2021 Q2 Form 10-Q Financial Statement

#000154565421000020 Filed on July 30, 2021

View on sec.gov

Income Statement

Concept 2021 Q2 2020 Q2
Revenue $89.30M $73.90M
YoY Change 20.84% -32.26%
Cost Of Revenue $62.80M $24.00M
YoY Change 161.67% 12.68%
Gross Profit $26.50M $49.90M
YoY Change -46.89% -43.17%
Gross Profit Margin 29.68% 67.52%
Selling, General & Admin $12.40M $9.000M
YoY Change 37.78% -44.44%
% of Gross Profit 46.79% 18.04%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $12.80M $13.80M
YoY Change -7.25% 10.4%
% of Gross Profit 48.3% 27.66%
Operating Expenses $12.40M $9.000M
YoY Change 37.78% -44.44%
Operating Profit $14.20M $4.200M
YoY Change 238.1% -19.23%
Interest Expense $6.700M $7.800M
YoY Change -14.1% -3.7%
% of Operating Profit 47.18% 185.71%
Other Income/Expense, Net $0.00 $0.00
YoY Change -100.0%
Pretax Income $13.10M -$4.100M
YoY Change -419.51% 215.38%
Income Tax $0.00 $0.00
% Of Pretax Income 0.0%
Net Earnings $12.80M -$4.700M
YoY Change -372.34% 487.5%
Net Earnings / Revenue 14.33% -6.36%
Basic Earnings Per Share $0.18 -$0.07
Diluted Earnings Per Share $0.18 -$0.07
COMMON SHARES
Basic Shares Outstanding 72.50M shares 72.30M shares
Diluted Shares Outstanding 72.60M shares 72.30M shares

Balance Sheet

Concept 2021 Q2 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $19.90M $96.20M
YoY Change -79.31% 1649.09%
Cash & Equivalents $19.90M $96.20M
Short-Term Investments
Other Short-Term Assets $200.0K $200.0K
YoY Change 0.0%
Inventory $24.10M $20.20M
Prepaid Expenses
Receivables $24.80M $48.00M
Other Receivables $0.00 $0.00
Total Short-Term Assets $68.80M $164.4M
YoY Change -58.15% 58.53%
LONG-TERM ASSETS
Property, Plant & Equipment $1.769B $1.818B
YoY Change -2.7% -3.51%
Goodwill $10.50M $10.50M
YoY Change 0.0% -83.87%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $90.70M $98.90M
YoY Change -8.29% -3.79%
Total Long-Term Assets $1.887B $1.942B
YoY Change -2.81% -6.68%
TOTAL ASSETS
Total Short-Term Assets $68.80M $164.4M
Total Long-Term Assets $1.887B $1.942B
Total Assets $1.956B $2.106B
YoY Change -7.13% -3.58%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $12.40M $12.40M
YoY Change 0.0% -35.75%
Accrued Expenses
YoY Change
Deferred Revenue $5.600M $8.100M
YoY Change -30.86% 1.25%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $12.40M $19.90M
YoY Change -37.69% -41.3%
LONG-TERM LIABILITIES
Long-Term Debt $597.8M $768.6M
YoY Change -22.22% 5.62%
Other Long-Term Liabilities $236.9M $206.9M
YoY Change 14.5% -6.97%
Total Long-Term Liabilities $834.7M $975.5M
YoY Change -14.43% 2.67%
TOTAL LIABILITIES
Total Short-Term Liabilities $12.40M $19.90M
Total Long-Term Liabilities $834.7M $975.5M
Total Liabilities $847.1M $995.4M
YoY Change -14.9% 1.16%
SHAREHOLDERS EQUITY
Retained Earnings -$649.2M -$643.4M
YoY Change 0.9% 16.14%
Common Stock $1.808B $1.803B
YoY Change 0.24% 0.4%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.102B $1.105B
YoY Change
Total Liabilities & Shareholders Equity $1.956B $2.106B
YoY Change -7.13% -3.58%

Cashflow Statement

Concept 2021 Q2 2020 Q2
OPERATING ACTIVITIES
Net Income $12.80M -$4.700M
YoY Change -372.34% 487.5%
Depreciation, Depletion And Amortization $12.80M $13.80M
YoY Change -7.25% 10.4%
Cash From Operating Activities $39.00M $9.300M
YoY Change 319.35% -83.54%
INVESTING ACTIVITIES
Capital Expenditures -$9.600M -$4.700M
YoY Change 104.26% -97.48%
Acquisitions
YoY Change
Other Investing Activities $14.20M $5.600M
YoY Change 153.57% 60.0%
Cash From Investing Activities $4.600M $900.0K
YoY Change 411.11% -100.49%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -55.70M -51.50M
YoY Change 8.16% -11.82%
NET CHANGE
Cash From Operating Activities 39.00M 9.300M
Cash From Investing Activities 4.600M 900.0K
Cash From Financing Activities -55.70M -51.50M
Net Change In Cash -12.10M -41.30M
YoY Change -70.7% -77.7%
FREE CASH FLOW
Cash From Operating Activities $39.00M $9.300M
Capital Expenditures -$9.600M -$4.700M
Free Cash Flow $48.60M $14.00M
YoY Change 247.14% -94.25%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001545654
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2021
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Amendment Flag
AmendmentFlag
false
CY2019 us-gaap Accounting Standards Update Extensible List
AccountingStandardsUpdateExtensibleList
http://fasb.org/us-gaap/2021-01-31#AccountingStandardsUpdate201613Member
CY2021Q2 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P12M
CY2021Q2 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2021-06-30
dei Document Transition Report
DocumentTransitionReport
false
dei Entity File Number
EntityFileNumber
001-35492
dei Entity Registrant Name
EntityRegistrantName
ALEXANDER & BALDWIN, INC.
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
HI
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
45-4849780
dei Entity Address Address Line1
EntityAddressAddressLine1
P. O. Box 3440,
dei Entity Address City Or Town
EntityAddressCityOrTown
Honolulu,
dei Entity Address State Or Province
EntityAddressStateOrProvince
HI
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
96801
dei City Area Code
CityAreaCode
808
dei Local Phone Number
LocalPhoneNumber
525-6611
dei Security12b Title
Security12bTitle
Common Stock, without par value
dei Trading Symbol
TradingSymbol
ALEX
dei Security Exchange Name
SecurityExchangeName
NYSE
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Small Business
EntitySmallBusiness
false
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
dei Entity Shell Company
EntityShellCompany
false
CY2021Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
72516749 shares
CY2021Q2 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
1564600000 USD
CY2020Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
1549700000 USD
CY2021Q2 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
167800000 USD
CY2020Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
154400000 USD
CY2021Q2 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
1396800000 USD
CY2020Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
1395300000 USD
CY2021Q2 alex Real Estate Investments Real Estate Developments
RealEstateInvestmentsRealEstateDevelopments
68800000 USD
CY2020Q4 alex Real Estate Investments Real Estate Developments
RealEstateInvestmentsRealEstateDevelopments
75700000 USD
CY2021Q2 us-gaap Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
116800000 USD
CY2020Q4 us-gaap Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
134100000 USD
CY2021Q2 alex Real Estate Investments Intangible Assets
RealEstateInvestmentsIntangibleAssets
56400000 USD
CY2020Q4 alex Real Estate Investments Intangible Assets
RealEstateInvestmentsIntangibleAssets
61900000 USD
CY2021Q2 us-gaap Real Estate Investments
RealEstateInvestments
1638800000 USD
CY2020Q4 us-gaap Real Estate Investments
RealEstateInvestments
1667000000.0 USD
CY2021Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
19900000 USD
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
57200000 USD
CY2021Q2 us-gaap Restricted Cash
RestrictedCash
200000 USD
CY2020Q4 us-gaap Restricted Cash
RestrictedCash
200000 USD
CY2021Q2 alex Account Receivable And Contract Receivable Retainage Allowance For Credit Loss
AccountReceivableAndContractReceivableRetainageAllowanceForCreditLoss
2300000 USD
CY2020Q4 alex Account Receivable And Contract Receivable Retainage Allowance For Credit Loss
AccountReceivableAndContractReceivableRetainageAllowanceForCreditLoss
3300000 USD
CY2021Q2 alex Account Receivable Netand Contract Receivable Retainage
AccountReceivableNetandContractReceivableRetainage
24800000 USD
CY2020Q4 alex Account Receivable Netand Contract Receivable Retainage
AccountReceivableNetandContractReceivableRetainage
43500000 USD
CY2021Q2 us-gaap Inventory Net
InventoryNet
24100000 USD
CY2020Q4 us-gaap Inventory Net
InventoryNet
18400000 USD
CY2021Q2 us-gaap Property Plant And Equipment Other Net
PropertyPlantAndEquipmentOtherNet
108400000 USD
CY2020Q4 us-gaap Property Plant And Equipment Other Net
PropertyPlantAndEquipmentOtherNet
110800000 USD
CY2021Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
22100000 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
18600000 USD
CY2021Q2 us-gaap Goodwill
Goodwill
10500000 USD
CY2020Q4 us-gaap Goodwill
Goodwill
10500000 USD
CY2021Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
3500000 USD
CY2020Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
3900000 USD
CY2021Q2 us-gaap Other Receivables
OtherReceivables
16700000 USD
CY2020Q4 us-gaap Other Receivables
OtherReceivables
14200000 USD
CY2021Q2 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
90500000 USD
CY2020Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
95600000 USD
CY2021Q2 us-gaap Assets
Assets
1956000000.0 USD
CY2020Q4 us-gaap Assets
Assets
2036000000.0 USD
CY2021Q2 us-gaap Long Term Debt
LongTermDebt
597800000 USD
CY2020Q4 us-gaap Long Term Debt
LongTermDebt
687100000 USD
CY2021Q2 us-gaap Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
12400000 USD
CY2020Q4 us-gaap Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
9800000 USD
CY2021Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
21900000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
18400000 USD
CY2021Q2 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent
35200000 USD
CY2020Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent
34700000 USD
CY2021Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
70700000 USD
CY2020Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
66900000 USD
CY2021Q2 us-gaap Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
109100000 USD
CY2020Q4 us-gaap Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
116500000 USD
CY2021Q2 us-gaap Liabilities
Liabilities
847100000 USD
CY2020Q4 us-gaap Liabilities
Liabilities
933400000 USD
CY2021Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2020Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2021Q2 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
6700000 USD
CY2020Q4 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
6500000 USD
CY2021Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
150000000.0 shares
CY2020Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
150000000.0 shares
CY2021Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
72500000 shares
CY2020Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
72400000 shares
CY2021Q2 us-gaap Common Stock Value
CommonStockValue
1807500000 USD
CY2020Q4 us-gaap Common Stock Value
CommonStockValue
1805500000 USD
CY2021Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-56100000 USD
CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-60000000.0 USD
CY2021Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-649200000 USD
CY2020Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-649400000 USD
CY2021Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1102200000 USD
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1096100000 USD
CY2021Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1956000000.0 USD
CY2020Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2036000000.0 USD
CY2021Q2 us-gaap Revenues
Revenues
89300000 USD
CY2020Q2 us-gaap Revenues
Revenues
73900000 USD
us-gaap Revenues
Revenues
170300000 USD
us-gaap Revenues
Revenues
154700000 USD
CY2021Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
12400000 USD
CY2020Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
9000000.0 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
24600000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
22800000 USD
CY2021Q2 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
CY2020Q2 us-gaap Asset Impairment Charges
AssetImpairmentCharges
5600000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
5600000 USD
CY2021Q2 us-gaap Costs And Expenses
CostsAndExpenses
75200000 USD
CY2020Q2 us-gaap Costs And Expenses
CostsAndExpenses
69700000 USD
us-gaap Costs And Expenses
CostsAndExpenses
142600000 USD
us-gaap Costs And Expenses
CostsAndExpenses
140800000 USD
CY2021Q2 us-gaap Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
0 USD
CY2020Q2 us-gaap Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
0 USD
us-gaap Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
200000 USD
us-gaap Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
500000 USD
CY2021Q2 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
100000 USD
CY2020Q2 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
0 USD
us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
200000 USD
us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
0 USD
CY2021Q2 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
100000 USD
CY2020Q2 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
0 USD
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
400000 USD
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
500000 USD
CY2021Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
14200000 USD
CY2020Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
4200000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
28100000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
14400000 USD
CY2021Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
6100000 USD
CY2020Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-100000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
9500000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
3100000 USD
CY2021Q2 alex Interest Incomeand Other Interest Income Expense Net
InterestIncomeandOtherInterestIncomeExpenseNet
-500000 USD
CY2020Q2 alex Interest Incomeand Other Interest Income Expense Net
InterestIncomeandOtherInterestIncomeExpenseNet
-400000 USD
alex Interest Incomeand Other Interest Income Expense Net
InterestIncomeandOtherInterestIncomeExpenseNet
-800000 USD
alex Interest Incomeand Other Interest Income Expense Net
InterestIncomeandOtherInterestIncomeExpenseNet
-200000 USD
CY2021Q2 us-gaap Interest Expense
InterestExpense
6700000 USD
CY2020Q2 us-gaap Interest Expense
InterestExpense
7800000 USD
us-gaap Interest Expense
InterestExpense
13700000 USD
us-gaap Interest Expense
InterestExpense
15600000 USD
CY2021Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
13100000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-4100000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
23100000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1700000 USD
CY2021Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0 USD
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
100000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0 USD
CY2021Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
13100000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-4100000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
23000000.0 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
1700000 USD
CY2021Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-100000 USD
CY2020Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-600000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-100000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-800000 USD
CY2021Q2 us-gaap Profit Loss
ProfitLoss
13000000.0 USD
CY2020Q2 us-gaap Profit Loss
ProfitLoss
-4700000 USD
us-gaap Profit Loss
ProfitLoss
22900000 USD
us-gaap Profit Loss
ProfitLoss
900000 USD
CY2021Q2 us-gaap Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
200000 USD
CY2020Q2 us-gaap Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
0 USD
us-gaap Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
200000 USD
us-gaap Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
-600000 USD
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
12800000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
-4700000 USD
us-gaap Net Income Loss
NetIncomeLoss
22700000 USD
us-gaap Net Income Loss
NetIncomeLoss
1500000 USD
CY2021Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.18
CY2020Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.06
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.31
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.03
CY2021Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2020Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.01
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.01
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.18
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.07
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.31
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.02
CY2021Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.18
CY2020Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.06
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.31
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.03
CY2021Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.00
CY2020Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.01
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.00
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.01
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.18
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.07
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.31
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.02
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
72500000 shares
CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
72300000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
72500000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
72300000 shares
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
72600000 shares
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
72300000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
72600000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
72400000 shares
CY2021Q2 alex Income Loss From Continuing Operations Available To Stockholders
IncomeLossFromContinuingOperationsAvailableToStockholders
12900000 USD
CY2020Q2 alex Income Loss From Continuing Operations Available To Stockholders
IncomeLossFromContinuingOperationsAvailableToStockholders
-4100000 USD
alex Income Loss From Continuing Operations Available To Stockholders
IncomeLossFromContinuingOperationsAvailableToStockholders
22800000 USD
alex Income Loss From Continuing Operations Available To Stockholders
IncomeLossFromContinuingOperationsAvailableToStockholders
2300000 USD
CY2021Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-100000 USD
CY2020Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-600000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-100000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-800000 USD
CY2021Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
12800000 USD
CY2020Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-4700000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
22700000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
1500000 USD
CY2021Q2 us-gaap Profit Loss
ProfitLoss
13000000.0 USD
CY2020Q2 us-gaap Profit Loss
ProfitLoss
-4700000 USD
us-gaap Profit Loss
ProfitLoss
22900000 USD
us-gaap Profit Loss
ProfitLoss
900000 USD
CY2021Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
-1400000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
-700000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
1700000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
-7600000 USD
CY2021Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
-500000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
-100000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
-800000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
-100000 USD
CY2021Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-800000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-600000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-1400000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-1200000 USD
CY2021Q2 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
0 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
0 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
0 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
0 USD
CY2021Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-100000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
0 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
3900000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-6300000 USD
CY2021Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
12900000 USD
CY2020Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-4700000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
26800000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-5400000 USD
CY2021Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
200000 USD
CY2020Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
0 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
200000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-600000 USD
CY2021Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
12700000 USD
CY2020Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-4700000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
26600000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-4800000 USD
us-gaap Profit Loss
ProfitLoss
22900000 USD
us-gaap Profit Loss
ProfitLoss
900000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
25400000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
27400000 USD
us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
400000 USD
us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
500000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
5600000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
2800000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
3000000.0 USD
us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
7500000 USD
us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
2900000 USD
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-13900000 USD
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-100000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
5700000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-300000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-7000000.0 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-14300000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-500000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-700000 USD
us-gaap Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
1800000 USD
us-gaap Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
1300000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-300000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-3700000 USD
us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
-800000 USD
us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
-18300000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
59600000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
28200000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
14800000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
10900000 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
600000 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
9400000 USD
us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
800000 USD
us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
0 USD
us-gaap Proceeds From Divestiture Of Interest In Subsidiaries And Affiliates
ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates
30000000.0 USD
us-gaap Proceeds From Divestiture Of Interest In Subsidiaries And Affiliates
ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates
5300000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
15000000.0 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
3800000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
6000000.0 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
173000000.0 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
95400000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
100500000 USD
us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
0 USD
us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
-8700000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
21800000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
13800000 USD
us-gaap Proceeds From Repurchase Of Equity
ProceedsFromRepurchaseOfEquity
-700000 USD
us-gaap Proceeds From Repurchase Of Equity
ProceedsFromRepurchaseOfEquity
-1000000.0 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-111900000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
49000000.0 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-37300000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
81000000.0 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
57400000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
15400000 USD
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
20100000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
96400000 USD
us-gaap Interest Paid Net
InterestPaidNet
12800000 USD
us-gaap Interest Paid Net
InterestPaidNet
10800000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-400000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-500000 USD
us-gaap Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1
5900000 USD
us-gaap Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1
3000000.0 USD
alex Other Significant Noncash Transaction Value Of Consideration Receivable
OtherSignificantNoncashTransactionValueOfConsiderationReceivable
0 USD
alex Other Significant Noncash Transaction Value Of Consideration Receivable
OtherSignificantNoncashTransactionValueOfConsiderationReceivable
500000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
5500000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
0 USD
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
0 USD
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
400000 USD
alex Distributions Made To Noncontrolling Interest Distributions Declared
DistributionsMadeToNoncontrollingInterestDistributionsDeclared
11600000 USD
alex Distributions Made To Noncontrolling Interest Distributions Declared
DistributionsMadeToNoncontrollingInterestDistributionsDeclared
0 USD
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
57200000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
15200000 USD
CY2020Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
200000 USD
CY2019Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
200000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
57400000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
15400000 USD
CY2021Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
19900000 USD
CY2020Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
96200000 USD
CY2021Q2 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
200000 USD
CY2020Q2 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
200000 USD
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
20100000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
96400000 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1128700000 USD
us-gaap Income Loss Including Portion Attributable To Noncontrolling Interest
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
1000000.0 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-6300000 USD
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.19
us-gaap Dividends Cash
DividendsCash
13800000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
3000000.0 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
3000000.0 USD
alex Stock Issued Or Repurchased During Period Net Value
StockIssuedOrRepurchasedDuringPeriodNetValue
-900000 USD
CY2020Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1104600000 USD
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1096100000 USD
us-gaap Income Loss Including Portion Attributable To Noncontrolling Interest
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
22700000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
3900000 USD
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.31
us-gaap Dividends Cash
DividendsCash
22500000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
2800000 USD
alex Stock Issued Or Repurchased During Period Net Value
StockIssuedOrRepurchasedDuringPeriodNetValue
-800000 USD
CY2021Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1102200000 USD
CY2020Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1110800000 USD
CY2020Q2 us-gaap Income Loss Including Portion Attributable To Noncontrolling Interest
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
-4700000 USD
CY2020Q2 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
3000000.0 USD
CY2020Q2 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
1500000 USD
CY2020Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1104600000 USD
CY2021Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1099800000 USD
CY2021Q2 us-gaap Income Loss Including Portion Attributable To Noncontrolling Interest
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
12800000 USD
CY2021Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-100000 USD
CY2021Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.16
CY2021Q2 us-gaap Dividends Cash
DividendsCash
11600000 USD
CY2021Q2 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
1400000 USD
CY2021Q2 alex Stock Issued Or Repurchased During Period Net Value
StockIssuedOrRepurchasedDuringPeriodNetValue
-100000 USD
CY2021Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1102200000 USD
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3 segment
CY2021Q2 alex Gross Rentable Area
GrossRentableArea
3900000 sqft
CY2021Q2 us-gaap Land Subject To Ground Leases
LandSubjectToGroundLeases
149.1 acre
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
Reclassifications: The Company continually monitors its reportable segments for changes in facts and circumstances to determine whether changes in the identification or aggregation of operating segments are necessary. In the first quarter of 2021, the Company updated its reportable segments. Consequently, the segment disclosures in this filing have been recast to reflect these changes and therefore differ from prior year quarterly filings to conform to the current year presentation resulting from the reorganization of a component of the Company historically included in the results of Land Operations that will now be included in the results of Materials & Construction.
CY2021Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
300000 USD
CY2020Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
200000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
600000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
800000 USD
CY2021Q2 us-gaap Postemployment Benefits Period Expense
PostemploymentBenefitsPeriodExpense
800000 USD
CY2020Q2 us-gaap Postemployment Benefits Period Expense
PostemploymentBenefitsPeriodExpense
600000 USD
us-gaap Postemployment Benefits Period Expense
PostemploymentBenefitsPeriodExpense
1400000 USD
us-gaap Postemployment Benefits Period Expense
PostemploymentBenefitsPeriodExpense
1300000 USD
CY2021Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
0 USD
CY2020Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
0 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
0 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
300000 USD
CY2021Q2 alex Interest Incomeand Other Interest Income Expense Net
InterestIncomeandOtherInterestIncomeExpenseNet
-500000 USD
CY2020Q2 alex Interest Incomeand Other Interest Income Expense Net
InterestIncomeandOtherInterestIncomeExpenseNet
-400000 USD
alex Interest Incomeand Other Interest Income Expense Net
InterestIncomeandOtherInterestIncomeExpenseNet
-800000 USD
alex Interest Incomeand Other Interest Income Expense Net
InterestIncomeandOtherInterestIncomeExpenseNet
-200000 USD
CY2021Q2 us-gaap Inventory Net
InventoryNet
24100000 USD
CY2020Q4 us-gaap Inventory Net
InventoryNet
18400000 USD
CY2021Q2 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
598000000.0 USD
CY2020Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
687300000 USD
CY2021Q2 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
200000 USD
CY2020Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
200000 USD
CY2021Q2 us-gaap Long Term Debt
LongTermDebt
597800000 USD
CY2020Q4 us-gaap Long Term Debt
LongTermDebt
687100000 USD
CY2021Q2 us-gaap Revenues
Revenues
89300000 USD
CY2020Q2 us-gaap Revenues
Revenues
73900000 USD
us-gaap Revenues
Revenues
170300000 USD
us-gaap Revenues
Revenues
154700000 USD
CY2021Q2 us-gaap Accounts Receivable Net
AccountsReceivableNet
22200000 USD
CY2020Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
39500000 USD
CY2021Q2 us-gaap Contract With Customer Receivable Before Allowance For Credit Loss
ContractWithCustomerReceivableBeforeAllowanceForCreditLoss
4900000 USD
CY2020Q4 us-gaap Contract With Customer Receivable Before Allowance For Credit Loss
ContractWithCustomerReceivableBeforeAllowanceForCreditLoss
7300000 USD
CY2021Q2 alex Account Receivable And Contract Receivable Retainage Allowance For Credit Loss
AccountReceivableAndContractReceivableRetainageAllowanceForCreditLoss
2300000 USD
CY2020Q4 alex Account Receivable And Contract Receivable Retainage Allowance For Credit Loss
AccountReceivableAndContractReceivableRetainageAllowanceForCreditLoss
3300000 USD
CY2021Q2 alex Account Receivable Netand Contract Receivable Retainage
AccountReceivableNetandContractReceivableRetainage
24800000 USD
CY2020Q4 alex Account Receivable Netand Contract Receivable Retainage
AccountReceivableNetandContractReceivableRetainage
43500000 USD
CY2021Q2 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
4100000 USD
CY2020Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
2300000 USD
CY2021Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
5600000 USD
CY2020Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
8500000 USD
CY2021Q2 alex Disposal Group Including Discontinued Operations Contingent Liability
DisposalGroupIncludingDiscontinuedOperationsContingentLiability
62000000.0 USD
CY2020Q4 alex Disposal Group Including Discontinued Operations Contingent Liability
DisposalGroupIncludingDiscontinuedOperationsContingentLiability
62000000.0 USD
CY2021Q2 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
8700000 USD
CY2020Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
4900000 USD
CY2021Q2 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
1000000.0 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
6500000 USD
CY2020Q2 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
1500000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
6000000.0 USD
CY2021Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
136000000.0 USD
CY2020Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
120800000 USD
CY2021Q2 alex Lessor Operating Lease Other Relief Modifications And Adjustments
LessorOperatingLeaseOtherReliefModificationsAndAdjustments
2900000 USD
CY2020Q2 alex Lessor Operating Lease Other Relief Modifications And Adjustments
LessorOperatingLeaseOtherReliefModificationsAndAdjustments
700000 USD
alex Lessor Operating Lease Other Relief Modifications And Adjustments
LessorOperatingLeaseOtherReliefModificationsAndAdjustments
5400000 USD
alex Lessor Operating Lease Other Relief Modifications And Adjustments
LessorOperatingLeaseOtherReliefModificationsAndAdjustments
800000 USD
CY2021Q2 us-gaap Contract With Customer Liability Cumulative Catch Up Adjustment To Revenue Change In Estimate Of Transaction Price
ContractWithCustomerLiabilityCumulativeCatchUpAdjustmentToRevenueChangeInEstimateOfTransactionPrice
-1300000 USD
CY2020Q2 us-gaap Contract With Customer Liability Cumulative Catch Up Adjustment To Revenue Change In Estimate Of Transaction Price
ContractWithCustomerLiabilityCumulativeCatchUpAdjustmentToRevenueChangeInEstimateOfTransactionPrice
6000000.0 USD
us-gaap Contract With Customer Liability Cumulative Catch Up Adjustment To Revenue Change In Estimate Of Transaction Price
ContractWithCustomerLiabilityCumulativeCatchUpAdjustmentToRevenueChangeInEstimateOfTransactionPrice
300000 USD
us-gaap Contract With Customer Liability Cumulative Catch Up Adjustment To Revenue Change In Estimate Of Transaction Price
ContractWithCustomerLiabilityCumulativeCatchUpAdjustmentToRevenueChangeInEstimateOfTransactionPrice
6600000 USD
CY2021Q2 alex Lessor Operating Lease Allowance For Doubtful Accounts
LessorOperatingLeaseAllowanceForDoubtfulAccounts
1200000 USD
CY2020Q2 alex Lessor Operating Lease Allowance For Doubtful Accounts
LessorOperatingLeaseAllowanceForDoubtfulAccounts
-2900000 USD
alex Lessor Operating Lease Allowance For Doubtful Accounts
LessorOperatingLeaseAllowanceForDoubtfulAccounts
1000000.0 USD
alex Lessor Operating Lease Allowance For Doubtful Accounts
LessorOperatingLeaseAllowanceForDoubtfulAccounts
-2800000 USD
CY2021Q2 alex Contract With Customer Liability Cumulative Catch Up Adjustment To Revenue Change In Estimate Of Transaction Price Including Provision For Allowance For Doubtful Accounts
ContractWithCustomerLiabilityCumulativeCatchUpAdjustmentToRevenueChangeInEstimateOfTransactionPriceIncludingProvisionForAllowanceForDoubtfulAccounts
-2500000 USD
CY2020Q2 alex Contract With Customer Liability Cumulative Catch Up Adjustment To Revenue Change In Estimate Of Transaction Price Including Provision For Allowance For Doubtful Accounts
ContractWithCustomerLiabilityCumulativeCatchUpAdjustmentToRevenueChangeInEstimateOfTransactionPriceIncludingProvisionForAllowanceForDoubtfulAccounts
8900000 USD
alex Contract With Customer Liability Cumulative Catch Up Adjustment To Revenue Change In Estimate Of Transaction Price Including Provision For Allowance For Doubtful Accounts
ContractWithCustomerLiabilityCumulativeCatchUpAdjustmentToRevenueChangeInEstimateOfTransactionPriceIncludingProvisionForAllowanceForDoubtfulAccounts
-700000 USD
alex Contract With Customer Liability Cumulative Catch Up Adjustment To Revenue Change In Estimate Of Transaction Price Including Provision For Allowance For Doubtful Accounts
ContractWithCustomerLiabilityCumulativeCatchUpAdjustmentToRevenueChangeInEstimateOfTransactionPriceIncludingProvisionForAllowanceForDoubtfulAccounts
9400000 USD
CY2021Q2 alex Revenue From Contract With Customer Adjustments Assessments And Provisions
RevenueFromContractWithCustomerAdjustmentsAssessmentsAndProvisions
400000 USD
CY2020Q2 alex Revenue From Contract With Customer Adjustments Assessments And Provisions
RevenueFromContractWithCustomerAdjustmentsAssessmentsAndProvisions
9600000 USD
alex Revenue From Contract With Customer Adjustments Assessments And Provisions
RevenueFromContractWithCustomerAdjustmentsAssessmentsAndProvisions
4700000 USD
alex Revenue From Contract With Customer Adjustments Assessments And Provisions
RevenueFromContractWithCustomerAdjustmentsAssessmentsAndProvisions
10200000 USD
CY2021Q2 alex Revenue From Contract With Customer Increase Decrease Adjustments To Billed Accounts Receivable
RevenueFromContractWithCustomerIncreaseDecreaseAdjustmentsToBilledAccountsReceivable
500000 USD
CY2020Q2 alex Revenue From Contract With Customer Increase Decrease Adjustments To Billed Accounts Receivable
RevenueFromContractWithCustomerIncreaseDecreaseAdjustmentsToBilledAccountsReceivable
7200000 USD
alex Revenue From Contract With Customer Increase Decrease Adjustments To Billed Accounts Receivable
RevenueFromContractWithCustomerIncreaseDecreaseAdjustmentsToBilledAccountsReceivable
4500000 USD
alex Revenue From Contract With Customer Increase Decrease Adjustments To Billed Accounts Receivable
RevenueFromContractWithCustomerIncreaseDecreaseAdjustmentsToBilledAccountsReceivable
7900000 USD
CY2021Q2 us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
29300000 USD
CY2020Q2 us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
21500000 USD
us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
58900000 USD
us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
50900000 USD
CY2021Q2 us-gaap Variable Lease Income
VariableLeaseIncome
14800000 USD
CY2020Q2 us-gaap Variable Lease Income
VariableLeaseIncome
13300000 USD
us-gaap Variable Lease Income
VariableLeaseIncome
26500000 USD
us-gaap Variable Lease Income
VariableLeaseIncome
28000000.0 USD
CY2021Q2 us-gaap Lease Income
LeaseIncome
44100000 USD
CY2020Q2 us-gaap Lease Income
LeaseIncome
34800000 USD
us-gaap Lease Income
LeaseIncome
85400000 USD
us-gaap Lease Income
LeaseIncome
78900000 USD
CY2021Q2 us-gaap Lessor Operating Lease Payments To Be Received Remainder Of Fiscal Year
LessorOperatingLeasePaymentsToBeReceivedRemainderOfFiscalYear
57900000 USD
CY2021Q2 us-gaap Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
110900000 USD
CY2021Q2 us-gaap Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
100400000 USD
CY2021Q2 us-gaap Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
88300000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
2300000 USD
CY2021Q2 us-gaap Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
75600000 USD
CY2021Q2 us-gaap Lessor Operating Lease Payments To Be Received Five Years
LessorOperatingLeasePaymentsToBeReceivedFiveYears
61500000 USD
CY2021Q2 us-gaap Lessor Operating Lease Payments To Be Received Thereafter
LessorOperatingLeasePaymentsToBeReceivedThereafter
466000000.0 USD
CY2021Q2 us-gaap Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
960600000 USD
CY2021Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
1200000 USD
CY2020Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
1100000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
2300000 USD
CY2021Q2 alex Finance Lease Cost
FinanceLeaseCost
300000 USD
CY2020Q2 alex Finance Lease Cost
FinanceLeaseCost
300000 USD
alex Finance Lease Cost
FinanceLeaseCost
600000 USD
alex Finance Lease Cost
FinanceLeaseCost
600000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
2300000 USD
CY2021Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
13100000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-4100000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
23000000.0 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
1700000 USD
CY2021Q2 us-gaap Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
200000 USD
CY2020Q2 us-gaap Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
0 USD
us-gaap Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
200000 USD
us-gaap Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
-600000 USD
CY2021Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
12900000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-4100000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
22800000 USD
CY2021Q2 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
0 USD
CY2020Q2 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
0 USD
us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
0 USD
us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
0 USD
CY2021Q2 alex Income Loss From Continuing Operations Available To Common Stockholders
IncomeLossFromContinuingOperationsAvailableToCommonStockholders
12900000 USD
CY2020Q2 alex Income Loss From Continuing Operations Available To Common Stockholders
IncomeLossFromContinuingOperationsAvailableToCommonStockholders
-4100000 USD
alex Income Loss From Continuing Operations Available To Common Stockholders
IncomeLossFromContinuingOperationsAvailableToCommonStockholders
22800000 USD
alex Income Loss From Continuing Operations Available To Common Stockholders
IncomeLossFromContinuingOperationsAvailableToCommonStockholders
2300000 USD
CY2021Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-100000 USD
CY2020Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-600000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-100000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-800000 USD
CY2021Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
12800000 USD
CY2021Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
12800000 USD
CY2020Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-4700000 USD
CY2020Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-4700000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
22700000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
22700000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
1500000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
1500000 USD
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
72500000 shares
CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
72300000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
72500000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
72300000 shares
CY2021Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
100000 shares
CY2020Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
100000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
100000 shares
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
72600000 shares
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
72300000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
72600000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
72400000 shares
CY2021Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
400000 shares
CY2020Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
500000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
400000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
200000 shares
us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
1700000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
-2200000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
0 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
3900000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
CY2021Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
13100000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-4100000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
23100000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1700000 USD

Files In Submission

Name View Source Status
alex-20210630_def.xml Edgar Link unprocessable
0001545654-21-000020-index-headers.html Edgar Link pending
0001545654-21-000020-index.html Edgar Link pending
0001545654-21-000020.txt Edgar Link pending
0001545654-21-000020-xbrl.zip Edgar Link pending
a2021q2ex10b1vamendmentno1.htm Edgar Link pending
a2021q2ex311-ceocertificat.htm Edgar Link pending
a2021q2ex312-cfocertificat.htm Edgar Link pending
a2021q2ex32-soxcertificati.htm Edgar Link pending
a2021q2ex95-minesafetydisc.htm Edgar Link pending
alex-20210630.htm Edgar Link pending
alex-20210630.xsd Edgar Link pending
alex-20210630_cal.xml Edgar Link unprocessable
alex-20210630_htm.xml Edgar Link completed
alex-20210630_lab.xml Edgar Link unprocessable
alex-20210630_pre.xml Edgar Link unprocessable
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
R9999.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending