Alexander's Inc
NYSE:ALX
Balance Sheet
Balance Sheet Decomposition
Alexander's Inc
Alexander's Inc
Balance Sheet
Alexander's Inc
| Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
45
|
21
|
129
|
578
|
616
|
560
|
516
|
413
|
397
|
507
|
353
|
348
|
228
|
259
|
289
|
308
|
283
|
298
|
429
|
464
|
195
|
532
|
339
|
128
|
|
| Cash Equivalents |
45
|
21
|
129
|
578
|
616
|
560
|
516
|
413
|
397
|
507
|
353
|
348
|
228
|
259
|
289
|
308
|
283
|
298
|
429
|
464
|
195
|
532
|
339
|
128
|
|
| Total Receivables |
23
|
31
|
76
|
103
|
119
|
137
|
144
|
163
|
180
|
172
|
176
|
180
|
182
|
185
|
182
|
177
|
173
|
173
|
153
|
142
|
132
|
131
|
117
|
113
|
|
| Accounts Receivables |
3
|
3
|
5
|
3
|
4
|
6
|
7
|
2
|
4
|
3
|
2
|
3
|
2
|
4
|
3
|
3
|
4
|
6
|
8
|
6
|
5
|
6
|
5
|
4
|
|
| Other Receivables |
21
|
27
|
71
|
100
|
115
|
131
|
137
|
161
|
176
|
170
|
174
|
177
|
180
|
181
|
179
|
175
|
169
|
166
|
145
|
135
|
128
|
125
|
112
|
109
|
|
| Total Current Assets |
68
|
52
|
205
|
682
|
734
|
697
|
660
|
575
|
577
|
679
|
529
|
528
|
410
|
445
|
471
|
485
|
456
|
471
|
582
|
605
|
327
|
663
|
455
|
241
|
|
| PP&E Net |
543
|
764
|
881
|
610
|
612
|
739
|
854
|
893
|
893
|
770
|
751
|
734
|
784
|
804
|
781
|
754
|
730
|
721
|
721
|
699
|
707
|
668
|
658
|
646
|
|
| PP&E Gross |
543
|
764
|
881
|
610
|
612
|
739
|
854
|
893
|
893
|
770
|
751
|
734
|
784
|
804
|
781
|
754
|
730
|
721
|
721
|
699
|
707
|
668
|
658
|
646
|
|
| Accumulated Depreciation |
58
|
63
|
74
|
89
|
81
|
96
|
114
|
132
|
157
|
137
|
161
|
185
|
210
|
226
|
253
|
283
|
297
|
325
|
350
|
371
|
396
|
416
|
444
|
473
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
40
|
23
|
5
|
31
|
32
|
70
|
43
|
38
|
234
|
23
|
14
|
6
|
0
|
267
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
45
|
89
|
150
|
96
|
91
|
87
|
80
|
174
|
163
|
292
|
150
|
144
|
136
|
131
|
134
|
132
|
47
|
57
|
58
|
51
|
48
|
46
|
219
|
217
|
|
| Other Assets |
9
|
17
|
9
|
15
|
11
|
10
|
11
|
21
|
24
|
25
|
20
|
20
|
24
|
25
|
27
|
28
|
29
|
2
|
37
|
36
|
49
|
27
|
9
|
6
|
|
| Total Assets |
665
N/A
|
921
+39%
|
1 245
+35%
|
1 403
+13%
|
1 447
+3%
|
1 532
+6%
|
1 604
+5%
|
1 704
+6%
|
1 679
-1%
|
1 771
+5%
|
1 482
-16%
|
1 458
-2%
|
1 423
-2%
|
1 448
+2%
|
1 451
+0%
|
1 632
+12%
|
1 286
-21%
|
1 266
-2%
|
1 404
+11%
|
1 392
-1%
|
1 398
+0%
|
1 404
+0%
|
1 341
-4%
|
1 111
-17%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
37
|
47
|
38
|
45
|
41
|
56
|
51
|
45
|
42
|
35
|
34
|
28
|
35
|
30
|
42
|
43
|
31
|
32
|
35
|
45
|
49
|
52
|
39
|
37
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
20
|
20
|
21
|
21
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
11
|
34
|
49
|
34
|
35
|
41
|
44
|
57
|
44
|
41
|
46
|
43
|
4
|
9
|
1
|
3
|
1
|
1
|
2
|
1
|
1
|
1
|
1
|
0
|
|
| Total Current Liabilities |
48
|
82
|
87
|
79
|
77
|
96
|
95
|
102
|
85
|
76
|
80
|
71
|
39
|
39
|
43
|
45
|
32
|
38
|
37
|
46
|
70
|
73
|
61
|
58
|
|
| Long-Term Debt |
544
|
732
|
953
|
1 080
|
1 069
|
1 110
|
1 221
|
1 279
|
1 246
|
1 081
|
1 066
|
1 050
|
1 033
|
1 053
|
1 052
|
1 240
|
966
|
971
|
1 156
|
1 090
|
1 091
|
1 093
|
988
|
829
|
|
| Minority Interest |
0
|
0
|
0
|
2
|
1
|
2
|
2
|
2
|
3
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
4
|
57
|
187
|
141
|
274
|
189
|
106
|
8
|
4
|
251
|
4
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
8
|
4
|
1
|
1
|
116
|
114
|
|
| Total Liabilities |
596
N/A
|
870
+46%
|
1 226
+41%
|
1 302
+6%
|
1 420
+9%
|
1 397
-2%
|
1 425
+2%
|
1 392
-2%
|
1 339
-4%
|
1 413
+5%
|
1 150
-19%
|
1 124
-2%
|
1 075
-4%
|
1 095
+2%
|
1 098
+0%
|
1 288
+17%
|
1 001
-22%
|
1 012
+1%
|
1 201
+19%
|
1 139
-5%
|
1 161
+2%
|
1 166
+0%
|
1 164
0%
|
1 002
-14%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
|
| Retained Earnings |
40
|
22
|
12
|
71
|
4
|
103
|
144
|
276
|
304
|
322
|
297
|
298
|
299
|
304
|
309
|
303
|
248
|
216
|
166
|
207
|
172
|
182
|
133
|
69
|
|
| Additional Paid In Capital |
25
|
25
|
26
|
26
|
27
|
28
|
31
|
32
|
32
|
32
|
29
|
30
|
30
|
31
|
31
|
32
|
32
|
32
|
33
|
33
|
34
|
34
|
35
|
35
|
|
| Treasury Stock |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
15
|
13
|
8
|
5
|
0
|
0
|
1
|
8
|
26
|
16
|
4
|
0
|
|
| Total Equity |
69
N/A
|
51
-26%
|
18
-64%
|
101
+451%
|
27
-73%
|
135
+397%
|
179
+33%
|
312
+74%
|
340
+9%
|
359
+5%
|
332
-7%
|
334
+0%
|
348
+4%
|
353
+1%
|
353
0%
|
344
-2%
|
285
-17%
|
254
-11%
|
203
-20%
|
253
+24%
|
237
-6%
|
238
+0%
|
177
-26%
|
109
-38%
|
|
| Total Liabilities & Equity |
665
N/A
|
921
+39%
|
1 245
+35%
|
1 403
+13%
|
1 447
+3%
|
1 532
+6%
|
1 604
+5%
|
1 704
+6%
|
1 679
-1%
|
1 771
+5%
|
1 482
-16%
|
1 458
-2%
|
1 423
-2%
|
1 448
+2%
|
1 451
+0%
|
1 632
+12%
|
1 286
-21%
|
1 266
-2%
|
1 404
+11%
|
1 392
-1%
|
1 398
+0%
|
1 404
+0%
|
1 341
-4%
|
1 111
-17%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
|