0001144204-17-024553.txt : 20170504 0001144204-17-024553.hdr.sgml : 20170504 20170504162544 ACCESSION NUMBER: 0001144204-17-024553 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 3 CONFORMED PERIOD OF REPORT: 20170504 ITEM INFORMATION: Regulation FD Disclosure ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20170504 DATE AS OF CHANGE: 20170504 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Alexander & Baldwin, Inc. CENTRAL INDEX KEY: 0001545654 STANDARD INDUSTRIAL CLASSIFICATION: REAL ESTATE [6500] IRS NUMBER: 454849780 STATE OF INCORPORATION: HI FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-35492 FILM NUMBER: 17814320 BUSINESS ADDRESS: STREET 1: 822 BISHOP STREET, P.O. BOX 3440 CITY: HONOLULU STATE: HI ZIP: 96801 BUSINESS PHONE: (808) 525-6611 MAIL ADDRESS: STREET 1: 822 BISHOP STREET, P.O. BOX 3440 CITY: HONOLULU STATE: HI ZIP: 96801 FORMER COMPANY: FORMER CONFORMED NAME: A & B II, Inc. DATE OF NAME CHANGE: 20120502 FORMER COMPANY: FORMER CONFORMED NAME: & B II, Inc. DATE OF NAME CHANGE: 20120326 FORMER COMPANY: FORMER CONFORMED NAME: A&B II, Inc. DATE OF NAME CHANGE: 20120326 8-K 1 v466099_8k.htm FORM 8-K

 

 

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D. C. 20549

______________

 

 

FORM 8-K

 

______________

 

CURRENT REPORT

Pursuant to Section 13 or 15(d) of the

Securities Exchange Act of 1934

 

Date of Report (Date of earliest event reported):  May 4, 2017

 

ALEXANDER & BALDWIN, INC.

(Exact name of registrant as specified in its charter)

 

 

Hawaii 001-35492 45-4849780
(State or other jurisdiction of
incorporation)
(Commission File Number)

(I.R.S. Employer

Identification No.)

 

 

822 Bishop Street, P. O. Box 3440

Honolulu, Hawaii 96801

(Address of principal executive office and zip code)

 

(808) 525-6611

(Registrant’s telephone number, including area code)

 

Not Applicable

(Former Name or Former Address, if Changed Since Last Report)

 

 

Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions (see General Instruction A.2.):

 

oWritten communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)

 

oSoliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)

 

oPre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))

 

oPre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))

 

Indicate by check mark whether the registrant is an emerging growth company as defined in Rule 405 of the Securities Act of 1933 (§230.405 if this chapter) or Rule 12b-2 of the Securities Exchange Act of 1934 (§240.12b-2 if this chapter).

 

Emerging growth company ¨

 

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ¨

  

 

 

 

 

 

Item 7.01.  Regulation FD Disclosure.

 

On May 4, 2017, Alexander & Baldwin, Inc. made available on its website its Supplemental Information, which provides certain supplemental operating and financial information for its operating segments related to the three months ended March 31, 2017 and 2016. A copy of this Supplemental Information is being furnished as Exhibit 99.1 to this report.

 

Item 9.01.  Financial Statements and Exhibits.

 

(d)           Exhibits

 

99.1Alexander & Baldwin, Inc.’s Supplemental Information, as of and for the three months ended March 31, 2017 and 2016.

 

 

 

  

SIGNATURE

 

 

Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

 

  Date:  May 4, 2017
   
  ALEXANDER & BALDWIN, INC.
   
   
  /s/ Paul K. Ito
  Paul K. Ito
  Senior Vice President, Chief Financial Officer,
and Treasurer

 

 

 

EX-99.1 2 v466099_ex99-1.htm EXHIBIT 99.1

Exhibit 99.1

 

 

   

 

 

Alexander & Baldwin, Inc.

Table of Contents

 

Section Page
Company Profile 3
Glossary of Terms 5
Table 1 - Condensed Consolidated Balance Sheets 6
Table 2 - Condensed Consolidated Statements of Operations 7
Table 3 - Segment Results & Supplemental Information 8
Table 4 - Condensed Consolidated Statements of Cash Flows 9
Table 5 - Notes Payable & Long-Term Debt 10
Table 6 - Components of Net Asset Value (NAV) 11
Table 7 - Property Report - Hawaii 13
Table 8 - Property Report - U.S. Mainland 15
Table 9 - Net Operating Income (NOI) 16
Table 10 - Percent Occupancy 17
Table 11 - Commercial Real Estate Transactional Activity (2016-2017) 18
Table 12 - Top Ten Tenants (In-Service Properties) Based Upon ABR 19
Table 13 - Lease Expiration Schedule 20
Table 14 - New & Renewal Lease Summary 21
Table 15 - Commercial Portfolio Repositioning, Redevelopment & Development Summary 22
Table 16 - Active Development Projects 23
Table 17 - Landholdings as of March 31, 2017 24
Table 18 - Materials & Construction Select Data 25
Statement on Management’s Use of Non-GAAP Financial Measures 27
Table 19 - Reconciliation of Consolidated Net Income (Loss) to EBITDA and Adjusted EBITDA 28
Table 20 - Reconciliation of Materials & Construction Operating Profit to EBITDA and Adjusted EBITDA 29
Table 21 - Reconciliation of Commercial Real Estate Operating Profit to NOI and Same-Store NOI 30

 

Forward-Looking Statements

 

Statements in this Supplement that are not historical facts, including potential benefits, consequences and impact of a potential REIT conversion, are "forward-looking statements" within the meaning of the Private Securities Litigation Reform Act of 1995, that involve a number of risks and uncertainties that could cause actual results to differ materially from those contemplated by the relevant forward-looking statement. These forward-looking statements include, but are not limited to, the Company’s plans regarding (i) the possibility of converting to a REIT and the timing thereof, and (ii) the potential advantages, benefits and impact of, and opportunities created by, converting certain assets into a REIT. Such forward-looking statements are subject to certain risks, uncertainties and assumptions, including prevailing market conditions.

 

These forward-looking statements are not guarantees of future performance. The information contained in this Supplement is unaudited and should be read in conjunction with Alexander & Baldwin, Inc.’s most recent Form 10-K and other filings with the SEC, which identify important factors that could affect the forward-looking statements in this Supplement. We do not undertake any obligation to update the Company's forward-looking statements.

 

 

Basis of Presentation

 

The information contained in this Supplement does not purport to disclose all items required by accounting principles generally accepted in the United States of America (GAAP).

 

  2

 

 

Alexander & Baldwin, Inc.

Company Profile

 

 

Alexander & Baldwin, Inc. is a 147-year-old Hawaii company focused on creating value from its tremendous real estate assets.

 

Assets 2.9M square feet of Hawaii commercial real estate, excluding ground leases, primarily Oahu grocery-anchored strip retail properties
1,500+ units in active development for sale on major islands across the state
Over 87,000 acres of land in Hawaii, making A&B the state’s fourth largest landowner
50%+ market share of Hawaii’s materials and paving industry

 

Hawaii-focused
Strategy
Increase commercial real estate portfolio value and cash flow
Accelerate monetization of development pipeline
Leverage strong Materials & Construction segment positioning
Continue disciplined and prudent financial management

 

Hawaii Economic Highlights

- Visitor industry sets a fifth straight record year in arrivals and expenditures in 2016; continued positive momentum in 1Q2017.

- Outlook for economic growth remains positive          

 

(Percentage change, except unemployment rate)  2015  2016  2017F  2018F  2019F
Real gross domestic product  2.3  2.0  1.8  1.7  1.6
Real personal income  3.8  2.7  2.4  2.3  2.5
Visitor expenditures  0.9  4.2  2.9  4.0  3.7
Visitor arrivals  4.3  3.0  1.5  1.7  1.6
Unemployment rate  3.6  3.2  3.4  3.5  3.6

 

F=Forecast

Source: Hawaii State Department of Business, Economic Development & Tourism (April 11, 2017); No endorsement implied.  

 

Oahu Commercial Real Estate Trends

- Oahu commercial markets fundamentals continue to strengthen

 

 

   Average Asking Rent PSF./Mo.  % Change from Prior Quarter
   Retail  Industrial  Office  Retail  Industrial  Office
1Q2017  $4.07  $1.19  $1.70  3.8  (1.7)  0.6
4Q2016  $3.92  $1.21  $1.69  (0.5)  1.7  (1.2)
3Q2016  $3.94  $1.19  $1.71  (0.8)  5.3  0.6
2Q2016  $3.97  $1.13  $1.70  1.0  (3.4)  1.8
1Q2016  $3.93  $1.17  $1.67  2.3  3.5 

 

   Vacancy Rate (%)  Percentage Point Change from Prior Period
   Retail*  Industrial  Office  Retail  Industrial  Office
1Q2017  9.2  1.5  12.4  0.8  (0.1)  (0.3)
4Q2016  8.4  1.6  12.7  2.9  (0.2)  0.3
3Q2016  5.5  1.8  12.4  1.3  0.5  (0.7)
2Q2016  4.2  1.3  13.1  (0.4)  (0.2)  0.9
1Q2016  4.6  1.5  12.2  (0.5)  (0.2)  (0.5)
                   

 

*Retail vacancy was affected in 4Q2016 by Ala Moana Center GLA expansion, and new GLA from International Marketplace and Ka Makana Ali’i in 1Q2017 was additionally affected by the shut down of  a 147,000-square-foot Kmart store at Waikele Center.

Source:  Colliers International Hawaii; No endorsement implied.

 

  3

 

 

Alexander & Baldwin, Inc.

Company Profile (Continued)

 

 

 

TRADING HIGHLIGHTS

 

ALEX NYSE listed ticker symbol
2.2B Market capitalization (as of March 31, 2017)
122K 3-month average trading volume

 

  4

 

 

Alexander & Baldwin, Inc.

Glossary of Terms

 

 

ABR Annualized Base Rent (ABR) is the current month's contractual base rent multiplied by 12.
   
Adjusted EBITDA

Adjusted EBITDA is presented for the Company on a consolidated basis. Adjusted EBITDA is calculated by adjusting for income attributable to noncontrolling interests, income from discontinued operations before interest, income taxes and depreciation and amortization, REIT evaluation costs, net reduction in solar investments, impairment of real estate assets, net gain on sales of improved property, and adjustments related to unconsolidated investments in affiliates from EBITDA.

 

Adjusted EBITDA is calculated for the Materials & Construction segment by adjusting for income attributable to noncontrolling interests from EBITDA.

 

The Company provides this information to investors as an additional means of evaluating the performance of the Company and segment's ongoing core operations and should be not be viewed as a substitute for, or superior to, financial measures calculated in accordance with GAAP (as defined below). 

   
Backlog Backlog represents the amount of revenue that Grace Pacific and Maui Paving, LLC, a 50-percent-owned unconsolidated affiliate, expect to realize on contracts awarded or government contracts in which Grace Pacific has been confirmed to be the lowest bidder and formal communication of the award is believed to be perfunctory ($5.0 million as of March 31, 2017).
   
EBITDA

Earnings Before Interest, Taxes, Depreciation and Amortization (EBITDA) is presented for the Company on a consolidated basis. EBITDA is calculated by adjusting the Company’s consolidated net income (loss) to exclude the impact of interest expense, income taxes, and depreciation and amortization. The Company provides this information to investors as an additional means of evaluating the performance of the Company’s operations and should not be viewed as a substitute for, or superior to, financial measures calculated in accordance with GAAP (as defined below).

 

EBITDA is calculated for the Materials & Construction segment by adjusting consolidated segment operating profit (which excludes interest and tax expenses), as applicable, by adding back depreciation and amortization. EBITDA is a non-GAAP measure used by the Company in evaluating the operating performance on a consistent and comparable basis from period to period. The Company provides this information to investors as an additional means of evaluating the performance of the segment's ongoing core operations and should be not be viewed as a substitute for, or superior to, financial measures calculated in accordance with GAAP (as defined below). 

   
GLA Gross Leasable Area (GLA) is periodically adjusted based on remeasurement or reconfiguration of space.
   
GAAP Generally accepted accounting principles (GAAP) in the United States of America.
   
Occupancy The percentage of square footage leased to gross leasable space at the end of the period reported.
   
NOI Net operating income (NOI) is a non-GAAP measure derived from commercial real estate revenues (determined in accordance with GAAP, less straight-line rental adjustments) minus property operating expenses (determined in accordance with GAAP). NOI does not have any standardized meaning prescribed by GAAP, and therefore, may differ from definitions of NOI used by other companies. NOI should not be considered as an alternative to net income (determined in accordance with GAAP) as an indicator of the Company’s financial performance, or as an alternative to cash flow from operating activities as a measure of the Company’s liquidity. NOI is commonly used as a measure of operating performance because it is an indicator of the return on property investment, and provides a method of comparing property performance over time. NOI excludes general, administrative and other expenses, straight-line rental adjustments, interest income, interest expense, depreciation and amortization expense, and gains on sales of interests in real estate. The Company believes that the Commercial Real Estate segment’s operating profit is the most directly comparable GAAP measurement to NOI.
   
Same-store Properties that were owned throughout the entire duration of both periods under comparison, including stabilized properties.
   
Stabilized A commercial property is considered stabilized when it either reaches 80% economic occupancy or 12 months following acquisition or construction completion.
   
Straight-line rent GAAP requirement to average tenant rents over the life of the lease.
   
TTM Trailing twelve months.
   
Year built Year of most recent repositioning/redevelopment or year built if no repositioning/redevelopment has occurred.
   
  5

 

 

Alexander & Baldwin, Inc.

Table 1 - Condensed Consolidated Balance Sheets

 

($ in millions, unaudited)

 

   March 31,   December 31, 
   2017   2016 
ASSETS          
Current Assets:          
Cash and cash equivalents  $15.3   $2.2 
Accounts receivable, net   30.0    32.1 
Contracts retention   12.6    13.1 
Costs and estimated earnings in excess of billings on uncompleted contracts   18.5    16.4 
Inventories   28.0    43.3 
Real estate held for sale       1.0 
Income tax receivable   10.3    10.6 
Prepaid expenses and other assets   15.9    19.6 
Total current assets   130.6    138.3 
Investments in Affiliates   395.3    390.8 
Real Estate Developments   184.0    179.5 
Property – Net   1,226.1    1,231.6 
Intangible Assets – Net   51.9    53.8 
Goodwill   102.3    102.3 
Other Assets   70.4    60.0 
Total assets  $2,160.6   $2,156.3 
           
LIABILITIES AND EQUITY          
Current Liabilities:          
Notes payable and current portion of long-term debt  $48.8   $42.4 
Accounts payable   31.6    35.2 
Billings in excess of costs and estimated earnings on uncompleted contracts   2.7    3.5 
Accrued interest   3.7    6.3 
Deferred revenue   1.9    17.6 
Indemnity holdback related to Grace acquisition   9.3    9.3 
HC&S cessation-related liabilities   6.4    19.1 
Accrued and other liabilities   26.5    31.7 
Total current liabilities   130.9    165.1 
Long-term Liabilities:          
Long-term debt   511.2    472.7 
Deferred income taxes   182.5    182.0 
Accrued pension and post-retirement benefits   64.9    64.8 
Other non-current liabilities   45.8    47.7 
Total long-term liabilities   804.4    767.2 
Total liabilities   935.3    932.3 
Commitments and Contingencies          
Redeemable Noncontrolling Interest   10.8    10.8 
           
Equity:          
Common stock   1,157.7    1,157.3 
Accumulated other comprehensive loss   (42.5)   (43.2)
Retained earnings   95.4    95.2 
Total A&B shareholders' equity   1,210.6    1,209.3 
Noncontrolling interest   3.9    3.9 
Total liabilities and equity  $2,160.6   $2,156.3 
  6

 

 

Alexander & Baldwin, Inc.

Table 2 - Condensed Consolidated Statements of Operations

 

($ in millions, except per-share amounts, unaudited)

 

  Three Months Ended
March 31,
 
   2017   2016 
Operating Revenue:          
Commercial Real Estate  $33.7   $34.8 
Land Operations   11.0    6.0 
Materials & Construction   48.5    50.6 
Total operating revenue   93.2    91.4 
Operating Costs and Expenses:          
Cost of Commercial Real Estate   18.8    20.7 
Cost of Land Operations   8.4    6.2 
Cost of Materials & Construction   39.1    39.4 
Selling, general and administrative   15.4    16.6 
REIT evaluation costs   4.8     
Total operating costs and expenses   86.5    82.9 
Operating Income   6.7    8.5 
Other Income and (Expenses):          
Income related to joint ventures   1.3    2.1 
Gain on the sale of improved property   3.0     
Reductions in solar investments, net   (2.0)    
Interest and other income   1.0    0.4 
Interest expense   (6.2)   (6.9)
Total other income and (expenses)   (2.9)   (4.4)
Income from Continuing Operations Before Income Taxes   3.8    4.1 
Income tax benefit (expense)   0.8    (0.3)
Income from Continuing Operations   4.6    3.8 
Income (loss) from discontinued operations, net of income taxes   2.4    (10.8)
Net Income (Loss)   7.0    (7.0)
Income attributable to noncontrolling interest   (0.7)   (0.5)
Net Income (Loss) Attributable to A&B Shareholders  $6.3   $(7.5)
           
Basic Earnings (Loss) Per Share of Common Stock:          
Continuing operations available to A&B shareholders  $0.09   $0.08 
Discontinued operations available to A&B shareholders   0.05    (0.23)
Net income (loss) available to A&B shareholders  $0.14   $(0.15)
Diluted Earnings (Loss) Per Share of Common Stock:          
Continuing operations available to A&B shareholders  $0.09   $0.08 
Discontinued operations available to A&B shareholders   0.05    (0.22)
Net income (loss) available to A&B shareholders  $0.14   $(0.14)
           
Weighted Average Number of Shares Outstanding:          
Basic   49.1    48.9 
Diluted   49.6    49.3 
           
Amounts Available to A&B Shareholders:          
Continuing operations available to A&B shareholders, net of income taxes  $4.4   $3.7 
Discontinued operations available to A&B shareholders, net of income taxes   2.4    (10.8)
Net income (loss) available to A&B shareholders  $6.8   $(7.1)

 

  7

 

 

Alexander & Baldwin, Inc.

Table 3 - Segment Results & Supplemental Information

 

($ in millions, unaudited)

 

  Three Months Ended
March 31,
 
   2017   2016 
Revenue:          
Commercial Real Estate  $33.7   $34.8 
Land Operations   11.0    6.0 
Materials & Construction   48.5    50.6 
Total revenue   93.2    91.4 
Operating Profit (Loss):          
Commercial Real Estate   14.3    13.1 
Land Operations1   (2.4)   (3.2)
Materials & Construction   5.6    8.0 
Total operating profit   17.5    17.9 
Interest expense   (6.2)   (6.9)
Gain on the sale of improved property   3.0     
General corporate expenses   (5.7)   (6.9)
REIT evaluation costs2   (4.8)    
Income From Continuing Operations Before Income Taxes   3.8    4.1 
Income tax benefit (expense)   0.8    (0.3)
Income From Continuing Operations   4.6    3.8 
Income (loss) from discontinued operations, net of income tax   2.4    (10.8)
Net Income (Loss)   7.0    (7.0)
Income attributable to noncontrolling interest   (0.7)   (0.5)
Net Income (Loss) Attributable to A&B  $6.3   $(7.5)

 

1 For the quarter ended March 31, 2017, the Company recorded a noncash reduction of $2.0 million related to the Company's tax equity investment in the Waihonu solar facilities.

 

2 Costs related to the Company's in-depth evaluation of a REIT conversion.

 

  Three Months Ended
March 31,
 
Supplemental Information:  2017   2016 
EBITDA  $24.4   $25.5 
Adjusted EBITDA  $23.6   $22.1 

 

Note: See Appendix for a statement about management's use of non-GAAP financial measures and required reconciliations.

 

  8

 

 

Alexander & Baldwin, Inc.

Table 4 - Condensed Consolidated Statements of Cash Flows

 

($ in millions, unaudited)

 

  Three Months Ended
March 31,
 
   2017   2016 
Cash Flows from Operating Activities:  $(10.6)  $5.5 
Cash Flows from Investing Activities:          
Capital expenditures for property, plant and equipment   (6.1)   (92.1)
Capital expenditures related to 1031 commercial property transactions       (6.3)
Proceeds from disposal of property and other assets   4.7     
Proceeds from disposals related to 1031 commercial property transactions   3.3     
Payments for purchases of investments in affiliates and other investments   (14.5)   (5.4)
Proceeds from investments in affiliates and other investments   0.6    0.3 
Change in restricted cash associated with 1031 transactions   (1.6)   6.3 
Net cash used in investing activities   (13.6)   (97.2)
           
Cash Flows from Financing Activities:          
Proceeds from issuance of long-term debt   57.0    122.0 
Payments of long-term debt and deferred financing costs   (19.0)   (22.6)
Borrowings (payments) on line-of-credit agreement, net   6.9    (2.9)
Distribution to noncontrolling interests   (0.2)   (0.5)
Dividends paid   (3.4)   (2.9)
Proceeds from issuance and (payments) for repurchase of capital stock and other, net   (4.0)   0.8 
Net cash provided by financing activities   37.3    93.9 
           
Cash and Cash Equivalents:          
Net increase in cash and cash equivalents   13.1    2.2 
Balance, beginning of period   2.2    1.3 
Balance, end of period  $15.3   $3.5 

 

  9

 

 

Alexander & Baldwin, Inc.

Table 5 - Notes Payable & Long-Term Debt

As of March 31, 2017

 

($ in millions, unaudited)

                   Principal payments         
Debt:  Stated
rate (%)
   Weighted-
average
interest
rate (%)
   Maturity
date
   Weighted-
average
maturity
 (years)
   2017   2018   2019   2020   2021   Thereafter   Total
principal
   Unamortized
deferred
finance cost/
(discount)
premium
   Total 
Secured debt:                                                                 
Pearl Highlands   4.15    4.15    2024    7.2   $1.3   $1.8   $1.9   $1.9   $2.0   $79.5   $88.4   $1.2   $89.6 
Midstate Hayes   6.38    6.38    2017    0.5    8.2                        8.2        8.2 
KTC III   (a)    5.95    2021    4.5    0.2    0.3    0.4    0.4    9.8        11.1    (0.4)   10.7 
KTC III (second mortgage)   3.15    3.15    2021    4.5    0.1    0.1    0.1    0.2    4.5        5.0        5.0 
GLP Asphalt Plant   (b)    5.98    2021    2.5    1.0    1.3    1.5    1.6    0.4        5.8    (0.4)   5.4 
Manoa Marketplace   (c)    3.14    2029    11.3            0.5    1.6    1.7    56.2    60.0    (0.3)   59.7 
Term loan secured by letter
of credit
   (d)    2.82    2021    4.8                    9.4        9.4        9.4 
Subtotal        3.98         7.7   $10.8   $3.5   $4.4   $5.7   $27.8   $135.7   $187.9   $0.1   $188.0 
                                                                  
Unsecured debt:                                                                 
Prudential Series A   5.53    5.53    2024    6.3   $   $   $   $   $7.1   $21.4   $28.5   $   $28.5 
Prudential Series B   5.55    5.55    2026    7.5                    1.0    45.0    46.0        46.0 
Prudential Series C   5.56    5.56    2026    6.3        1.0    1.0    1.0    9.0    13.0    25.0        25.0 
Prudential Series D   6.90    6.90    2020    2.8        16.3    16.3    16.2            48.8        48.8 
Prudential Series E   3.90    3.90    2024    4.2    5.6    9.8    9.8    9.0    9.5    24.4    68.1        68.1 
Prudential Series F   4.35    4.35    2026    7.0                2.4    4.5    15.1    22.0        22.0 
Prudential Series G   3.88    3.88    2027    5.8        7.5    7.5    5.4    1.5    28.1    50.0    (0.9)   49.1 
Unsecured term note #1   3.31    3.31    2018    1.0    1.4    1.0                    2.4        2.4 
Unsecured term note #2   2.00    2.00    2018    0.6    0.5    0.1                    0.6        0.6 
Unsecured term note #3   5.19    5.19    2019    0.5    1.5    2.1    2.3                5.9        5.9 
Unsecured term note #4   1.85    1.85    2017    1.8    1.9                        1.9    (0.1)   1.8 
Swingline   3.13    3.13    2020    0.8    8.8                        8.8        8.8 
Revolving credit line   (e)    2.47    2020    3.8                65.0            65.0        65.0 
Subtotal        4.47         4.8   $19.7   $37.8   $36.9   $99.0   $32.6   $147.0   $373.0   $(1.0)  $372.0 
                                                                  
Total        4.33         5.8   $30.5   $41.3   $41.3   $104.7   $60.4   $282.7   $560.9   $(0.9)  $560.0 

 

(a) Loan has a stated interest rate of LIBOR plus 1.5%, but is swapped through maturity to a 5.95% fixed rate.   Liquidity:    
(b) Loan has a stated interest rate of LIBOR plus 1.0%, but is swapped through maturity to a 5.98% fixed rate.   Cash and cash equivalents  $15.3 
(c) Loan has a stated interest rate of LIBOR plus 1.35%, but is swapped through maturity to a 3.14% fixed rate.   Restricted cash (1031)  $11.5 
(d) Loan has an effective interest rate of 2.82% for 2017.   Available under unsecured credit facility  $263.5 
(e) LIBOR plus 1.75%, based on pricing grid.         
      Total principal debt  $560.9 
    Less: Cash and cash equivalents   15.3 
      Net debt  545.6 
      Debt Metrics:    
      Net debt to total enterprise value   19.9%
      Net debt to total assets   25.3%
      Net debt to TTM EBITDA   4.8x
      Debt to debt and equity   31.6%
      Fixed rate debt to total debt   85.1%

 

  10

 

 

Alexander & Baldwin, Inc.

Table 6 - Components of Net Asset Value (NAV)

 

($ in millions, unaudited)

 

Commercial Real Estate - Company Information  Commercial Real Estate - Hawaii Market Information
           
Income producing assets  NOI TTM Ended
March 31, 2017
   Income producing assets  Range of
market
cap rates (%)
           
Hawaii retail  $47.2   Hawaii retail  4.0 - 6.0
Hawaii industrial   11.5   Hawaii industrial  5.0 - 7.0
Hawaii office   4.1   Hawaii office  6.0 - 8.0
Hawaii ground leases   11.5   Hawaii ground leases  2.0 - 5.0
Mainland retail   2.2       
Mainland industrial   4.5       
Mainland office   5.3       
Total  $86.3       

 

Materials & Construction Company Information  Materials & Construction - Market Information
                           
Historical
Adjusted
EBITDA
  1Q   2Q   3Q   4Q   Total   Materials & Construction peers:  Ticker symbols
2017  $7.9   $   $   $    $7.9   Cementos Argos S.A  CMT
2016  $10.4   $7.8   $8.0   $7.0   $33.2   CEMEX S.A.B. de C.V  CX
2015  $9.5   $9.7   $10.2   $11.6   $41.0   CRH plc  CRH
2014  $7.2   $11.4   $9.0   $10.4   $38.0   HeidelbergCement AG  HDELY
                            Martin Marietta Materials, Inc  MLM
                            Monarch Cement Co  MCEM
                            Summit Materials Inc  SUM
   Vulcan Materials Company  VMC
                           Specialty construction companies:   
                           Colas SA  RE.PA
                           Granite Construction Inc  GVA
                           Great Lakes Dredge & Dock Corp  GLDD
       Orion Group Holdings, Inc  ORN
                            Sterling Construction Co. Inc  TPCSTRL
                            Tutor Perini Corporation   TPC
                                

 

  11

 

 

Alexander & Baldwin, Inc.

Table 6 - Components of NAV (Continued)

 

(Unaudited)

 

Development Sales - Company Information (in millions)
Book value as of March 31, 2017 
Key active development projects   (a) 
Residential units  $51.0 
Lot sales  $389.0 
Other development projects  $107.0 
Total  $547.0 

 

 

Landholdings - Company Information
       A&B land sales data - Maui & Kauai
January 2012-March 2017
 
Landholdings not valued elsewhere  Acres   Acres sold   Average   High   Low 
Urban land, not in active development/use   383    60   $1,813,000   $4,346,200   $1,647,100 
Agriculture in urban entitlement process   617                     
Agriculture   54,921    2,107   $28,100   $151,600   $13,750 
Conservation & preservation (b)   29,796                     
Total   85,717                     

 

 

Other Company Information (in millions)
     
Total carrying value of debt at March 31, 2017  $560.0 
      
Shares outstanding at March 31, 2017   49.1 
      

 

(a) The book value of active development projects includes land stated at its acquisition value.  In the case of development projects on A&B's historical landholdings, such as Kamalani and Maui Business Park, the value of land would be approximately $150 per acre.

 

(b) Conservation land is generally utilized in the collection of water, which benefits the agricultural land, and therefore, generally these lands should not be separately valued.

 

Note: See Appendix for a statement about management's use of non-GAAP financial measures and required reconciliations.      

 

  12

 

 

Alexander & Baldwin, Inc.

Table 7 Property Report Hawaii

 

(Unaudited)

 

   Property    Island  Year built /
renovated
  Current
GLA
(sq. ft.)
   Leased
(%)
   Annualized
base rent
(ABR)
($ in 000s)
   ABR
per leased
sq. ft.
   1Q2017
NOI
($ in 000s)
   1Q2017 %
NOI
to HI
portfolio
NOI
   Total
principal
debt
($ in 000s)
 
   Retail:               (a)                          
1  Pearl Highlands Center    Oahu  1992-1994   415,200   93   $9,105   $23.53   $2,573    13.2   $89,559 
2  Kailua Retail    Oahu  1947-2014   316,400   97    9,364    30.30    2,730    14.0    15,725 
3  Waianae Mall    Oahu  1975   170,300   87    2,806    18.87    666    3.4     
4  Manoa Marketplace    Oahu  1977   139,600   95    4,540    34.15    1,258    6.5    60,000 
5  Kaneohe Bay Shopping Center (b)  Oahu  1971   125,400   100    2,891    23.05    682    3.5     
6  Waipio Shopping Center    Oahu  1986, 2004   113,800   99    2,964    26.69    840    4.3     
7  Aikahi Park Shopping Center    Oahu  1971   98,000   80    1,300    16.62    727    3.7     
8  The Shops at Kukui'ula    Kauai  2009   89,100   98    3,628    45.14    912    4.7     
9  Lanihau Marketplace    Hawaii  1987   88,300   100    1,856    21.01    502    2.6     
10  Kunia Shopping Center    Oahu  2004   60,600   80    1,805    38.76    483    2.5     
11  Lahaina Square    Maui  1973   50,200   76    668    17.51    145    0.8     
12  Kahului Shopping Center    Maui  1951   49,900   98    594    13.22    117    0.6     
13  Napili Plaza    Maui  1991   45,600   89    1,143    28.10    336    1.7     
14  Gateway at Mililani Mauka    Oahu  2008, 2013   34,900   94    1,685    51.42    389    2.0     
15  Port Allen Marina Center    Kauai  2002   23,600   92    455    24.00    151    0.8     
   Subtotal – Retail           1,820,900   93   $44,804   $26.62   $12,511    64.3   $165,284 
                                              
   Industrial:                                          
16  Komohana Industrial Park    Oahu  1990   238,300   100   $2,600   $11.71   $1,100    5.7   $ 
17  Kaka'ako Commerce Center    Oahu  1969   201,300   91    2,258    12.39    474    2.4     
18  Waipio Industrial    Oahu  1988-1989   158,400   100    2,327    14.69    586    3.0     
19  P&L Warehouse    Maui  1970   104,100   93    1,200    12.95    279    1.4     
20  Kailua Industrial/Other    Oahu  1951-1974   68,800   93    851    13.34    176    0.9     
21  Port Allen    Kauai  1983, 1993   63,800   100    652    10.22    179    0.9     
22  Harbor Industrial    Maui  1930   53,400   83    104    10.47    32    0.2     
   Subtotal – Industrial           888,100   96   $9,992   $12.60   $2,826    14.5   $ 
                                              
   Office:                                          
23  Kahului Office Building    Maui  1974   59,600   85   $1,407   $27.74   $313    1.6   $ 
24  Gateway at Mililani Mauka South (c)  Oahu  1992, 2006   37,100   100    1,476    42.80    367    1.9     
25  Kahului Office Center    Maui  1991   33,400   88    773    26.20    205    1.1     
26  Stangenwald Building   Oahu  1901, 1980   27,100   89    451    18.79    116    0.6     
27  Judd Building    Oahu  1898, 1979   20,200   86    318    18.21    77    0.4     
28  Lono Center    Maui  1973   13,700   92    289    26.58    40    0.2     
   Subtotal – Office           191,100   90   $4,714   $28.22   $1,119    5.8   $ 
   Subtotal – Improved           2,900,100   94   $59,510   $22.52   $16,456    84.6   $165,284 
                                              
   Ground Leases:                                          
29  Kailua    Oahu  19 acres         $   $   $890    4.6   $ 
30  Other Oahu    Oahu  23 acres                  1,214    6.2     
31  Neighbor Island (d)  Neighbor Island  74 acres                  891    4.6     
   Subtotal - Ground Leases       116 acres         $   $   $2,994    15.4   $ 
   Subtotal - Hawaii before dispositions          2,900,100   94   $59,510   $22.52   $19,451    100.0   $165,284 
   Dispositions                             $(8)          
   Total Hawaii           2,900,100   94   $59,510   $22.52   $19,442    100.0   $165,284 

 

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Alexander & Baldwin, Inc.

Table 7 - Property Report - Hawaii (Continued)

 

 

(a) Represents the space leased at the end of the reported period.
(b) A&B owns the leasehold improvements of this center and does not own the fee interest.
(c) An 18,415 square-foot expansion was completed and added to the commercial portfolio in June 2016.
(d) Includes 64 ground leased urban acres.
Note: See Appendix for a statement about management's use of non-GAAP financial measures and required reconciliations.

 

  14

 

 

Alexander & Baldwin, Inc.

Table 8 - Property Report - U.S. Mainland (ML)

 

(Unaudited)

 

   Property  City/State  Year built /
renovated
  Current
GLA
(sq. ft.)
   Leased
(%)
   Annualized
base rent
(ABR)
($ in 000s)
   ABR
per leased
sq. ft.
   1Q2017
NOI
($ in 000s)
   1Q2017 %
NOI to ML
portfolio NOI
   Total
principal
debt
($ in 000s)
 
   Retail:             (a)                          
1  Little Cottonwood Center  Sandy, UT  1998, 2008   141,500   95   $1,558   $11.60   $295    10.7   $ 
2  Royal MacArthur Center  Dallas, TX  2006   44,900   96    933    21.55    210    7.6     
   Subtotal – Retail         186,400   95   $2,491   $14.02   $505    18.3   $ 
                                            
   Industrial:                                        
3  Midstate 99 Distribution Center  Visalia, CA  2002, 2008   790,200   96   $2,617   $3.47   $664    24.1   $8,201 
4  Sparks Business Center  Sparks, NV  1996-1998   396,100   100    1,953    5.13    468    17.0     
   Subtotal – Industrial         1,186,300   97   $4,570   $4.02   $1,132    41.1   $8,201 
                                            
   Office:                                        
5  1800 and 1820 Preston Park  Plano, TX  1997, 1998   198,800   83   $3,184   $19.42   $501    18.2   $ 
6  Concorde Commerce Center  Phoenix, AZ  1998   138,700   91    2,633    20.85    457    16.5     
7  Deer Valley Financial Center  Phoenix, AZ  2001   126,600   88    1,792    16.47    163    5.9     
   Subtotal – Office         464,100   87   $7,609   $19.07   $1,121    40.6   $ 
   Subtotal - Mainland before dispositions         1,836,800   94   $14,670   $8.57   $2,758    100.0   $8,201 
   Dispositions                           $5           
   Total Mainland         1,836,800   94   $14,670   $8.57   $2,763    100.0   $8,201 
                                            
                                            
   Total Hawaii and Mainland                                        
   Total Mainland         1,836,800   94   $14,670   $8.57   $2,763    100.0   $8,201 
   Total Hawaii         2,900,100   94    59,510    22.52    19,442    100.0    165,284 
   Total Portfolio         4,736,900   94   $74,180   $17.03   $22,205    100.0   $173,485 

 

(a) Represents the space leased at the end of the reported period.

 

Note: See Appendix for a statement about management's use of non-GAAP financial measures and required reconciliations.  

 

  15

 

 

Alexander & Baldwin, Inc.

Table 9 - Net Operating Income (NOI)

 

($ in millions, unaudited)

 

Total Portfolio NOI
                        
      1Q2017   1Q2016   Change (%) 
      Hawaii   Mainland   Total   Hawaii   Mainland   Total   Hawaii   Mainland   Total 
Retail  (a)  $12.5   $0.5   $13.0   $11.8   $0.5   $12.3    5.9        5.7 
Industrial      2.8    1.2    4.0    2.9    1.2    4.1    (3.4)       (2.4)
Office      1.1    1.1    2.2    0.9    2.2    3.1    22.2    (50.0)   (29.0)
Ground      3.0        3.0    2.9        2.9    3.4    NM    3.4 
Total     $19.4   $2.8   $22.2   $18.5   $3.9   $22.4    4.9    (28.2)   (0.9)

 

 

Same-Store NOI
                                        
      1Q2017   1Q2016   Change (%) 
      Hawaii   Mainland   Total   Hawaii   Mainland   Total   Hawaii   Mainland   Total 
Retail  (b)  $11.2   $0.5   $11.7   $10.9   $0.5   $11.4    2.8        2.6 
Industrial      2.8    1.2    4.0    2.9    1.3    4.2    (3.4)   (7.7)   (4.8)
Office      0.8    1.1    1.9    0.7    0.9    1.6    14.3    22.2    18.8 
Ground      3.0        3.0    2.9        2.9    3.4    NM    3.4 
Total     $17.8   $2.8   $20.6   $17.4   $2.7   $20.1    2.3    3.7    2.5 

 

(a) For purposes of calculating 1Q2017 NOI, NOI from Aikahi Park Shopping Center (APSC), tenant improvements and ground lease NOI were included in Hawaii retail.

 

(b) Ground lease NOI from APSC was included in the calculation of the 1Q2017 and 1Q2016 same-store NOI in Hawaii retail.

 

Note: See Appendix for a statement about management's use of non-GAAP financial measures and required reconciliations.

 

  16

 

 

Alexander & Baldwin, Inc.

Table 10 - Percent Occupancy

 

(Unaudited)

 

   As of March 31, 2017  As of March 31, 2016  Change (%)
   Hawaii  Mainland  Total  Hawaii  Mainland  Total  Hawaii  Mainland  Total
Retail  93  95  93  93  94  94    1  (1)
Industrial  96  97  97  94  99  97  2  (2) 
Office  90  87  88  82  91  90  8  (4)  (2)
Total  94  94  94  93  95  94  1  (1) 

 

 

Same-Store Percent Occupancy
                
   As of March 31, 2017  As of March 31, 2016  Change (%)
   Hawaii  Mainland  Total  Hawaii  Mainland  Total  Hawaii  Mainland  Total
Retail  93  95  93  93  94  93    1 
Industrial  96  97  97  94  99  97  2  (2) 
Office  87  87  87  85  84  85  2  3  2
Total  94  94  94  93  95  94  1  (1) 

 

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Alexander & Baldwin, Inc.

Table 11 - Commercial Real Estate Transactional Activity (2016 - 2017)

 

($ in millions, unaudited)

 

Property disposed in 2017  Disposition date
(month/year)
  Disposition price
(in millions)
   Gross leasable area
(sq. ft.)
   Leased %
at disposition
The Maui Clinic Building  1/17  $3.4    16,600   28

 

Property disposed in 2016  Disposition date
(month/year)
  Disposition price
(in millions)
   Gross leasable area
(sq. ft.)
   Leased %
at disposition
Ninigret Office Park  6/16  $30.4    185,500   100
Gateway Oaks  6/16   8.0    59,700   92
Prospect Park  6/16   22.3    163,300   100
Total     $60.7    408,500    

 

Property acquired in 2016  Acquisition date
(month/year)
  Acquisition price
(in millions)
   Gross leasable area
(sq. ft.)
   Leased %
at acquisition
2927 East Manoa Road (Ground Lease)  12/16  $2.8    N/A   N/A
Manoa Marketplace  1/16   82.4    139,300   99
Total     $85.2    139,300    

 

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Alexander & Baldwin, Inc.

Table 12 - Top Ten Tenants (In-Service Properties) Based Upon ABR

As of March 31, 2017

 

(Unaudited)

 

Tenant  ABR
($ in 000s)
   % of ABR   GLA
(sq. ft.)
   % of total
GLA
 
Sam's Club  $3,308    4.5    180,908    3.8 
CVS Corporation   2,623    3.5    150,411    3.2 
United Healthcare Services, Inc.   2,270    3.0    108,100    2.3 
Foodland Supermarket, Ltd. & Related Companies   1,847    2.5    112,929    2.4 
24 Hour Fitness USA, Inc.   1,375    1.9    45,870    1.0 
Albertsons Companies, Inc.   1,316    1.8    168,621    3.5 
Whole Foods Market, Inc.   1,210    1.6    31,647    0.7 
Office Depot, Inc.   1,017    1.4    75,824    1.6 
Keystone Automotive Operations, Inc.   1,016    1.4    230,300    4.8 
International Paper   978    1.3    252,040    5.3 
Total  $16,960    22.9    1,356,650    28.6 

 

  19

 

 

Alexander & Baldwin, Inc.

Table 13 - Lease Expiration Schedule

As of March 31, 2017

 

(Unaudited)

 

Total Improved Portfolio (a)
Expiration
year
  Number
of leases
   Sq. ft.
of expiring
leases
   % of total
leased GLA
   ABR expiring
($ in 000s)
   % of
total ABR
 
2017   142    847,879    20.3   $11,240    14.4 
2018   148    822,272    19.7    9,993    12.8 
2019   137    573,005    13.7    12,582    16.1 
2020   105    517,535    12.4    9,764    12.5 
2021   98    480,655    11.5    10,951    14.0 
2022   44    185,110    4.4    5,064    6.5 
2023   26    163,378    3.9    2,898    3.7 
2024   14    175,748    4.2    4,471    5.7 
2025   20    54,646    1.3    2,353    3.0 
2026   11    38,866    0.9    1,759    2.2 
Thereafter   26    315,060    7.7    7,163    9.1 
Total   771    4,174,154    100.0   $78,238    100.0 

 

(a) Improved portfolio lease expirations and percentages of GLA and ABR do not include month-to-month leases.

 

 

   Ground Lease Expirations 
Expiration
year
  ABR expiring
($ in 000s)
   % of
total ABR
 
Month-to-month  $591    4.6 
2017   1,167    9.1 
2018   300    2.3 
2019   465    3.6 
2020   929    7.3 
2021   858    6.7 
2022   249    1.9 
2023   3     
2024        
2025   19    0.1 
2026   727    5.7 
Thereafter   7,469    58.7 
   $12,777    100.0 

 

  20

 

 

Alexander & Baldwin, Inc.

Table 14 - New & Renewal Lease Summary

As of March 31, 2017

 

(Unaudited)

 

                             Comparable Leases Only (a)
Total - New and
Renewal
  Leases  GLA   New ABR
($ in 000s)
   New ABR
per sq. ft.
   Tenant
improvement
per sq. ft.
   Third-party
leasing
commission
per sq. ft.
   Weighted-
average
lease term
(years)
  Leases  GLA   New ABR
per sq. ft.
   Old ABR
per sq. ft.
   Rent
spread (%)
(b)
1Q2017  43   317,646   $5,059   $16.00   $1.86   $2.14   5.8  33   158,162   $18.55   $16.38   13.3
4Q2016  54   408,770   $5,130   $12.55   $1.86   $2.11   2.9  35   308,804   $10.57   $9.99   5.8
3Q2016  49   145,553   $2,628   $18.06   $4.93   $4.19   3.6  33   85,617   $19.10   $17.47   9.4
2Q2016  42   82,248   $2,034   $24.73   $5.56   $4.23   4.4  31   65,913   $25.15   $20.88   20.4
Total  188   954,217   $14,851   $15.56   $5.69   $2.62   4.1  132   618,496   $15.35   $13.82   11.0
                                                     
1Q2016  51   284,704   $4,350   $15.28   $2.06   $2.53   4.1  43   247,984   $13.33   $11.12   19.9
                                                     

 

Total - New
Leases
  Leases  GLA   New ABR
($ in 000s)
   New ABR
per sq. ft.
   Tenant
improvement
per sq. ft.
   Third-party
leasing
commission
per sq. ft.
   Weighted-
average
lease term
(years)
  Leases  GLA   New ABR
per sq. ft.
   Old ABR
per sq. ft.
   Rent
spread (%)
(b)
1Q2017  15   169,094   $2,304   $13.62   $3.27   $2.54   4.6  5   9,610   $18.66   $18.05   3.4
4Q2016  28   128,545   $2,611   $20.31   $28.53   $5.33   5.9  9   28,579   $26.03   $23.72   9.7
3Q2016  22   70,157   $1,265   $18.04   $9.26   $6.77   4.4  6   10,221   $26.69   $22.98   16.1
2Q2016  22   33,175   $878   $26.45   $13.79   $5.80   4.2  11   16,840   $29.78   $21.80   36.6
Total  87   400,971   $7,058   $17.60   $13.28   $4.44   4.9  31   65,250   $26.02   $22.27   16.8
                                                     
1Q2016  21   60,713   $1,554   $25.59   $8.51   $5.44   5.3  13   23,993   $21.23   $16.13   31.7
                                                     

 

Total - Renewal
Leases
  Leases  GLA   New ABR
($ in 000s)
   New ABR
per sq. ft.
   Tenant
improvement
per sq. ft.
   Third-party
leasing
commission
per sq. ft.
   Weighted-
average
lease term
(years)
  Leases  GLA   New ABR
per sq. ft.
   Old ABR
per sq. ft.
   Rent
spread (%)
(b)
1Q2017  28   148,552   $2,755   $19.00   $0.26   $1.68   7.2  28   148,552   $18.55   $16.27   14.0
4Q2016  26   280,225   $2,519   $8.99   $   $0.64   1.5  26   280,225   $8.99   $8.59   4.7
3Q2016  27   75,396   $1,363   $18.07   $0.90   $1.79   2.9  27   75,396   $18.07   $16.72   8.1
2Q2016  20   49,073   $1,156   $23.57   $   $3.18   4.5  20   49,073   $23.57   $20.57   14.6
Total  101   553,246   $7,793   $14.09   $0.19   $1.30   3.5  101   553,246   $14.09   $12.82   9.9
                                                     
1Q2016  30   223,991   $2,797   $12.49   $0.31   $1.75   3.8  30   223,991   $12.49   $10.58   18.0
                                                     

 

   Three Months Ended March 31, 2017  TTM Ended March 31, 2017
   Leases  GLA   ABR
($ in 000s)
   ABR
per sq.ft.
   % of ABR   Rent
spread (%)
(b)
   Leases  GLA   ABR
($ in 000s)
   ABR
per sq.ft.
   % of ABR   Rent
spread (%)
(b)
Hawaii                                             
Retail  19   47,112   $2,357   $50.02    59.6   18.9   93   171,712   $6,956   $40.51    63.8   16.0
Industrial  11   93,973   $1,399   $14.88    35.4   11.2   39   195,498   $2,867   $14.67    26.3   12.6
Office  5   7,106   $199   $27.95    5.0   (8.4)  23   37,944   $1,081   $28.49    9.9   (1.7)
Mainland                                                     
Retail  2   4,768   $124   $26.04    11.2      9   21,837   $470   $21.51    11.9   6.5
Industrial  2   142,813   $529   $3.70    47.8   55.5   9   476,682   $2,443   $5.12    61.9   4.1
Office  4   21,874   $452   $20.68    40.9   13.5   15   50,544   $1,035   $20.47    26.2   8.4
                                                       

 

(a) Comparable lease detail excludes certain one-time strategic lease extensions for space repositioning and assignments without term changes

 

(b) Rent spread is calculated using comparable leases, a subset of the total population of leases for the period defined

 

  21

 

 

Alexander & Baldwin, Inc.

Table 15 - Commercial Portfolio Repositioning, Redevelopment & Development Summary

As of March 31, 2017

 

(Unaudited)

 

                            Leasing activity
Project  Phase  In-service  Capital
($ in millions)
   Incurred
to date
($ in millions)
   Incremental
stabilized NOI
($ in millions)
   Stabilized
yield
on cost (%)
  Projected
GLA
(sq. ft.)
   %
Leased
  %
LOI
  Total
Repositioning & redevelopment                                      
Pearl Highlands Center – food court repositioning  Construction  Late 2017  $3.0   $0.2   $0.3   10.0   6,300   24  31  55
Lau Hala Shops repositioning  Construction  2018   21.0    2.1    1.9-2.4   9.0-11.4   48,400   48  39  87
Development for hold                                      
Ho`okele Shopping Center (a)  Pre-construction  Late 2019   41.9    5.1    3.1-3.6   7.5-8.5   94,000   64    64
Total        $65.9   $7.4    $5.3-$6.3   8.0-9.6   148,700          

 

(a) Includes $4.3 million of land and related costs at book value. If the Company were to include land and related costs at market value, management estimates the stabilized yield on cost for the project would be lower by 100 basis points.

 

  22

 

 

Alexander & Baldwin, Inc.

Table 16 - Active Development Projects

As of March 31, 2017

 

(Unaudited)

 

                        ($ in millions)   Construction
timing
  Sales closings
timing
Project  Location  Product
type
  Est.
economic
interest
  Planned units,
saleable acres
or gross
leasable
square feet
  Average
unit (sq. ft.)
or lot size
(acres)
  Units/acres
closed
through
current period
  Targeted
sales price
range per
square foot
  Est.
project
cost
   A&B
projected
capital
commitment
(JVs Only)
   A&B
investment
life to date
   A&B net
investment
book value
as of current
period
   Start  End  Start  End
         (a)              (b)   (c)       (d)   (e)  (e)  (e)  (e)
Residential units                                                     
Kamalani (Increment 1)  Kihei,
 Maui
  Primary residential  100%  170 units  994 sf    $400  $64    N/A   $21   $21   2016  2019  2017  2019
Ka Milo at Mauna Lani  Kona, Hawaii  Resort residential  50%   137 units   2,165 sf  88 units  $530-$800   125    16    16    5   2005  2018  2007  2020
Keala o Wailea (MF-11)  Wailea, Maui  Resort residential  65%+/-5%   70 units   1,385 sf    $600-$1,000   64    9    9    9   2015  2018  2017  2018
The Collection  Honolulu, Oahu  Primary residential   90%+/-5%  465 units   904 sf  453 units  $785   285    54    54    16   2014  2016  2016  2018
Total                       $538   $79   $100   $51             
                                                      
Lot sales                                                     
Kahala Avenue Portfolio  Honolulu, Oahu  Residential  100%   30 lots   0.5 acres  23 lots  $150-$385  $135    N/A   $134   $46   N/A  N/A  2013  2018
Maui Business Park II  Kahului, Maui  Light industrial lots  100%  136 acres   0.5 -
11 acres
  31 acres  $38-$60   77    N/A    58    39   2011  2021  2012  2030
The Ridge at Wailea (MF-19)  Wailea, Maui  Resort residential  100%   9 lots
(4.5 acres)
   0.5 acres  1 lot  $60-$100   10    N/A    9    8   2007  2009  2014  2020
Kukui'ula  Poipu, Kauai  Resort residential  85% +/-
5%
   Up to 1,500 units
(640 saleable  acres)
   0.42 acres  148 lots  $40-$110   854    318    307    296   2006  2030  2006  2030
Total                       $1,076   $318   $508   $389             

 

(a) Economic interest represents the Company's estimated share of distributions after return of capital contributions based on current forecasts of sales activity.  Actual results could differ materially from projected results due to the timing of expected sales, increases or decreases in estimated sales prices or costs and other factors.  As a result, estimated economic interests are subject to change.

 

(b) Represents total estimated cost to develop the project including land cost at book value and capitalized interest. Project cost exclude sales commissions and closing costs, which typically range between 3% and 5% of gross sales revenue.

 

(c) Represents capital committed by A&B to a joint venture.  Capital committed by A&B includes land at book value and any capital contributed or to be contributed to the venture. The estimate includes due diligence costs and capitalized interest, but excludes capital projected to be contributed by equity partners, third-party debt, and amounts expected to be funded from project cash flows and/or buyer deposits. In the case of Kukui'ula, A&B's capital committed includes land cost at market value, which was estimated at $28 million when contributed in 2003.

 

(d)  The book value of active development projects includes land stated at its acquisition value. In the case of development projects on A&B's historical landholdings, such as Kamalani and Maui Business Park, the value of raw land would be approximately $150 per acre.

 

(e) Estimated or actual dates.

 

  23

 

 

Alexander & Baldwin, Inc.

Table 17 - Landholdings as of March 31, 2017

 

(Unaudited)

 

   Maui   Kauai   Oahu   Molokai   Big Island   Hawaii
total acres
   Mainland
total acres
   Total acres 
Land under commercial properties/ urban ground leases   96    19    184        9    308    124    432 
Land in active development   212        5            217        217 
Land used in other operations   21    20                41        41 
Land Operations                                        
Urban land, not in active development/use   341    42                383        383 
Agriculture   48,214    6,631    76            54,921        54,921 
Agriculture in urban entitlement process   357    260                617        617 
Conservation & preservation   15,848    13,309    639            29,796        29,796 
Materials & Construction   1        542    264        807        807 
Total landholdings   65,090    20,281    1,446    264    9    87,090    124    87,214 

 

 

A&B Land Sales Data - Maui & Kauai 2012 - 1Q2017

   Total acres
sold
   Weighted-
average
price per
acre
   High   Low 
Ag-zoned                    
0-5 acres   9   $114,750   $151,600   $84,400 
5-20 acres   60   $71,900   $104,200   $35,600 
20-100 acres   468   $28,650   $55,700   $13,750 
100+ acres   1,570   $25,800   $35,450   $14,600 
Total/weighted-average   2,107   $28,100   $151,600   $13,750 
                     
Urban-zoned (a)                    
0-3 acres   2   $2,831,400   $4,356,000   $2,047,320 
3-25 acres   58   $1,735,400   $2,221,100   $1,647,100 
Total/weighted-average   60   $1,813,000   $4,346,200   $1,647,100 
                     

 

(a) Excludes sales of parcels related to Active Development projects (Maui Business Park II and projects in Wailea, Maui), which are reflected in Table 16 - Active Development Projects.

 

  24

 

 

Alexander & Baldwin, Inc.

Table 18 - Materials & Construction Select Data

 

(Unaudited)

 

Historical Adjusted EBITDA ($ in millions)  1Q   2Q   3Q   4Q   YTD/Full Year 
2017   7.9                   7.9 
2016   10.4    7.8    8.0    7.0    33.2 
2015   9.5    9.7    10.2    11.6    41.0 
2014   7.2    11.4    9.0    10.4    38.0 

 

Aggregate used/sold (tons in thousands)  1Q   2Q   3Q   4Q   YTD/Full Year 
2017   165.3                   165.3 
2016   183.2    159.5    158.1    195.3    696.1 
2015   235.0    234.4    180.5    190.3    840.2 
2014   145.4    167.5    166.0    232.5    711.4 

 

Asphalt placed (tons in thousands)  1Q   2Q   3Q   4Q   YTD/Full Year 
2017   134.7                   134.7 
2016   117.9    86.9    126.9    113.2    444.9 
2015   116.4    115.5    106.9    127.9    466.7 
2014   108.9    149.4    98.7    113.5    470.5 

 

Backlog ($ in millions) 

As of
March 31 

  

As of
June 30 

  

As of
September 30 

  

As of
December 31 

     
2017   213.2                     
2016   225.7    264.1    242.5    242.9      
2015   205.0    249.7    242.0    226.5      
2014   255.6    247.5    233.9    219.4      

 

Oahu crew days lost to weather  1Q   2Q   3Q   4Q   YTD/Full Year 
2017   39.5                   39.5 
2016   28.0    52.5    78.5    73.5    232.5 
2015   25.0    14.0    79.0    57.5    175.5 
2014   28.0    37.0    19.5    36.0    120.5 

 

Oahu total available crew days  1Q   2Q   3Q   4Q   YTD/Full Year 
2017   450.0                   450.0 
2016   377.0    378.0    444.0    456.5    1,655.5 
2015   354.0    364.0    384.0    387.0    1,489.0 
2014   330.0    378.0    322.0    327.0    1,357.0 

 

Note: See Appendix for a statement about management's use of non-GAAP financial measures and required reconciliations.

 

  25

 

Appendix

 

 

 

 

  26

 

 

Alexander & Baldwin, Inc.

Statement on Management’s Use of Non-GAAP Financial Measures

 

 

 

The Company presents the following non-GAAP financial measures in this Supplement:

 

  Consolidated Company EBITDA and Adjusted EBITDA
  Materials & Construction EBITDA and Adjusted EBITDA
  Commercial Real Estate Operating Profit to NOI and Same-Store NOI

 

The calculations of these financial measures are described in the Glossary of Terms on page 5 of this Supplement.

 

The Company uses these non-GAAP measures when evaluating operating performance because management believes that they provide additional insight into the Company’s and segment’s core operating results, future cash flow generation and/or the underlying business trends affecting performance on a consistent and comparable basis from period to period. These measures generally are provided to investors as an additional means of evaluating the performance of ongoing core operations. The non-GAAP financial information presented herein should be considered supplemental to, and not as a substitute for, or superior to, financial measures calculated in accordance with GAAP.

 

Required reconciliations of these non-GAAP financial measures to the most directly comparable financial measure calculated and presented in accordance with GAAP are set forth in the following pages of this Appendix.

 

  27

 

 

Alexander & Baldwin, Inc.

Table 19 - Reconciliation of Net Income (Loss) to EBITDA and Adjusted EBITDA

 

($ in millions, unaudited)

 

   Three Months Ended March 31,   TTM 
   2017   2016   March 31, 2017 
Net Income (Loss)  $7.0   $(7.0)  $5.6 
Adjustments:               
Depreciation and amortization   10.5    28.2    101.8 
Interest expense   6.2    6.9    25.6 
Income tax expense (benefit)   0.7    (2.6)   (19.7)
EBITDA   24.4    25.5    113.3 
Adjustments:               
(Income) attributable to noncontrolling interests   (0.7)   (0.5)   (2.0)
(Income) from discontinued operations before interest, income taxes and depreciation and amortization   (3.9)   (2.9)   (5.2)
REIT evaluation costs   4.8        14.3 
Reduction in solar investments, net   2.0        11.8 
Impairment of real estate assets           11.7 
Net (gain) on sales of improved property   (3.0)       (11.1)
Adjustments related to unconsolidated investments in affiliates:               
Share of impairment of real estate assets (Land Operations segment)           3.5 
Share of net loss on non-core parcels (Materials & Construction segment)           1.0 
Adjusted EBITDA  $23.6   $22.1   $137.3 

 

  28

 

 

Alexander & Baldwin, Inc.

Table 20 - Reconciliation of Materials & Construction Operating Profit to EBITDA and Adjusted EBITDA

 

($ in millions, unaudited)

 

   1Q2017   2Q2017   3Q2017   4Q2017   YTD/Full Year 
Materials & Construction operating profit
(excludes interest and taxes)
  $5.6                  $5.6 
Adjustments:                         
Depreciation and amortization   3.0                  3.0 
Materials & Construction EBITDA   8.6                   8.6 
Income attributable to noncontrolling interest   (0.7)                  (0.7)
Materials & Construction Adjusted EBITDA  $7.9               $7.9 

 

   1Q2016   2Q2016   3Q2016   4Q2016   YTD/Full Year 
Materials & Construction operating profit
(excludes interest and taxes)
  $8.0   $4.9   $5.6   $4.8   $23.3 
Adjustments:                         
Depreciation and amortization   2.9    3.0    2.9    2.9    11.7 
Materials & Construction EBITDA   10.9    7.9    8.5    7.7    35.0 
Income attributable to noncontrolling interest   (0.5)   (0.1)   (0.5)   (0.7)   (1.8)
Materials & Construction Adjusted EBITDA  $10.4   $7.8   $8.0   $7.0   $33.2 

 

   1Q2015   2Q2015   3Q2015   4Q2015   YTD/Full Year 
Materials & Construction operating profit
(excludes interest and taxes)
  $7.2   $7.0   $7.5   $9.2   $30.9 
Adjustments:                         
Depreciation and amortization   2.9    3.0    3.0    2.7    11.6 
Materials & Construction EBITDA   10.1    10.0    10.5    11.9    42.5 
Income attributable to noncontrolling interest   (0.6)   (0.3)   (0.3)   (0.3)   (1.5)
Materials & Construction Adjusted EBITDA  $9.5   $9.7   $10.2   $11.6   $41.0 

 

   1Q2014   2Q2014   3Q2014   4Q2014   YTD/Full Year 
Materials & Construction operating profit
(excludes interest and taxes)
  $3.4   $8.0   $5.9   $8.6   $25.9 
Adjustments:                         
Depreciation and amortization   4.2    4.4    3.7    2.9    15.2 
Materials & Construction EBITDA   7.6    12.4    9.6    11.5    41.1 
Income attributable to noncontrolling interest   (0.4)   (1.0)   (0.6)   (1.1)   (3.1)
Materials & Construction Adjusted EBITDA  $7.2   $11.4   $9.0   $10.4   $38.0 

 

  29

 

 

Alexander & Baldwin, Inc.

Table 21 - Reconciliation of Commercial Real Estate Operating Profit to NOI and Same-Store NOI

 

($ in millions, unaudited)

 

   Three Months Ended March 31,     
    2017   2016     
   Hawaii   Mainland   Total   Hawaii   Mainland   Total   Change (%) 
Commercial Real Estate Operating Profit  $13.2   $1.1   $14.3   $11.6   $1.5   $13.1    9.2 
Adjustments:                                   
Depreciation and amortization   5.1    1.5    6.6    5.2    2.2    7.4    (10.8)
Straight-line lease adjustments   (0.5)       (0.5)   (0.5)       (0.5)    
General, administrative and other expenses   1.6    0.2    1.8    2.2    0.2    2.4    (25.0)
Commercial Real Estate NOI  $19.4   $2.8   $22.2   $18.5   $3.9   $22.4    (0.9)
Acquisitions / disposition and other adjustments   (1.6)       (1.6)   (1.1)   (1.2)   (2.3)   (30.4)
Commercial Real Estate Same-Store NOI  $17.8   $2.8   $20.6   $17.4   $2.7   $20.1    2.5 

 

  30

 

 

Alexander & Baldwin, Inc.

Reconciliation of Commercial Real Estate Operating Profit to NOI (Continued)

 

($ in millions, unaudited)

 

 

   Year Ended December 31, 
   2016   2012   Change (%) 
Commercial Real Estate operating profit  $54.8   $41.6    31.7 
Less amounts reported in discontinued operations before taxes       (17.1)   (100.0)
Commercial Real Estate operating profit from continuing operations  $54.8   $24.5    123.7 
Adjustments:               
Depreciation and amortization   28.4    22.2    27.9 
Straight-line lease adjustments   (2.1)   (3.6)   (41.7)
General, administrative and other expenses   5.3    2.9    82.8 
Discontinued operations       17.1    (100.0)
Commercial Real Estate NOI  $86.4   $63.1    36.9 

 

  31

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