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Alexander's ALX D&A
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Where this comes from
Reported directly by Alexander's in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
The source filing: Alexander's’s 10-Q, filed May 4, 2026.
- Filed
- May 4, 2026, 8:28 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000003499-26-000020
| CASH FLOWS FROM OPERATING ACTIVITIES | For the Three Months Ended March 31, 2026 | For the Three Months Ended March 31, 2025 |
|---|---|---|
| Net income | $4,662 | $12,312 |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Depreciation and amortization, including amortization of debt issuance costs | 9,418 | 9,389 |
| Amortization of deferred lease incentives | 1,724 | 1,818 |
| Straight-lining of rents | 506 | 1,020 |
| Interest rate cap premium amortization | — | 176 |
| PIK interest expense | 1,905 | — |
| Other non-cash adjustments | 340 | 340 |
Item 1. Financial Statements
FAQ
- What is Alexander's's D&A?
- Alexander's (ALX) reported D&A of $9.42M in Q1 2026.
- How has Alexander's's D&A changed year-over-year?
- Alexander's's D&A increased by 0.3% year-over-year, from $9.39M to $9.42M.
- What is the long-term trend for Alexander's's D&A?
- Over 4 years (2021 to 2025), Alexander's's D&A has grown at a 1.0% compound annual growth rate (CAGR), from $32.11M to $33.47M.
- What does D&A mean?
- Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.
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