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Accumulated Other Comprehensive Loss of the Company (Tables) (SL Green Realty Corp)
9 Months Ended
Sep. 30, 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 September 30, 2014:
 
Net unrealized gain (loss) on derivative instruments (1)
 
SL Green’s share of joint venture net unrealized income (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 before reclassifications
1,293

 
4,349

 
1,209

 
6,851

Amounts reclassified from accumulated other comprehensive income
3,658

 
1,806

 

 
5,464

Balance at September 30, 2014
$
(10,174
)
 
$
1,285

 
$
5,993

 
$
(2,896
)
___________________________
(1)
Amounts reclassified from accumulated other comprehensive income (loss) are included in interest expense in the respective consolidated statements of income. As of September 30, 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 $12.2 million and $13.8 million, respectively.
(2)
Amounts reclassified from accumulated other comprehensive income are included in equity in net income from unconsolidated joint ventures in the respective consolidated statements of income.