ALEXANDERS INC: 10-Q filed 2012-08-06
What ALEXANDERS INC reported in its quarterly report filed 2012-08-06 (fiscal Q2 2012): 21 published measures, 68 facts as tagged in accession 0001040765-12-000018.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2012-08-06
- Fiscal period
- fiscal Q2 2012
- Accession
- 0001040765-12-000018 on SEC EDGAR
Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All ALEXANDERS INC filings.
Reported measures
Total assets
Resources recognized on the balance sheet. Book assets are not the market value of the business.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-06-30 | 1,761,425,000 | USD | |
| At 2011-12-31 | 1,771,307,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-06-30 | 1,397,521,000 | USD | |
| At 2011-12-31 | 1,408,062,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-06-30 | 359,171,000 | USD | |
| At 2011-12-31 | 358,800,000 | USD |
Cash and cash equivalents
Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-06-30 | 488,779,000 | USD | |
| At 2011-12-31 | 506,619,000 | USD | |
| At 2011-06-30 | 490,950,000 | USD | |
| At 2010-12-31 | 397,220,000 | USD |
Net income or loss
Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-04-01 to 2012-06-30 | 18,892,000 | USD | 91 |
| 2012-01-01 to 2012-06-30 | 38,374,000 | USD | 182 |
| 2011-04-01 to 2011-06-30 | 20,157,000 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 38,364,000 | USD | 181 |
Retained earnings or deficit
Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-06-30 | 322,272,000 | USD | |
| At 2011-12-31 | 322,201,000 | USD |
Basic weighted-average shares
Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-04-01 to 2012-06-30 | 5,107,415 | shares | 91 |
| 2012-01-01 to 2012-06-30 | 5,107,199 | shares | 182 |
| 2011-04-01 to 2011-06-30 | 5,106,351 | shares | 91 |
| 2011-01-01 to 2011-06-30 | 5,106,144 | shares | 181 |
Diluted weighted-average shares
Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-04-01 to 2012-06-30 | 5,107,415 | shares | 91 |
| 2012-01-01 to 2012-06-30 | 5,107,199 | shares | 182 |
| 2011-04-01 to 2011-06-30 | 5,106,351 | shares | 91 |
| 2011-01-01 to 2011-06-30 | 5,106,144 | shares | 181 |
Basic earnings per share
Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-04-01 to 2012-06-30 | 3.7 | USD/shares | 91 |
| 2012-01-01 to 2012-06-30 | 7.51 | USD/shares | 182 |
| 2011-04-01 to 2011-06-30 | 3.95 | USD/shares | 91 |
| 2011-01-01 to 2011-06-30 | 7.51 | USD/shares | 181 |
Diluted earnings per share
Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-04-01 to 2012-06-30 | 3.7 | USD/shares | 91 |
| 2012-01-01 to 2012-06-30 | 7.51 | USD/shares | 182 |
| 2011-04-01 to 2011-06-30 | 3.95 | USD/shares | 91 |
| 2011-01-01 to 2011-06-30 | 7.51 | USD/shares | 181 |
Income tax expense or benefit
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-04-01 to 2012-06-30 | -9,000 | USD | 91 |
| 2012-01-01 to 2012-06-30 | 110,000 | USD | 182 |
| 2011-04-01 to 2011-06-30 | 9,000 | USD | 91 |
| 2011-01-01 to 2011-06-30 | -151,000 | USD | 181 |
Operating income or loss
Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-04-01 to 2012-06-30 | 31,936,000 | USD | 91 |
| 2012-01-01 to 2012-06-30 | 64,513,000 | USD | 182 |
| 2011-04-01 to 2011-06-30 | 32,808,000 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 65,160,000 | USD | 181 |
Operating expenses
Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. Check filing presentation before combining expense subtotals.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-04-01 to 2012-06-30 | 31,666,000 | USD | 91 |
| 2012-01-01 to 2012-06-30 | 62,749,000 | USD | 182 |
| 2011-04-01 to 2011-06-30 | 29,228,000 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 59,748,000 | USD | 181 |
Common shares outstanding
Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-06-30 | 5,105,936 | shares | |
| At 2011-12-31 | 5,105,936 | shares |
Additional paid-in capital
Capital contributed above par value under this concept. It records historical contributions, not the current value of the equity or cash on hand.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-06-30 | 32,101,000 | USD | |
| At 2011-12-31 | 31,801,000 | USD |
Total equity including noncontrolling interests
Equity including the portion attributable to noncontrolling interests. It is larger than or equal to parent stockholders equity and is not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-06-30 | 363,904,000 | USD | |
| At 2011-12-31 | 363,245,000 | USD | |
| At 2011-06-30 | 350,847,000 | USD | |
| At 2010-12-31 | 343,776,000 | USD |
Pre-tax income or loss from continuing operations
Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-04-01 to 2012-06-30 | 19,229,000 | USD | 91 |
| 2012-01-01 to 2012-06-30 | 38,772,000 | USD | 182 |
| 2011-04-01 to 2011-06-30 | 20,204,000 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 37,856,000 | USD | 181 |
Profit or loss including noncontrolling interests
Net income or loss including the portion attributable to noncontrolling interests. It can differ from the net income attributable to the parent that per-share figures use.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-04-01 to 2012-06-30 | 19,238,000 | USD | 91 |
| 2012-01-01 to 2012-06-30 | 38,662,000 | USD | 182 |
| 2011-04-01 to 2011-06-30 | 20,195,000 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 38,007,000 | USD | 181 |
General and administrative expense
General and administrative costs reported under this concept, separate from selling expense. Filers group overhead differently, so compare presentation before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-04-01 to 2012-06-30 | 1,800,000 | USD | 91 |
| 2012-01-01 to 2012-06-30 | 2,924,000 | USD | 182 |
| 2011-04-01 to 2011-06-30 | 700,000 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 1,799,000 | USD | 181 |
Depreciation, depletion and amortization
Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-01-01 to 2012-06-30 | 18,970,000 | USD | 182 |
| 2011-01-01 to 2011-06-30 | 18,254,000 | USD | 181 |
Change in accounts receivable
The cash flow adjustment for the change in receivables during the period. A positive value under this concept means receivables grew and reduced operating cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-01-01 to 2012-06-30 | -351,000 | USD | 182 |
| 2011-01-01 to 2011-06-30 | -1,435,000 | USD | 181 |
Inspect the source
- Entity
- ALEXANDERS INC / CIK 0000003499
- Captured
- 2026-09-19T14:42:51.139Z
- SEC response SHA-256
d6a17335bc2923657aeed802162404e4e0746fe690b1714e532614a444eabc7e
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
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import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0000003499.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
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