2017 Q1 Form 10-K Financial Statement
#000000349917000004 Filed on February 13, 2017
Income Statement
Concept | 2017 Q1 | 2015 Q4 | 2015 Q3 |
---|---|---|---|
Revenue | $57.23M | $52.82M | $52.41M |
YoY Change | 3.01% | 2.99% | 4.67% |
Cost Of Revenue | $21.50M | $20.80M | $20.00M |
YoY Change | 6.44% | 6.12% | 11.73% |
Gross Profit | $35.70M | $32.00M | $32.40M |
YoY Change | 1.13% | 0.95% | 0.62% |
Gross Profit Margin | 62.38% | 60.58% | 61.82% |
Selling, General & Admin | $600.0K | $600.0K | $500.0K |
YoY Change | 0.0% | 0.0% | 0.0% |
% of Gross Profit | 1.68% | 1.88% | 1.54% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $8.569M | $9.000M | $8.600M |
YoY Change | -4.51% | 11.11% | 8.86% |
% of Gross Profit | 24.0% | 28.13% | 26.54% |
Operating Expenses | $30.12M | $8.900M | $28.57M |
YoY Change | 3.08% | 12.66% | 266.32% |
Operating Profit | $27.11M | $23.10M | $23.84M |
YoY Change | 2.93% | -2.94% | -2.21% |
Interest Expense | -$5.400M | $400.0K | -$5.700M |
YoY Change | 25.58% | -106.56% | -18.57% |
% of Operating Profit | -19.92% | 1.73% | -23.91% |
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $21.67M | $23.60M | $18.17M |
YoY Change | -1.58% | 34.09% | 4.79% |
Income Tax | $7.000K | $0.00 | -$2.000K |
% Of Pretax Income | 0.03% | 0.0% | -0.01% |
Net Earnings | $21.67M | $23.57M | $18.17M |
YoY Change | -1.6% | 29.79% | 2.71% |
Net Earnings / Revenue | 37.86% | 44.63% | 34.67% |
Basic Earnings Per Share | $4.24 | $4.61 | $3.55 |
Diluted Earnings Per Share | $4.24 | $4.61 | $3.55 |
COMMON SHARES | |||
Basic Shares Outstanding | 5.107M shares | ||
Diluted Shares Outstanding |
Balance Sheet
Concept | 2017 Q1 | 2015 Q4 | 2015 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $341.0M | $302.5M | $252.9M |
YoY Change | 7.01% | 11.04% | -18.16% |
Cash & Equivalents | $306.5M | $259.3M | $252.9M |
Short-Term Investments | $34.47M | $43.19M | |
Other Short-Term Assets | |||
YoY Change | |||
Inventory | |||
Prepaid Expenses | |||
Receivables | $2.500M | $4.000M | $2.800M |
Other Receivables | $178.0M | $181.4M | $181.2M |
Total Short-Term Assets | $487.0M | $444.7M | $436.9M |
YoY Change | 5.66% | 8.46% | -10.96% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $775.4M | $803.9M | $806.1M |
YoY Change | -2.78% | 2.55% | 4.84% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $34.50M | $43.20M | $41.10M |
YoY Change | -18.63% | -37.93% | 20.18% |
Other Assets | $132.8M | $131.1M | $135.5M |
YoY Change | -1.41% | -3.6% | -1.81% |
Total Long-Term Assets | $956.9M | $1.003B | $1.020B |
YoY Change | -3.1% | -1.0% | 4.63% |
TOTAL ASSETS | |||
Total Short-Term Assets | $487.0M | $444.7M | $436.9M |
Total Long-Term Assets | $956.9M | $1.003B | $1.020B |
Total Assets | $1.444B | $1.448B | $1.457B |
YoY Change | -0.31% | 1.73% | -0.59% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $39.10M | $30.20M | $42.20M |
YoY Change | 2.09% | -13.96% | -12.63% |
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 | $39.60M | $38.80M | $48.20M |
YoY Change | 2.06% | -0.51% | -47.89% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $1.052B | $1.053B | $1.060B |
YoY Change | -0.1% | 1.98% | 2.6% |
Other Long-Term Liabilities | $2.900M | $3.000M | $3.000M |
YoY Change | -3.33% | 0.0% | 0.0% |
Total Long-Term Liabilities | $1.055B | $1.056B | $1.063B |
YoY Change | -0.11% | 1.98% | 2.6% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $39.60M | $38.80M | $48.20M |
Total Long-Term Liabilities | $1.055B | $1.056B | $1.063B |
Total Liabilities | $1.095B | $1.095B | $1.112B |
YoY Change | -0.02% | 1.87% | -1.55% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $308.9M | $304.3M | $298.7M |
YoY Change | 1.78% | ||
Common Stock | $5.173M | $5.173M | $5.173M |
YoY Change | 0.0% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $368.0K | $374.0K | $374.0K |
YoY Change | -1.6% | ||
Treasury Stock Shares | 66.16K shares | 67.25K shares | 67.25K shares |
Shareholders Equity | $349.4M | $352.9M | $345.1M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $1.444B | $1.448B | $1.457B |
YoY Change | -0.31% | 1.73% | -0.59% |
Cashflow Statement
Concept | 2017 Q1 | 2015 Q4 | 2015 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $21.67M | $23.57M | $18.17M |
YoY Change | -1.6% | 29.79% | 2.71% |
Depreciation, Depletion And Amortization | $8.569M | $9.000M | $8.600M |
YoY Change | -4.51% | 11.11% | 8.86% |
Cash From Operating Activities | $41.60M | $33.90M | $47.30M |
YoY Change | -8.37% | -300.59% | 7.26% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$1.600M | -$8.200M | -$12.50M |
YoY Change | -82.02% | -62.73% | -53.01% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $200.0K | -$300.0K | |
YoY Change | -100.8% | -137.5% | |
Cash From Investing Activities | -$1.600M | -$8.000M | -$12.90M |
YoY Change | -77.78% | -82.91% | -50.0% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | $901.0K | ||
YoY Change | 7.78% | ||
Cash From Financing Activities | -22.60M | -18.70M | 7.300M |
YoY Change | 6.1% | 7.47% | -141.95% |
NET CHANGE | |||
Cash From Operating Activities | 41.60M | 33.90M | 47.30M |
Cash From Investing Activities | -1.600M | -8.000M | -12.90M |
Cash From Financing Activities | -22.60M | -18.70M | 7.300M |
Net Change In Cash | 17.40M | 7.200M | 41.70M |
YoY Change | 2.96% | -108.88% | 4533.33% |
FREE CASH FLOW | |||
Cash From Operating Activities | $41.60M | $33.90M | $47.30M |
Capital Expenditures | -$1.600M | -$8.200M | -$12.50M |
Free Cash Flow | $43.20M | $42.10M | $59.80M |
YoY Change | -20.44% | 725.49% | -15.42% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2015 | us-gaap |
Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
|
2380000 | USD |
CY2015Q4 | us-gaap |
Other Liabilities
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|
2957000 | USD |
CY2016 | alx |
Real Estate Accumulated Depreciation Before Accumulated Depreciation On Asset Sold And Written Off
RealEstateAccumulatedDepreciationBeforeAccumulatedDepreciationOnAssetSoldAndWrittenOff
|
1035230000 | USD |
CY2014 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
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CY2014 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
49487000 | USD |
CY2015 | us-gaap |
Restricted Stock Expense
RestrictedStockExpense
|
600000 | USD |
CY2014 | us-gaap |
Increase Decrease In Other Operating Assets
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4334000 | USD |
CY2016Q4 | us-gaap |
Assets
Assets
|
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CY2015Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
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Increase Decrease In Due To Related Parties
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Net Cash Provided By Used In Investing Activities Continuing Operations
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|
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CY2014 | alx |
Write Off Of Fully Amortized And Depreciated Assets
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|
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CY2016 | alx |
Payments For Capital Improvements And Construction In Process
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Earnings Per Share Diluted
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|
4.11 | |
CY2014 | us-gaap |
Tenant Reimbursements
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|
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CY2016 | dei |
Amendment Flag
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Other Liabilities
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2929000 | USD |
CY2015 | alx |
Taxable Income Loss
TaxableIncomeLoss
|
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Treasury Stock Value
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|
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CY2014 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
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Income Loss From Continuing Operations Per Basic And Diluted Share
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|
16.91 | |
CY2015 | alx |
Write Off Of Fully Amortized And Depreciated Assets
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|
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Net Income Loss
NetIncomeLoss
|
21655000 | USD |
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Development In Process
DevelopmentInProcess
|
2780000 | USD |
CY2015 | alx |
Non Cash Additions To Real Estate
NonCashAdditionsToRealEstate
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Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
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26239000 | USD |
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Net Income Loss
NetIncomeLoss
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Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
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CY2014 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
2434000 | USD |
CY2016 | us-gaap |
Repayments Of Long Term Debt
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CY2015 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
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Real Estate Gross At Carrying Value
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Real Estate Investment Property Accumulated Depreciation
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252737000 | USD |
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Real Estate Other Deductions
RealEstateOtherDeductions
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11190000 | USD |
CY2016 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
82232000 | USD |
CY2016 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
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Percentage Rent
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Earnings Per Share Diluted
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Stockholders Equity
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Tax Adjustments Settlements And Unusual Provisions
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Net Income Loss
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Additional Paid In Capital
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Retained Earnings Accumulated Deficit
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|
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Preferred Stock Shares Outstanding
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|
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Income Tax Reconciliation Nondeductible Expense Depreciation And Amortization
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Cumulative Amount Of Temporary Difference Between Book Value And Tax Basis
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|
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Earnings Per Share Diluted
EarningsPerShareDiluted
|
4.26 | |
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Costs And Expenses Related Party
CostsAndExpensesRelatedParty
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Increase Decrease In Other Operating Assets
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|
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Real Estate Accumulated Depreciation Real Estate Sold
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|
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Land
Land
|
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Straight Line Rent
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Real Estate Accumulated Depreciation Real Estate Sold
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1679000 | USD |
CY2016 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
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|
133000 | USD |
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Income Tax Expense Benefit
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|
8000 | USD |
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Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
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|
0.1 | |
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Restricted Stock Expense
RestrictedStockExpense
|
450000 | USD |
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|
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CY2014 | us-gaap |
Real Estate Revenue Net
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|
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Increase Decrease In Accounts Receivable
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|
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CY2016 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
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Land
Land
|
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CY2016Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
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|
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Comprehensive Income Net Of Tax
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|
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Common Stock Shares Authorized
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|
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Operating Leases Future Minimum Payments Due Thereafter
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|
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CY2016Q4 | us-gaap |
Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Improvements
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionImprovements
|
985719000 | USD |
CY2016 | us-gaap |
Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
|
0 | USD |
CY2015 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Depreciation And Amortization
IncomeTaxReconciliationNondeductibleExpenseDepreciationAndAmortization
|
2477000 | USD |
CY2015 | us-gaap |
Costs And Expenses Related Party
CostsAndExpensesRelatedParty
|
4476000 | USD |
CY2015 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
76218000 | USD |
CY2016Q4 | us-gaap |
Number Of Real Estate Properties
NumberOfRealEstateProperties
|
7 | |
CY2016Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
1033551000 | USD |
CY2016Q4 | us-gaap |
Deferred Costs Leasing Net
DeferredCostsLeasingNet
|
48387000 | USD |
CY2016Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
5106196 | shares |
CY2015 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
75452000 | USD |
CY2015 | alx |
Payments For Capital Improvements And Construction In Process
PaymentsForCapitalImprovementsAndConstructionInProcess
|
50121000 | USD |
CY2016Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
4.23 | |
CY2014 | us-gaap |
Real Estate Other Deductions
RealEstateOtherDeductions
|
57000 | USD |
CY2016 | us-gaap |
Costs And Expenses Related Party
CostsAndExpensesRelatedParty
|
4590000 | USD |
CY2016Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
3788000 | USD |
CY2015 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
31086000 | USD |
CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
|
136370000 | USD |
CY2015Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
918000 | USD |
CY2015 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-31000 | USD |
CY2016 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
0 | |
CY2016Q4 | us-gaap |
Notes Payable
NotesPayable
|
1052359000 | USD |
CY2016 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
9894000 | USD |
CY2016 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000003499 | |
CY2016 | dei |
Entity Registrant Name
EntityRegistrantName
|
ALEXANDERS INC | |
CY2016 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
130820000 | USD |
CY2015Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
4014000 | USD |
CY2015 | us-gaap |
Operating Expenses
OperatingExpenses
|
112710000 | USD |
CY2014 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-87870000 | USD |
CY2016Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
374000 | USD |
CY2015 | us-gaap |
Percentage Rent
PercentageRent
|
94000 | USD |
CY2016 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
0 | USD |
CY2015Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2016Q4 | alx |
Unamortized Leasing Fees To Related Party
UnamortizedLeasingFeesToRelatedParty
|
36960000 | USD |
CY2015Q4 | us-gaap |
Assets
Assets
|
1447808000 | USD |
CY2014 | us-gaap |
Net Income Loss
NetIncomeLoss
|
67925000 | USD |
CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
800000 | USD |
CY2016Q3 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
57120000 | USD |
CY2014 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
529000 | USD |
CY2016Q4 | us-gaap |
Stockholders Equity Before Treasury Stock
StockholdersEquityBeforeTreasuryStock
|
353219000 | USD |
CY2015 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
0 | USD |
CY2016 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
29577000 | USD |
CY2015Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
803939000 | USD |
CY2014 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-341000 | USD |
CY2015Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
30158000 | USD |
CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
|
139371000 | USD |
CY2016 | us-gaap |
Real Estate Other Deductions
RealEstateOtherDeductions
|
1679000 | USD |
CY2014 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
136628000 | USD |
CY2015 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
|
0 | USD |
CY2015Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2016Q4 | us-gaap |
Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
|
1056147000 | USD |
CY2016 | dei |
Document Type
DocumentType
|
10-K | |
CY2016 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
75492000 | USD |
CY2016 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
81822000 | USD |
CY2015Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
10000000 | shares |
CY2014 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
67055000 | USD |
CY2016Q4 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
57253000 | USD |
CY2016Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1451230000 | USD |
CY2016Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
5173000 | USD |
CY2014 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
5032000 | USD |
CY2015Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
5106196 | shares |
CY2014Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
993927000 | USD |
CY2014 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
96689000 | USD |
CY2015Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1447808000 | USD |
CY2016Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2016 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
81822000 | USD |
CY2016Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
22019000 | USD |
CY2014 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
66436000 | USD |
CY2015Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
85307000 | USD |
CY2016 | us-gaap |
Multiemployer Plans Period Contributions Significance Of Contributions
MultiemployerPlansPeriodContributionsSignificanceOfContributions
|
false | |
CY2016Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
1033551000 | USD |
CY2014 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
80860000 | USD |
CY2016 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
48000 | USD |
CY2015Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
5173450 | shares |
CY2016 | alx |
Write Off Of Fully Amortized And Depreciated Assets
WriteOffOfFullyAmortizedAndDepreciatedAssets
|
1691000 | USD |
CY2015 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
71571000 | USD |
CY2015 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
5406000 | USD |
CY2016 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
16049000 | USD |
CY2015Q4 | us-gaap |
Liabilities
Liabilities
|
1094928000 | USD |
CY2014 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-1373000 | USD |
CY2015Q4 | us-gaap |
Marketable Securities
MarketableSecurities
|
43191000 | USD |
CY2015 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
5112352 | shares |
CY2016Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
|
44971000 | USD |
CY2014Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
210025000 | USD |
CY2015 | us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
24239000 | USD |
CY2016Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
350000000 | USD |
CY2015 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
106201000 | USD |
CY2014 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
317179000 | USD |
CY2014 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
57000 | USD |
CY2015Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
5173000 | USD |
CY2016 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2014 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
5110628 | shares |
CY2014 | us-gaap |
Restricted Stock Expense
RestrictedStockExpense
|
394000 | USD |
CY2013Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
185375000 | USD |
CY2016 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
5436000 | USD |
CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
800000 | USD |
CY2016Q4 | alx |
Real Estate Before Real Estate Sold And Written Off
RealEstateBeforeRealEstateSoldAndWrittenOff
|
254416000 | USD |
CY2015 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
15.04 | |
CY2016 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
1 | |
CY2014 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
66436000 | USD |
CY2015Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
1029472000 | USD |
CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
792000 | USD |
CY2016 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
|
450000 | USD |
CY2014 | us-gaap |
Percentage Rent
PercentageRent
|
108000 | USD |
CY2015Q4 | alx |
Unamortized Leasing Fees To Related Party
UnamortizedLeasingFeesToRelatedParty
|
33482000 | USD |
CY2016Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
3000000 | shares |
CY2014 | us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
32068000 | USD |
CY2015 | us-gaap |
Interest Paid
InterestPaid
|
22354000 | USD |
CY2014 | alx |
Taxable Income Loss
TaxableIncomeLoss
|
68015000 | USD |
CY2016Q4 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
2074000 | USD |
CY2015 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
0 | |
CY2016 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2016 | |
CY2016Q4 | alx |
Pledged Assets Seperately Reported Real Estate Pledged As Collateral At Carrying Value
PledgedAssetsSeperatelyReportedRealEstatePledgedAsCollateralAtCarryingValue
|
663274000 | USD |
CY2016Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
780814000 | USD |
CY2016 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-958000 | USD |
CY2014 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-5442000 | USD |
CY2016Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
3056000 | USD |
CY2016 | us-gaap |
Straight Line Rent
StraightLineRent
|
-2347000 | USD |
CY2016 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-15951000 | USD |
CY2014 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
13.19 | |
CY2016Q4 | alx |
Real Estate And Accumulated Depreciation Carrying Amount Of Development And Construction In Progress
RealEstateAndAccumulatedDepreciationCarryingAmountOfDevelopmentAndConstructionInProgress
|
2780000 | USD |
CY2016 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2015Q4 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
181357000 | USD |
CY2016Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
42200000 | USD |
CY2015Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
975015000 | USD |
CY2016 | us-gaap |
Interest Paid
InterestPaid
|
19517000 | USD |
CY2015Q4 | us-gaap |
Notes Payable
NotesPayable
|
1053262000 | USD |
CY2015Q4 | us-gaap |
Other Assets
OtherAssets
|
24811000 | USD |
CY2014 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
300000000 | USD |
CY2014 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
31919000 | USD |
CY2016Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
CY2016Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
300000000 | USD |
CY2015Q4 | us-gaap |
Stockholders Equity Before Treasury Stock
StockholdersEquityBeforeTreasuryStock
|
353254000 | USD |
CY2015 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
31534000 | USD |
CY2016Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
|
21593000 | USD |
CY2016Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
3707000 | USD |
CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
|
845921000 | USD |
CY2015Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
225533000 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
13124000 | USD |
CY2014 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
13.29 | |
CY2016Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
85752000 | USD |
CY2016Q4 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
179010000 | USD |
CY2014 | alx |
Non Cash Additions To Real Estate
NonCashAdditionsToRealEstate
|
13529000 | USD |
CY2015 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
33671000 | USD |
CY2016 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2015 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
15.04 | |
CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
|
134689000 | USD |
CY2016Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
252737000 | USD |
CY2015 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
76915000 | USD |
CY2016Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
|
985800000 | USD |
CY2015 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
69227000 | USD |
CY2016 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-28000 | USD |
CY2015Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
30739000 | USD |
CY2016 | us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
22241000 | USD |
CY2016 | alx |
Non Cash Additions To Real Estate
NonCashAdditionsToRealEstate
|
322000 | USD |
CY2016 | alx |
Taxable Income Loss
TaxableIncomeLoss
|
77265000 | USD |
CY2015Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
67254 | shares |
CY2015Q4 | us-gaap |
Development In Process
DevelopmentInProcess
|
9486000 | USD |
CY2016Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
67254 | shares |
CY2014 | alx |
Payments For Capital Improvements And Construction In Process
PaymentsForCapitalImprovementsAndConstructionInProcess
|
61964000 | USD |
CY2015 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
4075000 | USD |
CY2016Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
4.11 | |
CY2016Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
4.31 | |
CY2016 | us-gaap |
Nature Of Operations
NatureOfOperations
|
<div><p style='text-align:justify;margin-top:0pt;margin-bottom:12pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0pt;' >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;' > ORGANIZATION</font></p><p style='text-align:justify;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:14.4pt;' >Alexander’s, Inc. (NYSE: ALX) is a real estate investment trust (“REIT”), 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 </font><font style='font-family:Times New Roman;font-size:10pt;' >redeveloping its properties. All references to “we,” “us,” “our,” “Company” and “Alexander’s” refer to Alexander’s, Inc. and its consolidated subsidiaries. We are managed by, and our properties are leased and developed by, Vornado Realty Trust (“Vornado”</font><font style='font-family:Times New Roman;font-size:10pt;' >) (NYSE: VNO).</font></p><p style='text-align:justify;line-height:12pt;' ></p><p style='text-align:justify;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:14.4pt;' >We have </font><font style='font-family:Times New Roman;font-size:10pt;' >seven</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='text-align:justify;line-height:12pt;' ></p><p style='text-align:justify;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;text-decoration:underline;margin-left:0pt;' >Operating properties</font></p><p style='text-align:justify;line-height:12pt;' ></p><ul style='margin-top:0pt;' ><li style='list-style:disc;text-align:justify;margin-top:0pt;margin-bottom:0pt;' ><font style='font-family:Times New Roman;font-size:10pt;' >731 Lexington Avenue, a 1,311,000 square foot multi-use building, comprising the entire 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. The building contains 889</font><font style='font-family:Times New Roman;font-size:10pt;' >,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 condomi</font><font style='font-family:Times New Roman;font-size:10pt;' >nium units, which we sold. Bloomberg L.P. </font><font style='font-family:Times New Roman;font-size:10pt;' >(“Bloomberg”) </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 Hennes & Mauritz (27,000 square feet) are the principal retail tenants;</font></li></ul><p style='text-align:left;line-height:12pt;' ></p><ul style='margin-top:0pt;' ><li style='list-style:disc;text-align:justify;margin-top:0pt;margin-bottom:0pt;' ><font style='font-family:Times New Roman;font-size:10pt;' >Rego Park</font><font style='font-family:Times New Roman;font-size:10pt;' > I, a 343,000 square foot shopping center, located on Queens Boulevard and 63</font><sup><font style='font-family:Times New Roman;font-size:10pt;' >rd</font></sup><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, a 50,000 square foot Burlington Coat Factory, a 46,000 square foot Bed Bath & Beyond an</font><font style='font-family:Times New Roman;font-size:10pt;' >d a 36,000 square foot Marshalls. </font><font style='font-family:Times New Roman;font-size:10pt;' >In January 2017, Sears announced that it plans to close its store in the second quarter of 2017. Under the terms of the lease, Sears is obligated to pay rent through lease expiration in March of 2021;</font></li></ul><p style='text-align:left;line-height:12pt;' ></p><ul style='margin-top:0pt;' ><li style='list-style:disc;text-align:justify;margin-top:0pt;margin-bottom:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;' >Rego Park II</font><font style='font-family:Times New Roman;font-size:10pt;' >, </font><font style='font-family:Times New Roman;font-size:10pt;' >a 609,000 square </font><font style='font-family:Times New Roman;font-size:10pt;' >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;' > Rego Park I </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;' >. 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 </font><font style='font-family:Times New Roman;font-size:10pt;' >leased to Toys “R” Us/Babies “R” Us, a one-third owned affiliate of Vornado</font><font style='font-family:Times New Roman;font-size:10pt;' >;</font></li><li style='list-style:disc;text-align:justify;margin-top:0pt;margin-bottom:0pt;' ><font style='font-family:Times New Roman;font-size:10pt;' >The Alexander apartment tower, located above our Rego Park II shopping center, contains 312 units aggregating 255,000 square feet and is </font><font style='font-family:Times New Roman;font-size:10pt;' >98.1</font><font style='font-family:Times New Roman;font-size:10pt;' >% leased as of December 31, 2016;</font></li></ul><p style='text-align:left;line-height:12pt;' ></p><ul style='margin-top:0pt;' ><li style='list-style:disc;text-align:justify;margin-top:0pt;margin-bottom:0pt;' ><font style='font-family:Times New Roman;font-size:10pt;' >Par</font><font style='font-family:Times New Roman;font-size:10pt;' >amus</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></li></ul><p style='text-align:left;line-height:12pt;' ></p><ul style='margin-top:0pt;' ><li style='list-style:disc;text-align:justify;margin-top:0pt;margin-bottom:0pt;' ><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, that</font><font style='font-family:Times New Roman;font-size:10pt;' > is</font><font style='font-family:Times New Roman;font-size:10pt;' > 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></li></ul><p style='text-align:justify;line-height:12pt;' ></p><p style='text-align:justify;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;text-decoration:underline;margin-left:0pt;' >Property</font><font style='font-family:Times New Roman;font-size:10pt;text-decoration:underline;' > to be developed</font></p><p style='text-align:justify;line-height:12pt;' ></p><ul style='margin-top:0pt;' ><li style='list-style:disc;text-align:justify;margin-top:0pt;margin-bottom:0pt;' ><font style='font-family:Times New Roman;font-size:10pt;' >Rego 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 </font><font style='font-family:Times New Roman;font-size:10pt;' >140,000</font><font style='font-family:Times New Roman;font-size:10pt;' > square foot </font><font style='font-family:Times New Roman;font-size:10pt;' >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;' > Rego 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='text-align:justify;line-height:12pt;' ></p><p style='text-align:justify;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:14.4pt;' >We have determined that our properties have similar economic characteristics and meet the criteria </font><font style='font-family:Times New Roman;font-size:10pt;' >that</font><font style='font-family:Times New Roman;font-size:10pt;' > permit the properties to be aggregated into one reportable segment (the</font><font style='font-family:Times New Roman;font-size:10pt;' > 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 operatin</font><font style='font-family:Times New Roman;font-size:10pt;' >g income at the individual operating segment. Net operating income for each property represents net rental revenues less operating expenses.</font></p></div> | |
CY2016Q1 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
55558000 | USD |
CY2015 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
751000 | USD |
CY2016 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
445000 | USD |
CY2014 | us-gaap |
Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
|
2380000 | USD |
CY2015 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
822000 | USD |
CY2016Q4 | us-gaap |
Liabilities
Liabilities
|
1098385000 | USD |
CY2016 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
16.91 | |
CY2014Q4 | alx |
Real Estate Before Real Estate Sold And Written Off
RealEstateBeforeRealEstateSoldAndWrittenOff
|
210082000 | USD |
CY2014 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
69897000 | USD |
CY2016 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2015 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
138688000 | USD |
CY2015Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
304340000 | USD |
CY2016 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
0 | USD |
CY2014 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-19000 | USD |
CY2016Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
1473000 | USD |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
347718000 | USD |
CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
227815000 | USD |
CY2016 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
5114084 | shares |
CY2015Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2016Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
333581000 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
|
-189000 | USD |
CY2014 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
|
394000 | USD |
CY2014Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
348399000 | USD |
CY2015Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
352880000 | USD |
CY2015Q4 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
52819000 | USD |
CY2015Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
23572000 | USD |
CY2015Q3 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
52414000 | USD |
CY2015Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
18172000 | USD |
CY2015Q2 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
50646000 | USD |
CY2015Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
17341000 | USD |
CY2015Q1 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
52036000 | USD |
CY2015Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
17822000 | USD |
CY2015Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
4.61 | |
CY2015Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
4.61 | |
CY2015Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.55 | |
CY2015Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.55 | |
CY2015Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.39 | |
CY2015Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.39 | |
CY2015Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.49 | |
CY2015Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.49 | |
CY2015Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
225533000 | USD |
CY2015Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
1029472000 | USD |
CY2015Q4 | alx |
Real Estate Before Real Estate Sold And Written Off
RealEstateBeforeRealEstateSoldAndWrittenOff
|
236723000 | USD |
CY2017Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
5107290 | shares |
CY2016Q2 | dei |
Entity Public Float
EntityPublicFloat
|
861304000 | USD |
CY2015 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
1486000 | USD |
CY2015Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
259349000 | USD |
CY2016 | us-gaap |
Earnings Per Share Potentially Dilutive Securities
EarningsPerSharePotentiallyDilutiveSecurities
|
no | |
CY2015 | us-gaap |
Earnings Per Share Potentially Dilutive Securities
EarningsPerSharePotentiallyDilutiveSecurities
|
no | |
CY2014 | us-gaap |
Earnings Per Share Potentially Dilutive Securities
EarningsPerSharePotentiallyDilutiveSecurities
|
no | |
CY2016 | us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
0 | USD |
CY2015 | us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
-24998000 | USD |
CY2014 | us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
24998000 | USD |
CY2016 | us-gaap |
Real Estate Accumulated Depreciation Other Additions
RealEstateAccumulatedDepreciationOtherAdditions
|
28883000 | USD |
CY2015 | us-gaap |
Real Estate Accumulated Depreciation Other Additions
RealEstateAccumulatedDepreciationOtherAdditions
|
26698000 | USD |
CY2014 | us-gaap |
Real Estate Accumulated Depreciation Other Additions
RealEstateAccumulatedDepreciationOtherAdditions
|
24707000 | USD |