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Accumulated Other Comprehensive Loss of the Company (Tables) (SL Green Realty Corp)
3 Months Ended
Mar. 31, 2014
SL Green Realty Corp
 
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The following tables set forth the changes in accumulated other comprehensive income (loss) by component as of March 31, 2014:
 
Net unrealized loss on derivative instruments (1)
 
SL Green’s share of joint venture net unrealized loss on derivative instruments (2)
 
Unrealized gains and loss on marketable securities
 
Total
Balance at December 31, 2013
$
(15,125
)
 
$
(4,870
)
 
$
4,784

 
$
(15,211
)
Other comprehensive income (loss) before reclassifications
2

 
(1,674
)
 
109

 
(1,563
)
Amounts reclassified from accumulated other comprehensive income
670

 
1,232

 

 
1,902

Balance at March 31, 2014
$
(14,453
)
 
$
(5,312
)
 
$
4,893

 
$
(14,872
)
___________________________
(1)
Amounts reclassified from accumulated other comprehensive income (loss) are included in interest expense in the respective consolidated statements of income. As of March 31, 2014 and December 31, 2013, the deferred net losses from these terminated hedges, which are included in accumulated other comprehensive loss relating to net unrealized loss on derivative instrument, were $13.3 million and $13.8 million, respectively.
(2)
Amounts reclassified from accumulated other comprehensive income (loss) are included in equity in net income from unconsolidated joint ventures in the respective consolidated statements of income.