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Cash Flow Overview

Change in Cash
-$40,174K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Depreciation and amortization, i...
    • Accounts payable and accrued exp...
    • Pik interest expense
    • Others
Negative Cash Flow Breakdown
    • Dividends paid
    • Payments related to property hel...
    • Other assets
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Noi
24,432 25,070 26,731 NaN
Net gain on sale of real estate
NaN 0 NaN NaN
Interest and debt expense
10,729 13,951 14,078 NaN
Interest and debt expense
NaN 51,624 NaN NaN
Interest And Other Income
NaN 14,657 NaN NaN
Interest and other income
1,446 3,102 3,682 NaN
General and administrative
1,713 1,660 1,349 NaN
Depreciation and amortization
8,774 8,737 9,018 NaN
Depreciation and amortization
NaN 35,061 NaN NaN
Net income
4,662 3,824 5,968 18,432
Depreciation and amortization, including amortization of debt issuance costs
9,418 9,436 9,821 18,888
Amortization of deferred lease incentives
1,724 7,364 NaN NaN
Net gain on sale of real estate
NaN 0 NaN NaN
Straight-lining of rents
-506 -567 -87 -2,018
Stock-based compensation expense
NaN 0 0 394
Interest rate cap premium amortization
0 130 148 322
Pik interest expense
1,905 NaN NaN NaN
Other non-cash adjustments
-340 4,977 -2,193 -4,336
Tenant and other receivables
-1,586 -232 205 -976
Other assets
15,550 -16,411 20,450 -1,179
Amounts due to vornado
-166 -216 -472 -25
Accounts payable and accrued expenses
2,395 -9,342 -6,352 14,277
Lease incentive liabilities
NaN 0 0 -1,500
Other liabilities
-4 -5 -5 -10
Net cash provided by operating activities
6,816 23,424 -9,267 59,287
Proceeds from interest rate cap
NaN 0 0 0
Proceeds from maturities of u.s. treasury bills
NaN 0 NaN NaN
Proceeds from sale of real estate
NaN 0 NaN NaN
Construction in progress and real estate additions
4,562 1,801 4,353 14,633
Proceeds from borrowings
NaN 175,000 0 NaN
Purchase of interest rate cap
NaN 0 NaN NaN
Payments related to property held for sale
19,316 NaN NaN NaN
Debt issuance costs
NaN 1,690 109 0
Net cash used in investing activities
-23,878 -1,801 -4,353 -14,633
Debt repayments
0 331,855 1,206 1,983
Dividends paid
23,112 23,111 23,112 46,202
Net cash used in financing activities
-23,112 -181,656 -24,427 -48,185
Net decrease in cash and cash equivalents and restricted cash
-40,174 -160,033 -38,047 -3,531
Restricted cash at beginning of period
192,225 352,258 393,836 NaN
Restricted cash at end of period
152,051 192,225 352,258 NaN
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Noi$24,432K Interest and other income$1,446K Depreciation andamortization, including...$9,418K Net income$4,662K Accounts payable andaccrued expenses$2,395K Pik interestexpense$1,905K Amortization of deferredlease incentives$1,724K Tenant and otherreceivables-$1,586K Straight-lining of rents-$506K Other non-cashadjustments-$340K Canceled cashflow$21,216K Net cash provided byoperating activities$6,816K Canceled cashflow$15,720K Interest and debt expense$10,729K Depreciation andamortization$8,774K General andadministrative$1,713K Net decrease in cashand cash...-$40,174K Canceled cashflow$6,816K Other assets$15,550K Amounts due to vornado-$166K Other liabilities-$4K Net cash used ininvesting activities-$23,878K Net cash used infinancing activities-$23,112K Payments related toproperty held for sale$19,316K Construction in progress andreal estate...$4,562K Dividends paid$23,112K

ALEXANDERS INC (ALX)

ALEXANDERS INC (ALX)