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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Commercial real estate properties, at cost:    
Land and land interests $ 3,466,587 $ 3,032,526
Building and improvements 8,843,315 7,884,663
Building leasehold and improvements 1,390,004 1,366,281
Properties under capital lease 27,445 50,310
Total commercial real estate properties, at cost 13,727,351 12,333,780
Less: accumulated depreciation (1,769,428) (1,646,240)
Total commercial real estate properties, net 11,957,923 10,687,540
Assets held for sale 339,809 0
Cash and cash equivalents 308,103 206,692
Restricted cash 157,225 142,051
Investment in marketable securities 39,912 32,049
Tenant and other receivables, net of allowance of $20,026 and $17,325 in 2014 and 2013, respectively 51,844 60,393
Related party receivables 8,915 8,530
Deferred rents receivable, net of allowance of $27,616 and $30,333 in 2014 and 2013, respectively 354,388 386,508
Debt and preferred equity investments, net of discounts and deferred origination fees of $14,633 and $18,593 in 2014 and 2013, respectively, and allowance of $1,000 in 2013 1,547,808 1,304,839
Investments in unconsolidated joint ventures 971,926 1,113,218
Deferred costs, net 300,043 267,058
Other assets 679,840 750,123
Total assets 16,717,736 14,959,001
Liabilities    
Mortgages and other loans payable 5,939,176 4,860,578
Revolving credit facility 0 220,000
Term loan and senior unsecured notes 2,127,206 1,739,330
Accrued interest payable and other liabilities 128,730 114,622
Accounts payable and accrued expenses 164,215 145,889
Deferred revenue 223,394 263,261
Capitalized lease obligations 20,635 47,671
Deferred land leases payable 1,044 22,185
Dividend and distributions payable 53,193 52,255
Security deposits 65,166 61,308
Liabilities related to assets held for sale 193,375 0
Junior subordinated deferrable interest debentures held by trusts that issued trust preferred securities 100,000 100,000
Total liabilities 9,016,134 7,627,099
Commitments and contingencies 0 0
Noncontrolling interests in the Operating Partnership 379,805 265,476
Preferred Units 49,550 49,550
Equity    
Common stock, $0.01 par value, 160,000 shares authorized and 99,188 and 98,563 issued and outstanding at June 30, 2014 and December 31, 2013, respectively (including 3,601 and 3,570 shares held in Treasury at June 30, 2014 and December 31, 2013, respectively) 993 986
Additional paid-in-capital 5,085,965 5,015,904
Treasury stock at cost (320,152) (317,356)
Accumulated other comprehensive loss (6,196) (15,211)
Retained earnings 1,797,580 1,619,150
Total SL Green stockholders' equity 6,780,122 6,525,405
Noncontrolling interests in other partnerships 492,125 491,471
Total equity 7,272,247 7,016,876
Total liabilities and equity 16,717,736 14,959,001
Series I Preferred Stock
   
Equity    
Series I Preferred Stock, $0.01 par value, $25.00 liquidation preference, 9,200 issued and outstanding at both June 30, 2014 and December 31, 2013 221,932 221,932
SL Green Operating Partnership
   
Commercial real estate properties, at cost:    
Land and land interests 3,466,587 3,032,526
Building and improvements 8,843,315 7,884,663
Building leasehold and improvements 1,390,004 1,366,281
Properties under capital lease 27,445 50,310
Total commercial real estate properties, at cost 13,727,351 12,333,780
Less: accumulated depreciation (1,769,428) (1,646,240)
Total commercial real estate properties, net 11,957,923 10,687,540
Assets held for sale 339,809 0
Cash and cash equivalents 308,103 206,692
Restricted cash 157,225 142,051
Investment in marketable securities 39,912 32,049
Tenant and other receivables, net of allowance of $20,026 and $17,325 in 2014 and 2013, respectively 51,844 60,393
Related party receivables 8,915 8,530
Deferred rents receivable, net of allowance of $27,616 and $30,333 in 2014 and 2013, respectively 354,388 386,508
Debt and preferred equity investments, net of discounts and deferred origination fees of $14,633 and $18,593 in 2014 and 2013, respectively, and allowance of $1,000 in 2013 1,547,808 1,304,839
Investments in unconsolidated joint ventures 971,926 1,113,218
Deferred costs, net 300,043 267,058
Other assets 679,840 750,123
Total assets 16,717,736 14,959,001
Liabilities    
Mortgages and other loans payable 5,939,176 4,860,578
Revolving credit facility 0 220,000
Term loan and senior unsecured notes 2,127,206 1,739,330
Accrued interest payable and other liabilities 128,730 114,622
Accounts payable and accrued expenses 164,215 145,889
Deferred revenue 223,394 263,261
Capitalized lease obligations 20,635 47,671
Deferred land leases payable 1,044 22,185
Dividend and distributions payable 53,193 52,255
Security deposits 65,166 61,308
Liabilities related to assets held for sale 193,375 0
Junior subordinated deferrable interest debentures held by trusts that issued trust preferred securities 100,000 100,000
Total liabilities 9,016,134 7,627,099
Commitments and contingencies 0 0
Preferred Units 49,550 49,550
Equity    
Accumulated other comprehensive loss (6,413) (15,662)
Total liabilities and equity 16,717,736 14,959,001
SLGOP partners' capital:    
SL Green partners' capital 991 and 979 general partner common units and 94,596 and 94,014 limited partner common units outstanding at June 30, 2014 and December 31, 2013, respectively) 6,860,374 6,506,747
Limited partner interests in SLGOP (3,500 and 2,902 limited partner common units outstanding at June 30, 2014 and December 31, 2013, respectively) 84,034 77,864
Total SLGOP partners' capital 7,159,927 6,790,881
Noncontrolling interests in other partnerships 492,125 491,471
Total capital 7,652,052 7,282,352
SL Green Operating Partnership | Series I Preferred Stock
   
SLGOP partners' capital:    
Series I Preferred Units, $25.00 liquidation preference, 9,200 outstanding at both June 30, 2014 and December 31, 2013 221,932 221,932
Total capital $ 221,932 $ 221,932