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Alexanders Inc. – ‘10-K’ for 12/31/23 – ‘EX-32.1’

On:  Monday, 2/12/24, at 8:20am ET   ·   For:  12/31/23   ·   Accession #:  3499-24-7   ·   File #:  1-06064

Previous ‘10-K’:  ‘10-K’ on 2/13/23 for 12/31/22   ·   Latest ‘10-K’:  This Filing   ·   22 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size

 2/12/24  Alexanders Inc.                   10-K       12/31/23   80:6.8M

Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.49M 
 2: EX-4        Instrument Defining the Rights of Security Holders  HTML     43K 
 3: EX-21       Subsidiaries List                                   HTML     26K 
 4: EX-23       Consent of Expert or Counsel                        HTML     21K 
 9: EX-97       Clawback Policy re: Recovery of Erroneously         HTML     37K 
                Awarded Compensation                                             
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     25K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     25K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     23K 
 8: EX-32.2     Certification -- §906 - SOA'02                      HTML     23K 
15: R1          Cover                                               HTML     88K 
16: R2          Audit Information                                   HTML     27K 
17: R3          Consolidated Balance Sheets                         HTML    119K 
18: R4          Consolidated Balance Sheets (Parentheticals)        HTML     46K 
19: R5          Consolidated Statements of Income                   HTML    110K 
20: R6          Consolidated Statements of Income (Parenthetical)   HTML     26K 
21: R7          Consolidated Statements of Comprehensive Income     HTML     42K 
22: R8          Consolidated Statements of Changes in Equity        HTML     58K 
23: R9          Consolidated Statements of Changes in Equity        HTML     24K 
                (Parenthetical)                                                  
24: R10         Consolidated Statements of Cash Flows               HTML    127K 
25: R11         Consolidated Statements of Cash Flows               HTML     25K 
                (Parenthetical)                                                  
26: R12         Organization                                        HTML     31K 
27: R13         Summary of Significant Accounting Policies          HTML     47K 
28: R14         Revenue Recognition                                 HTML     44K 
29: R15         Real Estate Sales                                   HTML     25K 
30: R16         Related Party Transactions                          HTML     45K 
31: R17         Mortgages Payable                                   HTML     51K 
32: R18         Marketable Securities                               HTML     25K 
33: R19         Discontinued Operations                             HTML     25K 
34: R20         Fair Value Measurements                             HTML     76K 
35: R21         Leases                                              HTML     61K 
36: R22         Stock-Based Compensation                            HTML     27K 
37: R23         Commitments and Contingencies                       HTML     29K 
38: R24         Multiemployer Benefit Plans                         HTML     30K 
39: R25         Earnings Per Share                                  HTML     41K 
40: R26         Schedule III: Real Estate and Accumulated           HTML    106K 
                Depreciation                                                     
41: R27         Summary of Significant Accounting Policies          HTML     68K 
                (Policies)                                                       
42: R28         Revenue Recognition (Tables)                        HTML     44K 
43: R29         Related Party Transactions (Tables)                 HTML     35K 
44: R30         Mortgages Payable (Tables)                          HTML     54K 
45: R31         Fair Value Measurements (Tables)                    HTML     75K 
46: R32         Leases (Tables)                                     HTML     38K 
47: R33         Earnings Per Share (Tables)                         HTML     40K 
48: R34         Organization (Details)                              HTML     64K 
49: R35         Summary of Significant Accounting Policies - Real   HTML     24K 
                Estate (Details)                                                 
50: R36         Summary of Significant Accounting Policies -        HTML     33K 
                Income Taxes (Details)                                           
51: R37         Revenue Recognition - Summary of Revenue Sources    HTML     44K 
                (Details)                                                        
52: R38         Revenue Recognition - Components of lease Revenues  HTML     29K 
                (Details)                                                        
53: R39         Real Estate Sales (Details)                         HTML     48K 
54: R40         Related Party Transactions - Narrative (Details)    HTML     93K 
55: R41         Related Party Transactions - Summary of Fees to     HTML     36K 
                Vornado (Details)                                                
56: R42         Mortgages Payable - Narrative (Details)             HTML     44K 
57: R43         Mortgages Payable - Schedule of Outstanding         HTML     61K 
                Mortgages Payable (Details)                                      
58: R44         Mortgages Payable - Schedule of Principal           HTML     38K 
                Repayments (Details)                                             
59: R45         Marketable Securities (Details)                     HTML     25K 
60: R46         Discontinued Operations (Details)                   HTML     33K 
61: R47         Fair Value Measurements - Financial Assets and      HTML     38K 
                Liabilities Measured at Fair Value (Details)                     
62: R48         Fair Value Measurements - Schedule of Interest      HTML     60K 
                Rate Derivatives (Details)                                       
63: R49         Fair Value Measurements - Summary of Carrying       HTML     34K 
                Amount and Fair Value of Financial Instruments                   
                (Details)                                                        
64: R50         Leases - Lessor (Details)                           HTML     47K 
65: R51         Leases - Future Undiscounted Cash Flows for         HTML     34K 
                Operating Leases (Details)                                       
66: R52         Leases - Narrative (Details)                        HTML     44K 
67: R53         Leases - Future Lease Payments for Operating Lease  HTML     40K 
                (Details)                                                        
68: R54         Stock-Based Compensation (Details)                  HTML     46K 
69: R55         Commitments and Contingencies - Insurance           HTML     43K 
                (Details)                                                        
70: R56         Commitments and Contingencies - Litigation and      HTML     23K 
                contingencies (Details)                                          
71: R57         Multiemployer Benefit Plans (Details)               HTML     33K 
72: R58         Earnings Per Share - Narrative (Details)            HTML     24K 
73: R59         Earnings Per Share - Schedule of Basic and Diluted  HTML     79K 
                Income Per Share (Details)                                       
74: R60         Schedule III: Real Estate and Accumulated           HTML    105K 
                Depreciation - Schedule (Details)                                
75: R61         Schedule III: Real Estate and Accumulated           HTML     51K 
                Depreciation - Rollforward of Real Estate and                    
                Accumulated Deprecation (Details)                                
77: XML         IDEA XML File -- Filing Summary                      XML    133K 
80: XML         XBRL Instance -- alx-20231231_htm                    XML   1.22M 
76: EXCEL       IDEA Workbook of Financial Report Info              XLSX    126K 
11: EX-101.CAL  XBRL Calculations -- alx-20231231_cal                XML    153K 
12: EX-101.DEF  XBRL Definitions -- alx-20231231_def                 XML    610K 
13: EX-101.LAB  XBRL Labels -- alx-20231231_lab                      XML   1.54M 
14: EX-101.PRE  XBRL Presentations -- alx-20231231_pre               XML    918K 
10: EX-101.SCH  XBRL Schema -- alx-20231231                          XSD    169K 
78: JSON        XBRL Instance as JSON Data -- MetaLinks              458±   664K 
79: ZIP         XBRL Zipped Folder -- 0000003499-24-000007-xbrl      Zip    414K 


‘EX-32.1’   —   Certification — §906 – SOA’02


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EXHIBIT 32.1



CERTIFICATION
Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
(Subsections (a) and (b) of Section 1350 of Chapter 63 of Title 18 of the United States Code)

Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (subsections (a) and (b) of Section 1350 of Chapter 63 of Title 18 of the United States Code), the undersigned officer of Alexander’s, Inc. (the “Company”), hereby certifies, to such officer’s knowledge, that:

The Annual Report on Form 10-K for year ended December 31, 2023 (the “Report”) of the Company fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

February 12, 2024/s/ Steven Roth
Name:Steven Roth
Title:Chairman of the Board and
Chief Executive Officer



Dates Referenced Herein

This ‘10-K’ Filing    Date    Other Filings
Filed on:2/12/24None on these Dates
For Period end:12/31/23
 List all Filings 


22 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/13/23  Alexanders Inc.                   10-K       12/31/22   82:63M
 5/20/22  Alexanders Inc.                   8-K:5,9     5/19/22   11:306K
 2/16/21  Alexanders Inc.                   10-K       12/31/20   80:7.6M
11/02/20  Alexanders Inc.                   10-Q        9/30/20   65:5.3M
 5/04/20  Alexanders Inc.                   10-Q        3/31/20   62:4.3M
 2/18/20  Alexanders Inc.                   10-K       12/31/19   84:8.9M
 2/11/19  Alexanders Inc.                   10-K       12/31/18   83:11M
 7/31/17  Alexanders Inc.                   10-Q        6/30/17   59:3.7M                                   Donnelley … Solutions/FA
 5/02/16  Alexanders Inc.                   10-Q        3/31/16   52:6.2M
11/02/15  Alexanders Inc.                   10-Q        9/30/15   52:7.1M
 2/17/15  Alexanders Inc.                   10-K       12/31/14   72:10M
 5/05/14  Alexanders Inc.                   10-Q        3/31/14   60:7.4M
 2/26/13  Alexanders Inc.                   10-K       12/31/12   69:10M
11/01/12  Alexanders Inc.                   10-Q        9/30/12   51:4.4M
 2/27/12  Alexanders Inc.                   10-K       12/31/11   72:10M
 5/04/09  Alexanders Inc.                   10-Q        3/31/09   12:2.3M
 2/25/08  Alexanders Inc.                   10-K       12/31/07   12:1.7M
 2/26/07  Alexanders Inc.                   10-K       12/31/06    9:1.6M
 8/07/02  Alexanders Inc.                   10-Q        6/30/02   22:2.5M                                   Donnelley … Solutions/FA
 8/02/01  Alexanders Inc.                   10-Q        6/30/01   11:1.4M                                   Donnelley … Solutions/FA
 9/20/95  Alexanders Inc.                   S-3                    4:315K                                   Donnelley … Solutions/FA
 3/31/95  Alexanders Inc.                   10-K405    12/31/94   16:1M                                     Donnelley … Solutions/FA
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Filing Submission 0000003499-24-000007   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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