0001545654-17-000051.txt : 20171107 0001545654-17-000051.hdr.sgml : 20171107 20171107162613 ACCESSION NUMBER: 0001545654-17-000051 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 6 CONFORMED PERIOD OF REPORT: 20171106 ITEM INFORMATION: Regulation FD Disclosure ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20171107 DATE AS OF CHANGE: 20171107 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: 171183711 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 a2017q38-kresupplement.htm 2017 Q3 8-K RE SUPP Document


 

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):  November 7, 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.):

o
Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
o
Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)
o
Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))
o
Pre-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 o

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. o
 





Item 7.01.  Regulation FD Disclosure.

On November 7, 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 and nine months ended September 30, 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





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:  November 7, 2017

ALEXANDER & BALDWIN, INC.


/s/ James E. Mead                                                    
James E. Mead
Chief Financial Officer




EX-99.1 2 a2017q3resupplement.htm EXHIBIT 99.1 Exhibit



a3q17supplementcovera01.jpg




Alexander & Baldwin, Inc.
Table of Contents

  
Company Overview
 
Company Profile
Hawaii Market Information
Glossary of Terms
Statement on Management’s Use of Non-GAAP Financial Measures
Financial Summary
 
Table 1 – Condensed Consolidated Balance Sheets
Table 2 – Condensed Consolidated Statements of Operations
Table 3 – Segment Results
Table 4 – Condensed Consolidated Statements of Cash Flows
Table 5 – Debt Summary
Table 6 – Capitalization & Financial Ratios
Table 7 – Consolidated EBITDA
Commercial Real Estate
 
Table 8 – Statement of Operating Profit, Cash NOI and Same-Store Cash NOI
Table 9 – Occupancy
Table 10 – Cash NOI and Same-Store Cash NOI by Geography and Type
Table 11 – Hawaii Improved Property Report
Table 12 – Hawaii Ground Lease Report
Table 13 – Mainland Improved Property Report
Table 14 – Top 10 Tenants Ranked by ABR
Table 15 – Lease Expiration Schedule
Table 16 – New & Renewal Lease Summary
Table 17 – Portfolio Repositioning, Redevelopment & Development Summary
Table 18 – Transactional Activity (2013- 2017)
Land Operations
 
Table 19 – Key Active Development-for-sale Projects
Table 20 – Landholdings
Materials & Construction
 
Table 21 – Statement of Operating Profit, EBITDA and Adjusted EBITDA
Other Supplemental Information
 
Table 22 – Commercial Real Estate Historical Cash NOI Trends
  
Forward-Looking Statements
Statements in this Supplemental Information that are not historical facts 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. 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 Supplemental Information 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 Supplemental Information. We do not undertake any obligation to update the Company's forward-looking statements.

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
























Company Overview




Alexander & Baldwin, Inc.
Company Profile


Alexander & Baldwin, Inc. (the "Company") is a Hawaii real estate company with a 147-year history of being an integral piece of Hawaii and its economy. This makes us uniquely qualified to create value for shareholders through an investment and asset redeployment strategy focused on growth primarily in our commercial real estate holdings in Hawaii. In July 2017, the Company announced its decision to become a real estate investment trust ("REIT") for the 2017 tax year. This announcement sets a strategic course for the Company to concentrate its activities on investments in, and growth of, its commercial real estate holdings.

We are composed of the following:
A 4.8 million square foot portfolio of commercial real estate that includes 3.0 million square feet in strategic locations throughout the Hawaiian islands, including 1.8 million square feet of largely grocery/drugstore-anchored retail centers;
More than 86,000 acres of landholdings, making us the fourth largest private landowner in Hawaii. In addition, we are engaged in residential and commercial development-for-sale activities in select Hawaii locations; and
Hawaii's most significant materials and construction operations, including strategic quarry and asphalt importation sites that supply the Hawaiian islands, paving activities and certain complementary operations.

Executive Officers
 
 
 
Christopher Benjamin
 
James Mead
President & Chief Executive Officer
 
Chief Financial Officer
 
 
 
Lance Parker
 
Nelson Chun
President, A&B Properties
 
Senior Vice President and Chief Legal Officer
 
 
 
Gordon Yee
 
Meredith Ching
President, Grace Pacific
 
Senior Vice President, Government & Community Relations
 
 
 
Contact Information
 
Equity Research
 
 
 
Corporate Headquarters
 
Evercore ISI
822 Bishop Street
 
Sheila McGrath
Honolulu, HI 96813
 
(212) 425-3389
 
 
sheila.mcgrath@evercore.com
Investor Relations
 
 
Suzy Hollinger
 
JMP Securities LLC
Director, Investor Relations
 
Peter Martin
(808) 525-8422
 
(415) 835-8904
shollinger@abinc.com
 
pmartin@jmpsecurities.com
 
 
 
Transfer Agent & Registrar
 
Sidoti & Company, LLC
Computershare
 
Stephen O'Hara
P.O. Box 30170
 
(212) 894-3329
College Station, TX 77842-3170
 
sohara@sidoti.com
(866) 422-6551
 
 
 
 
Other Company Information
Overnight Correspondence
 
 
Computershare
 
Stock exchange listing:                                                      NYSE: ALEX
211 Quality Circle, Suite 210
 
Corporate website:                                      www.alexanderbaldwin.com
College Station, TX 77845
 
Grace website:                                                      www.gracepacific.com
 
 
Market capitalization at September 30, 2017:                                $2.3B
Shareholder website:  www.computershare.com/investor
 
3-month average trading volume:                                                    329K
Online inquiries:         www.us-computershare.com/investor/contact
 
Independent auditors:                                         Deloitte & Touche LLP

1



Alexander & Baldwin, Inc.
Hawaii Market Information


Hawaii Economic Highlights
 
 
 
 
 
 
(Percentage change, except unemployment rate)
2015
 
2016
 
2017 Forecast
Real gross domestic product
2.3%
 
2.1%
 
1.4%
Real personal income
3.8%
 
2.7%
 
1.7%
Visitor expenditures
9.0%
 
4.2%
 
6.5%
Visitor arrivals
4.3%
 
3.0%
 
3.2%
Unemployment rate
3.6%
 
3.0%
 
2.9%
Source: Hawaii State Department of Business, Economic Development & Tourism (August 9, 2017); No endorsement implied.

Oahu Commercial Real Estate Trends
 
 
 
Average Asking Rent PSF/Per Month
 
Change from Prior Quarter
 
 
Retail
 
Industrial
 
Retail
 
Industrial
3Q2017
 
$3.94
 
$1.25
 
(1.5)%
 
0.8%
2Q2017
 
$4.00
 
$1.24
 
(1.7)%
 
4.2%
1Q2017
 
$4.07
 
$1.19
 
3.8%
 
(1.7)%
4Q2016
 
$3.92
 
$1.21
 
(0.5)%
 
1.7%
3Q2016
 
$3.94
 
$1.19
 
(0.8)%
 
5.3%
2Q2016
 
$3.97
 
$1.13
 
1.0%
 
(3.4)%
 
 
 
Vacancy Rate
 
Percentage Point Change from Prior Quarter
 
 
Retail
 
Industrial
 
Retail
 
Industrial
3Q2017
 
7.2%
 
1.9%
 
(0.5)
 
0.1
2Q2017
 
7.7%
 
1.8%
 
(1.5)
 
0.3
1Q2017
*
9.2%
 
1.5%
 
0.8
 
(0.1)
4Q2016
*
8.4%
 
1.6%
 
2.9
 
(0.2)
3Q2016
 
5.5%
 
1.8%
 
1.3
 
0.5
2Q2016
 
4.2%
 
1.3%
 
(0.4)
 
(0.2)
 
*Retail vacancy increased in 4Q2016 by Ala Moana Center GLA expansion and the addition of new GLA from International Marketplace and Ka Makana Ali’i in 1Q2017, and was also increased by the shutdown of a 147,000-square-foot Kmart store at Waikele Center. Source: Colliers International Hawaii; No endorsement implied.



2



Alexander & Baldwin, Inc.
Glossary of Terms

ABR
Annualized Base Rent (ABR) is the current month's contractual base rent multiplied by 12. Base rent is presented without consideration of percentage rent that may, in some cases, be significant.
 
 
Adjusted EBITDA
Adjusted EBITDA is calculated for the Materials & Construction segment by adjusting for income attributable to noncontrolling interests from EBITDA.
 
 
Annualized Cash NOI
Annualized Cash NOI is calculated by multiplying actual quarter-to-date Cash NOI for the current period times four.
 
 
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.
 
 
Cash NOI
Cash Net Operating Income (Cash NOI) is calculated as total property revenues less direct property-related operating expenses. Cash NOI excludes straight-line rent adjustments, amortization of favorable/unfavorable leases, amortization of tenant incentives, general and administrative expenses, depreciation and amortization (including amortization of maintenance capital, tenant improvements and leasing commissions).
 
 
Comparable Lease
Renewals and leases executed for units that have been vacated in the previous 12 months.  Expansions, contractions and strategic short-term renewals are excluded from the comparable lease pool.
 
 
EBITDA
Earnings Before Interest, Taxes, Depreciation and Amortization (EBITDA) is calculated on a consolidated basis by adjusting the Company’s consolidated net income (loss) to exclude the impact of interest expense, income taxes, and depreciation and amortization.

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.
 
 
Fixed-charge Coverage Ratio
The ratio of EBITDA to the sum of debt service (which includes interest payments and principal amortization of mortgage debt, excluding balloon payments), for the trailing twelve months.
 
 
GAAP
Generally accepted accounting principles (GAAP) in the United States of America.
 
 
GLA
Gross Leasable Area (GLA) is periodically adjusted based on remeasurement or reconfiguration of space, measured in square feet (SF).
 
 
Maintenance Capital Expenditures
Capital expenditures necessary to maintain building value, the current income stream and position in the market (including building improvements, tenant improvements allowances and leasing commissions).
 
 
Occupancy
The percentage of square footage leased and commenced to gross leasable space at the end of the period reported.
 
 
Rent Spread
Percentage change in ABR in the first year of a signed lease relative to the ABR in the last year of the prior lease.
 
 
Same-Store
The Company reports Cash NOI on a same store basis, which includes the results of properties that were owned and operated for the entirety of the prior calendar year. The same store pool excludes properties under development or redevelopment and also excludes properties acquired or sold during the comparable reporting periods. While there is management judgment involved in classifications, new developments and redevelopments are moved into the same store pool upon one full calendar year of stabilized operation, which is typically upon attainment of market occupancy.
 
 
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.

3



Alexander & Baldwin, Inc.
Statement on Management’s Use of Non-GAAP Financial Measures


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

Consolidated EBITDA
Commercial Real Estate Cash NOI and Same-Store Cash NOI
Materials & Construction EBITDA and Adjusted EBITDA

The Company uses these non-GAAP measures when evaluating operating performance because management believes that they provide additional insight into the Company’s and segments' core operating results, 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.

EBITDA is a non-GAAP measure used by the Company in evaluating the Company's and segments' 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 Company's and segments' ongoing operations. EBITDA and Adjusted EBITDA should be not be viewed as a substitute for, or superior to, financial measures calculated in accordance with GAAP.

Cash NOI is a non-GAAP measure used by the Company in evaluating the CRE segment’s operating performance as it is an indicator of the return on property investment, and provides a method of comparing performance of operations, on an unlevered basis, over time. Cash NOI should be not be viewed as a substitute for, or superior to, financial measures calculated in accordance with GAAP. In connection with the Company's decision to convert to a REIT in 2017, the Company has revised its definition of NOI to adjust Operating Profit for termination income, lease incentive amortization, and favorable/unfavorable lease amortization. We refer to amounts reported in this Supplemental Information under our new definition as "Cash NOI" to distinguish from the amounts previously reported under our prior definition. While there is no standard industry definition of NOI, the Company believes its revised definition is more closely aligned with current practices of other REITs.

The calculations of these financial measures are described in the Glossary of Terms of this Supplemental Information. The Company’s methods of calculating non-GAAP measures may differ from methods employed by other companies and thus may not be comparable to such other companies.

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 Supplemental Information:

Refer to Table 7 for a reconciliation of consolidated net income to EBITDA.
Refer to Table 8 for a reconciliation of Commercial Real Estate operating profit to Cash NOI.
Refer to Table 21 for a reconciliation of Materials & Construction operating profit to EBITDA and Adjusted EBITDA.



4























Financial Summary





Alexander & Baldwin, Inc.
Table 1 - Condensed Consolidated Balance Sheets

($ in millions, unaudited)
 
September 30,
 
December 31,
 
2017
 
2016
ASSETS
 
 
 
Current Assets:
 
 
 
Cash and cash equivalents
$
13.3

 
$
2.2

Accounts receivable, net
34.2

 
32.1

Contracts retention
12.4

 
13.1

Costs and estimated earnings in excess of billings on uncompleted contracts
20.7

 
16.4

Inventories
30.1

 
43.3

Real estate held for sale
63.8

 
1.0

Income tax receivable
25.9

 
10.6

Prepaid expenses and other assets
39.4

 
19.6

Total current assets
239.8

 
138.3

Investments in Affiliates
402.0

 
390.8

Real Estate Developments
151.7

 
179.5

Property – Net
1,212.4

 
1,231.6

Intangible Assets – Net
48.7

 
53.8

Goodwill
102.3

 
102.3

Other Assets
51.4

 
60.0

Total assets
$
2,208.3

 
$
2,156.3

 
 
 
 
LIABILITIES AND EQUITY
 
 
 
Current Liabilities:
 
 
 
Notes payable and current portion of long-term debt
$
41.6

 
$
42.4

Accounts payable
36.0

 
35.2

Billings in excess of costs and estimated earnings on uncompleted contracts
2.6

 
3.5

Accrued interest
3.8

 
6.3

Deferred revenue
2.7

 
17.6

Indemnity holdback related to Grace acquisition
9.3

 
9.3

HC&S cessation-related liabilities
5.0

 
19.1

Accrued and other liabilities
28.6

 
31.7

Total current liabilities
129.6

 
165.1

Long-term Liabilities:
 
 
 
Long-term debt
584.2

 
472.7

Deferred income taxes
202.5

 
182.0

Accrued pension and post-retirement benefits
16.7

 
64.8

Other non-current liabilities
41.4

 
47.7

Total long-term liabilities
844.8

 
767.2

Total liabilities
974.4


932.3

Commitments and Contingencies
 
 
 
Redeemable Noncontrolling Interest
10.8

 
10.8

 
 
 
 
Equity:
 
 
 
Common stock
1,160.5

 
1,157.3

Accumulated other comprehensive loss
(41.0
)
 
(43.2
)
Retained earnings
99.4

 
95.2

Total A&B shareholders' equity
1,218.9

 
1,209.3

Noncontrolling interest
4.2

 
3.9

Total equity
1,223.1

 
1,213.2

Total liabilities and equity
$
2,208.3

 
$
2,156.3


5



Alexander & Baldwin, Inc.
Table 2 - Condensed Consolidated Statements of Operations

 ($ in millions, except per-share amounts; unaudited)
 
Quarter Ended September 30,
 
Nine Months Ended September 30,
 
 
 
2017
 
2016
 
2017
 
2016
Operating Revenue:
 
 
 
 
 
 
 
Commercial Real Estate
$
33.9

 
$
32.7

 
$
101.4

 
$
102.0

Land Operations
22.6

 
18.1

 
45.7

 
29.6

Materials & Construction
55.0

 
52.1

 
155.7

 
144.7

Total operating revenue
111.5

 
102.9

 
302.8

 
276.3

Operating Costs and Expenses:
 
 
 
 
 
 
 
Cost of Commercial Real Estate
19.2

 
19.3

 
56.9

 
60.1

Cost of Land Operations
11.7

 
6.9

 
29.1

 
17.6

Cost of Materials & Construction
44.3

 
41.0

 
125.1

 
114.9

Selling, general and administrative
20.1

 
14.7

 
51.0

 
42.6

REIT evaluation/conversion costs
4.4

 
1.9

 
11.4

 
3.8

Total operating costs and expenses
99.7

 
83.8

 
273.5

 
239.0

Operating Income
11.8

 
19.1

 
29.3

 
37.3

Other Income and (Expenses):
 
 
 
 
 
 
 
Income related to joint ventures
4.3

 
0.1

 
7.5

 
3.5

Gain on the sale of improved property

 
0.1

 
3.0

 
8.1

Reductions in solar investments, net
(0.4
)
 
(0.2
)
 
(2.6
)
 
(9.7
)
Interest and other income, net
1.5

 
0.5

 
3.7

 
1.6

Interest expense
(6.1
)
 
(6.4
)
 
(18.5
)
 
(20.1
)
Total other income and (expenses)
(0.7
)
 
(5.9
)
 
(6.9
)
 
(16.6
)
Income from Continuing Operations Before Income Taxes
11.1

 
13.2

 
22.4

 
20.7

Income tax expense
(3.7
)
 
(1.0
)
 
(6.4
)
 
(1.6
)
Income from Continuing Operations
7.4

 
12.2

 
16.0

 
19.1

Income (loss) from discontinued operations, net of income taxes
(0.8
)
 
(13.6
)
 
2.4

 
(28.1
)
Net Income (Loss)
6.6

 
(1.4
)
 
18.4

 
(9.0
)
Income attributable to noncontrolling interest
(0.5
)
 
(0.5
)
 
(1.7
)
 
(1.1
)
Net Income (Loss) Attributable to A&B Shareholders
$
6.1

 
$
(1.9
)
 
$
16.7

 
$
(10.1
)
 
 
 
 
 
 
 
 
Basic Earnings (Loss) Per Share of Common Stock:
 

 
 

 
 
 
 
Continuing operations available to A&B shareholders
$
0.15

 
$
0.25

 
$
0.32

 
$
0.39

Discontinued operations available to A&B shareholders
(0.02
)
 
(0.28
)
 
0.04

 
(0.58
)
Net income (loss) available to A&B shareholders
$
0.13

 
$
(0.03
)
 
$
0.36

 
$
(0.19
)
Diluted Earnings (Loss) Per Share of Common Stock:
 

 
 

 
 
 
 
Continuing operations available to A&B shareholders
$
0.15

 
$
0.24

 
$
0.31

 
$
0.38

Discontinued operations available to A&B shareholders
(0.02
)
 
(0.27
)
 
0.05

 
(0.57
)
Net income (loss) available to A&B shareholders
$
0.13

 
$
(0.03
)
 
$
0.36

 
$
(0.19
)

 
 
 
 
 
 
 
Weighted-Average Number of Shares Outstanding:
 

 
 

 
 
 
 
Basic
49.2

 
49.0

 
49.1

 
49.0

Diluted
49.6

 
49.4

 
49.6

 
49.4

 
 
 
 
 
 
 
 
Amounts Available to A&B Shareholders:
 
 
 
 
 
 
 
Continuing operations available to A&B shareholders, net of income taxes
$
7.4

 
$
12.1

 
$
15.5

 
$
18.9

Discontinued operations available to A&B shareholders, net of income taxes
(0.8
)
 
(13.6
)
 
2.4

 
(28.1
)
Net income (loss) available to A&B shareholders
$
6.6

 
$
(1.5
)
 
$
17.9

 
$
(9.2
)

6



Alexander & Baldwin, Inc.
Table 3 - Segment Results

 ($ in millions, unaudited)

 
Quarter Ended September 30,
 
Nine Months Ended September 30,
 
 
 
2017
 
2016
 
2017
 
2016
Revenue:
 
 
 
 
 
 
 
Commercial Real Estate
$
33.9

 
$
32.7

 
$
101.4

 
$
102.0

Land Operations
22.6

 
18.1

 
45.7

 
29.6

Materials & Construction
55.0

 
52.1

 
155.7

 
144.7

Total revenue
111.5

 
102.9

 
302.8

 
276.3

Operating Profit (Loss):
 
 
 
 
 
 
 
Commercial Real Estate1
13.6

 
13.5

 
41.3

 
41.3

Land Operations2
10.4

 
7.8

 
9.7

 
(7.3
)
Materials & Construction
6.5

 
5.6

 
18.8

 
18.5

Total operating profit
30.5

 
26.9

 
69.8

 
52.5

Interest expense
(6.1
)
 
(6.4
)
 
(18.5
)
 
(20.1
)
Gain on the sale of improved property

 
0.1

 
3.0

 
8.1

General corporate expenses
(8.9
)
 
(5.5
)
 
(20.5
)
 
(16.0
)
REIT evaluation/conversion costs3
(4.4
)
 
(1.9
)
 
(11.4
)
 
(3.8
)
Income From Continuing Operations Before Income Taxes
11.1

 
13.2

 
22.4

 
20.7

Income tax expense
(3.7
)
 
(1.0
)
 
(6.4
)
 
(1.6
)
Income From Continuing Operations
7.4

 
12.2

 
16.0

 
19.1

Income (loss) from discontinued operations, net of income tax
(0.8
)
 
(13.6
)
 
2.4

 
(28.1
)
Net Income (Loss)
6.6

 
(1.4
)
 
18.4

 
(9.0
)
Income attributable to noncontrolling interest
(0.5
)
 
(0.5
)
 
(1.7
)
 
(1.1
)
Net Income (Loss) Attributable to A&B Shareholders
$
6.1

 
$
(1.9
)
 
$
16.7

 
$
(10.1
)
        
1 Commercial Real Estate operating profit includes intersegment operating revenue, primarily from our Materials & Construction segment, which are eliminated in our consolidated results of operations.
2 For the quarter and nine months ended September 30, 2017, Land Operations segment operating profit includes non-cash reductions of $0.4 million and $2.6 million, respectively, related to the Company's solar tax equity investments. For the quarter and nine months ended September 30, 2016, Land Operations segment operating profit includes non-cash reductions of $0.2 million. and $9.7 million, respectively, related to the Company's solar tax equity investments. The non-cash reductions are included in Reductions in solar investments, net on the condensed consolidated statements of operations.
3 Costs related to the Company's in-depth evaluation of and conversion to a REIT.

7



Alexander & Baldwin, Inc.
Table 4 - Condensed Consolidated Statements of Cash Flows    

 ($ in millions, unaudited)
 
Nine Months Ended September 30,
 
2017
 
2016
Cash Flows from Operating Activities:

 

Net income (loss)
$
18.4

 
$
(9.0
)
Adjustments to reconcile net income (loss) to net cash provided by (used in) operations:
 
 
 
Depreciation and amortization
31.4

 
83.5

Deferred income taxes
19.1

 
(18.6
)
Gains on asset transactions, net of asset write-downs
(22.2
)
 
(7.6
)
Share-based compensation expense
3.4

 
3.1

Investments in affiliates, net of distributions
3.2

 
0.2

Changes in operating assets and liabilities:
 
 
 
Trade, contracts retention, and other receivables
1.0

 
(0.3
)
Costs and estimated earnings in excess of billings on uncompleted contracts - net
(5.2
)
 
(0.2
)
Inventories
13.2

 
8.6

Prepaid expenses, income tax receivable and other assets
(19.8
)
 
4.8

Accrued pension and post-retirement benefits
(48.0
)
 
3.6

Accounts payable and contracts retention
(3.0
)
 
(4.3
)
Accrued and other liabilities
(38.2
)
 
(7.5
)
Real estate inventory sales (real estate developments held for sale)
16.5

 
2.8

Expenditures for real estate inventory (real estate developments held for sale)
(15.0
)
 
(10.7
)
Net cash provided by (used in) operations
(45.2
)
 
48.4

 
 
 
 
Cash Flows from Investing Activities:
 
 
 
Capital expenditures for property, plant and equipment
(33.7
)
 
(105.3
)
Capital expenditures related to 1031 commercial property transactions

 
(6.2
)
Proceeds from disposal of property and other assets
9.8

 
11.4

Proceeds from disposals related to 1031 commercial property transactions
6.9

 
59.3

Payments for purchases of investments in affiliates and other investments
(31.5
)
 
(36.0
)
Proceeds from investments in affiliates and other investments
3.9

 
6.0

Change in restricted cash associated with 1031 transactions
6.6

 
16.2
Net cash used in investing activities
(38.0
)
 
(54.6
)
 
 
 
 
Cash Flows from Financing Activities:
 
 
 
Proceeds from issuance of long-term debt
145.5

 
222.0

Payments of long-term debt and deferred financing costs
(46.4
)
 
(191.1
)
Borrowings (payments) on line-of-credit agreement, net
9.8

 
(11.8
)
Distribution to noncontrolling interests
(0.2
)
 
(0.5
)
Dividends paid
(10.3
)
 
(8.8
)
Proceeds from issuance (repurchase) of capital stock and other, net
(4.1
)
 
0.9

Net cash provided by financing activities
94.3

 
10.7

 
 
 
 
Cash and Cash Equivalents:
 
 
 
Net increase in cash and cash equivalents
11.1

 
4.5

  Balance, beginning of period
2.2

 
1.3

  Balance, end of period
$
13.3

 
$
5.8


8



Alexander & Baldwin, Inc.
Table 5 - Debt Summary
As of September 30, 2017

 ($ in millions, unaudited)
 
 
 
 
 
Scheduled principal payments
 
 
 
Debt:
Stated
Rate
(%)
Weighted-
average
Interest
Rate (%)
Maturity
Date
Weighted-
average
Maturity
(Years)
4Q 2017
2018
2019
2020
2021
Thereafter
Total
Principal
 
Unamort
Deferred
Fin Cost/
(Discount)
Premium
Total
Secured debt:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Wells Fargo GLP Revolver
(a)
1.93
2018
$

$

$

$

$

$

$

 
$

$

GLP Asphalt Plant
(b)
5.98
2021
2.3
0.3

1.3

1.5

1.6

0.4


5.1

 
(0.3
)
4.8

KTC III (second mortgage)
3.15
3.15
2021
4.1

0.1

0.1

0.2

4.5


4.9

 

4.9

KTC III
(c)
5.95
2021
4.0
0.1

0.3

0.3

0.4

9.8


10.9

 
(0.3
)
10.6

Pearl Highlands
4.15
4.15
2024
6.8
0.5

1.8

1.9

1.9

2.0

79.4

87.5

 
1.1

88.6

Manoa Marketplace
(d)
3.14
2029
10.8


0.5

1.6

1.7

56.2

60.0

 
(0.3
)
59.7

Subtotal

3.93

7.8
$
0.9

$
3.5

$
4.3

$
5.7

$
18.4

$
135.6

$
168.4

 
$
0.2

$
168.6

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Unsecured debt:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Unsecured term note #4
1.85
1.85
2017
0.1
$
0.5

$

$

$

$

$

$
0.5

 
$
(0.1
)
$
0.4

Unsecured term note #2
2.00
2.00
2018
0.4
0.2

0.1





0.3

 

0.3

Unsecured term note #1
3.31
3.31
2018
0.9
0.5

1.0





1.5

 

1.5

Unsecured term note #3
5.19
5.19
2019
1.6
0.7

2.1

2.3




5.1

 

5.1

Unsecured term note #5
(e)
2.82
2019
2.3


9.4




9.4

 

9.4

Prudential Series D
6.90
6.90
2020
2.3

16.3

16.3

16.2



48.8

 

48.8

Revolving credit facility
(f)
2.98
2022
5.3





155.2

155.2

 

155.2

Prudential Series A
5.53
5.53
2024
5.8




7.1

21.4

28.5

 

28.5

Prudential Series E
3.90
3.90
2024
3.8
3.4

9.8

9.8

9.0

9.5

24.4

65.9

 

65.9

Prudential Series B
5.55
5.55
2026
7.0




1.0

45.0

46.0

 

46.0

Prudential Series C
5.56
5.56
2026
5.8

1.0

1.0

1.0

9.0

13.0

25.0

 

25.0

Prudential Series F
4.35
4.35
2026
6.5



2.4

4.5

15.1

22.0

 

22.0

Prudential Series G
3.88
3.88
2027
5.3

7.5

7.5

5.4

1.5

28.1

50.0

 
(0.9
)
49.1

Subtotal

4.27
 
4.9
$
5.3

$
37.8

$
46.3

$
34.0

$
32.6

$
302.2

$
458.2

 
$
(1.0
)
$
457.2

Total

4.18
 
5.7
$
6.2

$
41.3

$
50.6

$
39.7

$
51.0

$
437.8

$
626.6

 
$
(0.8
)
$
625.8

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(a) Loan has a stated interest rate of LIBOR plus 1.50%.
(b) Loan has a stated interest rate of LIBOR plus 1.00%, but is swapped through maturity to a 5.98% fixed rate.
(c) Loan has a stated interest rate of LIBOR plus 1.50%, but is swapped through maturity to a 5.95% fixed rate.
(d) Loan has a stated interest rate of LIBOR plus 1.35%, but is swapped through maturity to a 3.14% fixed rate.
(e) Loan has a stated interest rate of LIBOR plus 2.00%, and is secured by a letter of credit.
(f) Loan has a stated interest rate of LIBOR plus 1.65%, based on pricing grid.

capturea03.jpgdebtmaturitytable9117a03.jpg

9



Alexander & Baldwin, Inc.
Table 6 - Capitalization & Financial Ratios
As of September 30, 2017

 ($ in millions, except number of shares and stock price; unaudited)
Debt
 
 
 
Unsecured revolving credit facility
 
 
$
155.2

Unsecured term debt
 
 
302.0

Secured debt
 
 
168.6

Total debt
 
 
$
625.8

 
 
 
 
Equity
Shares
Stock Price
Market Value
Common stock (NYSE:ALEX)
49,176,369

$
46.33

$
2,278.3

Total equity
 
 
$
2,278.3

 
 
 
 
Total Capitalization
 
 
$
2,904.1

Debt to total capitalization
 
21.5
%
 
 
 
 
Liquidity
 
 
 
Cash on hand
 
 
$
13.3

Available under unsecured, committed line of credit
 
 
283.0

Total liquidity
 
 
$
296.3

 
 
 
 
Financial Ratios
 
 
 
Net debt to TTM EBITDA
 
5.2 x

Fixed-charge coverage ratio
 
4.0 x

Fixed-rate debt to total debt
 
73.7
%
Unencumbered CRE assets as a percent of total CRE assets (gross book value)
 
78.2
%

10



Alexander & Baldwin, Inc.
Table 7 - Consolidated EBITDA

($ in millions, unaudited)

 
 
Quarter Ended September 30,
 
Nine Months Ended September 30,
 
TTM
 
 
2017

2016
 
2017
 
2016
 
September 30, 2017
Net Income (Loss)
 
$
6.6

 
$
(1.4
)
 
$
18.4

 
$
(9.0
)
 
$
19.0

Adjustments:
 
 
 
 
 
 
 
 
 
 
Depreciation and amortization
 
10.4

 
28.6

 
31.4

 
83.5

 
67.4

Interest expense
 
6.1

 
6.4

 
18.5

 
20.1

 
24.7

Income tax expense (benefit)
 
3.2

 
(2.5
)
 
7.8

 
(21.5
)
 
6.3

EBITDA
 
$
26.3

 
$
31.1

 
$
76.1

 
$
73.1

 
$
117.4

 
 
 
 
 
 
 
 
 
 
 
Other discrete items impacting the respective periods:
 
 
 
 
 
 
 
 
 
 
Income attributable to noncontrolling interests
 
(0.5
)
 
(0.5
)
 
(1.7
)
 
(1.1
)
 
(2.4
)
(Income) loss from discontinued operations before interest, income taxes and depreciation and amortization
 
1.3

 
4.5

 
(3.8
)
 
3.9

 
(14.3
)
REIT evaluation/conversion costs
 
4.4

 
1.9

 
11.4

 
3.8

 
17.1

Reduction in solar investments, net
 
0.4

 
0.2

 
2.6

 
9.7

 
2.7

Impairment of real estate assets
 

 

 

 

 
11.7

Net gain on sales of improved property
 

 
(0.1
)
 
(3.0
)
 
(8.1
)
 
(3.0
)
 
 
 
 
 
 
 
 
 
 
 
Other discrete items 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)
 

 
1.6

 

 
1.6

 
(0.6
)

11























Commercial Real Estate




Alexander & Baldwin, Inc.
Table 8 - Statement of Commercial Real Estate Operating Profit, Cash NOI and Same-Store Cash NOI

($ in millions, unaudited)

 
 
Quarter Ended September 30,
 
Nine Months Ended September 30,
 
 
2017
 
2016
 
2017
 
2016
Operating Revenues:
 


 





 


Base rents
 
$
23.4

 
$
22.7

 
$
69.7

 
$
71.0

Recoveries from tenants
 
8.1

 
7.8

 
24.4

 
23.7

Other revenues
 
2.4

 
2.2

 
7.3

 
7.3

Total Commercial Real Estate revenues
 
33.9

 
32.7

 
101.4

 
102.0

Operating Costs and Expenses:
 
 
 
 
 
 
 
 
Property operations
 
9.4

 
9.4

 
28.1

 
29.4

Property taxes
 
3.2

 
2.9

 
9.1

 
9.0

Depreciation and amortization
 
6.6

 
7.0

 
19.7

 
21.7

Total Cost of Commercial Real Estate
 
19.2

 
19.3

 
56.9

 
60.1

Selling, general and administrative
 
(1.9
)
 
(0.4
)
 
(5.1
)
 
(2.3
)
Intersegment operating revenues (a)
 
0.8

 
0.6

 
2.1

 
1.9

Other income (expense), net
 

 
(0.1
)
 
(0.2
)
 
(0.2
)
Operating Profit
 
13.6

 
13.5

 
41.3

 
41.3

Plus: Depreciation and amortization
 
6.6

 
7.0

 
19.7

 
21.7

Less: Straight-line lease adjustments
 
(0.3
)
 
(0.4
)
 
(1.3
)
 
(1.6
)
Plus: Lease incentive amortization
 

 

 

 
0.1

Less: Favorable/(unfavorable) lease amortization
 
(0.6
)
 
(0.9
)
 
(2.2
)
 
(2.6
)
Less: Termination income
 

 

 

 
(0.1
)
Plus: Other (income)/expense, net
 

 
0.1

 
0.2

 
0.2

Plus: Selling, general, administrative and other expenses
 
1.9

 
0.9

 
6.1

 
4.0

Cash NOI (b)
 
21.2

 
20.2

 
63.8

 
63.0

Acquisitions / dispositions and other adjustments
 
(1.8
)
 
(1.5
)
 
(4.9
)
 
(6.5
)
Same-Store Cash NOI
 
$
19.4

 
$
18.7

 
$
58.9

 
$
56.5

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Maintenance Capital Expenditures:
 
 
 
 
 
 
 
 
Building improvements
 
$
1.4

 
$
1.6

 
$
3.7

 
$
5.1

Tenant improvements
 
2.5

 
0.6

 
4.0

 
3.0

Leasing commissions
 
1.0

 
0.6

 
4.6

 
2.1

Total maintenance capital expenditures
 
$
4.9

 
$
2.8

 
$
12.3

 
$
10.2

 
 
 
 
 
 
 
 
 
(a) Represents intersegment revenues, primarily base rents and expense recoveries from leases to tenants that operate as part of our Materials & Construction segment. These operating revenues, and the related rental expense incurred by these tenants, are eliminated in the consolidated results of operations.
(b) In connection with the Company's decision to convert to a REIT in 2017, the Company has revised its definition of NOI to adjust Operating Profit for termination income, lease incentive amortization, and favorable/unfavorable lease amortization. We refer to amounts reported in this Supplemental Information under our new definition as "Cash NOI" to distinguish from the amounts previously reported under our prior definition. While there is no standard industry definition of NOI, the Company believes its revised definition is more closely aligned with current practices of other REITs.

12



Alexander & Baldwin, Inc.
Table 9 - Occupancy

(unaudited)

Occupancy
 
 
 
 
 
 
 
 
 
 
 
 
 
As of September 30, 2017
 
As of September 30, 2016
 
Percentage Point Change
 
Hawaii
Mainland
Total
 
Hawaii
Mainland
Total
 
Hawaii
Mainland
Total
Retail
92.5%
96.0%
92.9%
 
93.3%
93.7%
93.3%
 
(0.8)
2.3
(0.4)
Industrial
94.2%
99.2%
97.0%
 
94.2%
88.8%
91.1%
 
10.4
5.9
Office
91.9%
87.5%
88.8%
 
83.5%
86.5%
85.6%
 
8.4
1.0
3.2
Total
93.0%
95.9%
94.1%
 
92.9%
88.7%
91.3%
 
0.1
7.2
2.8

Same-Store Occupancy
 
 
 
 
 
 
 
 
As of September 30, 2017
 
As of September 30, 2016
 
Percentage Point Change
 
Hawaii
Mainland
Total
 
Hawaii
Mainland
Total
 
Hawaii
Mainland
Total
Retail
92.3%
96.0%
92.7%
 
93.0%
93.7%
93.1%
 
(0.7)
2.3
(0.4)
Industrial
94.3%
99.2%
97.1%
 
94.2%
88.8%
91.1%
 
0.1
10.4
6.0
Office
90.0%
87.5%
88.1%
 
87.3%
86.5%
86.7%
 
2.7
1.0
1.4
Total
92.8%
95.9%
94.1%
 
93.1%
88.7%
91.3%
 
(0.3)
7.2
2.8



13



Alexander & Baldwin, Inc.
Table 10 - Commercial Real Estate Cash NOI and Same-Store Cash NOI by Geography and Type

 ($ in thousands, unaudited)
Total Portfolio Cash NOI
 
 
 
 
 
 
 
 
 
Quarter Ended September 30, 2017
 
Quarter Ended September 30, 2016
 
Change
 
Hawaii
Mainland
Total
 
Hawaii
Mainland
Total
 
Hawaii
Mainland
Total
Retail
$
11,212

$
560

$
11,772

 
$
10,966

$
541

$
11,507

 
2.2%
3.5%
2.3%
Industrial
3,159

1,209

4,368

 
2,888

1,099

3,987

 
9.4%
10.0%
9.6%
Office
1,093

940

2,033

 
1,012

1,006

2,018

 
8.0%
(6.6)%
0.7%
Ground
3,025


3,025

 
2,713


2,713

 
11.5%
—%
11.5%
Total
$
18,489

$
2,709

$
21,198

 
$
17,579

$
2,646

$
20,225

 
5.2%
2.4%
4.8%
 
 
 
 
 
 
 
 
 
 
 
 
 
Nine Months Ended September 30, 2017
 
Nine Months Ended September 30, 2016
 
Change
 
Hawaii
Mainland
Total
 
Hawaii
Mainland
Total
 
Hawaii
Mainland
Total
Retail
$
34,604

$
1,665

$
36,269


$
32,939

$
1,613

$
34,552

 
5.1%
3.2%
5.0%
Industrial
8,823

3,514

12,337


8,484

3,536

12,020

 
4.0%
(0.6)%
2.6%
Office
3,233

3,080

6,313


2,855

5,391

8,246

 
13.2%
(42.9)%
(23.4)%
Ground
8,862


8,862


8,209


8,209

 
8.0%
—%
8.0%
Total
$
55,522

$
8,259

$
63,781


$
52,487

$
10,540

$
63,027

 
5.8%
(21.6)%
1.2%
 
 
 
 
 
 
 
 
 
 
 
 
Same-Store Cash NOI
 
 
 
 
 
 
 
 
 
 
 
 
 
Quarter Ended September 30, 2017
 
Quarter Ended September 30, 2016
 
Change
 
Hawaii
Mainland
Total
 
Hawaii
Mainland
Total
 
Hawaii
Mainland
Total
Retail
$
9,978

$
560

$
10,538

 
$
9,832

$
503

$
10,335

 
1.5%
11.3%
2.0%
Industrial
2,971

1,209

4,180

 
2,888

1,099

3,987

 
2.9%
10.0%
4.8%
Office
728

940

1,668

 
701

926

1,627

 
3.9%
1.5%
2.5%
Ground
3,027


3,027

 
2,713


2,713

 
11.6%
—%
11.6%
Total
$
16,704

$
2,709

$
19,413

 
$
16,134

$
2,528

$
18,662

 
3.5%
7.2%
4.0%
 
 
 
 
 
 
 
 
 
 
 
 
 
Nine Months Ended September 30, 2017
 
Nine Months Ended September 30, 2016
 
Change
 
Hawaii
Mainland
Total
 
Hawaii
Mainland
Total
 
Hawaii
Mainland
Total
Retail
$
31,046

$
1,660

$
32,706


$
29,758

$
1,533

$
31,291

 
4.3%
8.3%
4.5%
Industrial
8,582

3,514

12,096


8,484

3,536

12,020

 
1.2%
(0.6)%
0.6%
Office
2,182

3,058

5,240


2,162

2,806

4,968

 
0.9%
9.0%
5.5%
Ground
8,869


8,869


8,205


8,205

 
8.1%
—%
8.1%
Total
$
50,679

$
8,232

$
58,911


$
48,609

$
7,875

$
56,484

 
4.3%
4.5%
4.3%

Annualized Cash NOI by Property Type and Geography
Hawaii retail

$
44,848

Hawaii industrial

12,636

Hawaii office

4,372

Hawaii ground leases

12,100

Mainland retail

2,240

Mainland industrial

4,836

Mainland office

3,760

Total

$
84,792


14



Alexander & Baldwin, Inc.
Table 11 Hawaii Property Report    

($ in thousands, except per square foot amounts; unaudited)
 
Property (a)

Island
Year Built/
Renovated
Current
GLA
Occupancy
ABR
ABR
PSF
3Q17
Cash
NOI
3Q17 %
Cash NOI
to Hawaii
Portfolio
Cash NOI
Retail Anchor Tenants
 
Retail:
 
 
 
 
 
 
 
 
 
 
1
Pearl Highlands Center
*
Oahu
1992-1994
411,300

90.0%
$
8,612

$
23.65

$
2,067

13.4%
Sam's Club, Regal Cinemas, 24 Hour Fitness
2
Kailua Retail
*
Oahu
1947-2014
316,400

97.3%
9,770

32.16

2,496

16.1%
Whole Foods Market, Foodland, CVS/Longs Drugs
3
Waianae Mall
*
Oahu
1975
170,300

86.9%
2,908

19.74

593

3.8%
CVS/Longs Drugs, City Mill
4
Manoa Marketplace

Oahu
1977
140,200

95.5%
4,599

34.73

1,234

8.0%
Safeway, CVS/Longs Drugs
5
Kaneohe Bay Shopping Center (Leasehold)
*
Oahu
1971
125,400

100.0%
2,916

23.25

625

4.0%
Safeway, CVS/Longs Drugs
6
Waipio Shopping Center
*
Oahu
1986, 2004
113,800

98.3%
3,191

28.52

866

5.6%
Foodland
7
Aikahi Park Shopping Center
*
Oahu
1971
98,000

79.4%
1,315

16.89

567

3.7%
Safeway
8
The Shops at Kukui'ula
*
Kauai
2009
89,100

96.9%
4,021

50.99

1,016

6.6%
CVS/Longs Drugs, Eating House, Living Foods Market
9
Lanihau Marketplace
*
Hawaii
Island
1987
88,300

100.0%
1,902

21.53

474

3.0%
Sak' N Save, CVS/Longs Drugs
10
Kunia Shopping Center
*
Oahu
2004
60,600

86.4%
1,824

39.17

384

2.5%

11
Kahului Shopping Center
*
Maui
1951
49,900

88.4%
458

10.39

(38
)
(0.2)%

12
Napili Plaza
*
Maui
1991
45,600

86.6%
1,173

30.36

312

2.0%
Napili Market
13
Lahaina Square
*
Maui
1973
44,800

82.6%
625

18.03

101

0.7%
Ace Hardware
14
Gateway at Mililani Mauka
*
Oahu
2008, 2013
34,900

94.0%
1,666

52.11

394

2.5%
CVS/Longs Drugs (shadow-anchored)
15
Port Allen Marina Center
*
Kauai
2002
23,600

92.0%
520

23.99

121

0.8%

 
Subtotal – Retail
 
 
 
1,812,200

92.5%
$
45,500

$
27.62

$
11,212

72.5%
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Industrial:
 
 
 
 
 
 
 
 
 
 
16
Komohana Industrial Park
*
Oahu
1990
238,300

100.0%
$
2,833

$
11.89

$
1,139

7.4%

17
Kaka'ako Commerce Center
*
Oahu
1969
195,400

81.8%
2,258

14.23

439

2.8%

18
Waipio Industrial
*
Oahu
1988-1989
158,400

99.4%
2,436

15.54

603

3.9%

19
P&L Warehouse
*
Maui
1970
104,100

92.1%
1,303

13.59

325

2.1%

20
Honokohau Industrial

Hawaii
Island
2004-2006, 2008
74,000

92.9%
994

14.47

188

1.2%

21
Kailua Industrial/Other
*
Oahu
1951-1974
68,800

96.3%
937

14.57

185

1.2%

22
Port Allen
*
Kauai
1983, 1993
63,800

100.0%
666

10.44

183

1.2%

23
Harbor Industrial
*
Maui
1930
53,400

94.1%
156

11.92

97

0.6%

 
Subtotal – Industrial
 
 
 
956,200

94.2%
$
11,583

$
13.48

$
3,159

20.4%
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Office:
 
 
 
 
 
 
 
 
 
 
24
Kahului Office Building
*
Maui
1974
59,400

92.1%
$
1,518

$
28.64

$
331

2.1%

25
Gateway at Mililani Mauka South
(b)
Oahu
1992, 2006
37,100

100.0%
1,605

43.21

365

2.4%

26
Kahului Office Center
*
Maui
1991
33,400

88.2%
748

26.49

181

1.2%

27
Stangenwald Building
*
Oahu
1901, 1980
27,100

87.7%
416

19.52

92

0.6%

28
Judd Building
*
Oahu
1898, 1979
20,200

86.4%
346

19.81

72

0.5%

29
Lono Center
*
Maui
1973
13,700

94.8%
312

24.09

52

0.3%

 
Subtotal – Office
 
 
 
190,900

91.9%
$
4,945

$
29.07

$
1,093

7.1%
 
 
Total – Hawaii Portfolio
 
2,959,300

93.0%
$
62,028

$
23.17

$
15,464

100.0%
 
(a) Excludes our corporate headquarters located in Honolulu, HI.
(b) An 18,415 square-foot expansion was completed and added to the commercial portfolio in June 2016.
* Included in Same-Store portfolio.

15



Alexander & Baldwin, Inc.
Table 12 Hawaii Ground Lease Report    

($ in thousands, unaudited)

Ground
Leases (a)
 
Location
(City, Island)
Acres
Property Type
Exp. Year
Next Rent Step
Step Type
ABR
3Q17
Cash
NOI
#1
*
Kaneohe, Oahu
15.4
Grocery-Anchored Retail
2035
2023
FMV Reset
$
2,800

$
699

#2
*
Honolulu, Oahu
2.8
Grocery-Anchored Retail
2040
2020
FMV Reset
1,344

335

#3
*
Wailuku, Maui
5.3
Medical Office
2021


819

205

#4
*
Kailua, Oahu
3.4
Grocery-Anchored Retail
2062
2022
Fixed Step
753

188

#5
*
Puunene, Maui
52.0
Heavy Industrial
2034
2019
FMV Reset
751

188

#6
*
Kailua, Oahu
3.7
Retail
2020
Option
FMV Reset
694

173

#7
*
Kailua, Oahu
1.6
Retail
2017


565

142

#8
*
Kailua, Oahu
2.2
Retail
2062
2022
Fixed Step
485

121

#9
*
Honolulu, Oahu
0.5
Parking
2018


270

68

#10
*
Honolulu, Oahu
0.5
Retail
2028
2018
Fixed Step
252

56

#11
*
Kailua, Oahu
1.2
Retail
2022


237

55

#12
*
Kahului, Maui
0.8
Retail
2026
2017
Fixed Step
221

55

#13
*
Kahului, Maui
0.4
Office
2017


201

50

#14
*
Kailua, Oahu
3.3
Office
2037
2022
FMV Reset
200

65

#15
*
Kahului, Maui
0.8
Industrial
2020
2018
Fixed Step
183

46

#16
*
Kailua, Oahu
0.9
Retail
2033
2018
FMV Reset
181

45

#17
*
Kahului, Maui
0.5
Retail
2029
2017
Fixed Step
163

40

#18
*
Kahului, Maui
0.4
Retail
2027
2022
Fixed Step
158

35

#19
*
Kailua, Oahu
0.4
Retail
2017


130

33

#20
*
Kailua, Oahu
1.7
Retail

Month-to-month

130

31

Remainder
*
Various
19.1
Various
Various
Various
Various
1,528

395

Total - Hawaii Ground Leases
116.9
 
 
 
 
$
12,065

$
3,025

 
 
 
 
 
 
 
 
 
 
(a) Excludes intersegment ground leases, primarily from our Materials & Construction segment, which are eliminated in our consolidated results of operations.
* Included in Same-Store portfolio.



16



Alexander & Baldwin, Inc.
Table 13 - Mainland Property Report

($ in thousands, except per square foot amounts; unaudited)
 
Property
 
City/State
Year Built/
Renovated
Current
GLA
Occupancy
ABR
ABR
PSF
3Q17
Cash
NOI
3Q17 %
Cash NOI
to Mainland
Portfolio
Cash NOI
 
Retail:
 
 
 
 
 
 
 
 
 
1

Little Cottonwood Center
*
Sandy, UT
1998, 2008
141,500

95.9%
$
1,563

$
11.64

$
310

11.4%
2

Royal MacArthur Center
*
Dallas, TX
2006
44,900

96.4%
1,024

26.39

250

9.2%
 
Subtotal – Retail
 
 
 
186,400

96.0%
$
2,587

$
14.94

$
560

20.6%
 
 
 
 
 
 
 
 
 
 
 
 
Industrial:
 
 
 
 
 
 
 
 
 
3

Midstate 99 Distribution Center
*
Visalia, CA
2002, 2008
790,200

100%
$
3,074

$
4.07

$
737

27.2%
4

Sparks Business Center
*
Sparks, NV
1996-1998
396,100

97.6%
2,144

5.55

472

17.5%
 
Subtotal – Industrial
 
 
 
1,186,300

99.2%
$
5,218

$
4.57

$
1,209

44.7%
 
 
 
 
 
 
 
 
 
 
 
 
Office:
 
 
 
 
 
 
 
 
 
5

1800 and 1820 Preston Park
*
Plano, TX
1997-1998
198,800

84.9%
$
3,335

$
20.02

$
456

16.8%
6

Concorde Commerce Center
*
Phoenix, AZ
1998
138,700

91.1%
2,636

20.92

339

12.5%
7

Deer Valley Financial Center
*
Phoenix, AZ
2001
126,600

87.8%
1,551

18.94

145

5.4%
 
Subtotal – Office
 
 
 
464,100

87.5%
$
7,522

$
20.08

$
940

34.7%
 
Total - Mainland Portfolio
 
 
 
1,836,800

95.9%
$
15,327

$
9.07

$
2,709

100.0%
 
 
 
 
 
 
 
 
 
 
 
 
Portfolio Summary
 
 
 
Current
GLA
Occupancy
 
 
3Q17
Cash
NOI
3Q17 %
Cash NOI
to Total
Portfolio
Cash NOI
 
 
 
 
 
 
Hawaii Portfolio
2,959,300

93.0%
 
 
$
15,464

72.9%
 
Hawaii Ground Leases



 
 
3,025

14.3%
 
Mainland Portfolio
1,836,800

95.9%
 
 
2,709

12.8%
 
Total Portfolio
4,796,100

94.1%
 
 
$
21,198

100.0%
 
 
 
* Included in Same-Store portfolio



17



Alexander & Baldwin, Inc.
Table 14 - Top 10 Tenants Ranked by ABR

($ in thousands, unaudited)

Total Portfolio
Tenant (a)
ABR
 
% of Total
Portfolio
ABR
 
GLA
 
% of Total
Portfolio
GLA
Sam's Club
$
3,308

 
4.3%
 
180,908

 
3.8%
CVS Corporation (including Longs Drugs)
2,623

 
3.4%
 
150,411

 
3.1%
United Healthcare Services
2,270

 
2.9%
 
108,100

 
2.2%
Foodland Supermarket & related companies
1,851

 
2.3%
 
112,929

 
2.4%
24 Hour Fitness USA
1,375

 
1.8%
 
45,870

 
1.0%
Albertsons Companies (including Safeway)
1,316

 
1.7%
 
168,621

 
3.4%
Whole Foods Market
1,210

 
1.6%
 
31,647

 
0.7%
Office Depot
1,138

 
1.5%
 
75,824

 
1.6%
Keystone Automotive Operations
1,016

 
1.3%
 
230,300

 
4.8%
International Paper
1,007

 
1.3%
 
252,040

 
5.3%
Total
$
17,114

 
22.1%
 
1,356,650

 
28.3%


Hawaii Portfolio
Tenant (a)
ABR
 
% of Total
Portfolio
ABR
 
GLA
 
% of Total
Portfolio
GLA
Sam's Club
$
3,308

 
4.3%
 
180,908

 
3.8%
CVS Corporation (including Longs Drugs)
2,623

 
3.4%
 
150,411

 
3.1%
Foodland Supermarket & related companies
1,851

 
2.3%
 
112,929

 
2.4%
24 Hour Fitness USA
1,375

 
1.8%
 
45,870

 
1.0%
Whole Foods Market
1,210

 
1.6%
 
31,647

 
0.7%
Office Depot
1,138

 
1.5%
 
75,824

 
1.5%
Albertsons Companies (including Safeway)
1,015

 
1.2%
 
105,745

 
2.2%
Ross Dress for Less
890

 
1.2%
 
35,308

 
0.7%
Liberty Dialysis Hawaii
840

 
1.1%
 
23,271

 
0.5%
Simmons Manufacturing
828

 
1.1%
 
63,280

 
1.3%
Total
$
15,078

 
19.5%
 
825,193

 
17.2%
 
 
 
 
 
 
 
 
(a) Excludes intersegment ground leases, primarily from our Materials & Construction segment, which are eliminated in our consolidated results of operations.

18



Alexander & Baldwin, Inc.
Table 15 - Lease Expiration Schedule
As of September 30, 2017

($ in thousands, unaudited)
Total Portfolio
Expiration Year
Number
of Leases
 
Square
Footage of
Expiring Leases
 
% of Total
Portfolio
Leased GLA
 
ABR
Expiring
 
% of Total
Portfolio
Expiring ABR
2017
61
 
527,833

 
11.7%
 
$
5,321

 
6.2%
2018
157
 
866,692

 
19.2%
 
10,918

 
12.7%
2019
145
 
626,371

 
13.9%
 
13,469

 
15.8%
2020
130
 
583,268

 
12.9%
 
10,894

 
12.7%
2021
99
 
477,780

 
10.6%
 
11,149

 
13.0%
2022
86
 
318,505

 
7.1%
 
8,341

 
9.7%
2023
35
 
211,481

 
4.7%
 
4,245

 
4.9%
2024
16
 
180,876

 
4.0%
 
4,617

 
5.4%
2025
21
 
59,082

 
1.3%
 
2,396

 
2.8%
2026
12
 
39,696

 
0.9%
 
1,788

 
2.1%
Thereafter
29
 
392,110

 
8.6%
 
8,483

 
9.9%
Month-to-month
125

231,289


5.1%

4,151


4.8%
Total
916

4,514,983


100.0%

$
85,772


100.0%
 
 
 
 
 
 
 
 
 
 
Hawaii Retail Portfolio
Expiration Year
Number
of Leases
 
Square
Footage of
Expiring Leases
 
% of Total
Hawaii
Retail
Leased GLA
 
ABR
Expiring
 
% of Total
Hawaii
Retail
Expiring ABR
2017
23
 
59,892

 
3.6%
 
$
1,476

 
3.0%
2018
83
 
160,694

 
9.6%
 
5,493

 
11.0%
2019
72
 
255,697

 
15.2%
 
7,013

 
14.0%
2020
77
 
218,061

 
13.0%
 
6,270

 
12.5%
2021
59
 
260,958

 
15.6%
 
7,198

 
14.4%
2022
52
 
121,058

 
7.2%
 
5,037

 
10.1%
2023
23
 
97,382

 
5.8%
 
2,474

 
4.9%
2024
11
 
145,692

 
8.7%
 
3,777

 
7.6%
2025
17
 
48,201

 
2.9%
 
2,173

 
4.3%
2026
9
 
18,299

 
1.1%
 
864

 
1.7%
Thereafter
19
 
214,898

 
12.8%
 
6,002

 
12.0%
Month-to-month
63
 
76,019

 
4.5%
 
2,230

 
4.5%
Total
508
 
1,676,851

 
100.0%
 
$
50,007

 
100.0%
 
 
 
 
 
 
 
 
 
 
Hawaii Industrial Portfolio
Expiration Year
Number
of Leases
 
Square
Footage of
Expiring Leases
 
% of Total
Hawaii
Industrial
Leased GLA
 
ABR
Expiring
 
% of Total
Hawaii
Industrial
Expiring ABR
2017
24
 
109,071

 
12.1%
 
$
1,282

 
10.2%
2018
43
 
137,189

 
15.2%
 
1,978

 
15.7%
2019
36
 
95,073

 
10.6%
 
1,378

 
10.9%
2020
26
 
138,068

 
15.3%
 
1,835

 
14.5%
2021
16
 
145,131

 
16.1%
 
2,079

 
16.5%
2022
9
 
57,750

 
6.4%
 
1,010

 
8.0%
2023
 

 
—%
 

 
—%
2024
 

 
—%
 

 
—%
2025
 

 
—%
 

 
—%
2026
 

 
—%
 

 
—%
Thereafter
2
 
76,255

 
8.5%
 
1,458

 
11.6%
Month-to-month
50
 
141,939

 
15.8%
 
1,596

 
12.6%
Total
206
 
900,476

 
100.0%
 
$
12,616

 
100.0%


19



Alexander & Baldwin, Inc.
Table 16 - New & Renewal Lease Summary
As of September 30, 2017

(Unaudited)
 
 
 
 
 
 
Comparable Leases Only
Total - New and Renewal
Leases
GLA
New
ABR
PSF
TI PSF
Weighted-
Average
Lease Term
(Years)
Leases
GLA
New
ABR
PSF
Old
ABR
PSF
Rent
Spread
3rd Quarter - 2017
47
142,508

$
21.44

$
15.90

4.9
26
39,096

$
26.65

$
24.59

8.4%
2nd Quarter - 2017 (a)
56
307,850

$
18.95

$
12.71

4.9
43
208,758

$
19.30

$
16.11

19.8%
1st Quarter - 2017
43
317,646

$
15.93

$
4.66

5.8
33
158,162

$
18.55

$
16.38

13.3%
4th Quarter - 2016
54
408,770

$
12.55

$
8.97

2.9
35
308,804

$
10.57

$
9.99

5.8%
Trailing four quarters
200
1,176,774

$
16.21

$
9.63

4.4
137
714,820

$
15.76

$
13.99

12.7%
 
 
 
 
 
 
 
 
 
 
 
Total - New Leases
Leases
GLA
New
ABR
PSF
TI PSF
Weighted-
Average
Lease Term
(Years)
Leases
GLA
New
ABR
PSF
Old
ABR
PSF
Rent
Spread
3rd Quarter - 2017
21
86,757

$
19.86

$
24.25

5.5
6
8,129

$
25.37

$
21.31

19.1%
2nd Quarter - 2017 (a)
19
105,519

$
19.12

$
1.34

4.0
6
6,427

$
33.07

$
23.95

38.1%
1st Quarter - 2017
15
169,094

$
13.62

$
8.53

4.6
5
9,610

$
18.66

$
18.05

3.4%
4th Quarter - 2016
28
128,545

$
20.31

$
28.53

5.9
9
28,579

$
26.03

$
23.72

9.7%
Trailing four quarters
83
489,915

$
17.67

$
15.01

5.0
26
52,745

$
25.45

$
22.34

13.9%
 
 
 
 
 
 
 
 
 
 
 
Total - Renewal Leases
Leases
GLA
New
ABR
PSF
TI PSF
Weighted-
Average
Lease Term
(Years)
Leases
GLA
New
ABR
PSF
Old
ABR
PSF
Rent
Spread
3rd Quarter - 2017
26
55,751

$
23.88

$
2.90

3.6
20
30,967

$
26.98

$
25.45

6.0%
2nd Quarter - 2017
37
202,331

$
18.87

$
18.64

5.3
37
202,331

$
18.87

$
15.86

18.9%
1st Quarter - 2017
28
148,552

$
18.55

$
0.26

7.2
28
148,552

$
18.55

$
16.27

14.0%
4th Quarter - 2016
26
280,225

$
8.99

$

1.5
26
280,225

$
8.99

$
8.59

4.7%
Trailing four quarters
117
686,859

$
15.17

$
5.78

4.1
111
662,075

$
14.99

$
13.33

12.5%
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Quarter Ended September 30, 2017
 
TTM Ended September 30, 2017
 
 
Leases
GLA
ABR
PSF
Rent
Spread
 
Leases
GLA
ABR
PSF
Rent
Spread
 
Hawaii
 
 
 
 
 
 
 
 
 
 
Retail
22
57,337

$
33.50

4.5%
 
101
243,018

$
37.32

22.0%
 
Industrial
10
26,955

$
15.69

35.0%
 
48
329,732

$
13.90

11.2%
 
Office
9
12,208

$
23.28

1.1%
 
27
50,071

$
25.20

(2.9)%
 
Mainland
 
 
 
 
 
 
 
 
 
 
Retail
2
5,573

$
38.69

5.9%
 
6
15,282

$
18.74

2.6%
 
Industrial
1
35,188

$
4.56

No comps
 
8
469,892

$
5.06

3.3%
 
Office
3
5,247

$
9.66

11.9%
 
10
68,779

$
21.00

3.7%
 
 
 
 
 
 
 
 
 
 
 
 
(a) Previously reported 2nd Quarter 2017 included one new lease at The Collection, in which the Company has a 90 +/- 5% interest,
 with GLA of 1,814 square feet, ABR PSF of $54.00 and TI PSF of $73.26.

20



Alexander & Baldwin, Inc.
Table 17 - Commercial Real Estate Portfolio Repositioning, Redevelopment & Development Summary
As of September 30, 2017

 ($ in millions, unaudited)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Leasing Activity
Project
Phase
Target
In-service
Target
Stabilization
Value of Land
& Related Costs
Contributed to
Project
(Book Value)
Total Estimated
Project Capital
Costs, Inclusive
of Land Basis
Project Capital
Costs Incurred
to Date
Estimated
Incremental
Stabilized
Cash NOI
Estimated
Stabilized
Yield on Total
Project Capital
Costs
Projected
GLA
%
Leased
%
Under
Letter
of
Intent
Total
Repositioning & Redevelopment
 
 
 
 
 
 
 
 
 
 
 
 
Pearl Highlands Center -
Food Court/Regal renovation (a)
Construction
Late 2017
1Q18
N/A
$6.0
$3.5
$0.6
10.0-10.3%
54,000
55
28
83
Lau Hala Shops repositioning (b)
Construction
2018
1Q19
N/A
21.0
6.6
1.9-2.4
9.0-11.4%
50,500
48
39
87
Development for Hold
 
 
 
 
 



 
 
 
Ho'okele Shopping Center (c)
Pre-leasing
Late 2019
2Q20
4.3
41.9
6.0
3.1-3.6
7.5-8.5%
94,000
64
24
88
Total
 
 
 
$4.3
$68.9
$16.1
$5.6-6.6
8.1-9.6%
198,500
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(a) Includes $3.0 million of tenant improvement capital to Regal Entertainment to renovate that provides a 10.3% yield on cost. Amounts presented under Leasing Activity relate to the Food Court.
(b) Projected GLA for Lau Hala Shops increased from 48,400 to 50,500 in the third quarter of 2017, as the Company executed a lease with Down to Earth that includes a mezzanine space that was not previously expected to be leased.
(c) The Company contributed land from its legacy landholdings adjacent to Maui Business Park (Phase II) to the Ho'okele Shopping Center development project. The carrying value of this parcel, including certain previously incurred infrastructure improvements and related costs, was $4.3 million at contribution. The stabilized yield on cost was determined utilizing this book value. If the Company had instead contributed the land, infrastructure improvements and related costs at market value, management estimates that the stabilized yield on the project would be lower by approximately 100 basis points.



21



Alexander & Baldwin, Inc.
Table 18 - Commercial Real Estate Transactional Activity (2013-2017)

($ in millions, unaudited)
Dispositions
 
 
 
 
 
Property
Type
Location
(Island/City, State)
Date
(Month/Year)
Sales Price
GLA
The Maui Clinic Building
Office
Maui, HI
1/17
$
3.4

16,600

Ninigret Office Park
Office
Salt Lake City, UT
6/16
30.4

185,500

Gateway Oaks
Office
Sacramento, CA
6/16
8.0

59,700

Prospect Park
Office
Sacramento, CA
6/16
22.3

163,300

Union Bank
Office
Everett, WA
12/15
10.0

84,000

San Pedro Plaza
Office
San Antonio, TX
5/15
16.7

171,900

Wilshire Shopping Center
Retail
Greeley, CO
3/15
4.3

46,500

Maui Mall
Retail
Maui, HI
1/14
64.1

185,700

Portfolio
 

12/13
165.1

2,604,400

    Activity Distribution Center
Industrial
San Diego, CA
 
32.5

252,300

    Heritage Business Park
Industrial
Dallas, TX
 
93.4

1,316,400

    Savannah Logistics Park
Industrial
Savannah, GA
 
39.2

1,035,700

Portfolio
 

12/13
101.0

485,800

    Broadlands Marketplace
Retail
Broomfield, CO
 
11.0

103,900

    Meadows on the Parkway
Retail/Office
Boulder, CO
 
33.0

216,400

    Rancho Temecula Town Center
Retail
Temecula, CA
 
57.0

165,500

Republic Distribution Center
Industrial
Houston, TX
10/13
19.4

312,500

Centennial Plaza
Industrial
Salt Lake City, UT
9/13
15.0

244,000

Issaquah Office Center
Office
Issaquah, WA
9/13
22.3

146,900

Northpoint Industrial
Industrial
Fullerton, CA
1/13
14.9

119,400

Total
 
 
 
$
496.9

4,826,200

 
 
 
 
 
 
Acquisitions
 
 
 
 
 
Property
Type
Location
(Island/City, State)
Date
(Month/Year)
Purchase Price
GLA
Honokohau Industrial
Industrial
Hawaii Island, HI
6/17
$
10.1

73,200

2927 East Manoa Road
Ground Lease
Oahu, HI
12/16
2.8

N/A

Manoa Marketplace
Retail
Oahu, HI
1/16
82.4

139,300

Aikahi Park Shopping Center (Leasehold)
Retail
Oahu, HI
5/15
1.6

98,000

Kaka'ako Commerce Center
Industrial
Oahu, HI
12/14
39.1

204,400

Kailua Portfolio
Retail/Industrial/
Ground Lease
Oahu, HI
12/13
372.6

386,200

The Shops at Kukui'ula (a)
Retail
Kauai, HI
9/13

78,900

Pearl Highlands Center
Retail
Oahu, HI
9/13
141.5

415,400

Napili Plaza
Retail
Maui, HI
5/13
19.2

45,100

Waianae Mall
Retail
Oahu, HI
1/13
29.8

170,300

Total
 
 
 
$
699.1

1,610,800

 
 
 
 
 
 
(a) In November 2013, the Company refinanced and acquired The Shops at Kukui'ula. The Shops were originally developed in 2009 through a joint venture as part of the amenities for the Kukui'ula development project.

22























Land Operations




Alexander & Baldwin, Inc.
Table 19 - Key Active Development-for-sale Projects
As of September 30, 2017

($ in millions except per square foot amounts, unaudited)
 
 
 
 
 
 
 
 
 
 
Construction Timing
 
Sales Closings Timing
Project
Location
Product
Type
Est.
Economic
Interest
Planned
Units or
Saleable
Acres
Average
Size
Unit (SF)
or Lot
(Acres)
Units/
Acres
Closed
Unit/
Acres
Remaining
Target
Sales Price
Range
(PSF)
Est.
Total
Project
Cost
A&B
Projected
Capital
Commitment
(JVs Only)
Total
Project
Costs
Incurred
to Date
A&B Gross
Investment
(Life to Date)
A&B Net
Investment
(Current
Book Value)
 
Start /
Est. Start
Est.
Substantial
Completion
 
Start /
Est. Start
Est. End
 
 
 
(a)
 
 
 
 
 
(b)
(c)
 
 
(d)
 
(e)
(e)
 
(e)
(e)
Kahala Avenue
Portfolio
Honolulu,
Oahu
Residential
100%
17
acres
0.5
acres
12.2
acres
4.8
acres
$150-$385
$
135

N/A

$
134

$
134

$
44

 
N/A
N/A
 
2013
2018
The Collection
Honolulu,
Oahu
Primary
residential
 90%
+/-5%
465
units
904 SF
455
units
10
units
$785
$
285

$
54

$
277

$
54

$
17

 
2014
2016
 
2016
2018
Keala o Wailea
(MF-11)
Wailea,
Maui
Resort
residential
65%
+/-5%
70
units
1,385 SF
70
units
$600-$1,000
$
64

$
9

$
46

$
9

$
9

 
2015
2018
 
2017
2018
Kamalani
(Increment 1)
Kihei,
Maui
Primary
residential
100%
170
units
994 SF
170
units
$400
$
64

N/A

$
32

$
32

$
32

 
2016
2019
 
2017
2019
Ka Milo at
Mauna Lani
Kona,
Hawaii
Island
Resort
residential
50%
137
units
2,165 SF
96
units
41
units
$530-$800
$
125

$
16

$
103

$
16

$
4

 
2005
2018
 
2007
2020
The Ridge at Wailea
(MF-19)
Wailea,
Maui
Resort
residential
100%
5
acres
0.5
acres
1
acre
4
acres
$60-$100
$
10

N/A

$
9

$
9

$
8

 
2007
2009
 
2014
2020
Maui Business Park
(Phase II)
Kahului,
Maui
Light
industrial
lots
100%
125
acres
0.5-11
acres
32
acres
93
acres
$38-$60
$
77

N/A

$
59

$
59

$
39

 
2011
2021
 
2012
2030+
Kukui'ula (f)
Poipu,
Kauai
Resort
residential
85%
+/- 5%
640
acres
0.42
acres
111
acres
529
acres
$40-$110
$
854

$
318

$
580

$
310

$
299

 
2006
2030
 
2006
2030+
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(a) Estimated 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. Further, as it relates to certain of our joint venture projects, information disclosed herein is obtained from our joint venture partners, who maintain the books and records of the related ventures.
(b) Includes land cost at book value, including capitalized interest, but excluding sales commissions and closing costs.
(c) Includes land cost at contribution value and total expected A&B capital to be contributed. 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.
(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 land would be approximately $150 per acre.
(e) Estimated or actual dates. Estimated substantial construction completion for Kukui'ula represents the estimated completion date for major project infrastructure and amenities. Construction activities related to parcel development is expected to continue past 2030.
(f) In addition to the main Kukui'ula project included herein, with a book value of $299 million, the Company has investments in three other Kukui'ula-related joint ventures with a combined book value of $29 million. Previously, the value of land the Company contributed was excluded from the total project costs incurred to date.

23



Alexander & Baldwin, Inc.
Table 20 - Landholdings as of September 30, 2017

(Unaudited)
Type
Maui
Kauai
Oahu
Molokai
Hawaii Island
Total
Hawaii
Acres
Mainland
Total Acres
Land under commercial properties/ urban ground leases (a)
96

19

184


15

314

124

438

Land in active development
 
 
 
 
 
 
 
 
Development for sale (b)
110


5



115


115

Development for hold (c)
9





9


9

Other
81





81


81

Subtotal - Land in active development
200


5



205


205

Land used in other operations
22

20




42


42

Urban land, not in active development/use
 
 
 
 
 
 
 
 
Developable, with full or partial infrastructure
149

7




156


156

Developable, with limited or no infrastructure
186

28




214


214

Other
13

7




20


20

Subtotal - Urban land, not in active development
348

42




390


390

Agriculture-related
 
 
 
 
 
 
 
 
Agriculture
47,918

6,358

75



54,351


54,351

In urban entitlement process
357

260




617


617

Conservation & preservation
15,845

13,309

639



29,793


29,793

Subtotal - Agriculture-related
64,120

19,927

714



84,761


84,761

Materials & Construction
1


541

264


806


806

Total landholdings
64,787

20,008

1,444

264

15

86,518

124

86,642

 
 
 
 
 
 
 
 
 
(a) Includes properties from Table 11 - Hawaii Property Report, Table 12 - Hawaii Ground Lease Report, Table 13 - Mainland Property Report, and the Repositioning & Redevelopment projects from Table 17 - Commercial Real Estate Portfolio Repositioning, Redevelopment & Development Summary.
(b) Includes wholly-owned development-for-sale projects from Table 19 - Key Active Development-for-sale Projects (Kahala Avenue Portfolio, Kamalani (Increment I), The Ridge at Wailea (MF-19), and Maui Business Park (Phase II).
(c) Includes development-for-hold projects from Table 17 (Ho'okele Shopping Center).
 
 
 
 
 
 
 
 
 
Revised Classifications of Agricultural Lands
 
 
 
 
 
 
 
 
 
Higher use potential agricultural land encompasses a broad range of lands whose use, in the foreseeable future, could include uses other than large scale agricultural production or ranching. This category includes lands in the urbanization process, lands whose characteristics (location, views, etc.) make them candidates for other uses, lands which are suitable for smaller farms and ranches, and lands which may currently be employed in other uses. The overwhelming majority of these lands remain in active agricultural or agriculture-related, permitted uses. Most of A&B's historical agricultural land sales are from lands in this classification.
Core agricultural land encompasses lands that will likely be utilized for large scale crop production, pasture or related uses for the foreseeable future, and includes the majority of lands designated by the Company as Important Agricultural Lands, which is a state designation of lands that are capable of producing sustained high agricultural yields.
Supporting agricultural and conservation land encompasses the Company’s nearly 30,000 acres of conservation lands, as well as agricultural lands with functional, but non-productive, agricultural uses, such as infrastructure (e.g., ditches, reservoirs) and roads, and agriculturally-zoned lands whose topography makes active agricultural operations impractical (e.g., gulches, wastelands, drainage areas).
 
The above classification of lands is subject to change, based on the ongoing re-evaluation of future use potential that will occur over time.

 
 
 
 
 
 
 
 
 
The following classifications are based on management's assessment of potential use (not actual use):
Type
Maui
Kauai
Oahu
Molokai
Hawaii Island
Total
Hawaii
Acres
Mainland
Total Acres
Higher use potential
13,757

2,257

75



16,089


16,089

Core agricultural
31,589

4,145




35,734


35,734

Supporting and conservation
18,774

13,525

639



32,938


32,938

Total agricultural lands
64,120

19,927

714



84,761


84,761



24



Alexander & Baldwin, Inc.
Table 20 - Landholdings as of September 30, 2017 (continued)

(Unaudited)

Recent A&B Agricultural-zoned Land Sales Data - Maui & Kauai 2012 - 3Q17
The Company's historic sales of agricultural-zoned lands have consisted of land in the "Higher use potential" category only. Therefore, the land sales data presented below does not provide relevant benchmarking data with regards to the Company's "Core agricultural" and "Supporting and conservation" landholdings.

Total
Acres
Sold
Weighted-
Average
Price
per Acre
High
Low
0-5 acres
9

$
114,750

$
151,600

$
84,400

5-20 acres
67

$
75,900

$
120,525

$
35,600

20-100 acres
468

$
28,650

$
55,700

$
13,750

100+ acres
2,136

$
26,500

$
35,450

$
14,600

Total/weighted-average
2,680

$
28,400

$
151,600

$
13,750

 
 
 
 
 
Recent A&B Urban-zoned Land Sales Data - Maui & Kauai 2012 - 3Q17
The majority of the Company's historic sales of urban lands have been those in the "Developable, with full or partial infrastructure" category.
 
Total
Acres
Sold
Weighted-
Average
Price
per Acre
High
Low
0-3 acres
10
$
2,270,000

$
4,346,200

$
1,829,500

3-25 acres
57
$
1,674,500

$
2,288,250

$
1,184,200

Total/weighted average
67
$
1,767,000

$
4,346,200

$
1,184,200





25























Materials & Construction




Alexander & Baldwin, Inc.
Table 21 - Materials & Construction Statement of Operating Profit, EBITDA and Adjusted EBITDA

($ in millions, unaudited)

 
Quarter Ended September 30,
 
Nine Months Ended September 30,
 
TTM
 
2017
 
2016
 
2017
 
2016
 
September 30, 2017
Operating Profit (a)
$
6.5

 
$
5.6

 
$
18.8

 
$
18.5

 
$
23.6

Depreciation and amortization
3.1

 
2.9

 
9.2

 
8.8

 
12.1

EBITDA (a)
9.6

 
8.5

 
28.0

 
27.3

 
35.7

Income attributable to noncontrolling interest (b)
(0.5
)
 
(0.5
)
 
(1.7
)
 
(1.1
)
 
(2.4
)
Adjusted EBITDA (a)
$
9.1

 
$
8.0

 
$
26.3

 
$
26.2

 
$
33.3

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Quarter Ended September 30,
 
Nine Months Ended September 30,
 
TTM
 
2017
 
2016
 
2017
 
2016
 
September 30, 2017
EBITDA margin (a)
17.5
%
 
16.3
%
 
18.0
%
 
18.9
%
 
17.7
%
Asphalt tons delivered (tons in thousands)
165.8

 
126.9

 
442.9

 
331.7

 
517.2

Aggregate tons delivered (tons in thousands)
179.7

 
158.1

 
526.3

 
500.8

 
879.7

Crew days lost to weather
32.5

 
78.5

 
131.0

 
159.0

 
283.0

Total available crew days
443.0

 
444.0

 
1,337.0

 
1,199.0

 
2,237.5

% days lost to weather
7.3
%
 
17.7
%
 
9.8
%
 
13.3
%
 
12.6
%
Backlog (as of period end, in millions)
$
211.3

 
$
242.5

 


 


 
 
 
 
 
 
 
 
 
 
 
 
Materials: The Company owns centrally located quarries and an asphalt import terminal, which provide products that include hot mix asphalt, ready-mix concrete, construction aggregate, and asphalt.
 
 
 
Specialty Construction: The Company is vertically integrated and is a contractor that engages in road maintenance and construction, manufactures and sells prestressed and precast concrete products, roadway signage and guardrails, and provides traffic control services and related equipment.
 
 
 
 
 
 
 
 
 
 
The Company operates under brand names that include Grace Pacific, GP Roadway Solutions, GPRM Prestress, and GP Maintenance Solutions.
a2017q2reit_chart-06149a01.jpg

(a) The results for Materials & Construction have been impacted by certain discrete items as disclosed in Table 7 - Consolidated EBITDA.
(b) The Company's GPRM prestress operating unit is a 50% owned consolidated joint venture and GLP Asphalt is a 70% owned consolidated joint venture.
(c) Represents composition percentage for the trailing twelve month period.

26

























Other Supplemental Information




Alexander & Baldwin, Inc.
Table 22 - Commercial Real Estate Historical Cash NOI Trends

($ in millions, unaudited)

 
 
2016
 
2012
 
Change
Operating Profit
 
$
54.8

 
$
41.6

 
31.7%
Less: Amounts reported in discontinued operations
 

 
(17.1
)
 
(100.0)%
Operating Profit from Continuing Operations
 
54.8

 
24.5

 
123.7%
Plus: Depreciation and amortization
 
28.4

 
22.2

 
27.9%
Less: Straight-line lease adjustments
 
(2.1
)
 
(3.6
)
 
(41.7)%
Plus: Lease incentive amortization
 
0.1

 
0.1

 
—%
Less: Favorable/(unfavorable) lease amortization
 
(3.3
)
 
(1.1
)
 
200.0%
Less: Termination income
 
(0.1
)
 
(0.2
)
 
(50.0)%
Less: Other (income)/expense, net
 

 
(0.3
)
 
(100.0)%
Plus: Selling, general, administrative and other expenses
 
5.2

 
3.1

 
67.7%
Plus: Amounts reported in discontinued operations
 

 
17.1

 
(100.0)%
Cash NOI
 
$
83.0

 
$
61.8

 
34.3%

27
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