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Buildings and leasehold
improvements
$1,069,350K
Land
$32,271K
Development and
construction in progress
$2,150K
Total
$1,103,771K
Real estate, net
$630,630K
Deferred leasing costs,
net, including...
$152,914K
Cash and cash
equivalents
$128,167K
Receivable arising from the
straight-lining of rents
$109,078K
Restricted cash
$64,058K
Other assets
$21,752K
Tenant and other
receivables
$4,109K
Accumulated depreciation
and amortization
$473,141K
Assets
$1,110,708K
Total liabilities and
equity
$1,110,708K
Total liabilities
$1,001,552K
Total equity
$109,156K
Treasury stock 66,160
shares, at cost
$368K
Mortgages payable, net of
deferred debt issuance...
$829,451K
Lease incentive
liabilities
$113,618K
Accounts payable and
accrued expenses
$36,538K
Other
liabilities-Nonrelated Party
$21,811K
Other
liabilities-Related Party
$134K
Equity before treasury
stock
$109,524K
Accumulated other
comprehensive (loss) income
-$9K
Retained earnings
$69,201K
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)