7Baggers
Quarterly
Annual
    Unit: USD2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-05-09 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 
      
                                                           
      operating revenue:
                                                           
      commercial real estate
    50,213,000 50,731,000 51,043,000 49,888,000 49,381,000 49,208,000 48,888,000 48,400,000 48,200,000 49,500,000 47,900,000 49,100,000 46,200,000 45,800,000 46,100,000 46,000,000 44,000,000 43,300,000 39,900,000 36,900,000 35,700,000 34,000,000 43,400,000 42,000,000 42,700,000 39,100,000 36,800,000 35,400,000 35,900,000 33,800,000 35,200,000 35,200,000 35,500,000 33,900,000 33,800,000 33,700,000 32,400,000 32,900,000                  
      land operations
    35,000 971,000 2,695,000 12,560,000 12,563,000 1,839,000 12,314,000 4,500,000 4,300,000 3,600,000 2,500,000 22,400,000 2,900,000 5,100,000 12,900,000 41,400,000 5,400,000 16,000,000 17,100,000 11,600,000 7,700,000 9,800,000 11,500,000 31,700,000 8,500,000 24,900,000 49,000,000 216,900,000 24,000,000 19,300,000 29,300,000 29,300,000 38,800,000 22,600,000 12,100,000 11,000,000                    
      total operating revenue
    50,248,000 51,702,000 53,738,000 62,448,000 61,944,000 51,047,000 61,202,000 52,900,000 52,500,000 53,100,000 50,400,000 -53,000,000 97,200,000 88,100,000 98,200,000 124,700,000 84,300,000 89,300,000 81,000,000 72,800,000 77,800,000 73,900,000 80,800,000 107,600,000 89,100,000 109,100,000 129,400,000 299,600,000 119,400,000 112,100,000 113,300,000 113,300,000 122,700,000 111,500,000 98,100,000 93,200,000 37,300,000 138,700,000 102,700,000 108,800,000 121,400,000 144,700,000 153,700,000 150,700,000 164,900,000 153,400,000 146,700,000 94,900,000 45,525,000 72,200,000 71,100,000 41,500,000 89,900,000 92,900,000 72,400,000 
      yoy
    -18.88% 1.28% -12.20% 18.05% 17.99% -3.87% 21.43% -199.81% -45.99% -39.73% -48.68% -142.50% 15.30% -1.34% 21.23% 71.29% 8.35% 20.84% 0.25% -32.34% -12.68% -32.26% -37.56% -64.09% -25.38% -2.68% 14.21% 164.43% -2.69% 0.54% 15.49% 21.57% 228.95% -19.61% -4.48% -14.34% -69.28% -4.15% -33.18% -27.80% -26.38% -5.67% 4.77% 58.80% 262.22% 112.47% 106.33% 128.67% -49.36% -22.28% -1.80%     
      qoq
    -2.81% -3.79% -13.95% 0.81% 21.35% -16.59% 15.69% 0.76% -1.13% 5.36% -195.09% -154.53% 10.33% -10.29% -21.25% 47.92% -5.60% 10.25% 11.26% -6.43% 5.28% -8.54% -24.91% 20.76% -18.33% -15.69% -56.81% 150.92% 6.51% -1.06% 0.00% -7.66% 10.04% 13.66% 5.26% 149.87% -73.11% 35.05% -5.61% -10.38% -16.10% -5.86% 1.99% -8.61% 7.50% 4.57% 54.58% 108.46% -36.95% 1.55% 71.33% -53.84% -3.23% 28.31%  
      operating costs and expenses:
                                                           
      cost of commercial real estate
    26,239,000 26,932,000 26,169,000 26,693,000 25,292,000 25,134,000 25,416,000 25,900,000 25,100,000 25,000,000 25,000,000 25,500,000 25,000,000 24,200,000 24,000,000 25,000,000 24,100,000 23,500,000 23,400,000 23,800,000 23,500,000 24,000,000 24,300,000 24,700,000 23,800,000 21,300,000 19,200,000 20,200,000 19,200,000 19,200,000 18,600,000 18,600,000 18,600,000 19,200,000 18,900,000 18,800,000 18,700,000 19,400,000                  
      cost of land operations
    1,312,000 1,181,000 894,000 9,968,000 7,153,000 4,552,000 4,787,000 -2,200,000 2,200,000 2,000,000 3,600,000 15,100,000 4,200,000 5,600,000 9,300,000 15,800,000 4,700,000 10,600,000 8,100,000 7,300,000 12,900,000 2,900,000 8,000,000 24,000,000 5,900,000 23,200,000 39,400,000 50,100,000 17,400,000 19,800,000 29,800,000 29,800,000 31,300,000 11,700,000 9,000,000 8,400,000                    
      selling, general and administrative
    6,083,000 7,014,000 6,990,000 7,895,000 7,436,000 7,252,000 7,239,000 7,800,000 7,600,000 9,900,000 8,700,000 -2,400,000 12,700,000 13,200,000 12,400,000 14,700,000 12,600,000 12,400,000 12,200,000 11,600,000 11,700,000 9,000,000 13,800,000 13,800,000 13,300,000 16,200,000 15,500,000 16,500,000 14,600,000 15,100,000 15,000,000 15,000,000 15,400,000 20,100,000 15,500,000 15,400,000 13,600,000 14,700,000 13,200,000 16,600,000 14,000,000 12,600,000 14,100,000 14,600,000 15,000,000 12,100,000 12,300,000 13,400,000 6,100,000 9,600,000 7,200,000 8,600,000 15,800,000 6,500,000 7,400,000 
      total operating costs and expenses
    33,634,000 35,127,000 34,053,000 44,812,000 39,881,000 36,938,000 37,442,000 35,700,000 35,500,000 36,900,000 37,300,000 -73,300,000 85,200,000 77,100,000 79,800,000 116,300,000 73,200,000 75,200,000 67,400,000 66,100,000 78,300,000 69,700,000 71,100,000 94,700,000 134,700,000 103,900,000 116,200,000 210,800,000 101,700,000 104,200,000 106,300,000 106,300,000 132,500,000 99,700,000 87,300,000 86,500,000 -10,200,000 136,500,000 105,600,000 114,000,000 142,200,000 130,600,000 132,400,000 126,200,000 148,700,000 137,800,000 123,900,000 84,800,000 39,325,000 64,700,000 59,100,000 34,500,000 80,800,000 73,000,000 67,400,000 
      gain on commercial real estate transactions
    2,556,000  4,103,000                                                     
      gain on disposal of assets and settlements
    7,000 11,563,000                                                      
      total gain on commercial real estate transactions and disposal of assets and settlements
    2,563,000 11,563,000                                                      
      operating income
    19,177,000 28,138,000 23,981,000 17,687,000 22,063,000 16,234,000 23,783,000 17,200,000 17,000,000 16,200,000 14,200,000 20,300,000 12,000,000 65,000,000 18,400,000 11,000,000 11,100,000 14,200,000 13,900,000 6,800,000 8,500,000 4,200,000 10,200,000 12,900,000 -45,600,000 5,200,000 13,200,000 140,200,000 17,700,000 7,900,000 7,000,000 7,000,000 -9,800,000 11,800,000 10,800,000 6,700,000 47,500,000 2,200,000 -2,900,000 -5,200,000 -20,800,000 14,100,000 21,300,000 24,500,000 16,200,000 15,600,000 22,800,000 10,100,000 15,100,000 7,500,000 12,000,000 7,000,000 9,100,000 19,900,000 5,000,000 
      yoy
    -13.08% 73.33% 0.83% 2.83% 29.78% 0.21% 67.49% -15.27% 41.67% -75.08% -22.83% 84.55% 8.11% 357.75% 32.37% 61.76% 30.59% 238.10% 36.27% -47.29% -118.64% -19.23% -22.73% -90.80% -357.63% -34.18% 88.57% 1902.86% -280.61% -33.05% -35.19% 4.48% -120.63% 436.36% -472.41% -228.85% -328.37% -84.40% -113.62% -121.22% -228.40% -9.62% -6.58% 142.57% 7.28% 108.00% 90.00% 44.29% 65.93% -62.31% 140.00%     
      qoq
    -31.85% 17.33% 35.59% -19.83% 35.91% -31.74% 38.27% 1.18% 4.94% 14.08% -30.05% 69.17% -81.54% 253.26% 67.27% -0.90% -21.83% 2.16% 104.41% -20.00% 102.38% -58.82% -20.93% -128.29% -976.92% -60.61% -90.58% 692.09% 124.05% 12.86% 0.00% -171.43% -183.05% 9.26% 61.19% -85.89% 2059.09% -175.86% -44.23% -75.00% -247.52% -33.80% -13.06% 51.23% 3.85% -31.58% 125.74% -33.11% 101.33% -37.50% 71.43% -23.08% -54.27% 298.00%  
      operating margin %
    38.16% 54.42% 44.63% 28.32% 35.62% 31.80% 38.86% 32.51% 32.38% 30.51% 28.17% -38.30% 12.35% 73.78% 18.74% 8.82% 13.17% 15.90% 17.16% 9.34% 10.93% 5.68% 12.62% 11.99% -51.18% 4.77% 10.20% 46.80% 14.82% 7.05% 6.18% 6.18% -7.99% 10.58% 11.01% 7.19% 127.35% 1.59% -2.82% -4.78% -17.13% 9.74% 13.86% 16.26% 9.82% 10.17% 15.54% 10.64% 33.17% 10.39% 16.88% 16.87% 10.12% 21.42% 6.91% 
      other income and
                                                           
      income related to joint ventures and partnerships
    1,592,000                                                       
      impairment of equity method investment
    -406,000                                                       
      interest and other income
    47,000 220,000 51,000 371,000 854,000 531,000 1,267,000  100,000  -100,000 -300,000 -100,000 900,000 100,000 -600,000 -200,000 -500,000 -300,000 900,000 -400,000 -400,000 200,000 400,000 600,000 600,000 1,600,000 300,000 3,800,000 -600,000 -700,000 -700,000 -1,600,000 1,500,000 1,200,000 1,000,000                    
      interest expense
    -5,959,000 -5,856,000 -5,802,000 -6,050,000 -5,680,000 -5,929,000 -5,510,000 -6,000,000 -6,100,000 -5,900,000 -5,000,000 -5,200,000 -5,500,000 -5,600,000 -5,700,000 -6,100,000 -6,500,000 -6,700,000 -7,000,000 -7,600,000 -7,100,000 -7,800,000 -7,800,000 -7,700,000 -8,200,000 -8,100,000 -9,100,000 -8,900,000 -9,100,000 -8,900,000 -8,400,000 -8,400,000 -7,100,000 -6,100,000 -6,200,000 -6,200,000 -6,200,000 -6,400,000 -6,800,000 -6,900,000 -6,600,000 -6,500,000 -6,600,000 -7,100,000 -7,400,000 -7,200,000 -7,200,000 -7,200,000 -2,925,000 -4,200,000 -3,900,000 -3,600,000 -3,200,000 -3,600,000 -4,000,000 
      income from continuing operations before income taxes
    14,451,000 25,091,000 21,255,000 12,728,000 19,379,000 11,832,000 20,238,000 8,500,000 12,000,000 10,800,000  14,600,000 6,800,000 -13,600,000 11,000,000 6,700,000 7,100,000 13,100,000 10,000,000 700,000 3,200,000 -4,100,000 5,800,000 4,800,000 -50,800,000 -1,300,000 8,400,000      5,600,000 11,100,000 7,500,000 3,800,000     -21,800,000 10,800,000 17,100,000 41,500,000 14,200,000 -4,100,000 16,700,000 2,000,000 2,800,000 -100,000 9,100,000 3,900,000 5,300,000 15,300,000 -4,800,000 
      income tax benefit
    -75,000 60,000 39,000  -75,000 -99,000      200,000  18,100,000  -25,000   -100,000     900,000   1,100,000 -18,100,000 -1,000,000 100,000 2,700,000 2,700,000    800,000 -5,400,000 -2,400,000 -16,500,000 -2,700,000 -9,900,000 3,800,000   4,500,000 -14,900,000     4,100,000    -400,000 
      income from continuing operations
    14,376,000 25,151,000 21,294,000 12,728,000 19,304,000 11,733,000 20,238,000 8,500,000 12,000,000 10,800,000 9,500,000 14,800,000 6,800,000 4,500,000 11,000,000 6,800,000 7,100,000 13,100,000 9,900,000 1,100,000 3,200,000 -4,100,000 5,800,000 5,700,000 -50,800,000 -1,300,000 9,500,000 -135,400,000 15,800,000 2,900,000 47,500,000 47,500,000 212,100,000 7,400,000 4,000,000 4,600,000     -11,900,000 7,000,000 10,100,000 25,900,000 9,700,000 10,800,000 10,200,000 -500,000 9,600,000 -900,000 5,000,000 2,300,000 8,300,000 13,400,000 -4,400,000 
      income from discontinued operations, net of income taxes
    -39,000 -23,000 139,000 -285,000 -300,000 -2,625,000 -256,000 -11,700,000 3,900,000 4,200,000 -4,200,000 -86,500,000  -100,000  -400,000 -600,000 -100,000  -600,000 -200,000 -700,000 -100,000 100,000 -800,000 -400,000 -200,000 100,000 -100,000 -100,000  -800,000 800,000 2,400,000                    
      net income
    14,337,000 25,128,000 21,433,000 12,443,000 19,004,000 9,108,000 19,982,000 -3,200,000 15,900,000 15,000,000 5,300,000 -71,700,000 6,800,000 4,400,000 11,000,000 6,400,000 6,500,000 13,000,000 9,900,000 1,100,000 3,200,000 -4,700,000 5,600,000 5,000,000 -50,900,000 -1,200,000 8,700,000 -135,800,000 15,600,000 3,000,000 47,400,000 47,400,000 212,100,000 6,600,000 4,800,000 7,000,000 600,000 -1,400,000 -600,000 -7,000,000 -11,900,000 7,000,000 10,100,000 25,900,000 9,700,000 10,800,000 10,200,000 33,800,000 23,000,000 4,400,000 5,000,000 5,000,000 8,700,000 13,400,000 -4,400,000 
      yoy
    -24.56% 175.89% 7.26% -488.84% 19.52% -39.28% 277.02% -95.54% 133.82% 240.91% -51.82% -1220.31% 4.62% -66.15% 11.11% 481.82% 103.13% -376.60% 76.79% -78.00% -106.29% 291.67% -35.63% -103.68% -426.28% -140.00% -81.65% -386.50% -92.64% -54.55% 887.50% 577.14% 35250.00% -571.43% -900.00% -200.00% -105.04% -120.00% -105.94% -127.03% -222.68% -35.19% -0.98% -23.37% -57.83% 145.45% 104.00% 576.00% 164.37% -67.16% -213.64%     
      qoq
    -42.94% 17.24% 72.25% -34.52% 108.65% -54.42% -724.44% -120.13% 6.00% 183.02% -107.39% -1154.41% 54.55% -60.00% 71.88% -1.54% -50.00% 31.31% 800.00% -65.62% -168.09% -183.93% 12.00% -109.82% 4141.67% -113.79% -106.41% -970.51% 420.00% -93.67% 0.00% -77.65% 3113.64% 37.50% -31.43% 1066.67% -142.86% 133.33% -91.43% -41.18% -270.00% -30.69% -61.00% 167.01% -10.19% 5.88% -69.82% 46.96% 422.73% -12.00% 0.00% -42.53% -35.07% -404.55%  
      net income margin %
    28.53% 48.60% 39.88% 19.93% 30.68% 17.84% 32.65% -6.05% 30.29% 28.25% 10.52% 135.28% 7.00% 4.99% 11.20% 5.13% 7.71% 14.56% 12.22% 1.51% 4.11% -6.36% 6.93% 4.65% -57.13% -1.10% 6.72% -45.33% 13.07% 2.68% 41.84% 41.84% 172.86% 5.92% 4.89% 7.51% 1.61% -1.01% -0.58% -6.43% -9.80% 4.84% 6.57% 17.19% 5.88% 7.04% 6.95% 35.62% 50.52% 6.09% 7.03% 12.05% 9.68% 14.42% -6.08% 
      earnings per share available to a&b shareholders:
                                                           
      basic earnings per share of common stock:
                                                           
      continuing operations available to a&b shareholders
    0.2 0.35 0.29 0.17 0.27 0.16 0.28 0.12 0.16 0.15 0.13 0.22 0.09 0.06 0.14 0.09 0.1 0.18 0.14 0.02 0.04 -0.06 0.09 0.08 -0.69 -0.01 0.13 -1.93 0.21 0.03 0.71 0.71 4.31 0.15 0.08 0.09     -0.29 0.11              
      discontinued operations available to a&b shareholders
        -0.01 -0.03  -0.17 0.04 0.03 -0.06     -0.01 -0.01   -0.01  -0.01   -0.01      0.01 -0.02 0.02 0.05                    
      net income available to a&b shareholders
    0.2 0.35 0.29 0.17 0.26 0.13 0.28 -0.05 0.2 0.18 0.07 -0.99 0.09 0.06 0.14 0.08 0.09 0.18 0.14 0.02 0.04 -0.07 0.09 0.07 -0.69 -0.01 0.12 -1.94 0.21 0.03 0.71 0.71 4.32 0.13 0.1 0.14                    
      diluted earnings per share of common stock:
                                                           
      weighted-average number of shares outstanding:
                                                           
      basic
    72,757 72,743 72,683 72,606 72,630 72,615 72,545 72.6 72.6 72.6 72.5 72.6 72.7 72.7 72.6 72.5 72.5 72.5 72.5 72.3 72.4 72.3 72.3 72.2 72.3 72.2 72.1 70.6 72 72 66.4 66.4 49.2 49.2 49.2 49.1 49 49 49 48.9 48.9 48.9 48.9 48.8 48.7 48.8 48.7 48.7  43.1 43.1 43 42.6 42.6  
      diluted
    72,947 72,868 72,820 72,752 72,817 72,692 72,666 72.8 72.8 72.8 72.6 72.8 72.8 72.8 72.8 72.6 72.7 72.6 72.6 72.4 72.4 72.3 72.5 72.2 72.3 72.2 72.5 70.6 72.4 72.3 72.2 72.2 53 49.6 49.6 49.6 49.4 49 49 48.9 49.3 49.4 49.4 49.3 49.3 49.3 49.3 49.2  43.8 43.7 43.6 42.9 43.3  
      amounts available to a&b common shareholders:
                                                           
      continuing operations available to a&b common shareholders
    14,376 25,151 21,294 12,723 19,298 11,729 20,230 8.5 12 10.7 9.5 16 6.3 4.1 10.5 6.5 6.9 12.9 9.9 -4.1 6.4                                 
      discontinued operations available to a&b common shareholders
    -39 -23 139 -285 -300 -2,625 -256 -12 2.6 2.6 -4.2 -87.6  -0.1  -0.4 -0.6 -0.1    -0.6 -0.2                                 
      net income available to a&b common shareholders
    14,337 25,128 21,433 12,438 18,998 9,104 19,974 -3.5 14.6 13.3 5.3 -71.6 6.3 10.5 6.1 6.3 12.8 9.9 -4.7 6.2                                 
      income related to joint ventures
     2,589,000 3,025,000 720,000 2,142,000 996,000 698,000  1,000,000 500,000 400,000 -200,000 400,000 -200,000 1,600,000 5,300,000 2,700,000 6,100,000 3,400,000 600,000 2,200,000 -100,000 3,200,000 -800,000 2,400,000 1,000,000 2,700,000 -10,400,000 4,500,000 4,400,000 -2,600,000 -2,600,000 -300,000 4,300,000 1,900,000 1,300,000 15,700,000 100,000 1,300,000 2,100,000 6,100,000 2,900,000 3,800,000 24,000,000 1,800,000 1,500,000 400,000 -1,600,000        
      gain on disposal of assets
      193,000                                                     
      total gain on commercial real estate transactions and other disposal of assets
      4,296,000                                                     
      impairment of assets
           4,200,000 600,000                                               
      gain from disposals
       537,000  2,125,000                                                  
      loss (income) attributable to discontinued noncontrolling interest
           -300,000 -1,300,000 -1,600,000                                              
      net income attributable to a&b shareholders
       12,443,000 19,004,000 9,108,000 19,982,000 -3,500,000 14,600,000 13,400,000 5,300,000 -71,600,000 6,400,000 4,100,000 10,500,000 6,300,000 6,400,000 12,800,000 9,900,000 1,100,000 3,000,000 -4,700,000 6,200,000 5,200,000 -49,800,000 -800,000 9,000,000 -136,600,000 14,800,000 2,500,000 47,300,000 47,300,000 211,600,000 6,100,000 4,300,000 6,300,000 -2,525,000 -1,900,000 -700,000 -7,500,000 10,450,000 6,700,000 9,800,000 25,300,000 -52,799,998.74 10,200,000 0.19 0.69        
      amounts available to a&b common shareholders
                                                           
      gain on disposal of non-core assets
          23,000    1,100,000   54,000,000    100,000 100,000 100,000 9,000,000                                   
      pension termination
                 -73,700,000                                          
      materials & construction
               31,125,000 48,100,000 37,200,000 39,200,000 37,300,000 34,900,000 30,000,000 24,000,000 24,300,000 34,400,000 30,100,000 25,900,000 33,900,000 37,900,000 45,100,000 43,600,000 47,300,000 59,500,000 59,000,000 48,800,000 48,800,000 48,400,000 55,000,000 52,200,000 48,500,000                    
      cost of materials & construction
               27,875,000 43,300,000 34,100,000 34,100,000 34,700,000 31,800,000 28,700,000 23,700,000 23,400,000 30,200,000 28,200,000 25,000,000 32,200,000 42,000,000 43,200,000 42,100,000 44,600,000 50,500,000 50,100,000 42,900,000 42,900,000 41,000,000 44,300,000 41,700,000 39,100,000                    
      gain on disposal of commercial real estate properties
                   2,600,000   200,000                                     
      total gain on disposal of assets
                 54,000,000  2,600,000  100,000 300,000 100,000 9,000,000                                   
      loss (income) attributable to noncontrolling interest
               -300,000 -400,000 -300,000 -500,000 -100,000 -100,000 -200,000   -200,000  600,000 200,000 1,100,000 400,000 300,000                             
      pension and postretirement benefit
                  -3,400,000                                         
      impairment of assets related to materials & construction
                       1,400,000  5,600,000                                  
      gain on the disposal of assets
                                                           
      gain on the sale of commercial real estate properties
                          500,000                                 
      goodwill impairment
                           12,425,000 49,700,000                               
      amounts available to a&b shareholders
                                                           
      reit evaluation/conversion costs
                                    3,800,000 4,400,000 2,200,000                     
      reductions in solar investments
                               -100,000 -100,000 -200,000 -100,000 -100,000  -400,000 -200,000 -2,000,000 -2,425,000 -200,000 -9,500,000                 
      income from continuing operations before income taxes and net gain on sale of improved properties and ground leased land
                               3,650,000 16,800,000 2,600,000 -4,800,000 -4,800,000                        
      income from continuing operations before net gain on sale of improved properties and ground leased land
                               4,100,000 15,800,000 2,700,000 -2,100,000 -2,100,000                        
      net gain on the sale of improved properties and ground leased land
                               12,450,000  200,000 49,600,000 49,600,000                        
      income attributable to noncontrolling interest
                               -800,000 -800,000 -500,000 -100,000 -100,000 -500,000 -500,000 -500,000 -700,000 -700,000 -500,000 -100,000 -500,000 -300,000 -300,000 -300,000 -600,000 -500,000 -600,000 -1,000,000 -400,000        
      continuing operations available to a&b shareholders, net of income taxes
                                 2.4 47.4 47.4 212.2 7.4 3.7 4.4                    
      discontinued operations available to a&b shareholders, net of income taxes
                                 0.1 -0.1 -0.1  -0.8 0.8 2.4                    
      gain on the sale of improved property
                                    750,000   3,000,000 16,100,000  -8,000,000  -475,000   -1,900,000            
      total other income and
                                    -1,725,000 -700,000 -3,300,000 -2,900,000                    
      income tax expense
                                    -1,600,000 -3,700,000 -3,500,000        7,000,000 15,600,000   6,500,000 2,500,000 1,425,000 800,000  1,600,000 450,000 1,900,000  
      cash dividends per share
                                    0.053 0.07 0.07  0.045 0.06 0.06 0.06 0.038 0.05              
      reit evaluation costs
                                       4,800,000 5,700,000 1,900,000                  
      real estate development and sales
                                        3,350,000 12,800,000 300,000 300,000 12,700,000 19,900,000 35,700,000 32,200,000 39,500,000 18,200,000 21,400,000 900,000 3,000,000 10,100,000 1,400,000 500,000 2,400,000 100,000 7,000,000 
      materials and construction
                                        46,100,000 52,100,000 42,000,000 50,700,000 53,700,000 51,000,000 57,400,000 56,900,000            
      agribusiness
                                        22,425,000 40,900,000 25,800,000 23,000,000 21,700,000 40,800,000 25,800,000 28,900,000 32,300,000 45,500,000 29,800,000 12,900,000 23,525,000 35,900,000 43,500,000 14,700,000 60,900,000 67,900,000 39,900,000 
      cost of real estate development and sales
                                        825,000 3,100,000 100,000 100,000 3,700,000 6,700,000 19,300,000 21,300,000 4,125,000 5,400,000 11,200,000 -100,000 900,000 3,300,000 200,000 100,000 1,075,000 100,000 3,100,000 
      cost of construction contracts and materials
                                        28,725,000 41,000,000 34,500,000 39,400,000 33,525,000 40,700,000 47,600,000 45,800,000            
      cost of agribusiness revenue
                                        21,900,000 38,800,000 27,100,000 21,700,000 26,775,000 49,800,000              
      hc&s cessation costs
                                        12,900,000 17,600,000 18,500,000 15,500,000                
      interest income and other
                                        900,000 500,000 800,000 300,000 400,000 400,000 100,000 200,000 3,500,000 1,100,000 700,000 700,000 400,000 1,200,000      
      income before income taxes
                                        -7,650,000 -3,800,000 -17,100,000 -9,700,000                
      earnings per share
                                                           
      basic - net income available to a&b shareholders
                                        -0.048 -0.03 -0.01 -0.15 0.208 0.11              
      diluted - net income available to a&b shareholders
                                        -0.048 -0.03 -0.01 -0.15 0.205 0.11              
      real estate leasing
                                          34,600,000 34,800,000 33,300,000 33,000,000 34,800,000 32,700,000 31,900,000 31,300,000 31,000,000 31,000,000 19,000,000 26,200,000 26,200,000 26,300,000 23,600,000 24,900,000 25,500,000 
      cost of real estate leasing
                                          20,200,000 20,700,000 19,300,000 20,800,000 20,900,000 19,600,000 19,700,000 19,600,000 19,400,000 19,600,000 11,175,000 15,400,000 15,300,000 15,000,000 14,000,000 14,400,000 14,600,000 
      reduction in krs ii carrying value
                                            -900,000 -100,000 -1,500,000 -100,000 400,000 -15,100,000          
      basic earnings per share:
                                                           
      diluted earnings per share:
                                                           
      costs of agribusiness revenue
                                              30,500,000             
      income from discontinued operations
                                                8,575,000   34,300,000 2,225,000 5,300,000  2,700,000 600,000   
      continuing operations attributable to a&b shareholders
                                              0.2 0.52 0.18 0.21 0.19 -0.02        
      discontinued operations attributable to a&b shareholders
                                                   0.71        
      basic - net income attributable to a&b shareholders
                                              0.2             
      diluted - net income attributable to a&b shareholders
                                              0.2             
      amounts attributable to a&b shareholders:
                                                           
      income from continuing operations, net of tax
                                              9.8 25.3 8.6 10.2 9.2 -0.9        
      discontinued operations, net of tax
                                                   34.3        
      cash dividends declared per share
                                              0.05 0.05 0.03 0.04 0.04 0.04        
      costs of agribusiness revenues
                                               26,800,000 22,950,000 52,700,000 29,200,000 9,800,000 20,025,000 34,400,000 34,900,000 10,800,000 25,375,000 58,600,000 32,800,000 
      construction and natural materials
                                                43,275,000 58,400,000 64,500,000 50,100,000        
      cost of construction contracts and natural materials
                                                35,475,000 48,000,000 51,800,000 42,100,000        
      grace acquisition costs
                                                    1,125,000 2,000,000      
      gain on insurance
                                                    325,000 1,300,000      
      impairment and equity losses related to real estate joint ventures
                                                           
      net income attributable to a&b
                                                  9,200,000 33,400,000        
      gain on the sale of agricultural parcel
                                                           
      impairment of real estate assets
                                                          5,100,000 
      separation costs
                                                         700,000  
      income related to real estate joint ventures
                                                    450,000 700,000 600,000 500,000 -925,000 -1,000,000 -1,100,000 
      impairment and equity losses related to joint ventures
                                                    -1,650,000 -6,600,000      
      continuing operations
                                                    0.033 -0.02 0.11 0.05 0.19 0.31 -0.1 
      discontinued operations
                                                    22,299,999.8 0.12  0.07 0.01   
      acquisition costs
                                                      1,500,000     
      impairment and equity losses related to bakersfield joint venture
                                                          -4,700,000 
      interest income
                                                      400,000     
      gain on sale of agricultural parcel
                                                         -7,300,000  
      gain on sale of investment and other
                                                           
      separation costs, including equity conversion costs
                                                          4,400,000 
      weighted-average number of shares outstanding:
                                                           
      basic and diluted
                                                          42.4 
    The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.