CONTROLS AND PROCEDURES
−Removed: Disclosure Controls and Procedures – Our management, with the participation of our Chief Executive Officer and Chief Financial Officer, have evaluated the effectiveness of our disclosure controls and procedures (as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended) as of the end of the period covered by this Annual Report on Form 10-K.
+Added: Disclosure Controls and Procedures – Our management, with the participation of our Chief Executive Officer and Chief Financial Officer, has evaluated the effectiveness of our disclosure controls and procedures (as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended) as of the end of the period covered by this Annual Report on Form 10-K.
Based on such evaluation, our Chief Executive Officer and Chief Financial Officer have concluded that, as of the end of such period, our disclosure controls and procedures are effective.
89 unchanged sentences
Such information is incorporated by reference herein.
−Removed: PRINCIPAL ACCOUNTING FEES AND SERVICES
−Removed: Information relating to principal accounting fees and services will be contained in the Proxy Statement referred to in “Item 10.
+Added: PRINCIPAL ACCOUNTANT FEES AND SERVICES
+Added: Information relating to principal accountant fees and services will be contained in the Proxy Statement referred to in “Item 10.
Directors, Executive Officers and Corporate Governance” of this Annual Report on Form 10-K.
Such information is incorporated by reference herein.
−Removed: EXHIBITS, FINANCIAL STATEMENT SCHEDULES
+Added: EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
(a) The following documents are filed as part of this Annual Report on Form 10-K.
25 unchanged sentences
The Alexander apartment tower 94,000 — — 115,074 — 115,074 — 115,074 27,036 2016 1992 3 - 39 years
−Removed: Rego Park III — 779 — 12,399 779 526 11,873 13,178 396 N/A 1992 5 - 15 years
Flushing — — 1,660 ( 107 ) — 1,553 — 1,553 1,324 1975 (4)
11 unchanged sentences
Balance at beginning of period $ 1,084,598 $ 1,069,426 $ 1,071,043
−Removed: Changes during the period:
−Removed: Land — ( 11,921 ) —
+Added: Additions during the period:
Buildings and leasehold improvements 2,959 15,002 5,842
1 unchanged sentence
1,088,903 1,084,621 1,086,975
−Removed: Fully depreciated assets ( 23 ) ( 5,628 ) ( 876 )
+Added: Assets sold ( 14,186 ) — ( 11,921 )
+Added: Assets written-off ( 8,097 ) ( 23 ) ( 5,628 )
Balance at end of period $ 1,066,620 $ 1,084,598 $ 1,069,426
3 unchanged sentences
424,405 396,291 376,185
−Removed: Fully depreciated assets ( 23 ) ( 5,628 ) ( 876 )
+Added: Accumulated depreciation on assets sold ( 405 ) — —
+Added: Accumulated depreciation on assets written-off ( 8,097 ) ( 23 ) ( 5,628 )
Balance at end of period $ 415,903 $ 396,268 $ 370,557
−Removed: EXHIBITS, FINANCIAL STATEMENT SCHEDULES - continued
- Amended and Restated Certificate of Incorporation.
82 unchanged sentences
** Management contract or compensatory agreement.
−Removed: *** Filed herewith.
+ 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.
41 unchanged sentences
as Administrative Agent for the Lenders.
+Added: Incorporated herein by reference from Exhibit 10.46 to the registrant’s Annual Report on Form 10-K for the year ended December 31, 2022, filed on February 13, 2023 *
- Third Amendment to Amended and Restated Loan and Security Agreement, dated December 1, 2022, 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 10.47 to the registrant’s Annual Report on Form 10-K for the year ended December 31, 2022, filed on February 13, 2023 *
- Subsidiaries of Registrant ***
4 unchanged sentences
- Section 1350 Certification of the Chief Financial Officer ***
+Added: - Alexander’s Inc.
+Added: Restatement Clawback Policy ***
101 - The following financial information from the Alexander’s, Inc.
34 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.