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and provide reasonable assurance regarding prevention or timely detection of unauthorized acquisition, use, or disposition of the Company’s assets that could have a material effect on the Company’s financial statements.
−Removed: The effectiveness of the Company’s internal control over financial reporting as of December 31, 2020 has been audited by Deloitte & Touche LLP, an independent registered public accounting firm, as stated in their report appearing on page 61 of this Annual Report on Form 10-K, which expresses an unqualified opinion on the effectiveness of the Company’s internal control over financial reporting as of December 31, 2020.
+Added: The effectiveness of the Company’s internal control over financial reporting as of December 31, 2021 has been audited by Deloitte & Touche LLP, an independent registered public accounting firm, as stated in their report appearing on page 59 of t his Annual Report on Form 10-K, which expresses an unqualified opinion on the effectiveness of the Company’s internal control over financial reporting as of December 31, 2021.
REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
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and Managing General Partner of Interstate Properties.
−Removed: Matthew Iocco 50 Chief Financial Officer since April 2017;
−Removed: Executive Vice President - Chief Accounting Officer of Vornado Realty Trust since May 2015;
−Removed: and Senior Vice President - Chief Accounting Officer of Vornado Realty Trust from May 2012 to May 2015.
+Added: Gary Hansen 44 Chief Financial Officer since November 2021;
+Added: Senior Vice President & C ontroller from January 2018 to October 2021;
+Added: and Vice President & Controller from May 2015 to December 2017.
We have a code of business conduct and ethics that applies to, among others, our Chief Executive Officer and Chief Financial Officer.
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Lexington Avenue 800,000 14,432 12,355 417,179 27,497 415,256 1,213 443,966 181,222 2003 1992 9 - 39 years
−Removed: Paramus, NJ 68,000 1,441 — 10,313 11,754 — — 11,754 — N/A 1992 N/A
−Removed: Other Properties — 167 1,804 ( 1,804 ) 167 — — 167 — N/A 1992 N/A
TOTAL $ 1,096,544 $ 19,985 $ 24,435 $ 1,025,006 $ 33,050 $ 1,014,525 $ 21,851 $ 1,069,426 $ 370,557
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(3) The net basis of the Company’s assets and liabilities for tax purposes is approximately $ 144,100 lower than the amount reported for financial statement purposes.
−Removed: (4) The amount of this loan is net of our $ 50,000 loan participation.
(4) Represents the date the lease was acquired.
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Changes during the period:
+Added: Land ( 11,921 ) — —
Buildings and leasehold improvements 5,842 31,134 5,579
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Incorporated herein by reference from Exhibit 10(v) B to the registrant’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2001, filed on August 2, 2001 *
−Removed: - Lease dated as of October 2, 2001 by and between ALX of Paramus LLC, as Landlord, and IKEA Property, Inc.
−Removed: Incorporated herein by reference from Exhibit 10(v)(C)(4) to the registrant’s Annual Report on Form 10-K for the year ended December 31, 2001, filed on March 13, 2002 *
- First Amendment to Real Estate Retention Agreement, dated as of July 3, 2002, by and between Alexander’s, Inc.
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Incorporated herein by reference from Exhibit 10(i)(A)(2) to the registrant’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2002, filed on August 7, 2002 *
+Added: - First Amendment of Lease, dated as of April 19, 2002, between Seven Thirty One Limited Partnership, landlord and Bloomberg L.P., tenant.
+Added: Incorporated herein by reference from Exhibit 10(v)(B)(2) to the registrant’s Quarterly Report on Form 10-Q for the fiscal quarter ended June 30, 2002, filed on August 7, 2002 *
___________________
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*** Filed herewith.
−Removed: - First Amendment of Lease, dated as of April 19, 2002, between Seven Thirty One Limited Partnership, landlord and Bloomberg L.P., tenant.
−Removed: Incorporated herein by reference from Exhibit 10(v)(B)(2) to the registrant’s Quarterly Report on Form 10-Q for the fiscal quarter ended June 30, 2002, filed on August 7, 2002 *
- Second Amendment to Real Estate Retention Agreement, dated as of January 1, 2007, by and between Alexander’s, Inc.
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Incorporated herein by reference from Exhibit 10.54 to the registrant’s Annual Report on Form 10-K for the year ended December 31, 2012, filed on February 26, 2013 *
−Removed: __________________
−Removed: * Incorporated by reference.
−Removed: - Loan Agreement, date as of February 28, 2014, by and between 731 Office One LLC, as Borrower, and German American Capital Corporation, as Lender.
−Removed: Incorporated herein by reference from Exhibit 10.1 to the registrant’s Quarterly report on Form 10-Q for the quarter ended March 31, 2014, filed on May 5, 2014 *
−Removed: - Consolidated, Amended and Restated Promissory Note, dated as of February 28, 2014, by and between 731 Office One LLC, as Borrower, and German American Capital Corporation, as Lender.
−Removed: Incorporated herein by reference from Exhibit 10.2 to the registrant’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2014, filed on May 5, 2014 *
−Removed: - Amended and Restated Mortgage, Assignment of Leases and Rents and Security Agreement, dated as of February 28, 2014, by and between 731 Office One LLC, as Mortgagor, and German American Capital Corporation, as Mortgagee.
−Removed: Incorporated herein by reference from Exhibit 10.3 to the registrant’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2014, filed on May 5, 2014 *
−Removed: - Assignment of Leases and Rents dated as of February 28, 2014, by and between 731 Office One LLC, as Assignor, and German American Capital Corporation, as Assignee.
−Removed: Incorporated herein by reference from Exhibit 10.4 to the registrant’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2014, filed on May 5, 2014 *
−Removed: - Guaranty of Recourse Obligations dated as of February 28, 2014, by and between Alexander’s, Inc., as Guarantor, and German American Capital Corporation, as Lender.
−Removed: Incorporated herein by reference from Exhibit 10.5 to the registrant’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2014, filed on May 5, 2014 *
−Removed: - Environmental Indemnity Agreement dated as of February 28, 2014, by and between 731 Office One LLC, as Indemnitor, and German American Capital Corporation, as Indemnitee.
−Removed: Incorporated herein by reference from Exhibit 10.6 to the registrant’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2014, filed on May 5, 2014 *
−Removed: - Termination Agreement dated as of February 28, 2014, by and among 731 Office One LLC, Alexander’s Management LLC, Vornado Realty L.P., 731 Office Two LLC, 731 Residential LLC, 731 Commercial LLC, 731 Retail One LLC and 731 Restaurant LLC.
−Removed: Incorporated herein by reference from Exhibit 10.7 to the registrant’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2014, filed on May 5, 2014 *
- Real Estate Sub-Retention Agreement dated as of February 28, 2014, by and between Alexander’s Management LLC, as Agent, and Vornado Realty L.P., as Sub-Agent.
Incorporated herein by reference from Exhibit 10.8 to the registrant’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2014, filed on May 5, 2014 *
+Added: __________________
+Added: * Incorporated by reference.
- Sixth Amendment to Amended and Restated Management and Development Agreement, dated as of March 21, 2014, by and between Alexander’s, Inc., the subsidiaries party thereto and Vornado Management Corp.
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Incorporated herein by reference from Exhibit 10.57 to the registrant’s Annual Report on Form 10-K for the year ended December 31, 2014, filed on February 17, 2015 *
−Removed: __________________
−Removed: * Incorporated by reference.
- First Amendment to Rego II Real Estate Sub-Retention Agreement, dated December 22, 2014 by and between Alexander’s, Inc.
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Incorporated herein by reference from Exhibit 10.55 to the registrant’s Annual Report on Form 10-K for the year ended December 31, 2018, filed on February 11, 2019 *
+Added: __________________
+Added: * Incorporated by reference.
+Added: ** Management contract or compensatory agreement.
+Added: + Portions of this exhibit have been omitted pursuant to a request for confidential treatment filed with the Securities and Exchange Commission under Rule 24b-2.
+Added: The omitted confidential material has been filed separately.
+Added: The location of the redacted confidential information is indicated in the exhibit as “redacted.”
- Second Amended and Restated Promissory Note, dated December 12, 2018, by and between Rego II Borrower LLC, as Maker, and Bank of China, New York Branch, as Lender.
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Incorporated herein by reference from Exhibit 10.59 to the registrant’s Annual Report on Form 10-K for the year ended December 31, 2018, filed on February 11, 2019 *
−Removed: __________________
−Removed: * Incorporated by reference.
−Removed: ** Management contract or compensatory agreement.
−Removed: + Portions of this exhibit have been omitted pursuant to a request for confidential treatment filed with the Securities and Exchange Commission under Rule 24b-2.
−Removed: The omitted confidential material has been filed separately.
−Removed: The location of the redacted confidential information is indicated in the exhibit as “redacted.”
- Amended and Restated Participation and Servicing Agreement for Amended and Restated Loan and Security Agreement, dated December 12, 2018, between Bank of China, New York Branch, individually as Lender, Initial A-1 Holder and as the Agent for the Holders, and Alexander’s of Rego Park II Participating Lender LLC, individually as Initial A-2 Holder.
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Incorporated herein by reference from Exhibit 10.1 to the registrant’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2020, filed on November 2, 2020 *
+Added: __________________
+Added: * Incorporated by reference.
- Amended and Restated Mortgage, Assignment of Leases and Rents, Security Agreement and Fixture Filing, dated September 14, 2020, by and between 731 Retail One LLC and 731 Commercial LLC as mortgagor and JPMorgan Chase Bank, N.A.
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- Second Amendment to Amended and Restated Loan and Security Agreement, dated October 23, 2020, by and between Rego II Borrower LLC, as Borrower and Bank of China, New York Branch, as Lender.
+Added: Incorporated herein by reference from Exhibit 10.53 to the registrant’s Annual Report on Form 10-K for the year ended December 31, 2020, filed on February 16, 2021 *
- Subsidiaries of Registrant ***
- Consent of Independent Registered Public Accounting Firm ***
−Removed: __________________
−Removed: * Incorporated by reference.
−Removed: *** Filed herewith.
- Rule 13a-14 (a) Certification of the Chief Executive Officer ***
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104 - The cover page from the Alexander’s, Inc.
−Removed: Annual Report on Form 10-K for the year ended December 31, 2020, formatted as Inline XBRL and contained in Exhibit 101 ***
+Added: Annual Report on Form 10-K for the year ended December 31, 2021, formatted as iXBRL and contained in Exhibit 101 ***
__________________
+Added: * Incorporated by reference.
*** Filed herewith.
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February 14, 2022 By:
−Removed: /s/ Matthew Iocco
−Removed: Matthew Iocco, Chief Financial Officer
+Added: /s/ Gary Hansen
+Added: Gary Hansen, Chief Financial Officer
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.
3 unchanged sentences
(Principal Executive Officer)
−Removed: /s/Matthew Iocco Chief Financial Officer
+Added: /s/Gary Hansen Chief Financial Officer
February 14, 2022
−Removed: (Matthew Iocco) (Principal Financial and Accounting Officer)
+Added: (Gary Hansen) (Principal Financial and Accounting Officer)
DiBenedetto Director February 14, 2022
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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.