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Alexander's ALX Amortization of deferred lease incentives
Amortization of deferred lease incentives at other companies
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Where this comes from
Reported directly by Alexander's in its filing.
Tagged under the XBRL concept alx:DeferredLeaseIncentivesAmortization.
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 amortization of deferred lease incentives?
- Alexander's (ALX) reported amortization of deferred lease incentives of $1.72M in Q1 2026.
- How has Alexander's's amortization of deferred lease incentives changed year-over-year?
- Alexander's's amortization of deferred lease incentives decreased by 5.2% year-over-year, from $1.82M to $1.72M.
- What does amortization of deferred lease incentives mean?
- This represents the non-cash amortization of costs incurred to incentivize tenants to enter into lease agreements, such as tenant improvement allowances or rent abatements. It reflects the systematic recognition of these incentives as a reduction of rental revenue over the lease term. Investors track this to understand the underlying cash impact of lease-related concessions provided to tenants.
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