XML 48 R25.htm IDEA: XBRL DOCUMENT v3.10.0.1
Schedule II: Valuation and Qualifying accounts
 12 Months Ended
Dec. 31, 2018
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II: Valuation and Qualifying Accounts
ALEXANDER’S, INC. AND SUBSIDIARIES
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
(Amounts in thousands)
 
 
 
 
 
 
 
 
 
Column A
 
Column B
 
Column C
 
Column D
 
Column E
Description
 
Balance at
Beginning
of Year
 
Additions:
Charged
Against
Operations
 
Deductions:
Uncollectible
Accounts
Written Off
 
Balance at End of Year
Allowance for doubtful accounts:
 
 
 
 
 
 
 
 
Year Ended December 31, 2018
 
$
1,501

 
$
4,459

 
$
(5,289
)
 
$
671

 
 
 
 
 
 
 
 
 
Year Ended December 31, 2017
 
$
1,473

 
$
53

 
$
(25
)
 
$
1,501

 
 
 
 
 
 
 
 
 
Year Ended December 31, 2016
 
$
918

 
$
557

 
$
(2
)
 
$
1,473