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Buildings and leasehold
improvements
$972,327K
Land
$30,624K
Total
$1,002,951K
Real estate, net
$574,413K
Deferred leasing costs,
net, including...
$147,788K
Receivable arising from the
straight-lining of rents
$108,572K
Cash and cash
equivalents
$76,243K
Restricted cash
$75,808K
Other assets
$56,291K
Property held for sale
$54,654K
Tenant and other
receivables
$2,523K
Accumulated depreciation
and amortization
$428,538K
Assets
$1,096,292K
Total liabilities and
equity
$1,096,292K
Total liabilities
$1,005,568K
Total equity
$90,724K
Treasury stock 66,160
shares, at cost
$368K
Mortgages payable, net of
deferred debt issuance...
$832,002K
Lease incentive
liability
$113,618K
Accounts payable and
accrued expenses
$38,030K
Other
liabilities-Nonrelated Party
$21,918K
Equity before treasury
stock
$91,092K
Retained earnings
$50,751K
Additional capital
$35,159K
Common stock 1.00 par
value per share...
$5,173K
Accumulated other
comprehensive income (loss)
$9K
Back
Back
Balance Sheet
ALEXANDERS INC (ALX)
ALEXANDERS INC (ALX)
source: myfinsight.com