Alexanders inc (ALX)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Sep'10Jun'10
REVENUES
Property rentals

-

-

-

-

-

-

-

-

-

-

37,970

38,264

38,273

38,315

37,598

38,878

36,653

35,034

34,599

34,554

34,501

34,462

33,984

34,046

34,136

34,149

33,918

33,670

34,171

33,813

33,779

33,482

33,773

13,279

33,514

43,424

43,465

42,306

40,790

Expense reimbursements

-

-

-

-

-

-

-

-

-

-

20,124

18,926

18,956

18,938

19,522

18,127

18,905

17,785

17,815

16,092

17,535

16,824

16,093

15,937

15,332

16,347

15,968

13,632

14,604

14,678

14,863

13,396

13,528

110

13,435

18,612

19,407

19,084

18,376

Revenues

54,110

55,880

57,760

55,932

56,778

57,567

59,125

58,253

57,880

-

-

57,190

57,229

57,253

57,120

57,005

55,558

52,819

52,414

50,646

52,036

51,286

50,077

49,983

49,468

50,496

49,886

47,302

48,775

48,491

48,642

46,878

47,301

13,389

46,949

62,036

62,872

61,390

59,166

EXPENSES
Operating, including fees to Vornado of $1,383 and $1,249, respectively

21,753

22,833

23,389

21,667

21,849

23,568

26,419

21,511

22,277

22,190

21,272

20,744

20,921

21,530

21,714

19,334

19,654

20,233

19,390

17,549

19,046

18,958

17,299

17,150

16,490

17,795

16,978

14,550

15,607

16,571

16,445

14,198

14,541

-120

14,463

19,951

21,187

20,799

18,817

Depreciation and amortization

7,909

7,823

7,831

7,869

7,828

7,881

8,225

8,700

8,283

10,312

8,430

8,138

8,045

8,062

8,045

9,367

8,333

8,303

8,092

7,341

7,350

7,384

7,271

7,280

7,261

7,257

7,272

7,235

7,223

7,238

7,225

7,169

7,183

4,189

7,083

8,577

8,234

7,869

7,801

General and administrative, including management fees to Vornado of $595 in each period

1,451

1,301

1,333

1,893

1,245

1,265

1,126

1,690

1,262

1,175

1,228

1,696

1,156

1,151

1,225

1,825

1,235

1,145

1,091

1,900

1,270

1,160

1,127

1,558

1,187

1,168

1,219

1,622

1,017

1,209

1,177

1,670

1,106

900

1,297

700

1,099

4,165

1,313

Total expenses

31,113

31,957

32,553

31,429

30,922

32,714

35,770

31,901

31,822

33,677

30,930

30,578

30,122

30,743

30,984

30,526

29,222

29,681

28,573

26,790

27,666

27,502

25,697

25,988

24,938

26,220

25,469

23,407

23,847

25,018

24,847

23,037

22,830

4,969

22,843

29,228

30,520

32,833

27,931

OPERATING INCOME

-

-

-

-

-

-

-

-

-

-

27,164

26,612

27,107

26,510

26,136

26,479

26,336

23,138

23,841

23,856

24,370

23,784

24,380

23,995

24,530

24,276

24,417

23,895

24,928

23,473

23,795

23,841

24,471

8,420

24,106

32,808

32,352

28,557

31,235

Interest and other income, net

1,543

1,816

2,075

2,223

2,130

3,965

3,813

1,730

3,038

2,611

2,081

1,297

727

917

522

775

1,091

4,712

427

410

400

1,199

409

425

401

380

374

388

385

66

41

36

34

-886

67

1,715

105

162

204

Interest and debt expense

8,573

8,805

9,772

10,165

10,159

12,418

11,341

10,945

9,829

9,119

8,940

7,255

6,160

5,765

5,615

5,455

5,406

4,276

6,094

6,924

6,945

7,348

7,446

7,590

9,684

11,112

11,140

11,140

11,148

11,446

11,422

11,311

11,473

5,544

9,230

14,319

14,805

13,413

15,131

Marketable Securities, Unrealized Gain (Loss)

-11,395

-2,500

-1,017

-5,278

38

-6,429

-824

433

-5,170

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net loss on early extinguishment of debt

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Income before income taxes

-

-

-

-

-

-

-

-

-

-

20,305

20,654

21,674

21,662

21,043

21,799

22,021

23,574

18,174

17,342

17,825

17,635

17,343

16,830

15,247

13,544

13,651

13,143

14,165

-

12,414

-

-

1,990

14,943

20,204

17,652

15,306

16,308

Income tax expense

-

-

-

-

-

-

-

-

-

-

6

-6

7

7

7

32

2

6

-2

1

3

3

-349

2

3

6

-173

4

3

-

4

-

-

107

2

9

-160

-3,001

159

Income from continuing operations

-

-

16,493

11,283

-

9,971

15,003

17,570

14,097

17,883

20,299

20,660

21,667

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

12,033

12,410

12,566

13,032

-

14,941

-

-

-

-

Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent

-

-

0

0

-

0

0

0

-23,797

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

604,950

6,938

6,672

6,392

-

7,327

-

-

-

-

Net income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

616,983

19,348

19,238

19,424

20,771

22,268

20,195

17,812

18,307

16,149

Net income attributable to the noncontrolling interest

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-174

492

346

-58

137

1,843

38

-395

432

600

Net Income (Loss) Attributable to Parent

4,572

14,434

16,493

11,283

17,865

9,971

15,003

17,570

-9,700

17,883

20,299

20,660

21,667

21,655

21,036

21,767

22,019

23,572

18,172

17,341

17,822

18,161

17,692

16,828

15,244

15,790

13,824

13,139

14,162

617,157

18,856

18,892

19,482

20,634

20,425

20,157

18,207

17,875

15,549

Income per common share - basic and diluted:
Income from continuing operations - basic and diluted (in usd per share)

-

-

3.22

2.20

-

1.96

2.93

3.43

2.75

3.49

3.97

4.04

4.24

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2.36

2.43

2.46

2.55

-

-

-

-

-

-

Loss from discontinued operations - basic and diluted (in usd per share)

-

-

0.00

0.00

-

0.00

0.00

0.00

-4.65

0.00

0.00

0.00

0.00

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

118.48

1.26

1.24

1.26

-

-

-

-

-

-

Net income per common share - basic and diluted (in usd per share)

0.89

2.83

3.22

2.20

3.49

1.96

2.93

3.43

-1.90

3.49

3.97

4.04

4.24

4.23

4.11

4.26

4.31

4.61

3.55

3.39

3.49

3.56

3.46

3.29

2.98

3.09

2.71

2.57

2.77

120.84

3.69

3.70

3.81

-

-

-

-

-

-

Weighted average shares outstanding - basic and diluted (in shares)

5,118

5,118

5,118

5,118

5,117

5,117

5,117

5,116

5,115

5,116

5,115

5,115

5,114

5,114

5,114

5,113

5,113

5,113

5,113

5,112

5,111

5,111

5,111

5,110

5,109

5,109

5,109

5,108

5,108

5,108

5,108

5,107

5,106

-

-

-

-

-

-

Income from continuing operations - basic (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2.93

-

-

-

-

Income from discontinued operations, net - basic (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1.07

-

-

-

-

Net income per common share - basic (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

4.00

3.95

3.57

3.50

3.05

Weighted average shares outstanding - basic (in shares)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

5,106

5,106

5,105

5,105

5,105

Income from continuing operations - diluted (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2.93

-

-

-

-

Income from discontinued operations, net - diluted (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1.07

-

-

-

-

Net income per common share - diluted (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

4.00

3.95

3.57

3.50

3.05

Weighted average shares outstanding - diluted (in shares)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

5,106

5,106

5,105

5,105

5,105

Dividends per common share (in usd per share)

-

-

-

-

-

-

-

-

-

-

4.25

4.25

4.25

-

4.00

4.00

4.00

-

3.50

3.50

3.50

-

3.25

3.25

3.25

-

2.75

2.75

2.75

-

3.75

3.75

3.75

-

3.00

3.00

3.00

2.50

2.50