing Activities	$6.800M	$151.3M
YoY Change	-95.51%	-2664.41%
Cash From Investing Activities	-$52.20M	-$56.10M
YoY Change	-6.95%	367.5%
FINANCING ACTIVITIES
Cash Dividend Paid		$156.6M
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net	$49.20M	$355.7M
YoY Change	-86.17%	1772.11%
Cash From Financing Activities	-$16.40M	-$12.00M
YoY Change	36.67%	-132.17%
NET CHANGE
Cash From Operating Activities	$24.60M	$8.500M
Cash From Investing Activities	-$52.20M	-$56.10M
Cash From Financing Activities	-$16.40M	-$12.00M
Net Change In Cash	-$44.00M	-$59.60M
YoY Change	-26.17%	-505.44%
FREE CASH FLOW
Cash From Operating Activities	$24.60M	$8.500M
Capital Expenditures	-$59.00M	-$207.4M
Free Cash Flow	$83.60M	$215.9M
YoY Change	-61.28%	-4897.78%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2018Q4	alex	Account Receivable Netand Contract Receivable Retainage AccountReceivableNetandContractReceivableRetainage	61200000	USD
CY2019Q1	alex	Account Receivable Netand Contract Receivable Retainage AccountReceivableNetandContractReceivableRetainage	68900000	USD
CY2019Q1	alex	Disposal Group Including Discontinued Operations Contingent Liability DisposalGroupIncludingDiscontinuedOperationsContingentLiability	62000000	USD
CY2019Q1	alex	Disposal Group Including Discontinued Operations Contingent Liability DisposalGroupIncludingDiscontinuedOperationsContingentLiability	62000000	USD
CY2019Q1	alex	Finance Lease Accrued Interest FinanceLeaseAccruedInterest	100000	USD
CY2018Q1	alex	Income Loss From Continuing Operations Available To Common Stockholders IncomeLossFromContinuingOperationsAvailableToCommonStockholders	47400000	USD
CY2019Q1	alex	Income Loss From Continuing Operations Available To Common Stockholders IncomeLossFromContinuingOperationsAvailableToCommonStockholders	9800000	USD
CY2019Q1	alex	Interest Incomeand Other Interest Income Expense Net InterestIncomeandOtherInterestIncomeExpenseNet	1600000	USD
CY2019Q1	alex	Lessor Operating Lease Option To Terminate Duration LessorOperatingLeaseOptionToTerminateDuration	P1Y
CY2018Q1	alex	Incremental Common Shares Attributableto Special Distribution IncrementalCommonSharesAttributabletoSpecialDistribution	5400000	shares
CY2019Q1	alex	Incremental Common Shares Attributableto Special Distribution IncrementalCommonSharesAttributabletoSpecialDistribution	0	shares
CY2019Q1	alex	Inplace Favorableand Unfavorable Leases Remaining Lives InplaceFavorableandUnfavorableLeasesRemainingLives	P25Y11M
CY2018Q1	alex	Interest Incomeand Other Interest Income Expense Net InterestIncomeandOtherInterestIncomeExpenseNet	-800000	USD
CY2019Q1	alex	Numberof Real Estate Properties Acquired NumberofRealEstatePropertiesAcquired	1	Property
CY2018Q4	alex	Real Estate Investments Intangible Assets RealEstateInvestmentsIntangibleAssets	59800000	USD
CY2019Q1	alex	Real Estate Investments Intangible Assets RealEstateInvestmentsIntangibleAssets	61000000	USD
CY2019Q1	alex	Real Estate Purchase Consideration RealEstatePurchaseConsideration	42400000	USD
CY2018Q1	alex	Redeemable Noncontrolling Interest Equity Adjustments To Redemption Value RedeemableNoncontrollingInterestEquityAdjustmentsToRedemptionValue	-200000	USD
CY2018Q1	alex	Total Segment Operating Profit Loss TotalSegmentOperatingProfitLoss	10300000	USD
CY2019Q1	alex	Total Segment Operating Profit Loss TotalSegmentOperatingProfitLoss	23700000	USD
CY2019Q1	dei	Amendment Flag AmendmentFlag	false
CY2019Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2019Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2019Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2019
CY2019Q1	dei	Document Period End Date DocumentPeriodEndDate	2019-03-31
CY2019Q1	dei	Document Type DocumentType	10-Q
CY2019Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001545654
CY2019Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	72135750	shares
CY2019Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2019Q1	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2019Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2019Q1	dei	Entity Registrant Name EntityRegistrantName	Alexander & Baldwin, Inc.
CY2019Q1	dei	Entity Small Business EntitySmallBusiness	false
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CY2018Q4	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	87800000	USD
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CY2018Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1300000	USD
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CY2018Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	100000	shares
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CY2018Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-2700000	USD
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CY2018Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	0	USD
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CY2018Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-8700000	USD
CY2019Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-4800000	USD
CY2018Q1	us-gaap	Increase Decrease In Assets Held For Sale IncreaseDecreaseInAssetsHeldForSale	-22100000	USD
CY2019Q1	us-gaap	Increase Decrease In Assets Held For Sale IncreaseDecreaseInAssetsHeldForSale	-31700000	USD
CY2018Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-2300000	USD
CY2019Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	2500000	USD
CY2018Q1	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	-8600000	USD
CY2019Q1	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	1100000	USD
CY2018Q1	us-gaap	Increase Decrease In Pension And Postretirement Obligations IncreaseDecreaseInPensionAndPostretirementObligations	1100000	USD
CY2019Q1	us-gaap	Increase Decrease In Pension And Postretirement Obligations IncreaseDecreaseInPensionAndPostretirementObligations	1600000	USD
CY2018Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1400000	USD
CY2019Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	4500000	USD
CY2018Q1	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	2100000	USD
CY2019Q1	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	11000000	USD
CY2018Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	400000	shares
CY2019Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	400000	shares
CY2018Q1	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	0	USD
CY2019Q1	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	300000	USD
CY2018Q1	us-gaap	Interest Expense InterestExpense	8400000	USD
CY2019Q1	us-gaap	Interest Expense InterestExpense	9100000	USD
CY2018Q1	us-gaap	Interest Paid InterestPaid	9400000	USD
CY2019Q1	us-gaap	Interest Paid InterestPaid	8400000	USD
CY2018Q4	us-gaap	Inventory Net InventoryNet	26500000	USD
CY2019Q1	us-gaap	Inventory Net InventoryNet	29000000	USD
CY2018Q4	us-gaap	Inventory Real Estate Land And Land Development Costs InventoryRealEstateLandAndLandDevelopmentCosts	155200000	USD
CY2019Q1	us-gaap	Inventory Real Estate Land And Land Development Costs InventoryRealEstateLandAndLandDevelopmentCosts	136300000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Discount Rate LesseeOperatingLeaseDiscountRate	0.0439
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	39600000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	13500000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	4800000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	4400000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	9200000	USD
CY2019Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	30400000	USD
CY2019Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	1.1	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	5600000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	5600000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	5700000	USD
CY2019Q1	us-gaap	Lessor Operating Lease Payments To Be Received LessorOperatingLeasePaymentsToBeReceived	881700000	USD
CY2019Q1	us-gaap	Lessor Operating Lease Payments To Be Received Five Years LessorOperatingLeasePaymentsToBeReceivedFiveYears	63100000	USD
CY2019Q1	us-gaap	Lessor Operating Lease Payments To Be Received Four Years LessorOperatingLeasePaymentsToBeReceivedFourYears	72300000	USD
CY2019Q1	us-gaap	Lessor Operating Lease Payments To Be Received Remainder Of Fiscal Year LessorOperatingLeasePaymentsToBeReceivedRemainderOfFiscalYear	97400000	USD
CY2019Q1	us-gaap	Lessor Operating Lease Payments To Be Received Thereafter LessorOperatingLeasePaymentsToBeReceivedThereafter	473400000	USD
CY2019Q1	us-gaap	Lessor Operating Lease Payments To Be Received Three Years LessorOperatingLeasePaymentsToBeReceivedThreeYears	81600000	USD
CY2019Q1	us-gaap	Lessor Operating Lease Payments To Be Received Two Years LessorOperatingLeasePaymentsToBeReceivedTwoYears	93900000	USD
CY2019Q1	us-gaap	Lessor Operating Lease Renewal Term LessorOperatingLeaseRenewalTerm	P10Y
CY2018Q4	us-gaap	Liabilities Liabilities	1009000000	USD
CY2019Q1	us-gaap	Liabilities Liabilities	1036200000	USD
CY2018Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2225200000	USD
CY2019Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2249600000	USD
CY2018Q1	us-gaap	Loans Assumed1 LoansAssumed1	61000000	USD
CY2019Q1	us-gaap	Loans Assumed1 LoansAssumed1	0	USD
CY2018Q4	us-gaap	Long Term Debt LongTermDebt	778100000	USD
CY2019Q1	us-gaap	Long Term Debt LongTermDebt	775000000	USD
CY2018Q4	us-gaap	Minority Interest MinorityInterest	5700000	USD
CY2019Q1	us-gaap	Minority Interest MinorityInterest	5400000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-12000000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-16400000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-56100000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-52200000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	8500000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	24600000	USD
CY2018Q1	us-gaap	Net Income Loss NetIncomeLoss	47300000	USD
CY2019Q1	us-gaap	Net Income Loss NetIncomeLoss	9000000	USD
CY2018Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	47300000	USD
CY2019Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	9000000	USD
CY2018Q1	us-gaap	Noncash Or Part Noncash Acquisition Value Of Assets Acquired1 NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1	1200000	USD
CY2019Q1	us-gaap	Noncash Or Part Noncash Acquisition Value Of Assets Acquired1 NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1	1200000	USD
CY2019Q1	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	3	Segment
CY2018Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	56600000	USD
CY2019Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	13200000	USD
CY2019Q1	us-gaap	Operating Lease Cost OperatingLeaseCost	1600000	USD
CY2019Q1	us-gaap	Operating Lease Lease Income OperatingLeaseLeaseIncome	26400000	USD
CY2019Q1	us-gaap	Operating Lease Lease Income Lease Payments OperatingLeaseLeaseIncomeLeasePayments	24900000	USD
CY2018Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	0	USD
CY2018Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	0	USD
CY2019Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	30000000	USD
CY2019Q1	us-gaap	Operating Lease Variable Lease Income OperatingLeaseVariableLeaseIncome	1500000	USD
CY2019Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P9Y6M0D
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	39900000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	4500000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	5300000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	5300000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	5400000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	13900000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Receivable OperatingLeasesFutureMinimumPaymentsReceivable	809000000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Receivable In Five Years OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears	59900000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Receivable In Four Years OperatingLeasesFutureMinimumPaymentsReceivableInFourYears	69300000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Receivable In Three Years OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears	78200000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Receivable In Two Years OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears	96200000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Receivable Remainder Of Fiscal Year OperatingLeasesFutureMinimumPaymentsReceivableRemainderOfFiscalYear	97600000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Receivable Thereafter OperatingLeasesFutureMinimumPaymentsReceivableThereafter	407800000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Remainder Of Fiscal Year OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear	5500000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax	-200000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax	-100000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-1500000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Before Reclassifications Tax OtherComprehensiveIncomeLossBeforeReclassificationsTax	-400000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	2600000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	-700000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax	1800000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax	-1500000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax	0	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax	100000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	1900000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-700000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax	-1000000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax	-1000000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	700000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	0	USD
CY2018Q4	us-gaap	Other Receivables OtherReceivables	56800000	USD
CY2019Q1	us-gaap	Other Receivables OtherReceivables	54200000	USD
CY2019Q1	us-gaap	Other Receivables OtherReceivables	56800000	USD
CY2018Q1	us-gaap	Other Selling General And Administrative Expense OtherSellingGeneralAndAdministrativeExpense	6700000	USD
CY2019Q1	us-gaap	Other Selling General And Administrative Expense OtherSellingGeneralAndAdministrativeExpense	6200000	USD
CY2018Q1	us-gaap	Payments For Repurchase Of Equity PaymentsForRepurchaseOfEquity	1500000	USD
CY2019Q1	us-gaap	Payments For Repurchase Of Equity PaymentsForRepurchaseOfEquity	1700000	USD
CY2018Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	156600000	USD
CY2019Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	10500000	USD
CY2018Q1	us-gaap	Payments To Acquire Businesses And Interest In Affiliates PaymentsToAcquireBusinessesAndInterestInAffiliates	9200000	USD
CY2019Q1	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent	30100000	USD
CY2019Q1	us-gaap	Payments To Acquire Businesses And Interest In Affiliates PaymentsToAcquireBusinessesAndInterestInAffiliates	2500000	USD
CY2018Q1	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	194700000	USD
CY2019Q1	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	42400000	USD
CY2018Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	12700000	USD
CY2019Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	16600000	USD
CY2018Q1	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	900000	USD
CY2019Q1	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	1200000	USD
CY2018Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent	29400000	USD
CY2018Q4	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	102700000	USD
CY2019Q1	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	115100000	USD
CY2018Q1	us-gaap	Proceeds From Contributions From Affiliates ProceedsFromContributionsFromAffiliates	5100000	USD
CY2019Q1	us-gaap	Proceeds From Contributions From Affiliates ProceedsFromContributionsFromAffiliates	6600000	USD
CY2018Q1	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	504100000	USD
CY2019Q1	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	41400000	USD
CY2019Q1	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	3600000	USD
CY2018Q1	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	155400000	USD
CY2019Q1	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	2700000	USD
CY2018Q1	us-gaap	Profit Loss ProfitLoss	47400000	USD
CY2019Q1	us-gaap	Profit Loss ProfitLoss	8700000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Other Net PropertyPlantAndEquipmentOtherNet	135500000	USD
CY2019Q1	us-gaap	Property Plant And Equipment Other Net PropertyPlantAndEquipmentOtherNet	128900000	USD
CY2018Q1	us-gaap	Real Estate Inventory Capitalized Interest Costs Period Increase Decrease RealEstateInventoryCapitalizedInterestCostsPeriodIncreaseDecrease	-7200000	USD
CY2019Q1	us-gaap	Real Estate Inventory Capitalized Interest Costs Period Increase Decrease RealEstateInventoryCapitalizedInterestCostsPeriodIncreaseDecrease	-4600000	USD
CY2018Q4	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	107200000	USD
CY2019Q1	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	112400000	USD
CY2018Q4	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	1293700000	USD
CY2019Q1	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	1342100000	USD
CY2018Q4	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	1186500000	USD
CY2019Q1	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	1229700000	USD
CY2018Q4	us-gaap	Real Estate Investments RealEstateInvestments	1542500000	USD
CY2019Q1	us-gaap	Real Estate Investments RealEstateInvestments	1567500000	USD
CY2018Q4	us-gaap	Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures	141000000	USD
CY2019Q1	us-gaap	Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures	140500000	USD
CY2019Q1	us-gaap	Reclassification From Aoci Current Period Tax ReclassificationFromAociCurrentPeriodTax	200000	USD
CY2018Q1	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	2300000	USD
CY2018Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	355700000	USD
CY2019Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	49200000	USD
CY2018Q4	us-gaap	Restricted Cash RestrictedCash	223500000	USD
CY2019Q1	us-gaap	Restricted Cash RestrictedCash	187900000	USD
CY2017Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	34300000	USD
CY2018Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	17100000	USD
CY2018Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	223500000	USD
CY2019Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	187900000	USD
CY2018Q1	us-gaap	Revenues Revenues	113300000	USD
CY2019Q1	us-gaap	Revenues Revenues	129400000	USD
CY2018Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-538900000	USD
CY2019Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-541300000	USD
CY2019Q1	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	124700000	USD
CY2019Q1	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P9M
CY2019Q1	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
CY2018Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	0	USD
CY2019Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	31000000	USD
CY2018Q4	us-gaap	Security Deposit Liability SecurityDepositLiability	16300000	USD
CY2019Q1	us-gaap	Security Deposit Liability SecurityDepositLiability	16300000	USD
CY2018Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	15000000	USD
CY2019Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	15500000	USD
CY2018Q1	us-gaap	Share Based Compensation ShareBasedCompensation	1300000	USD
CY2019Q1	us-gaap	Share Based Compensation ShareBasedCompensation	1400000	USD
CY2019Q1	us-gaap	Shares Outstanding SharesOutstanding	72100000	shares
CY2018Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	1300000	USD
CY2019Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	1400000	USD
CY2018Q1	us-gaap	Stock Issued During Period Value Stock Dividend StockIssuedDuringPeriodValueStockDividend	626400000	USD
CY2018Q1	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	1500000	USD
CY2019Q1	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	1700000	USD
CY2018Q4	us-gaap	Stockholders Equity StockholdersEquity	1202600000	USD
CY2019Q1	us-gaap	Stockholders Equity StockholdersEquity	1200100000	USD
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	651100000	USD
CY2018Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1325200000	USD
CY2018Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1208300000	USD
CY2019Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1205500000	USD
CY2018Q4	us-gaap	Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests	7900000	USD
CY2019Q1	us-gaap	Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests	7900000	USD
CY2018Q1	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	0	USD
CY2019Q1	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	0	USD
CY2019Q1	us-gaap	Variable Interest Entity Nonconsolidated Carrying Amount Assets And Liabilities Net VariableInterestEntityNonconsolidatedCarryingAmountAssetsAndLiabilitiesNet	2700000	USD
CY2018Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	72200000	shares
CY2019Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	72500000	shares
CY2018Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	66400000	shares
CY2019Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	72100000	shares
CY2019Q1	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:13px;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Unclassified Balance Sheet: </font><font style="font-family:inherit;font-size:10pt;background-color:#ffffff;">During the first quarter of 2019, the Company changed the presentation of its balance sheet to be unclassified in order to be comparable with other REIT peers. The change was applied to all periods presented retrospectively.</font></div><div style="line-height:120%;padding-bottom:13px;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Gain on Sale of Properties: </font><font style="font-family:inherit;font-size:10pt;background-color:#ffffff;">In November 2018, the Securities and Exchange Commission ("SEC") finalized the Disclosure Update Simplification Project, which eliminated Rule 3-15(a)(1) reporting of Gain or Loss on Sale of Properties by REITs. To conform with ASC 360 and the SEC rule change, the Company has classified the gain on dispositions of real estate assets in operating income in the Company's condensed consolidated statements of operations. The Company reclassified the prior period to conform to the current year presentation. This change resulted in an increase in operating income of</font><font style="font-family:inherit;font-size:10pt;background-color:#ffffff;"> </font><font style="font-family:inherit;font-size:10pt;background-color:#ffffff;">$49.6 million</font><font style="font-family:inherit;font-size:10pt;background-color:#ffffff;"> </font><font style="font-family:inherit;font-size:10pt;background-color:#ffffff;">during the three months ended March 31, 2018</font><font style="font-family:inherit;font-size:10pt;background-color:#ffffff;">.</font></div></div>

Files In Submission

Name	View Source	Status
0001545654-19-000028-index-headers.html	Edgar Link	pending
0001545654-19-000028-index.html	Edgar Link	pending
0001545654-19-000028.txt	Edgar Link	pending
0001545654-19-000028-xbrl.zip	Edgar Link	pending
a2019q110-qdoc.htm	Edgar Link	pending
a2019q1exhibit311.htm	Edgar Link	pending
a2019q1exhibit312.htm	Edgar Link	pending
a2019q1exhibit32.htm	Edgar Link	pending
a2019q1exhibit95.htm	Edgar Link	pending
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$ALEX
Alexander & Baldwin, Inc. Stock $alex

2019 Q1 Form 10-Q Financial Statement

#000154565419000028 Filed on May 03, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ALEX Alexander & Baldwin, Inc. Stock $alex

2019 Q1 Form 10-Q Financial Statement

#000154565419000028 Filed on May 03, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ALEX
Alexander & Baldwin, Inc. Stock $alex