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alx: the balance sheet
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Development and
construction in progress
$4,869K
Buildings and leasehold
improvements
$1,065,198K
Land
$32,271K
Total
$1,102,338K
Other assets
$38,896K
Deferred leasing costs,
net, including...
$155,381K
Receivable arising from the
straight-lining of rents
$109,645K
Tenant and other
receivables
$4,341K
Restricted cash
$66,116K
Cash and cash
equivalents
$286,142K
Real estate, net
$635,719K
Accumulated depreciation
and amortization
$466,619K
Total assets
$1,296,240K
Total liabilities and
equity
$1,296,240K
Total equity
$128,326K
Total liabilities
$1,167,914K
Treasury stock 66,160
shares, at cost
$368K
Equity before treasury
stock
$128,694K
Other
liabilities-Nonrelated Party
$21,705K
Lease incentive
liabilities
$113,618K
Accounts payable and
accrued expenses
$44,992K
Other
liabilities-Related Party
$499K
Mortgages payable, net of
deferred debt issuance...
$987,100K
Accumulated other
comprehensive (loss) income
-$126K
Retained earnings
$88,488K
Additional capital
$35,159K
Common stock 1.00 par
value per share...
$5,173K
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Balance Sheet
source: myfinsight.com
ALEXANDERS INC (ALX)
ALEXANDERS INC (ALX)