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Consolidated Balance Sheets (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Real estate, at cost:  
Land$ 74,974$ 74,974
Buildings and leasehold improvements982,350934,782
Development and construction in progress1,44440,535
Total1,058,7681,050,291
Accumulated depreciation and amortization(177,847)(157,232)
Real estate, net880,921893,059
Cash and cash equivalents509,590397,220
Short-term investments5,00023,000
Restricted cash88,03285,567
Accounts receivable, net of allowance for doubtful accounts of $1,039 and $1,047, respectively2,7314,224
Receivable arising from the straight-lining of rents185,641175,680
Deferred lease and other property costs, net (including unamortized leasing fees to Vornado of $48,489 and $48,949, respectively)67,43468,835
Deferred debt issuance costs, net of accumulated amortization of $14,587, and $18,855, respectively10,1948,167
Other assets35,41723,548
Total assets1,784,9601,679,300
Liabilities and Equity  
Notes and mortgages payable1,336,3741,246,411
Amounts due to Vornado43,30843,785
Accounts payable and accrued expenses46,26941,610
Liability for income taxes and other1,2143,718
Total liabilities1,427,1651,335,524
Commitments and contingencies  
Preferred stock: $1.00 par value per share; authorized, 3,000,000 shares; issued and outstanding, none00
Common stock: $1.00 par value per share; authorized, 10,000,000 shares; issued, 5,173,450 shares; outstanding, 5,105,936 shares5,1735,173
Additional capital31,80131,501
Retained earnings316,888304,055
Alexander's equity before treasury stock353,862340,729
Treasury stock: 67,514 shares, at cost(375)(375)
Total Alexander's equity353,487340,354
Noncontrolling interest in consolidated subsidiary4,3083,422
Total equity357,795343,776
Total liabilities and equity$ 1,784,960$ 1,679,300