Alexander & Baldwin, Inc.
DelistedCIK 1545654fmd_0X0NMSFFWZQ3R62TZH3VKWYERZFinance, Insurance and Real Estate · Real Estate Investment TrustsTemplate: Real estate
Coverage: Jan 01, 2010 to Dec 31, 2025, 62 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Rental revenue | 101 | 100 | 98 | 163 | 152 | 179 | 190 | 195 | 198 | 202 |
| Total revenues | 388 | 426 | 644 | 435 | 190 | 254 | 231 | 209 | 237 | 207 |
| Cost of revenue | – | – | – | – | – | – | – | – | – | – |
| Net interest income | (2) | 2 | – | – | – | – | – | – | – | – |
| Gross profit | – | – | – | – | – | – | – | – | – | – |
| Provision for credit losses | 1 | 1 | 1 | 2 | – | – | – | – | – | – |
| Depreciation and amortization | 49 | 41 | 43 | 51 | 43 | 40 | 38 | 37 | 36 | 38 |
| Net interest income after provision | (3) | 1 | – | – | – | – | – | – | – | – |
| Selling, general and administrative | 52 | 66 | 61 | 59 | 31 | 37 | 36 | 34 | 30 | 28 |
| Gain on sale of real estate | 8 | 9 | 51 | 0 | 1 | 3 | 54 | 1 | 2 | 7 |
| Impairment of real estate | 12 | 22 | 79 | 50 | 6 | 0 | 0 | 5 | 0 | 0 |
| Funds from operations (NAREIT definition, derived) | 42 | 283 | (1) | 64 | 53 | 72 | (67) | 70 | 95 | 96 |
| Operating income | 54 | 29 | 173 | (14) | 42 | 85 | 116 | 65 | 80 | 80 |
| Interest expense | 26 | 26 | 35 | 33 | 30 | 26 | 22 | 23 | 23 | 24 |
| Interest and investment income | – | – | – | – | – | – | 0 | 0 | 2 | 1 |
| Other non-operating income (expense) | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | (0) | 0 |
| Income before taxes | 35 | 10 | (53) | (39) | 19 | 75 | 19 | 41 | 64 | 65 |
| Income tax expense | 3 | (218) | 16 | (2) | (0) | 0 | (18) | 0 | 0 | (0) |
| Net income from continuing operations | 33 | 228 | (69) | (37) | 19 | 75 | 37 | 41 | 64 | 65 |
| Net income | (10) | 228 | (72) | (36) | 6 | 35 | (51) | 30 | 61 | 65 |
| Net income to common shareholders | (9) | 230 | (72) | (37) | 6 | 35 | (51) | 30 | 61 | 65 |