$ALX
ALEXANDERS INC

2012 Q4 Form 10-K Financial Statement

#000000349913000006 Filed on February 26, 2013

View on sec.gov

Income Statement

Concept 2012 Q4 2012 2011 Q4
Revenue $48.49M $191.3M $46.56M
YoY Change 4.15% 3.27% -25.21%
Cost Of Revenue $16.60M $61.80M $14.50M
YoY Change 14.48% 11.35% -27.5%
Gross Profit $31.90M $129.6M $32.10M
YoY Change -0.62% -0.15% -24.11%
Gross Profit Margin 65.79% 67.74% 68.95%
Selling, General & Admin $1.300M $5.200M $300.0K
YoY Change 333.33% 30.0% -75.0%
% of Gross Profit 4.08% 4.01% 0.93%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $7.900M $36.36M $9.500M
YoY Change -16.84% -1.95% 4.4%
% of Gross Profit 24.76% 28.06% 29.6%
Operating Expenses $8.500M $95.73M $7.400M
YoY Change 14.86% 9.33% -21.28%
Operating Profit $23.40M $95.58M $24.70M
YoY Change -5.26% -2.16% -24.92%
Interest Expense -$11.40M -$45.50M -$10.50M
YoY Change 8.57% 6.06% -29.53%
% of Operating Profit -48.72% -47.6% -42.51%
Other Income/Expense, Net $4.396M
YoY Change -228.2%
Pretax Income $12.00M $50.11M $13.40M
YoY Change -10.45% -8.55% -25.56%
Income Tax $0.00 $64.00K $0.00
% Of Pretax Income 0.0% 0.13% 0.0%
Net Earnings $617.2M $674.4M $20.63M
YoY Change 2890.97% 749.11% 15.33%
Net Earnings / Revenue 1272.72% 352.51% 44.32%
Basic Earnings Per Share $120.80 $132.00 $4.04
Diluted Earnings Per Share $120.80 $132.00 $4.04
COMMON SHARES
Basic Shares Outstanding 5.106M shares 5.106M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2012 Q4 2012 2011 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $384.6M $353.4M $506.6M
YoY Change -24.08% -30.24% 27.55%
Cash & Equivalents $353.4M $353.4M $506.6M
Short-Term Investments $31.21M $0.00
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $2.000M $2.000M $2.600M
Other Receivables $173.6M $173.6M $169.5M
Total Short-Term Assets $529.0M $529.0M $678.7M
YoY Change -22.06% -22.06% 17.61%
LONG-TERM ASSETS
Property, Plant & Equipment $751.0M $751.0M $770.4M
YoY Change -2.52% -2.52% -13.74%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $31.20M $31.20M $5.000M
YoY Change 524.0% 524.0% -78.26%
Other Assets $150.4M $150.4M $291.9M
YoY Change -48.48% -48.48% 79.52%
Total Long-Term Assets $952.8M $952.8M $1.093B
YoY Change -12.79% -12.8% -0.87%
TOTAL ASSETS
Total Short-Term Assets $529.0M $529.0M $678.7M
Total Long-Term Assets $952.8M $952.8M $1.093B
Total Assets $1.482B $1.482B $1.771B
YoY Change -16.34% -16.34% 5.48%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $33.60M $33.60M $34.60M
YoY Change -2.89% -2.89% -16.83%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $80.00M $80.00M $75.90M
YoY Change 5.4% 5.4% -11.12%
LONG-TERM LIABILITIES
Long-Term Debt $1.066B $1.066B $1.081B
YoY Change -1.39% -1.39% -13.28%
Other Long-Term Liabilities $3.700M $3.700M $251.2M
YoY Change -98.53% -98.53% 6689.19%
Total Long-Term Liabilities $1.070B $1.070B $1.332B
YoY Change -19.71% -19.71% 6.56%
TOTAL LIABILITIES
Total Short-Term Liabilities $80.00M $80.00M $75.90M
Total Long-Term Liabilities $1.070B $1.070B $1.332B
Total Liabilities $1.150B $1.150B $1.408B
YoY Change -18.35% -18.61% 5.43%
SHAREHOLDERS EQUITY
Retained Earnings $296.8M $322.2M
YoY Change -7.88% 5.97%
Common Stock $5.173M $5.173M
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $375.0K $375.0K
YoY Change 0.0% 0.0%
Treasury Stock Shares 67.51K shares 67.51K shares
Shareholders Equity $332.2M $332.2M $358.8M
YoY Change
Total Liabilities & Shareholders Equity $1.482B $1.482B $1.771B
YoY Change -16.34% -16.34% 5.48%

Cashflow Statement

Concept 2012 Q4 2012 2011 Q4
OPERATING ACTIVITIES
Net Income $617.2M $674.4M $20.63M
YoY Change 2890.97% 749.11% 15.33%
Depreciation, Depletion And Amortization $7.900M $36.36M $9.500M
YoY Change -16.84% -1.95% 4.4%
Cash From Operating Activities $37.00M $109.7M $24.60M
YoY Change 50.41% 18.58% -26.13%
INVESTING ACTIVITIES
Capital Expenditures -$900.0K -$7.400M -$4.200M
YoY Change -78.57% -48.61% -80.65%
Acquisitions
YoY Change
Other Investing Activities $712.8M $717.4M -$700.0K
YoY Change -101928.57% 4747.3% -120.0%
Cash From Investing Activities $712.0M $710.1M -$4.900M
YoY Change -14630.61% 185298.69% -73.08%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $265.0M
YoY Change -47.88%
Cash From Financing Activities -904.0M -973.0M -22.60M
YoY Change 3900.0% -5996.3% -39.89%
NET CHANGE
Cash From Operating Activities 37.00M 109.7M 24.60M
Cash From Investing Activities 712.0M 710.1M -4.900M
Cash From Financing Activities -904.0M -973.0M -22.60M
Net Change In Cash -155.0M -153.2M -2.900M
YoY Change 5244.83% -240.06% -87.11%
FREE CASH FLOW
Cash From Operating Activities $37.00M $109.7M $24.60M
Capital Expenditures -$900.0K -$7.400M -$4.200M
Free Cash Flow $37.90M $117.1M $28.80M
YoY Change 31.6% 9.53% -47.64%

Facts In Submission

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<p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">1</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">.</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;ORGANIZATION</font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:14.4px;">Alexander's, Inc. (NYSE: ALX) is a real estate investment trust (&#8220;REIT&#8221;), incorporated in </font><font style="font-family:Times New Roman;font-size:10pt;">Delaware</font><font style="font-family:Times New Roman;font-size:10pt;">, engaged in leasing, managing, developing and redeveloping its properties. All references to &#8220;we,&#8221; &#8220;us,&#8221; &#8220;our,&#8221; &#8220;Company&#8221; and &#8220;Alexander's&#8221; refer to Alexander's, Inc. and its consolidated subsidiaries. We are managed by, and our properties are leased and developed by, </font><font style="font-family:Times New Roman;font-size:10pt;">Vornado</font><font style="font-family:Times New Roman;font-size:10pt;"> Realty Trust (&#8220;</font><font style="font-family:Times New Roman;font-size:10pt;">Vornado</font><font style="font-family:Times New Roman;font-size:10pt;">&#8221;) (NYSE: VNO).</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:14.4px;">We have </font><font style="font-family:Times New Roman;font-size:10pt;">six</font><font style="font-family:Times New Roman;font-size:10pt;"> properties in the greater New York City metropolitan area consisting of:</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;text-decoration:underline;margin-left:0px;">Operating properties</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'></p><ul><li style="margin-left:36px;list-style:disc;"><font style="font-family:Times New Roman;font-size:10pt;">731 Lexington Avenue, a 1,307,000 square foot multi-use building, comprising the entire square block bounded by Lexington Avenue, East 59</font><font style="font-family:Times New Roman;font-size:10pt;">th</font><font style="font-family:Times New Roman;font-size:10pt;"> Street, Third Avenue and East 58</font><font style="font-family:Times New Roman;font-size:10pt;">th</font><font style="font-family:Times New Roman;font-size:10pt;"> Street in Manhattan. </font><font style="font-family:Times New Roman;font-size:10pt;">The building contains 885,000 and 174,000 of net</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">rentable square feet of office and retail space, respectively, which we own, and 248,000 square feet of residential space consisting of 105 condominium units, which we sold. Bloomberg L.P. </font><font style="font-family:Times New Roman;font-size:10pt;">(&#8220;Bloomberg&#8221;) </font><font style="font-family:Times New Roman;font-size:10pt;">occupies all of the office space. The Home Depot (83,000 square feet), The Container Store (34,000 square feet) and </font><font style="font-family:Times New Roman;font-size:10pt;">Hennes</font><font style="font-family:Times New Roman;font-size:10pt;"> &amp; </font><font style="font-family:Times New Roman;font-size:10pt;">Mauritz</font><font style="font-family:Times New Roman;font-size:10pt;"> (27,000 square feet) are the principal retail tenants;</font><p>&#160;</p></li><li style="margin-left:36px;list-style:disc;"><font style="font-family:Times New Roman;font-size:10pt;">Rego</font><font style="font-family:Times New Roman;font-size:10pt;"> Park I</font><font style="font-family:Times New Roman;font-size:10pt;">, a</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">343</font><font style="font-family:Times New Roman;font-size:10pt;">,000 square </font><font style="font-family:Times New Roman;font-size:10pt;">foot shopping center,</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">located on Queens Boulevard and 63</font><font style="font-family:Times New Roman;font-size:10pt;">rd</font><font style="font-family:Times New Roman;font-size:10pt;"> Road in Queens. The center is anchored by a 195,000 square foot Sears department store, </font><font style="font-family:Times New Roman;font-size:10pt;">a 50,000 square foot Burlington Coat Factory, </font><font style="font-family:Times New Roman;font-size:10pt;">a 46,000 square foot Bed Bath &amp; Beyond and a 3</font><font style="font-family:Times New Roman;font-size:10pt;">6</font><font style="font-family:Times New Roman;font-size:10pt;">,000 square foot Marshalls</font><font style="font-family:Times New Roman;font-size:10pt;">;</font><p>&#160;</p></li><li style="margin-left:36px;list-style:disc;"><font style="font-family:Times New Roman;font-size:10pt;">Rego</font><font style="font-family:Times New Roman;font-size:10pt;"> Park II</font><font style="font-family:Times New Roman;font-size:10pt;">, a</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">610</font><font style="font-family:Times New Roman;font-size:10pt;">,000 square f</font><font style="font-family:Times New Roman;font-size:10pt;">oot shopping center,</font><font style="font-family:Times New Roman;font-size:10pt;"> adjacent to </font><font style="font-family:Times New Roman;font-size:10pt;">the</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">Rego</font><font style="font-family:Times New Roman;font-size:10pt;"> Park I </font><font style="font-family:Times New Roman;font-size:10pt;">shopping c</font><font style="font-family:Times New Roman;font-size:10pt;">enter</font><font style="font-family:Times New Roman;font-size:10pt;"> in Queens</font><font style="font-family:Times New Roman;font-size:10pt;">. The</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">center is anchored by </font><font style="font-family:Times New Roman;font-size:10pt;">a </font><font style="font-family:Times New Roman;font-size:10pt;">145</font><font style="font-family:Times New Roman;font-size:10pt;">,000 square foot Costco, a 13</font><font style="font-family:Times New Roman;font-size:10pt;">5,000 square foot Century 21 and</font><font style="font-family:Times New Roman;font-size:10pt;"> a 13</font><font style="font-family:Times New Roman;font-size:10pt;">3</font><font style="font-family:Times New Roman;font-size:10pt;">,000 square foot Kohl's</font><font style="font-family:Times New Roman;font-size:10pt;">. In addition, </font><font style="font-family:Times New Roman;font-size:10pt;">47,000 square feet </font><font style="font-family:Times New Roman;font-size:10pt;">i</font><font style="font-family:Times New Roman;font-size:10pt;">s leased to Toys &#8220;R&#8221; Us/Babies &#8220;R&#8221; Us, a one-third owned affiliate of </font><font style="font-family:Times New Roman;font-size:10pt;">Vornado</font><font style="font-family:Times New Roman;font-size:10pt;">;</font><p>&#160;</p></li><li style="margin-left:36px;list-style:disc;"><font style="font-family:Times New Roman;font-size:10pt;">Paramus</font><font style="font-family:Times New Roman;font-size:10pt;">, located at the intersection of Routes 4 and 17 in Paramus, New Jersey, consists of 30.3 acres of land</font><font style="font-family:Times New Roman;font-size:10pt;"> that is</font><font style="font-family:Times New Roman;font-size:10pt;"> leased to IKEA Property, Inc.;</font><font style="font-family:Times New Roman;font-size:10pt;"> and</font><p>&#160;</p></li><li style="margin-left:36px;list-style:disc;"><font style="font-family:Times New Roman;font-size:10pt;">Flushing</font><font style="font-family:Times New Roman;font-size:10pt;">, a 1</font><font style="font-family:Times New Roman;font-size:10pt;">67,000 square foot building, </font><font style="font-family:Times New Roman;font-size:10pt;">located at Roosevelt Aven</font><font style="font-family:Times New Roman;font-size:10pt;">ue and Main Street in Queens</font><font style="font-family:Times New Roman;font-size:10pt;">,</font><font style="font-family:Times New Roman;font-size:10pt;"> that</font><font style="font-family:Times New Roman;font-size:10pt;"> is sub-leased to </font><font style="font-family:Times New Roman;font-size:10pt;">New World Mall LLC</font><font style="font-family:Times New Roman;font-size:10pt;"> for the rema</font><font style="font-family:Times New Roman;font-size:10pt;">inder of our ground lease term.</font><p>&#160;</p><p><font style="font-family:Times New Roman;font-size:10pt;text-decoration:underline;margin-left:0px;">Propert</font><font style="font-family:Times New Roman;font-size:10pt;text-decoration:underline;">ies</font><font style="font-family:Times New Roman;font-size:10pt;text-decoration:underline;"> to be developed</font></p><p>&#160;</p></li></ul><p style='margin-top:0pt; margin-bottom:0pt'></p><ul><li style="margin-left:36px;list-style:disc;"><font style="font-family:Times New Roman;font-size:10pt;">Rego</font><font style="font-family:Times New Roman;font-size:10pt;"> Park II Apartment Tower</font><font style="font-family:Times New Roman;font-size:10pt;">; we are considering</font><font style="font-family:Times New Roman;font-size:10pt;"> a proposed</font><font style="font-family:Times New Roman;font-size:10pt;"> development</font><font style="font-family:Times New Roman;font-size:10pt;"> containing approximately 300 units aggregating 250,000 square feet, to be constructed above our </font><font style="font-family:Times New Roman;font-size:10pt;">Rego</font><font style="font-family:Times New Roman;font-size:10pt;"> Park II shopping center. </font><font style="font-family:Times New Roman;font-size:10pt;">The funding required for the </font><font style="font-family:Times New Roman;font-size:10pt;">proposed development</font><font style="font-family:Times New Roman;font-size:10pt;"> will be </font><font style="font-family:Times New Roman;font-size:10pt;">approximately</font><font style="font-family:Times New Roman;font-size:10pt;"> $100,000,000 to $120,000,000. There can be no assurance that the project will commence, or if commenced, be completed on schedule or within budget.</font></li></ul><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'></p><ul><li style="margin-left:36px;list-style:disc;"><font style="font-family:Times New Roman;font-size:10pt;">Rego</font><font style="font-family:Times New Roman;font-size:10pt;"> Park III</font><font style="font-family:Times New Roman;font-size:10pt;">, </font><font style="font-family:Times New Roman;font-size:10pt;">a 3.4 acre land parcel adjacent to </font><font style="font-family:Times New Roman;font-size:10pt;">the</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">Rego</font><font style="font-family:Times New Roman;font-size:10pt;"> Park II </font><font style="font-family:Times New Roman;font-size:10pt;">shopping center</font><font style="font-family:Times New Roman;font-size:10pt;"> in Queens</font><font style="font-family:Times New Roman;font-size:10pt;">,</font><font style="font-family:Times New Roman;font-size:10pt;"> at the intersection of Junction Boulevard and the Horace Harding Service</font><font style="font-family:Times New Roman;font-size:10pt;"> Road.</font></li></ul><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:14.4px;">We have determined that our properties have similar economic characteristics and meet the criteria which permit the properties to be aggregated into one reportable segment (the leasing, management, development and redeveloping of properties in the greater New York City metropolitan area). Our chief operating decision-maker assesses and measures segment operating results based on a performance measure referred to as net operating income at the individual operating segment. Net operating income for each property represents net rental revenues less operating expenses.</font></p><p style='margin-top:0pt; margin-bottom:10pt'>&#160;</p>
CY2012Q4 us-gaap Number Of Real Estate Properties
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CY2012 us-gaap Number Of Operating Segments
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23928000
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DeferredTaxAssetsLiabilitiesNet
0
CY2011Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
0
CY2012 alx Taxable Income Loss
TaxableIncomeLoss
699175000
CY2011 alx Taxable Income Loss
TaxableIncomeLoss
62223000
CY2010 alx Taxable Income Loss
TaxableIncomeLoss
54932000
CY2012Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
0
CY2011Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
0
CY2010Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
16939000
CY2010Q4 alx Net Taxable Income Loss
NetTaxableIncomeLoss
37993000
CY2012Q4 alx Net Taxable Income Loss
NetTaxableIncomeLoss
699175000
CY2011Q4 alx Net Taxable Income Loss
NetTaxableIncomeLoss
62223000
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
4396000
CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-3429000
CY2010 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
6245000
CY2012 alx Cash And Cash Equivalent Maturity Maximum
CashAndCashEquivalentMaturityMaximum
P3M
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense Depreciation And Amortization
IncomeTaxReconciliationNondeductibleExpenseDepreciationAndAmortization
-910000
CY2011 us-gaap Income Tax Reconciliation Nondeductible Expense Depreciation And Amortization
IncomeTaxReconciliationNondeductibleExpenseDepreciationAndAmortization
-1263000
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IncomeTaxReconciliationNondeductibleExpenseDepreciationAndAmortization
-602000
CY2012 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
0
CY2011 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
0
CY2010 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
3162000
CY2011 alx Income Tax Reconciliation Gain On Sale Difference
IncomeTaxReconciliationGainOnSaleDifference
0
CY2010 alx Income Tax Reconciliation Gain On Sale Difference
IncomeTaxReconciliationGainOnSaleDifference
0
CY2012 alx Available For Sale Securities Debt Maturity Low Date Range
AvailableForSaleSecuritiesDebtMaturityLowDateRange
P3M
CY2012 alx Available For Sale Securities Debt Maturity High Date Range
AvailableForSaleSecuritiesDebtMaturityHighDateRange
P6M
CY2012 alx Other Interest Expense
OtherInterestExpense
-29000
CY2011 alx Other Interest Expense
OtherInterestExpense
2425000
CY2010 alx Other Interest Expense
OtherInterestExpense
0
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
7266000
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
746000
CY2012 alx Leasing Services Fee Description
LeasingServicesFeeDescription
Vornado also provides us with leasing services for a fee of 3% of rent for the first ten years of a lease term, 2% of rent for the eleventh through the twentieth year of a lease term, and 1% of rent for the twenty-first through thirtieth year of a lease term, subject to the payment of rents by tenants. In the event third-party real estate brokers are used, the fees to Vornado increase by 1% and Vornado is responsible for the fees to the third-party real estate brokers.
CY2012 us-gaap Management Fee Description
ManagementFeeDescription
Management and Development Agreements Effective December 1, 2012, as a result of the sale of the Kings Plaza Regional Shopping Center (&#8220;Kings Plaza&#8221;) (see Note 4 &#8211; Discontinued Operations), the management and development agreement with Vornado was amended. Pursuant to the amended agreement, we pay Vornado an annual management fee equal to the sum of (i) $2,800,000, (ii) 2% of gross revenue from the Rego Park II shopping center, (iii) $0.50 per square foot of the tenant-occupied office and retail space at 731 Lexington Avenue, and (iv) $264,000, escalating at 3% per annum, for managing the common area of 731 Lexington Avenue. In addition, Vornado is entitled to a development fee of 6% of development costs, as defined.
CY2012 us-gaap Debt Instrument Description Of Variable Rate Basis
DebtInstrumentDescriptionOfVariableRateBasis
LIBOR
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
746000
CY2010 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
746000
CY2012Q4 alx Pledged Assets Seperately Reported Real Estate Pledged As Collateral At Carrying Value
PledgedAssetsSeperatelyReportedRealEstatePledgedAsCollateralAtCarryingValue
746867000
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
94203000
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
317179000
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
323193000
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
3440000
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
3707000
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
324194000
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
892920 shares
CY2012Q4 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
0
CY2011Q4 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
0
CY2012Q4 us-gaap Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
31206000
CY2012Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
4058000.00
CY2012 us-gaap Percentage Rent
PercentageRent
416000
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
17270000
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
24592000
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
125249000
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
125536000
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
125642000
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
117257000
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
118500000
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
1124840000
CY2011 us-gaap Percentage Rent
PercentageRent
427000
CY2010 us-gaap Percentage Rent
PercentageRent
418000
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
700000
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
700000
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
700000
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
700000
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
792000
CY2012 us-gaap Multiemployer Plans Period Contributions Significance Of Contributions
MultiemployerPlansPeriodContributionsSignificanceOfContributions
false
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
624346000
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
617157000
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
120.82
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
120.82
CY2012Q4 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
48491000
CY2012Q3 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
48642000
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.69
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
18856000
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.69
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.70
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.70
CY2012Q2 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
46878000
CY2012Q1 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
47301000
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.81
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
19482000
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.81
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
20425000
CY2011Q3 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
46949000
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.00
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.95
CY2011Q2 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
45377000
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
20157000
CY2011Q2 us-gaap Earnings Per Share Basic
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3.95
CY2011Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.57
CY2011Q1 us-gaap Earnings Per Share Basic
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3.57
CY2011Q1 us-gaap Net Income Loss
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18207000
CY2011Q1 us-gaap Real Estate Revenue Net
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46362000
CY2011Q4 us-gaap Real Estate Revenue Net
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46558000
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.04
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.04
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
20634000
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Amount Of Encumbrances
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1065916000
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
21593000
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
26239000
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Improvements
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionImprovements
863960000
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
44971000
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
864609000
CY2012Q4 alx Real Estate And Accumulated Depreciation Carrying Amount Of Development And Construction In Progress
RealEstateAndAccumulatedDepreciationCarryingAmountOfDevelopmentAndConstructionInProgress
2212000
CY2012Q4 alx Real Estate And Accumulated Depreciation Carrying Amount
RealEstateAndAccumulatedDepreciationCarryingAmount
911792000
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Accumulated Depreciation
RealEstateAndAccumulatedDepreciationAccumulatedDepreciation
160826000
CY2010Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
897312000
CY2012 us-gaap Real Estate Other Deductions
RealEstateOtherDeductions
0
CY2012Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
911792000
CY2012 us-gaap Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
24366000
CY2011 us-gaap Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
23695000
CY2011Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
136460000
CY2010 us-gaap Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
21581000
CY2010Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
112765000
CY2009Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
91247000
CY2010 us-gaap Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
63000
CY2011 us-gaap Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
0
CY2012 us-gaap Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
0

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