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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Commercial real estate properties, at cost:    
Land and land interests $ 4,689,031 $ 3,844,518
Building and improvements 10,079,151 8,778,593
Building leasehold and improvements 1,425,299 1,418,585
Properties under capital lease 47,445 27,445
Total commercial real estate properties, at cost 16,240,926 14,069,141
Less: accumulated depreciation (1,979,824) (1,905,165)
Total commercial real estate properties, net 14,261,102 12,163,976
Assets held for sale 117,885 462,430
Cash and cash equivalents 244,360 281,409
Restricted cash 279,592 149,176
Investment in marketable securities 46,432 39,429
Tenant and other receivables, net of allowance of $15,712 and $18,068 in 2015 and 2014, respectively 66,896 57,369
Related party receivables 11,089 11,735
Deferred rents receivable, net of allowance of $22,190 and $27,411 in 2015 and 2014, respectively 467,627 374,944
Debt and preferred equity investments, net of discounts and deferred origination fees of $16,169 and $19,172 in 2015 and 2014, respectively 1,501,619 1,408,804
Investments in unconsolidated joint ventures 1,239,008 1,172,020
Deferred costs, net 342,936 327,962
Other assets 912,023 647,333
Total assets 19,490,569 17,096,587
Liabilities    
Mortgages and other loans payable 6,865,383 5,586,709
Revolving credit facility 949,000 385,000
Term loan and senior unsecured notes 2,216,120 2,107,078
Accrued interest payable and other liabilities 204,224 137,634
Accounts payable and accrued expenses 173,228 173,246
Deferred revenue 428,334 187,148
Capital lease obligations 41,171 20,822
Deferred land leases payable 1,557 1,215
Dividend and distributions payable 67,109 64,393
Security deposits 66,654 66,614
Liabilities related to assets held for sale 94 266,873
Junior subordinated deferrable interest debentures held by trusts that issued trust preferred securities 100,000 100,000
Total liabilities $ 11,112,874 $ 9,096,732
Commitments and contingencies
Noncontrolling interests in Operating Partnership $ 423,421 $ 469,524
Preferred units 282,516 71,115
Equity    
Common stock, $0.01 par value, 160,000 shares authorized and 103,383 and 100,928 issued and outstanding at September 30, 2015 and December 31, 2014, respectively (including 3,724 and 3,603 shares held in Treasury at September 30, 2015 and December 31, 2014, respectively) 1,034 1,010
Additional paid-in-capital 5,593,653 5,289,479
Treasury stock at cost (335,311) (320,471)
Accumulated other comprehensive loss (15,821) (6,980)
Retained earnings 1,772,833 1,752,404
Total SL Green stockholders' equity 7,238,320 6,937,374
Noncontrolling interests in other partnerships 433,438 521,842
Total equity 7,671,758 7,459,216
SL Green stockholders equity:    
Total liabilities and equity/capital 19,490,569 17,096,587
Series I Preferred Stock    
Equity    
Series I Preferred Stock, $0.01 par value, $25.00 liquidation preference, 9,200 issued and outstanding at both September 30, 2015 and December 31, 2014 221,932 221,932
SL Green Operating Partnership    
Commercial real estate properties, at cost:    
Land and land interests 4,689,031 3,844,518
Building and improvements 10,079,151 8,778,593
Building leasehold and improvements 1,425,299 1,418,585
Properties under capital lease 47,445 27,445
Total commercial real estate properties, at cost 16,240,926 14,069,141
Less: accumulated depreciation (1,979,824) (1,905,165)
Total commercial real estate properties, net 14,261,102 12,163,976
Assets held for sale 117,885 462,430
Cash and cash equivalents 244,360 281,409
Restricted cash 279,592 149,176
Investment in marketable securities 46,432 39,429
Tenant and other receivables, net of allowance of $15,712 and $18,068 in 2015 and 2014, respectively 66,896 57,369
Related party receivables 11,089 11,735
Deferred rents receivable, net of allowance of $22,190 and $27,411 in 2015 and 2014, respectively 467,627 374,944
Debt and preferred equity investments, net of discounts and deferred origination fees of $16,169 and $19,172 in 2015 and 2014, respectively 1,501,619 1,408,804
Investments in unconsolidated joint ventures 1,239,008 1,172,020
Deferred costs, net 342,936 327,962
Other assets 912,023 647,333
Total assets 19,490,569 17,096,587
Liabilities    
Mortgages and other loans payable 6,865,383 5,586,709
Revolving credit facility 949,000 385,000
Term loan and senior unsecured notes 2,216,120 2,107,078
Accrued interest payable and other liabilities 204,224 137,634
Accounts payable and accrued expenses 173,228 173,246
Deferred revenue 428,334 187,148
Capital lease obligations 41,171 20,822
Deferred land leases payable 1,557 1,215
Dividend and distributions payable 67,109 64,393
Security deposits 66,654 66,614
Liabilities related to assets held for sale 94 266,873
Junior subordinated deferrable interest debentures held by trusts that issued trust preferred securities 100,000 100,000
Total liabilities $ 11,112,874 $ 9,096,732
Commitments and contingencies
Preferred units $ 282,516 $ 71,115
Equity    
Accumulated other comprehensive loss (16,446) (7,256)
SL Green stockholders equity:    
SL Green partners' capital (1,035 and 1,013 general partner common units and 98,624 and 96,312 limited partner common units outstanding at September 30, 2015 and December 31, 2014, respectively) 7,357,047 7,078,924
Limited partner interests in SLGOP (3,875 and 3,973 limited partner common units outstanding at September 30, 2015 and December 31, 2014, respectively) 99,208 113,298
Total SLGOP partners' capital 7,661,741 7,406,898
Noncontrolling interests in other partnerships 433,438 521,842
Total capital 8,095,179 7,928,740
Total liabilities and equity/capital 19,490,569 17,096,587
SL Green Operating Partnership | Series I Preferred Stock    
SL Green stockholders equity:    
Series I Preferred Units, $25.00 liquidation preference, 9,200 issued and outstanding at both September 30, 2015 and December 31, 2014 221,932 221,932
Total capital $ 221,932 $ 221,932