XML 45 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Significant Accounting Policies (Details) (USD $)
3 Months Ended 12 Months Ended
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Real Estate [Abstract]                      
Capitalized Interest                 $ 0 $ 1,269,000 $ 3,452,000
Cash and Cash Equivalents [Abstract]                      
Cash And Cash Equivalent Maturity Maximum                 3 months    
Short-term Investments [Abstract]                      
Available-for-sale Securities, Debt Maturity, Date Range, Low                 3 months    
Available-for-sale Securities, Debt Maturity, Date Range, High                 6 months    
Allowance For Doubtful Accounts [Abstract]                      
Allowance for Doubtful Accounts Receivable 1,039,000       1,047,000       1,039,000 1,047,000  
Income Taxes [Abstract]                      
Real Estate Investment Trust Distributable Income Policy                 90.00%    
Internal Taxable Income Distribution Policy                 100.00%    
Differences Between Book and Tax Basis 209,775,000               209,775,000    
Deferred Tax Assets (Liabilities), Net 0       0       0 0  
Reconciliation of Net Income to Estimated Taxable Income [Abstract]                      
Net income attributable to Alexander's 20,634,000 20,425,000 20,157,000 18,207,000 17,891,000 17,875,000 15,549,000 15,114,000 79,423,000 66,429,000 132,190,000
Straight-lining of rental income                 (12,609,000) (15,182,000) (23,381,000)
Depreciation and amortization timing differences                 1,263,000 602,000 1,385,000
Reversal of liablity for income taxes                 0 (3,162,000) (37,307,000)
Interest expense                 (2,425,000) 0 (107,000)
Stock appreciation rights compensation expense                 0 0 (57,113,000)
Other                 (3,429,000) 6,245,000 (3,395,000)
Taxable income before NOL                 62,223,000 54,932,000 12,272,000
NOL carried forward 0       (16,939,000)       0 (16,939,000) (29,211,000)
Taxable income/(NOL)                 $ 62,223,000 $ 37,993,000 $ (16,939,000)
Rego Park I Shopping Center
                     
Restricted Cash and Cash Equivalents Items [Line Items]                      
Percentage of cash mortgage collateralized 100.00%               100.00%