ALEXANDERS INC
For the period ended Mar 31, 2024. Filed May 6, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2024 · Filed May 6, 2024
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Item 6. Exhibits
Exhibits required by Item 601 of Regulation S-K are filed herewith and are listed in the attached Exhibit Index.
EXHIBIT INDEX
| ExhibitNo. | ||||
|---|---|---|---|---|
| 10.1 | - | Third Amendment of Lease, dated as of the 20th of April 2016 between 731 Office One LLC and Bloomberg L.P. | *** | |
| 10.2 | - | Fourth Amendment of Lease, dated as of the 28th of June 2019 between 731 Office One LLC and Bloomberg L.P. | *** | |
| 10.3 | - | Fifth Amendment of Lease, dated as of the 17th of December 2021 between 731 Office One LLC and Bloomberg L.P. | *** | |
| 10.4 | - | Sixth Amendment of Lease, dated as of the 29th of March 2022 between 731 Office One LLC and Bloomberg L.P. | *** | |
| 10.5 | - | Seventh Amendment of Lease, dated as of the 19th of July 2022 between 731 Office One LLC and Bloomberg L.P. | *** | |
| 10.6 | - | Eighth Amendment of Lease, dated as of the 21st of July 2023 between 731 Office One LLC and Bloomberg L.P. | *** | |
| 10.7 | + | - | Ninth Amendment of Lease, dated as of the 3rd of May 2024 between 731 Office One LLC and Bloomberg L.P. | *** |
| 15.1 | - | Letter regarding unaudited interim financial information | ||
| 31.1 | - | Rule 13a-14 (a) Certification of the Chief Executive Officer | ||
| 31.2 | - | Rule 13a-14 (a) Certification of the Chief Financial Officer | ||
| 32.1 | - | Section 1350 Certification of the Chief Executive Officer | ||
| 32.2 | - | Section 1350 Certification of the Chief Financial Officer | ||
| 101 | - | The following financial information from the Alexander’s, Inc. Quarterly Report on Form 10-Q for the quarter ended March 31, 2024 formatted in Inline Extensible Business Reporting Language (iXBRL) includes: (i) consolidated balance sheets, (ii) consolidated statements of income, (iii) consolidated statements of comprehensive income, (iv) consolidated statements of changes in equity, (v) consolidated statements of cash flows and (vi) the notes to the consolidated financial statements | ||
| 104 | - | The cover page from the Alexander’s, Inc. Quarterly Report on Form 10-Q for the quarter ended March 31, 2024 formatted as iXBRL and contained in Exhibit 101 | ||
| __________________ | ||||
| *** | Filed herewith. | |||
| + | Portions of this exhibit have been redacted in compliance with Regulation S-K Item 601(b)(10). | |||
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
| ALEXANDER’S, INC. | ||
| (Registrant) | ||
| Date: May 6, 2024 | By: | /s/ Gary Hansen |
|---|---|---|
| Gary Hansen | ||
| Chief Financial Officer (duly authorized officer and principal financial and accounting officer) | ||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.