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As Of Filer Filing For·On·As Docs:Size 11/01/19 Alexander & Baldwin, Inc. 10-Q 9/30/19 95:10M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.29M
2: EX-10.B.1.(XXVI) Material Contract HTML 63K
6: EX-95 Mine-Safety Disclosure HTML 30K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 34K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 33K
5: EX-32 Certification -- §906 - SOA'02 HTML 29K
34: R1 Cover Page HTML 78K
89: R2 Condensed Consolidated Balance Sheets HTML 125K
58: R3 Condensed Consolidated Balance Sheets HTML 31K
(Parenthetical)
24: R4 Condensed Consolidated Statements of Operations HTML 159K
35: R5 Condensed Consolidated Statements of Comprehensive HTML 71K
Income (Loss)
90: R6 Condensed Consolidated Statements of Cash Flows HTML 155K
59: R7 Condensed Consolidated Statements of Equity HTML 96K
23: R8 Condensed Consolidated Statements of Equity HTML 28K
(Parenthetical)
36: R9 Description of Business HTML 31K
74: R10 Basis of Presentation and Summary of Significant HTML 61K
Accounting Policies
86: R11 Commitments and Contingencies HTML 43K
52: R12 Earnings Per Share (?Eps?) HTML 67K
19: R13 Fair Value of Financial Instruments HTML 33K
73: R14 Inventories HTML 39K
85: R15 Share-Based Payment Awards HTML 82K
51: R16 Related Party Transactions HTML 38K
18: R17 Employee Benefit Plans HTML 52K
75: R18 Real Estate Asset Acquisitions HTML 39K
84: R19 Accumulated Other Comprehensive Income (Loss) HTML 77K
39: R20 Income Taxes HTML 29K
26: R21 Notes Payable and Total Debt HTML 118K
57: R22 Investments in Affiliates HTML 52K
88: R23 Derivative Instruments HTML 65K
38: R24 Segment Results HTML 87K
25: R25 Revenue and Contract Balances HTML 76K
56: R26 Leases HTML 286K
87: R27 Goodwill Impairment HTML 42K
37: R28 Subsequent Events HTML 28K
28: R29 Basis of Presentation and Summary of Significant HTML 69K
Accounting Policies (Policies)
21: R30 Earnings Per Share (?Eps?) (Tables) HTML 65K
53: R31 Inventories (Tables) HTML 41K
82: R32 Share-Based Payment Awards (Tables) HTML 87K
71: R33 Employee Benefit Plans (Tables) HTML 53K
22: R34 Real Estate Asset Acquisitions (Tables) HTML 37K
54: R35 Accumulated Other Comprehensive Income (Loss) HTML 79K
(Tables)
83: R36 Notes Payable and Total Debt (Tables) HTML 121K
72: R37 Investments in Affiliates (Tables) HTML 50K
20: R38 Derivative Instruments (Tables) HTML 64K
55: R39 Segment Results (Tables) HTML 88K
30: R40 Revenue and Contract Balances (Tables) HTML 73K
41: R41 Leases (Tables) HTML 144K
94: R42 Goodwill Impairment (Tables) HTML 39K
63: R43 Description of Business (Details) HTML 39K
31: R44 Basis of Presentation and Summary of Significant HTML 54K
Accounting Policies - Narrative (Details)
42: R45 Commitments and Contingencies - Narrative HTML 83K
(Details)
95: R46 Earnings Per Share (?EPS?) - Schedule of HTML 59K
Reconciliation of Income from Continuing
Operations and Computation of Earnings per Share
(Details)
64: R47 Earnings Per Share (?EPS?) - Narrative (Details) HTML 29K
29: R48 Fair Value of Financial Instruments (Details) HTML 35K
43: R49 Inventories (Details) HTML 39K
48: R50 Share-Based Payment Awards - Schedule of Stock HTML 78K
Option Activity (Details)
13: R51 Share-Based Payment Awards - Summary of Non-vested HTML 53K
Restricted Stock Unit Activity (Details)
69: R52 Share-Based Payment Awards - Narrative (Details) HTML 39K
81: R53 Share-Based Payment Awards - Schedule of Fair HTML 37K
Value Assumptions of Market-based Awards (Details)
47: R54 Share-Based Payment Awards - Summary of HTML 36K
Compensation Cost related to Share-based Payments
(Details)
12: R55 Related Party Transactions (Details) HTML 59K
68: R56 Employee Benefit Plans - Summary of Components of HTML 49K
Net Periodic Benefit Cost and Other Amounts
Recognized in Other Comprehensive Loss (Details)
80: R57 Real Estate Asset Acquisitions (Details) HTML 63K
46: R58 Accumulated Other Comprehensive Income (Loss) - HTML 50K
Changes in Accumulated Other Comprehensive Income
(Loss) (Details)
14: R59 Accumulated Other Comprehensive Income (Loss) - HTML 53K
Reclassification of Other Comprehensive Income
(Loss) Components (Details)
61: R60 Notes Payable and Total Debt - Schedule of Notes HTML 124K
Payable and Long-term Debt (Details)
93: R61 Investments in Affiliates - Summary of Financial HTML 44K
Information for Equity Method Investments
(Details)
45: R62 Derivative Instruments - Cash Flow Hedges of HTML 42K
Interest Rate Swaps (Details)
33: R63 Derivative Instruments - Non-designated Hedges HTML 39K
Interest Rate Swaps (Details)
60: R64 Derivative Instruments - Derivative Instruments in HTML 38K
Designated Cash Flow Hedging Relationships
(Details)
92: R65 Segment Results - Schedule of Operating Segment HTML 73K
Information (Details)
44: R66 Revenue and Contract Balances (Details) HTML 48K
32: R67 Revenue and Contract Balances - Narrative HTML 44K
(Details)
62: R68 Revenue and Contract Balances - Schedule of HTML 42K
Contract Balances (Details)
91: R69 Leases - Lessee Lease Expenses and Additional HTML 55K
Information (Details)
77: R70 Leases - Future Minimum Payments Under HTML 69K
Non-cancelable Operating Leases as Lessee
(Details)
66: R71 Leases - Lessee Future Lease Payments to be HTML 39K
Received (Details)
15: R72 Leases - Lessor Lease Cost and Lease Income HTML 55K
(Details)
49: R73 Leases - Future Minimum Rentals on Non-cancelable HTML 43K
Operating Leases as Lessor (Details)
78: R74 Leases - Lessor Future Minimum Lease Payments to HTML 42K
be Received (Details)
67: R75 Leases - Narrative (Details) HTML 35K
16: R76 Goodwill Impairment - Narrative (Details) HTML 38K
50: R77 Goodwill Impairment - Changes in the carrying HTML 39K
amount of goodwill (Details)
79: R78 Subsequent Events (Details) HTML 31K
76: R9999 Uncategorized Items - a2019q310-qdoc.htm HTML 27K
27: XML IDEA XML File -- Filing Summary XML 174K
40: XML XBRL Instance -- a2019q310-qdoc_htm XML 2.60M
17: EXCEL IDEA Workbook of Financial Reports XLSX 95K
8: EX-101.CAL XBRL Calculations -- alex-20190930_cal XML 327K
9: EX-101.DEF XBRL Definitions -- alex-20190930_def XML 717K
10: EX-101.LAB XBRL Labels -- alex-20190930_lab XML 1.97M
11: EX-101.PRE XBRL Presentations -- alex-20190930_pre XML 1.13M
7: EX-101.SCH XBRL Schema -- alex-20190930 XSD 192K
70: JSON XBRL Instance as JSON Data -- MetaLinks 437± 652K
65: ZIP XBRL Zipped Folder -- 0001545654-19-000042-xbrl Zip 310K
| Exhibit |
1. | I have reviewed this Quarterly Report on Form 10-Q of Alexander & Baldwin, Inc.; |
2. | Based on my knowledge, this report does not contain any
untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
4. | The
registrant's other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
(a) | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries,
is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
(b) | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
(c) | Evaluated the effectiveness of the
registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
(d) | Disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially
affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and |
5. | The registrant's other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions): |
(a) | All
significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and |
(b) | Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting. |
By
/s/ Brett A. Brown | ||
Executive Vice President and Chief Financial Officer | ||
Date: | ||
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed as of: | 11/1/19 | None on these Dates | ||
| Filed on: | 10/31/19 | |||
| For Period end: | 9/30/19 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/26/21 Alexander & Baldwin, Inc. 10-K 12/31/20 143:21M |