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000100 - Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Real estate, at cost:    
Land $ 74,974 $ 74,974
Buildings and leasehold improvements 978,842 934,782
Development and construction in progress 1,367 40,535
Total 1,055,183 1,050,291
Accumulated depreciation and amortization (170,877) (157,232)
Real estate, net 884,306 893,059
Cash and cash equivalents 490,950 397,220
Short-term investments 0 23,000
Restricted cash 88,150 85,567
Accounts receivable, net of allowance for doubtful accounts of $1,070 and $1,047, respectively 2,789 4,224
Receivable arising from the straight-lining of rents 182,762 175,680
Deferred lease and other property costs, net (including unamortized leasing fees to Vornado of $50,169 and $48,949, respectively) 68,666 68,835
Deferred debt issuance costs, net of accumulated amortization of $13,788, and $18,855, respectively 11,159 8,167
Other assets 43,193 23,548
Total assets 1,771,975 1,679,300
Liabilities and Equity    
Notes and mortgages payable 1,339,321 1,246,411
Amounts due to Vornado 43,316 43,785
Accounts payable and accrued expenses 34,754 41,610
Liability for income taxes and other 3,737 3,718
Total liabilities 1,421,128 1,335,524
Commitments and contingencies    
Preferred stock: $1.00 par value per share; authorized, 3,000,000 shares; issued and outstanding, none 0 0
Common stock: $1.00 par value per share; authorized, 10,000,000 shares; issued, 5,173,450 shares; outstanding, 5,105,936 shares 5,173 5,173
Additional capital 31,801 31,501
Retained earnings 311,783 304,055
Alexander's equity before treasury stock 348,757 340,729
Treasury stock: 67,514 shares, at cost (375) (375)
Total Alexander's equity 348,382 340,354
Noncontrolling interest in consolidated subsidiary 2,465 3,422
Total equity 350,847 343,776
Total liabilities and equity $ 1,771,975 $ 1,679,300