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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Dec. 31, 2012 | Dec. 31, 2011
--- | --- | ---
Real estate, at cost: |  |
Land | $ 44,971 | $ 44,971
Buildings and leasehold improvements | 864,609 | 860,833
Development and construction in progress | 2,212 | 1,103
Total | 911,792 | 906,907
Accumulated depreciation and amortization | (160,826) | (136,460)
Real estate, net | 750,966 | 770,447
Cash and cash equivalents | 353,396 | 506,619
Restricted cash | 90,395 | 88,769
Short-term investments | 0 | 5,000
Marketable securities | 31,206 | 0
Tenant and other receivables, net of allowance for doubtful accounts of $2,219 and $1,039, respectively | 1,953 | 2,552
Receivable arising from the straight-lining of rents | 173,694 | 169,536
Deferred lease and other property costs, net, including unamortized leasing fees to Vornado of $39,910 and $42,678, respectively | 54,461 | 58,244
Deferred debt issuance costs, net of accumulated amortization of $16,834 and $14,638, respectively | 5,522 | 7,470
Assets related to discontinued operations | 0 | 137,418
Other assets | 20,217 | 25,252
Total assets | 1,481,810 | 1,771,307
Liabilities and Equity |  |
Mortgages payable | 1,065,916 | 1,080,932
Amounts due to Vornado | 46,445 | 41,340
Accounts payable and accrued expenses | 33,621 | 34,577
Liabilities related to discontinued operations | 0 | 250,000
Other liabilities, including $2,348 of deferred income from the sale of Kings Plaza in 2012 | 3,675 | 1,213
Total liabilities | 1,149,657 | 1,408,062
Commitments and contingencies |  |
Preferred stock: $1.00 par value per share; authorized, 3,000,000 shares; issued and outstanding, none |  |
Common stock: $1.00 par value per share; authorized, 10,000,000 shares; issued, 5,173,450 shares; outstanding, 5,105,936 shares | 5,173 | 5,173
Additional capital | 29,352 | 31,801
Retained earnings | 296,797 | 322,201
Accumulated other comprehensive income | 1,206 | 0
Alexander's equity before treasury stock | 332,528 | 359,175
Treasury stock: 67,514 shares, at cost | (375) | (375)
Total Alexander's equity | 332,153 | 358,800
Noncontrolling interest in consolidated subsidiary | 0 | 4,445
Total equity | 332,153 | 363,245
Total liabilities and equity | $ 1,481,810 | $ 1,771,307

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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 15 -Subparagraph 1, 5 -Article 9 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.15(1),(5)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.15) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 15 -Article 7 + Details
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