ALEXANDERS INC
For the period ended Sep 30, 2026. Filed Nov 2, 2026.
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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.
Sep 30, 2026 · Filed Nov 2, 2026
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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. | ||||
|---|---|---|---|---|
| 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 September 30, 2026 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 September 30, 2026 formatted as iXBRL and contained in Exhibit 101 | ||
| __________________ | ||||
| * | Filed herewith. | |||
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: November 2, 2026 | By: | /s/ Gary Hansen |
|---|---|---|
| Gary Hansen | ||
| Chief Financial Officer (duly authorized officer and principal financial and accounting officer) | ||
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