$ALX
ALEXANDERS INC Stock $alx

$alx Overview Financials Valuation SEC Filings Company Website

2018 Q1 Form 10-K Financial Statement

#000000349918000006 Filed on February 12, 2018

Income Statement

Concept	2018 Q1	2016 Q4	2016 Q3
Revenue	$57.88M	$57.25M	$57.12M
YoY Change	1.14%	8.39%	8.98%
Cost Of Revenue	$22.90M	$20.50M	$22.80M
YoY Change	6.51%	-1.44%	14.0%
Gross Profit	$35.00M	$36.70M	$34.30M
YoY Change	-1.96%	14.69%	5.86%
Gross Profit Margin	60.47%	64.1%	60.05%
Selling, General & Admin	$700.0K	$2.200M	$100.0K
YoY Change	16.67%	266.67%	-80.0%
% of Gross Profit	2.0%	5.99%	0.29%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$9.596M	$8.700M	$8.700M
YoY Change	11.99%	-3.33%	1.16%
% of Gross Profit	27.42%	23.71%	25.36%
Operating Expenses	$31.82M	$10.20M	$30.98M
YoY Change	5.64%	14.61%	8.44%
Operating Profit	$26.06M	$26.50M	$26.14M
YoY Change	-3.87%	14.72%	9.63%
Interest Expense	-$12.00M	-$4.800M	-$5.100M
YoY Change	122.22%	-1300.0%	-10.53%
% of Operating Profit	-46.05%	-18.11%	-19.51%
Other Income/Expense, Net
YoY Change
Pretax Income	$14.10M	$21.70M	$21.04M
YoY Change	-34.95%	-8.05%	15.79%
Income Tax	$1.000K	$0.00	$7.000K
% Of Pretax Income	0.01%	0.0%	0.03%
Net Earnings	-$9.700M	$21.66M	$21.04M
YoY Change	-144.77%	-8.13%	15.76%
Net Earnings / Revenue	-16.76%	37.82%	36.83%
Basic Earnings Per Share	-$1.90	$4.23	$4.11
Diluted Earnings Per Share	-$1.90	$4.23	$4.11
COMMON SHARES
Basic Shares Outstanding	5.107M shares	5.106M shares	5.106M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2018 Q1	2016 Q4	2016 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$349.0M	$326.8M	$307.4M
YoY Change	2.35%	8.03%	21.56%
Cash & Equivalents	$319.0M	$288.9M	$264.1M
Short-Term Investments	$29.99M	$37.92M	$43.29M
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables	$2.900M	$3.100M	$2.900M
Other Receivables	$173.3M	$179.0M	$179.8M
Total Short-Term Assets	$495.2M	$471.0M	$446.8M
YoY Change	1.68%	5.91%	2.27%
LONG-TERM ASSETS
Property, Plant & Equipment	$748.1M	$780.8M	$786.4M
YoY Change	-3.52%	-2.87%	-2.44%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$227.8M	$37.90M	$43.30M
YoY Change	560.29%	-12.27%	5.35%
Other Assets	$131.8M	$134.1M	$134.5M
YoY Change	-0.75%	2.29%	-0.74%
Total Long-Term Assets	$1.122B	$980.2M	$1.005B
YoY Change	17.26%	-2.28%	-1.47%
TOTAL ASSETS
Total Short-Term Assets	$495.2M	$471.0M	$446.8M
Total Long-Term Assets	$1.122B	$980.2M	$1.005B
Total Assets	$1.617B	$1.451B	$1.452B
YoY Change	12.0%	0.24%	-0.35%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$38.00M	$42.20M	$38.20M
YoY Change	-2.81%	39.74%	-9.48%
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	$38.70M	$43.10M	$39.10M
YoY Change	-2.27%	11.08%	-18.88%
LONG-TERM LIABILITIES
Long-Term Debt	$1.241B	$1.052B	$1.053B
YoY Change	17.93%	-0.09%	-0.74%
Other Long-Term Liabilities	$26.70M	$2.900M	$2.900M
YoY Change	820.69%	-3.33%	-3.33%
Total Long-Term Liabilities	$1.267B	$1.055B	$1.055B
YoY Change	20.13%	-0.09%	-0.74%
TOTAL LIABILITIES
Total Short-Term Liabilities	$38.70M	$43.10M	$39.10M
Total Long-Term Liabilities	$1.267B	$1.055B	$1.055B
Total Liabilities	$1.306B	$1.098B	$1.095B
YoY Change	19.32%	0.32%	-1.53%
SHAREHOLDERS EQUITY
Retained Earnings	$275.0M	$309.0M	$307.8M
YoY Change	-10.99%	1.53%	3.06%
Common Stock	$5.173M	$5.173M	$5.173M
YoY Change	0.0%	0.0%	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$368.0K	$374.0K	$374.0K
YoY Change	0.0%	0.0%	0.0%
Treasury Stock Shares	66.16K shares	67.25K shares	67.25K shares
Shareholders Equity	$311.3M	$352.8M	$357.0M
YoY Change
Total Liabilities & Shareholders Equity	$1.617B	$1.451B	$1.452B
YoY Change	12.0%	0.24%	-0.35%

Cashflow Statement

Concept	2018 Q1	2016 Q4	2016 Q3
OPERATING ACTIVITIES
Net Income	-$9.700M	$21.66M	$21.04M
YoY Change	-144.77%	-8.13%	15.76%
Depreciation, Depletion And Amortization	$9.596M	$8.700M	$8.700M
YoY Change	11.99%	-3.33%	1.16%
Cash From Operating Activities	$36.80M	$48.90M	$49.20M
YoY Change	-11.54%	44.25%	4.02%
INVESTING ACTIVITIES
Capital Expenditures	-$600.0K	-$2.100M	-$2.300M
YoY Change	-62.5%	-74.39%	-81.6%
Acquisitions
YoY Change
Other Investing Activities	$800.0K	$0.00	$0.00
YoY Change		-100.0%	-100.0%
Cash From Investing Activities	$100.0K	-$2.100M	-$2.300M
YoY Change	-106.25%	-73.75%	-82.17%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net	$971.0K
YoY Change	7.77%
Cash From Financing Activities	-24.00M	-21.40M	-21.30M
YoY Change	6.19%	14.44%	-391.78%
NET CHANGE
Cash From Operating Activities	36.80M	48.90M	49.20M
Cash From Investing Activities	100.0K	-2.100M	-2.300M
Cash From Financing Activities	-24.00M	-21.40M	-21.30M
Net Change In Cash	12.90M	25.40M	25.60M
YoY Change	-25.86%	252.78%	-38.61%
FREE CASH FLOW
Cash From Operating Activities	$36.80M	$48.90M	$49.20M
Capital Expenditures	-$600.0K	-$2.100M	-$2.300M
Free Cash Flow	$37.40M	$51.00M	$51.50M
YoY Change	-13.43%	21.14%	-13.88%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2017	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2017	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
CY2017	dei	Document Period End Date DocumentPeriodEndDate	2017-12-31
CY2017	dei	Document Type DocumentType	10-K
CY2017	dei	Entity Central Index Key EntityCentralIndexKey	0000003499
CY2018Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	5107290	shares
CY2017	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2017	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2017Q2	dei	Entity Public Float EntityPublicFloat	890370000	USD
CY2017	dei	Entity Registrant Name EntityRegistrantName	ALEXANDERS INC
CY2017	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2017	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2017	dei	Trading Symbol TradingSymbol	alx
CY2017	alx	Cash And Cash Equivalent Maturity Maximum CashAndCashEquivalentMaturityMaximum	P3M
CY2017Q4	alx	Cumulative Amount Of Temporary Difference Between Book Value And Tax Basis CumulativeAmountOfTemporaryDifferenceBetweenBookValueAndTaxBasis	199268000	USD
CY2017Q4	alx	Economic Basis Of Marketable Securities Per Share EconomicBasisOfMarketableSecuritiesPerShare	56.05
CY2017	alx	Insurance Maximum Coverage Per Incident InsuranceMaximumCoveragePerIncident	300000000	USD
CY2017	alx	Insurance Maximum Coverage Per Property InsuranceMaximumCoveragePerProperty	300000000	USD
CY2015	alx	Non Cash Additions To Real Estate NonCashAdditionsToRealEstate	10139000	USD
CY2016	alx	Non Cash Additions To Real Estate NonCashAdditionsToRealEstate	322000	USD
CY2017	alx	Non Cash Additions To Real Estate NonCashAdditionsToRealEstate	705000	USD
CY2015	alx	Payments For Capital Improvements And Construction In Process PaymentsForCapitalImprovementsAndConstructionInProcess	50121000	USD
CY2016	alx	Payments For Capital Improvements And Construction In Process PaymentsForCapitalImprovementsAndConstructionInProcess	15506000	USD
CY2017	alx	Payments For Capital Improvements And Construction In Process PaymentsForCapitalImprovementsAndConstructionInProcess	3434000	USD
CY2017Q4	alx	Percentage Of Cash Mortgage Collateralized PercentageOfCashMortgageCollateralized	1
CY2017Q4	alx	Pledged Assets Seperately Reported Real Estate Pledged As Collateral At Carrying Value PledgedAssetsSeperatelyReportedRealEstatePledgedAsCollateralAtCarryingValue	640025000	USD
CY2015	alx	Real Estate Accumulated Depreciation Before Accumulated Depreciation On Asset Sold And Written Off RealEstateAccumulatedDepreciationBeforeAccumulatedDepreciationOnAssetSoldAndWrittenOff	1040662000	USD
CY2016	alx	Real Estate Accumulated Depreciation Before Accumulated Depreciation On Asset Sold And Written Off RealEstateAccumulatedDepreciationBeforeAccumulatedDepreciationOnAssetSoldAndWrittenOff	1035230000	USD
CY2017	alx	Real Estate Accumulated Depreciation Before Accumulated Depreciation On Asset Sold And Written Off RealEstateAccumulatedDepreciationBeforeAccumulatedDepreciationOnAssetSoldAndWrittenOff	1037368000	USD
CY2017Q4	alx	Real Estate And Accumulated Depreciation Carrying Amount Of Development And Construction In Progress RealEstateAndAccumulatedDepreciationCarryingAmountOfDevelopmentAndConstructionInProgress	3551000	USD
CY2015Q4	alx	Real Estate Before Real Estate Sold And Written Off RealEstateBeforeRealEstateSoldAndWrittenOff	236723000	USD
CY2016Q4	alx	Real Estate Before Real Estate Sold And Written Off RealEstateBeforeRealEstateSoldAndWrittenOff	254416000	USD
CY2017Q4	alx	Real Estate Before Real Estate Sold And Written Off RealEstateBeforeRealEstateSoldAndWrittenOff	283044000	USD
CY2015	alx	Taxable Income Loss TaxableIncomeLoss	78717000	USD
CY2016	alx	Taxable Income Loss TaxableIncomeLoss	77265000	USD
CY2017	alx	Taxable Income Loss TaxableIncomeLoss	87500000	USD
CY2016Q4	alx	Unamortized Leasing Fees To Related Party UnamortizedLeasingFeesToRelatedParty	36960000	USD
CY2017Q4	alx	Unamortized Leasing Fees To Related Party UnamortizedLeasingFeesToRelatedParty	35152000	USD
CY2015	alx	Write Off Of Fully Amortized And Depreciated Assets WriteOffOfFullyAmortizedAndDepreciatedAssets	20786000	USD
CY2016	alx	Write Off Of Fully Amortized And Depreciated Assets WriteOffOfFullyAmortizedAndDepreciatedAssets	1691000	USD
CY2017	alx	Write Off Of Fully Amortized And Depreciated Assets WriteOffOfFullyAmortizedAndDepreciatedAssets	4265000	USD
CY2017	dei	Amendment Flag AmendmentFlag	false
CY2017	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2017Q4	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	42827000	USD
CY2016Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet	3056000	USD
CY2016Q4	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	42200000	USD
CY2017Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet	2693000	USD
CY2016Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	7862000	USD
CY2017Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	5030000	USD
CY2016Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	31189000	USD
CY2017Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	31577000	USD
CY2015	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition	600000	USD
CY2016	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition	450000	USD
CY2017	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition	394000	USD
CY2016Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	1473000	USD
CY2017Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	1501000	USD
CY2016Q4	us-gaap	Assets Assets	1451230000	USD
CY2017Q4	us-gaap	Assets Assets	1632395000	USD
CY2016Q4	us-gaap	Available For Sale Securities AvailableForSaleSecurities	37918000	USD
CY2017Q4	us-gaap	Available For Sale Securities AvailableForSaleSecurities	35156000	USD
CY2017Q4	us-gaap	Available For Sale Securities Amortized Cost AvailableForSaleSecuritiesAmortizedCost	30000000	USD
CY2015	us-gaap	Available For Sale Securities Change In Net Unrealized Holding Gain Loss Net Of Tax AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax	-1455000	USD
CY2016	us-gaap	Available For Sale Securities Change In Net Unrealized Holding Gain Loss Net Of Tax AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax	-5273000	USD
CY2017	us-gaap	Available For Sale Securities Change In Net Unrealized Holding Gain Loss Net Of Tax AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax	-2762000	USD
CY2016Q4	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	985800000	USD
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CY2014Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	227815000	USD
CY2015Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	259349000	USD
CY2016Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	288926000	USD
CY2017Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	307536000	USD
CY2015	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	32239000	USD
CY2016	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	30022000	USD
CY2017	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	18601000	USD
CY2014Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	312417000	USD
CY2015Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	344656000	USD
CY2016Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	374678000	USD
CY2017Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	393279000	USD
CY2016Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2017Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2016Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	1
CY2017Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	1
CY2016Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	10000000	shares
CY2017Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	10000000	shares
CY2016Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	5173450	shares
CY2017Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	5173450	shares
CY2016Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	5106196	shares
CY2017Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	5107290	shares
CY2016Q4	us-gaap	Common Stock Value CommonStockValue	5173000	USD
CY2017Q4	us-gaap	Common Stock Value CommonStockValue	5173000	USD
CY2015	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	75452000	USD
CY2016	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	81337000	USD
CY2017	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	77677000	USD
CY2015	us-gaap	Costs And Expenses Related Party CostsAndExpensesRelatedParty	4476000	USD
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CY2017	us-gaap	Costs And Expenses Related Party CostsAndExpensesRelatedParty	4671000	USD
CY2016Q4	us-gaap	Deferred Costs Leasing Net DeferredCostsLeasingNet	48387000	USD
CY2017Q4	us-gaap	Deferred Costs Leasing Net DeferredCostsLeasingNet	45790000	USD
CY2017Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	12218000	USD
CY2016Q4	us-gaap	Deferred Rent Receivables Net DeferredRentReceivablesNet	179010000	USD
CY2017Q4	us-gaap	Deferred Rent Receivables Net DeferredRentReceivablesNet	174713000	USD
CY2015	us-gaap	Depreciation And Amortization DepreciationAndAmortization	31086000	USD
CY2016	us-gaap	Depreciation And Amortization DepreciationAndAmortization	33807000	USD
CY2017	us-gaap	Depreciation And Amortization DepreciationAndAmortization	34925000	USD
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CY2016Q4	us-gaap	Development In Process DevelopmentInProcess	2780000	USD
CY2017Q4	us-gaap	Development In Process DevelopmentInProcess	3551000	USD
CY2015	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	71571000	USD
CY2016	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	81822000	USD
CY2017	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	86961000	USD
CY2016Q4	us-gaap	Due To Related Parties Current And Noncurrent DueToRelatedPartiesCurrentAndNoncurrent	897000	USD
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CY2017Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	4.04
CY2017Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	3.97
CY2017Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	3.50
CY2015	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	15.04
CY2016	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	16.91
CY2017	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	15.74
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CY2016Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	4.23
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CY2017Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	3.97
CY2017Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	3.50
CY2015	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	5406000	USD
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CY2017	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	5252000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	76915000	USD
CY2015	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-751000	USD
CY2016	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-2975000	USD
CY2017	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	343000	USD
CY2015	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	822000	USD
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CY2017	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	211000	USD
CY2015	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1801000	USD
CY2016	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-958000	USD
CY2017	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-363000	USD
CY2015	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	2228000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	86525000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	80512000	USD
CY2015	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	8000	USD
CY2016	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	48000	USD
CY2017	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3000	USD
CY2015	us-gaap	Income Tax Reconciliation Nondeductible Expense Depreciation And Amortization IncomeTaxReconciliationNondeductibleExpenseDepreciationAndAmortization	-2477000	USD
CY2016	us-gaap	Income Tax Reconciliation Nondeductible Expense Depreciation And Amortization IncomeTaxReconciliationNondeductibleExpenseDepreciationAndAmortization	14534000	USD
CY2017	us-gaap	Income Tax Reconciliation Nondeductible Expense Depreciation And Amortization IncomeTaxReconciliationNondeductibleExpenseDepreciationAndAmortization	-3084000	USD
CY2016	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	-1913000	USD
CY2017	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	1626000	USD
CY2015	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	4777000	USD
CY2016	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	9894000	USD
CY2017	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	2627000	USD
CY2015	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-31000	USD
CY2016	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-28000	USD
CY2017	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-28000	USD
CY2015	us-gaap	Interest And Debt Expense InterestAndDebtExpense	24239000	USD
CY2016	us-gaap	Interest And Debt Expense InterestAndDebtExpense	22241000	USD
CY2017	us-gaap	Interest And Debt Expense InterestAndDebtExpense	31474000	USD
CY2015	us-gaap	Interest And Other Income InterestAndOtherIncome	5949000	USD
CY2016	us-gaap	Interest And Other Income InterestAndOtherIncome	3305000	USD
CY2017	us-gaap	Interest And Other Income InterestAndOtherIncome	6716000	USD
CY2015	us-gaap	Interest Paid InterestPaid	22354000	USD
CY2016	us-gaap	Interest Paid InterestPaid	19517000	USD
CY2017	us-gaap	Interest Paid InterestPaid	26994000	USD
CY2015	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	1486000	USD
CY2015Q4	us-gaap	Investment Income Dividend InvestmentIncomeDividend	2141000	USD
CY2016Q4	us-gaap	Investment Owned Balance Shares InvestmentOwnedBalanceShares	535265	shares
CY2017Q4	us-gaap	Investment Owned Balance Shares InvestmentOwnedBalanceShares	535265	shares
CY2016Q4	us-gaap	Land Land	44971000	USD
CY2017Q4	us-gaap	Land Land	44971000	USD
CY2017Q4	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	1474000	USD
CY2016Q4	us-gaap	Liabilities Liabilities	1098385000	USD
CY2017Q4	us-gaap	Liabilities Liabilities	1288440000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1451230000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1632395000	USD
CY2015	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-25123000	USD
CY2016	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-15506000	USD
CY2017Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	500000000	USD
CY2017Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	402440000	USD
CY2017Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	350000000	USD
CY2017Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	0	USD
CY2017Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	0	USD
CY2017Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	0	USD
CY2016Q4	us-gaap	Marketable Securities MarketableSecurities	37918000	USD
CY2017Q4	us-gaap	Marketable Securities MarketableSecurities	35156000	USD
CY2017	us-gaap	Multiemployer Plans Period Contributions Significance Of Contributions MultiemployerPlansPeriodContributionsSignificanceOfContributions	false
CY2015	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-48839000	USD
CY2016	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-85292000	USD
CY2017	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	97146000	USD
CY2017	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-201971000	USD
CY2015	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	106201000	USD
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	130820000	USD
CY2017	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	123426000	USD
CY2015	us-gaap	Net Income Loss NetIncomeLoss	76907000	USD
CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	22019000	USD
CY2016Q2	us-gaap	Net Income Loss NetIncomeLoss	21767000	USD
CY2016Q3	us-gaap	Net Income Loss NetIncomeLoss	21036000	USD
CY2016Q4	us-gaap	Net Income Loss NetIncomeLoss	21655000	USD
CY2016	us-gaap	Net Income Loss NetIncomeLoss	86477000	USD
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	21667000	USD
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	20660000	USD
CY2017Q3	us-gaap	Net Income Loss NetIncomeLoss	20299000	USD
CY2017Q4	us-gaap	Net Income Loss NetIncomeLoss	17883000	USD
CY2017	us-gaap	Net Income Loss NetIncomeLoss	80509000	USD
CY2016Q4	us-gaap	Notes Payable NotesPayable	1052359000	USD
CY2017Q4	us-gaap	Notes Payable NotesPayable	1240222000	USD
CY2017Q4	us-gaap	Number Of Real Estate Properties NumberOfRealEstateProperties	7	property
CY2017	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	segment
CY2015	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	76218000	USD
CY2016	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	82232000	USD
CY2017	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	85127000	USD
CY2015	us-gaap	Operating Expenses OperatingExpenses	112710000	USD
CY2016	us-gaap	Operating Expenses OperatingExpenses	121475000	USD
CY2017	us-gaap	Operating Expenses OperatingExpenses	125304000	USD
CY2015	us-gaap	Operating Income Loss OperatingIncomeLoss	95205000	USD
CY2016	us-gaap	Operating Income Loss OperatingIncomeLoss	105461000	USD
CY2017	us-gaap	Operating Income Loss OperatingIncomeLoss	105270000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	800000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	800000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	800000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	800000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	800000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	3267000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Receivable Current OperatingLeasesFutureMinimumPaymentsReceivableCurrent	144712000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Receivable In Five Years OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears	111533000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Receivable In Four Years OperatingLeasesFutureMinimumPaymentsReceivableInFourYears	119962000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Receivable In Three Years OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears	136536000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Receivable In Two Years OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears	138649000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Receivable Thereafter OperatingLeasesFutureMinimumPaymentsReceivableThereafter	783019000	USD
CY2015	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	138688000	USD
CY2016	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	151444000	USD
CY2017	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	152857000	USD
CY2016Q4	us-gaap	Other Assets OtherAssets	27367000	USD
CY2017Q4	us-gaap	Other Assets OtherAssets	27903000	USD
CY2015	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	-1455000	USD
CY2016	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	-5273000	USD
CY2017	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	-2762000	USD
CY2015	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent	0	USD
CY2016	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent	133000	USD
CY2017	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent	-70000	USD
CY2016Q4	us-gaap	Other Liabilities OtherLiabilities	2929000	USD
CY2017Q4	us-gaap	Other Liabilities OtherLiabilities	2901000	USD
CY2015	us-gaap	Payments For Proceeds From Short Term Investments PaymentsForProceedsFromShortTermInvestments	-24998000	USD
CY2016	us-gaap	Payments For Proceeds From Short Term Investments PaymentsForProceedsFromShortTermInvestments	0	USD
CY2017	us-gaap	Payments For Proceeds From Short Term Investments PaymentsForProceedsFromShortTermInvestments	0	USD
CY2015	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	4075000	USD
CY2016	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	30000	USD
CY2017	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	12186000	USD
CY2015	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	71571000	USD
CY2016	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	81822000	USD
CY2017	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	86961000	USD
CY2015	us-gaap	Payments To Acquire Loans Held For Investment PaymentsToAcquireLoansHeldForInvestment	0	USD
CY2016	us-gaap	Payments To Acquire Loans Held For Investment PaymentsToAcquireLoansHeldForInvestment	0	USD
CY2017	us-gaap	Payments To Acquire Loans Held For Investment PaymentsToAcquireLoansHeldForInvestment	200000000	USD
CY2015	us-gaap	Percentage Rent PercentageRent	94000	USD
CY2016	us-gaap	Percentage Rent PercentageRent	182000	USD
CY2017	us-gaap	Percentage Rent PercentageRent	174000	USD
CY2016Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	1
CY2017Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	1
CY2016Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	3000000	shares
CY2017Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	3000000	shares
CY2016Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2017Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2016Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2017Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2016Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2015	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	350000000	USD
CY2016	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
CY2017	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	500000000	USD
CY2015	us-gaap	Proceeds From Legal Settlements ProceedsFromLegalSettlements	2100000	USD
CY2016	us-gaap	Proceeds From Legal Settlements ProceedsFromLegalSettlements	825000	USD
CY2017	us-gaap	Proceeds From Legal Settlements ProceedsFromLegalSettlements	396000	USD
CY2015	us-gaap	Proceeds From Principal Repayments On Loans And Leases Held For Investment ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment	0	USD
CY2016	us-gaap	Proceeds From Principal Repayments On Loans And Leases Held For Investment ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment	0	USD
CY2017	us-gaap	Proceeds From Principal Repayments On Loans And Leases Held For Investment ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment	1463000	USD
CY2014Q4	us-gaap	Real Estate Accumulated Depreciation RealEstateAccumulatedDepreciation	210025000	USD
CY2015Q4	us-gaap	Real Estate Accumulated Depreciation RealEstateAccumulatedDepreciation	225533000	USD
CY2016Q4	us-gaap	Real Estate Accumulated Depreciation RealEstateAccumulatedDepreciation	252737000	USD
CY2017Q4	us-gaap	Real Estate Accumulated Depreciation RealEstateAccumulatedDepreciation	283044000	USD
CY2015	us-gaap	Real Estate Accumulated Depreciation Other Additions RealEstateAccumulatedDepreciationOtherAdditions	26698000	USD
CY2016	us-gaap	Real Estate Accumulated Depreciation Other Additions RealEstateAccumulatedDepreciationOtherAdditions	28883000	USD
CY2017	us-gaap	Real Estate Accumulated Depreciation Other Additions RealEstateAccumulatedDepreciationOtherAdditions	30307000	USD
CY2015	us-gaap	Real Estate Accumulated Depreciation Real Estate Sold RealEstateAccumulatedDepreciationRealEstateSold	11190000	USD
CY2016	us-gaap	Real Estate Accumulated Depreciation Real Estate Sold RealEstateAccumulatedDepreciationRealEstateSold	1679000	USD
CY2017	us-gaap	Real Estate Accumulated Depreciation Real Estate Sold RealEstateAccumulatedDepreciationRealEstateSold	0	USD
CY2017Q4	us-gaap	Real Estate And Accumulated Depreciation Amount Of Encumbrances RealEstateAndAccumulatedDepreciationAmountOfEncumbrances	1252440000	USD
CY2017Q4	us-gaap	Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements	988846000	USD
CY2017Q4	us-gaap	Real Estate And Accumulated Depreciation Carrying Amount Of Land RealEstateAndAccumulatedDepreciationCarryingAmountOfLand	44971000	USD
CY2017Q4	us-gaap	Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Improvements RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionImprovements	989536000	USD
CY2017Q4	us-gaap	Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements	26239000	USD
CY2017Q4	us-gaap	Real Estate And Accumulated Depreciation Initial Cost Of Land RealEstateAndAccumulatedDepreciationInitialCostOfLand	21593000	USD
CY2014Q4	us-gaap	Real Estate Gross At Carrying Value RealEstateGrossAtCarryingValue	993927000	USD
CY2015Q4	us-gaap	Real Estate Gross At Carrying Value RealEstateGrossAtCarryingValue	1029472000	USD
CY2016Q4	us-gaap	Real Estate Gross At Carrying Value RealEstateGrossAtCarryingValue	1033551000	USD
CY2017Q4	us-gaap	Real Estate Gross At Carrying Value RealEstateGrossAtCarryingValue	1037368000	USD
CY2016Q4	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	252737000	USD
CY2017Q4	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	283044000	USD
CY2016Q4	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	1033551000	USD
CY2017Q4	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	1037368000	USD
CY2016Q4	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	780814000	USD
CY2017Q4	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	754324000	USD
CY2016Q4	us-gaap	Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures	0	USD
CY2017Q4	us-gaap	Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures	198537000	USD
CY2015	us-gaap	Real Estate Other Deductions RealEstateOtherDeductions	11190000	USD
CY2016	us-gaap	Real Estate Other Deductions RealEstateOtherDeductions	1679000	USD
CY2017	us-gaap	Real Estate Other Deductions RealEstateOtherDeductions	0	USD
CY2015	us-gaap	Real Estate Revenue Net RealEstateRevenueNet	207915000	USD
CY2016Q1	us-gaap	Real Estate Revenue Net RealEstateRevenueNet	55558000	USD
CY2016Q2	us-gaap	Real Estate Revenue Net RealEstateRevenueNet	57005000	USD
CY2016Q3	us-gaap	Real Estate Revenue Net RealEstateRevenueNet	57120000	USD
CY2016Q4	us-gaap	Real Estate Revenue Net RealEstateRevenueNet	57253000	USD
CY2016	us-gaap	Real Estate Revenue Net RealEstateRevenueNet	226936000	USD
CY2017Q1	us-gaap	Real Estate Revenue Net RealEstateRevenueNet	57229000	USD
CY2017Q2	us-gaap	Real Estate Revenue Net RealEstateRevenueNet	57190000	USD
CY2017Q3	us-gaap	Real Estate Revenue Net RealEstateRevenueNet	58094000	USD
CY2017Q4	us-gaap	Real Estate Revenue Net RealEstateRevenueNet	58061000	USD
CY2017	us-gaap	Real Estate Revenue Net RealEstateRevenueNet	230574000	USD
CY2015	us-gaap	Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty	2380000	USD
CY2016	us-gaap	Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty	2380000	USD
CY2017	us-gaap	Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty	2380000	USD
CY2015	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	323193000	USD
CY2016	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	3440000	USD
CY2017	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	303707000	USD
CY2014Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	84602000	USD
CY2015Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	85307000	USD
CY2016Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	85752000	USD
CY2017Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	85743000	USD
CY2015	us-gaap	Restricted Stock Expense RestrictedStockExpense	600000	USD
CY2016	us-gaap	Restricted Stock Expense RestrictedStockExpense	450000	USD
CY2017	us-gaap	Restricted Stock Expense RestrictedStockExpense	394000	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	308995000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	302543000	USD
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber	8692	shares
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	497095	shares
CY2016Q4	us-gaap	Share Price SharePrice	70.84
CY2017Q4	us-gaap	Share Price SharePrice	65.68
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	348399000	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	352880000	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	352845000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	343955000	USD
CY2016Q4	us-gaap	Stockholders Equity Before Treasury Stock StockholdersEquityBeforeTreasuryStock	353219000	USD
CY2017Q4	us-gaap	Stockholders Equity Before Treasury Stock StockholdersEquityBeforeTreasuryStock	344323000	USD
CY2017	us-gaap	Stockholders Equity Other StockholdersEquityOther	0	USD
CY2015	us-gaap	Straight Line Rent StraightLineRent	1418000	USD
CY2016	us-gaap	Straight Line Rent StraightLineRent	-2347000	USD
CY2017	us-gaap	Straight Line Rent StraightLineRent	-4297000	USD
CY2015	us-gaap	Straight Line Rent Adjustments StraightLineRentAdjustments	1418000	USD
CY2016	us-gaap	Straight Line Rent Adjustments StraightLineRentAdjustments	-2347000	USD
CY2017	us-gaap	Straight Line Rent Adjustments StraightLineRentAdjustments	-4250000	USD
CY2015	us-gaap	Tenant Reimbursements TenantReimbursements	69227000	USD
CY2016	us-gaap	Tenant Reimbursements TenantReimbursements	75492000	USD
CY2017	us-gaap	Tenant Reimbursements TenantReimbursements	77717000	USD
CY2016Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	67254	shares
CY2017Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	66160	shares
CY2016Q4	us-gaap	Treasury Stock Value TreasuryStockValue	374000	USD
CY2017Q4	us-gaap	Treasury Stock Value TreasuryStockValue	368000	USD
CY2015	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	5112352	shares
CY2016	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	5114084	shares
CY2017	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	5115501	shares
CY2017	us-gaap	Nature Of Operations NatureOfOperations	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:16px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">ORGANIZATION</font></div><div style="line-height:120%;text-align:justify;text-indent:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Alexander’s, Inc. (NYSE: ALX) is a real estate investment trust (“REIT”), incorporated in Delaware, engaged in leasing, managing, developing and 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”) (NYSE: VNO).</font></div><div style="line-height:120%;text-align:justify;text-indent:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-align:justify;text-indent:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We have </font><font style="font-family:inherit;font-size:10pt;">seven</font><font style="font-family:inherit;font-size:10pt;"> properties in the greater New York City metropolitan area consisting of:</font></div><div style="line-height:120%;text-align:justify;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;"> </font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;text-decoration:underline;">Operating properties</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><font style="font-family:inherit;font-size:10pt;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">731 Lexington Avenue, a </font><font style="font-family:inherit;font-size:10pt;">1,311,000</font><font style="font-family:inherit;font-size:10pt;"> square foot multi-use building, comprising the entire block bounded by Lexington Avenue, East 59</font><font style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">th</sup></font><font style="font-family:inherit;font-size:10pt;"> Street, Third Avenue and East 58</font><font style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">th</sup></font><font style="font-family:inherit;font-size:10pt;"> Street in Manhattan.  The building contains </font><font style="font-family:inherit;font-size:10pt;">889,000</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">174,000</font><font style="font-family:inherit;font-size:10pt;"> of net rentable square feet of office and retail space, respectively, which we own, and </font><font style="font-family:inherit;font-size:10pt;">248,000</font><font style="font-family:inherit;font-size:10pt;"> square feet of residential space consisting of </font><font style="font-family:inherit;font-size:10pt;">105</font><font style="font-family:inherit;font-size:10pt;"> condominium units, which we sold.  Bloomberg L.P. (“Bloomberg”) occupies all of the office space.  The Home Depot (</font><font style="font-family:inherit;font-size:10pt;">83,000</font><font style="font-family:inherit;font-size:10pt;"> square feet), The Container Store (</font><font style="font-family:inherit;font-size:10pt;">34,000</font><font style="font-family:inherit;font-size:10pt;"> square feet) and Hennes & Mauritz (</font><font style="font-family:inherit;font-size:10pt;">27,000</font><font style="font-family:inherit;font-size:10pt;"> square feet) are the principal retail tenants;</font></div></td></tr></table><div style="line-height:120%;text-align:left;padding-left:48px;text-indent:-24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><font style="font-family:inherit;font-size:10pt;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Rego Park I, a </font><font style="font-family:inherit;font-size:10pt;">343,000</font><font style="font-family:inherit;font-size:10pt;"> square foot shopping center, located on Queens Boulevard and 63</font><font style="font-family:inherit;font-size:8pt;"><sup style="vertical-align:top;line-height:120%;font-size:5pt">rd</sup></font><font style="font-family:inherit;font-size:10pt;"> Road in Queens.  The center is anchored by a </font><font style="font-family:inherit;font-size:10pt;">195,000</font><font style="font-family:inherit;font-size:10pt;"> square foot Sears department store, a </font><font style="font-family:inherit;font-size:10pt;">50,000</font><font style="font-family:inherit;font-size:10pt;"> square foot Burlington, a </font><font style="font-family:inherit;font-size:10pt;">46,000</font><font style="font-family:inherit;font-size:10pt;"> square foot Bed Bath & Beyond and a </font><font style="font-family:inherit;font-size:10pt;">36,000</font><font style="font-family:inherit;font-size:10pt;"> square foot Marshalls. On April 4, 2017, Sears closed its store at the property. Annual revenue from Sears is approximately </font><font style="font-family:inherit;font-size:10pt;">$10,600,000</font><font style="font-family:inherit;font-size:10pt;">, under a lease which expires in March 2021. In its 2016 annual report on Form 10-K, Sears indicated that substantial doubt exists related to its ability to continue as a going concern;</font></div></td></tr></table><div style="line-height:120%;text-align:justify;padding-left:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><table cellpadding="0" cellspacing="0" style="padding-bottom:16px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><font style="font-family:inherit;font-size:10pt;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Rego Park II, a </font><font style="font-family:inherit;font-size:10pt;">609,000</font><font style="font-family:inherit;font-size:10pt;"> square foot shopping center, adjacent to the Rego Park I shopping center in Queens.  The center is anchored by a </font><font style="font-family:inherit;font-size:10pt;">145,000</font><font style="font-family:inherit;font-size:10pt;"> square foot Costco, a </font><font style="font-family:inherit;font-size:10pt;">135,000</font><font style="font-family:inherit;font-size:10pt;"> square foot Century 21 and a </font><font style="font-family:inherit;font-size:10pt;">133,000</font><font style="font-family:inherit;font-size:10pt;"> square foot Kohl’s.  In addition, </font><font style="font-family:inherit;font-size:10pt;">47,000</font><font style="font-family:inherit;font-size:10pt;"> square feet is leased to Toys “R” Us/Babies “R” Us (“Toys”), a one-third owned affiliate of Vornado. On September 18, 2017, Toys filed for Chapter 11 bankruptcy relief;</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><font style="font-family:inherit;font-size:10pt;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Alexander apartment tower, located above our Rego Park II shopping center, contains </font><font style="font-family:inherit;font-size:10pt;">312</font><font style="font-family:inherit;font-size:10pt;"> units aggregating </font><font style="font-family:inherit;font-size:10pt;">255,000</font><font style="font-family:inherit;font-size:10pt;"> square feet and is </font><font style="font-family:inherit;font-size:10pt;">94.6%</font><font style="font-family:inherit;font-size:10pt;"> leased as of </font><font style="font-family:inherit;font-size:10pt;">December 31, 2017</font><font style="font-family:inherit;font-size:10pt;">;</font></div></td></tr></table><div style="line-height:120%;text-align:left;padding-left:48px;text-indent:-24px;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;"><br clear="none"/></font></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><font style="font-family:inherit;font-size:10pt;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Paramus, located at the intersection of Routes 4 and 17 in Paramus, New Jersey, consists of </font><font style="font-family:inherit;font-size:10pt;">30.3</font><font style="font-family:inherit;font-size:10pt;"> acres of land that is leased to IKEA Property, Inc.; and</font></div></td></tr></table><div style="line-height:120%;text-align:left;padding-left:48px;text-indent:-24px;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;"><br clear="none"/></font></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><font style="font-family:inherit;font-size:10pt;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Flushing, a </font><font style="font-family:inherit;font-size:10pt;">167,000</font><font style="font-family:inherit;font-size:10pt;"> square foot building, located at Roosevelt Avenue and Main Street in Queens, that is sub-leased to New World Mall LLC for the remainder of our ground lease term.</font></div></td></tr></table><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;text-decoration:underline;">Property to be developed</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><font style="font-family:inherit;font-size:10pt;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Rego Park III, a </font><font style="font-family:inherit;font-size:10pt;">140,000</font><font style="font-family:inherit;font-size:10pt;"> square foot land parcel adjacent to the Rego Park II shopping center in Queens, at the intersection of Junction Boulevard and the Horace Harding Service Road.</font></div></td></tr></table><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-align:justify;text-indent:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We have determined that our properties have similar economic characteristics and meet the criteria that permit the properties to be aggregated into </font><font style="font-family:inherit;font-size:10pt;">one</font><font style="font-family:inherit;font-size:10pt;"> 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></div></div>

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$ALX
ALEXANDERS INC Stock $alx

2018 Q1 Form 10-K Financial Statement

#000000349918000006 Filed on February 12, 2018

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$ALX ALEXANDERS INC Stock $alx

2018 Q1 Form 10-K Financial Statement

#000000349918000006 Filed on February 12, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ALX
ALEXANDERS INC Stock $alx