Other Information
+Added: Effective November 2, 2021, Gary Hansen has been appointed as Chief Financial Officer of the Company.
+Added: Hansen succeeds Matthew Iocco, who will be retiring after 22 years with the Company and its affiliates.
+Added: Iocco will remain with the Company through December 31, 2021 to assist with the transition.
+Added: Hansen, age 43, was previously Controller of the Company since May 2015.
Exhibits required by Item 601 of Regulation S-K are filed herewith and are listed in the attached Exhibit Index.
EXHIBIT INDEX
−Removed: - Assignment of Participation Interest and Termination of Participation Agreement, dated April 7, 2021 by and among Rego II Borrower LLC, as A-2 Holder and Borrower and Bank of China, New York Branch as A-1 Holder and Lender
- Letter regarding unaudited interim financial information
4 unchanged sentences
101 - The following financial information from the Alexander’s, Inc.
−Removed: Quarterly Report on Form 10-Q for the quarter ended June 30, 2021 formatted in Inline Extensible Business Reporting Language (iXBRL) includes:
+Added: Quarterly Report on Form 10-Q for the quarter ended September 30, 2021 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.
−Removed: Quarterly Report on Form 10-Q for the quarter ended June 30, 2021 formatted as iXBRL and contained in Exhibit 101
+Added: Quarterly Report on Form 10-Q for the quarter ended September 30, 2021 formatted as iXBRL and contained in Exhibit 101
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.
−Removed: August 2, 2021 By:
+Added: November 1, 2021 By:
/s/ Matthew Iocco
2 unchanged sentences
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.