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Accumulated Other Comprehensive Loss of the Company (Tables) (SL Green Realty Corp)
12 Months Ended
Dec. 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 December 31, 2014, 2013 and 2012 (in thousands):
 
Net unrealized loss on derivative instruments(1)
 
SL Green’s share of joint venture net unrealized loss on derivative instruments(2)
 
Unrealized gain and (loss) on marketable securities
 
Total
Balance at December 31, 2011
$
(17,510
)
 
$
(17,401
)
 
$
6,466

 
$
(28,445
)
Other comprehensive loss before reclassifications
(1,124
)
 
(9,098
)
 
(4,879
)
 
(15,101
)
Amounts reclassified from accumulated other comprehensive income
1,800

 
10,436

 
1,723

 
13,959

Balance at December 31, 2012
(16,834
)
 
(16,063
)
 
3,310

 
(29,587
)
Other comprehensive (loss) income before reclassifications
(168
)
 
6,267

 
1,474

 
7,573

Amounts reclassified from accumulated other comprehensive income
1,877

 
4,926

 

 
6,803

Balance at December 31, 2013
(15,125
)
 
(4,870
)
 
4,784

 
(15,211
)
Other comprehensive (loss) income before reclassifications
(576
)
 
2,847

 
(2,692
)
 
(421
)
Amounts reclassified from accumulated other comprehensive income
6,203

 
1,928

 
521

 
8,652

Balance at December 31, 2014
$
(9,498
)
 
$
(95
)
 
$
2,613

 
$
(6,980
)
____________________________________________________________________
(1)
Amount reclassified from accumulated other comprehensive income (loss) is included in interest expense in the respective consolidated statements of income. As of December 31, 2014, 2013 and 2012, the deferred net losses from these terminated hedges, which is included in accumulated other comprehensive loss relating to net unrealized loss on derivative instrument, was $11.8 million , $13.8 million and $15.0 million, respectively.
(2)
Amount reclassified from accumulated other comprehensive income (loss) is included in equity in net income from unconsolidated joint ventures in the respective consolidated statements of income.