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Schedule III: Real Estate and Accumulated Depreciation | 12 Months Ended
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Dec. 31, 2011
Real Estate and Accumulated Depreciation Disclosure [Abstract] |
Schedule III: Real Estate and Accumulated Depreciation [Text Block] |
ALEXANDER’S, INC. AND SUBSIDIARIES
SCHEDULE III-REAL ESTATE AND ACCUMULATED DEPRECIATION
DECEMBER 31, 2011
(Amounts in thousands)
COLUMN A | COLUMN B |  | COLUMN C |  | COLUMN D |  | COLUMN E |  | COLUMN F |  | COLUMN G | COLUMN H | COLUMN I
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Gross Amount at Which |  |  |  |  |  |  |  |
|  |  |  |  |  |  | Initial Cost to Company(1) |  |  |  |  | Carried at Close of Period |  |  |  |  |  |  |  | Depreciation
|  |  |  |  |  |  |  |  |  | Building, |  | Costs |  |  |  |  | Building, |  |  |  |  |  |  |  | Accumulated |  |  |  | in Latest
|  |  |  |  |  |  |  |  |  | Leaseholds |  | Capitalized |  |  |  |  | Leaseholds |  |  |  |  |  |  |  | Depreciation |  |  |  | Income
|  |  |  |  |  |  |  |  |  | and Leasehold |  | Subsequent |  |  |  |  | and Leasehold |  | Construction |  |  |  |  | and |  | Date of | Date |  | Statement
Description | Encumbrances |  | Land |  | Improvements |  | to Acquisition |  | Land |  | Improvements |  | In Progress |  | Total(2) |  | Amortization |  | Construction | Acquired(1) |  | is Computed
Commercial Property: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| New York, NY |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Rego Park I | $ | 78,246 |  | $ | 1,647 |  | $ | 8,953 |  | $ | 47,361 |  | $ | 1,647 |  | $ | 56,302 |  | $ | 12 |  | $ | 57,961 |  | $ | 22,986 |  | 1959 | 1992 |  | 5-39 years
|  | Rego Park II |  | 274,796 |  |  | 3,127 |  |  | 1,467 |  |  | 376,948 |  |  | 3,127 |  |  | 378,415 |  |  | - |  |  | 381,542 |  |  | 21,243 |  | 2009 | 1992 |  | 5-40 years
|  | Rego Park III |  | - |  |  | 779 |  |  | - |  |  | 1,541 |  |  | 779 |  |  | 450 |  |  | 1,091 |  |  | 2,320 |  |  | 3 |  | N/A | 1992 |  | 5-15 years
|  | Flushing |  | - |  |  | - |  |  | 1,660 |  |  | (107) |  |  | - |  |  | 1,553 |  |  | - |  |  | 1,553 |  |  | 613 |  | 1975(3) | 1992 |  | N/A
|  | Lexington Avenue |  | 659,890 |  |  | 14,432 |  |  | 12,355 |  |  | 424,823 |  |  | 27,498 |  |  | 424,112 |  |  | - |  |  | 451,610 |  |  | 91,615 |  | 2003 | 1992 |  | 9-39 years
|  | Kings Plaza Regional |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  | Shopping Center |  | 250,000 |  |  | 497 |  |  | 9,542 |  |  | 145,262 |  |  | 30,002 |  |  | 124,805 |  |  | 494 |  |  | 155,301 |  |  | 48,413 |  | 1970 | 1992 |  | 5-50 years
| Paramus, NJ |  | 68,000 |  |  | 1,441 |  |  | - |  |  | 10,313 |  |  | 11,754 |  |  | - |  |  | - |  |  | 11,754 |  |  | - |  | N/A | 1992 |  | N/A
| Other Properties |  | - |  |  | 167 |  |  | 1,804 |  |  | (1,804) |  |  | 167 |  |  | - |  |  | - |  |  | 167 |  |  | - |  | N/A | 1992 |  | N/A
TOTAL | $ | 1,330,932 |  | $ | 22,090 |  | $ | 35,781 |  | $ | 1,004,337 |  | $ | 74,974 |  | $ | 985,637 |  | $ | 1,597 |  | $ | 1,062,208 |  | $ | 184,873 |  |  |  |  |
|  | __________________________
(1) | Initial cost is as of May 15, 1992 (the date on which the Company commenced its real estate operations).
(2) | The net basis of the Company’s assets and liabilities for tax purposes is approximately $209,775 lower than the amount reported for financial statement purposes.
(3) | Represents the date the lease was acquired.
ALEXANDER’S, INC. AND SUBSIDIARIES
SCHEDULE III REAL ESTATE AND ACCUMULATED DEPRECIATION
(Amounts in thousands)
|  |  |  |  | December 31, |  |
|  |  |  |  | 2011 |  | 2010 |  | 2009 |  |
| REAL ESTATE: |  |  |  |  |  |  |  |  |  |  |
|  | Balance at beginning of period |  | $ | 1,050,291 |  | $ | 1,025,234 |  | $ | 967,975 |  |
|  | Additions (deletions) during the period: |  |  |  |  |  |  |  |  |  |  |
|  |  | Land |  |  | - |  |  | - |  |  | - |  |
|  |  | Buildings and leasehold improvements |  |  | 50,869 |  |  | 102,402 |  |  | 238,119 |  |
|  |  | Development and construction in progress |  |  | (38,938) |  |  | (76,964) |  |  | (177,389) |  |
|  |  |  |  |  | 1,062,222 |  |  | 1,050,672 |  |  | 1,028,705 |  |
|  |  | Less: Fully depreciated assets |  |  | (14) |  |  | (381) |  |  | (3,471) |  |
|  | Balance at end of period |  | $ | 1,062,208 |  | $ | 1,050,291 |  | $ | 1,025,234 |  |
| ACCUMULATED DEPRECIATION: |  |  |  |  |  |  |  |  |  |  |
|  | Balance at beginning of period |  | $ | 157,232 |  | $ | 132,386 |  | $ | 114,235 |  |
|  | Additions charged to operating expenses |  |  | 27,655 |  |  | 25,227 |  |  | 21,622 |  |
|  |  |  |  |  | 184,887 |  |  | 157,613 |  |  | 135,857 |  |
|  |  | Less: Fully depreciated assets |  |  | (14) |  |  | (381) |  |  | (3,471) |  |
|  | Balance at end of period |  | $ | 184,873 |  | $ | 157,232 |  | $ | 132,386 |  |

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- Definition The entire disclosure for real estate and accumulated depreciation. This may include a schedule that describes the property and lists the initial cost of land, buildings and improvements, improvements and carrying costs capitalized after acquisition, and the total carrying cost for land, buildings and improvements for each property and in aggregate. The schedule also lists the accumulated depreciation for each property and in aggregate, the date each property was constructed and acquired, the useful life used to calculate depreciation and any encumbrances on the properties. The entity provides a reconciliation of the carrying amount of real estate from the beginning of the period to the end of the period. Any real estate investments that have been written down or reserved against are described, including the basis of the write-down. A material amount of intercompany profit in the total carrying amount of real estate is disclosed. The aggregate cost of all real estate investments for federal income tax purposes is also disclosed. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 970 -SubTopic 360 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-28) -URI http://asc.fasb.org/extlink&oid=6590653&loc=d3e638233-123024 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph c -Subparagraph Schedule III -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 28 -Article 12 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 10 -Section S99 -Paragraph 6 -Subparagraph (SX 210.5-04.(c) Schedule III) -URI http://asc.fasb.org/extlink&oid=6882300&loc=d3e5864-122674 + Details
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