XML 63 R6.htm IDEA: XBRL DOCUMENT v3.3.0.814
Consolidated Statements of Comprehensive (Loss) Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Net income $ 176,753 $ 73,594 $ 203,210 $ 480,538
Other comprehensive income (loss):        
Change in net unrealized (loss) gain on derivative instruments, including SL Green's/SLGOP's share of joint venture net unrealized (loss) gain on derivative instruments (5,423) 3,919 (8,853) 11,380
Change in unrealized gain (loss) on marketable securities 317 (506) (337) 1,282
Other comprehensive (loss) income (5,106) 3,413 (9,190) 12,662
Comprehensive income 171,647 77,007 194,020 493,200
Net loss attributable to noncontrolling interests and preferred units distributions (9,357) (5,168) (24,167) (23,005)
Other comprehensive income (loss) attributable to noncontrolling interests 191 (113) 349 (347)
Comprehensive income attributable to SL Green/SLGOP 162,481 71,726 170,202 469,848
SL Green Operating Partnership        
Net income 176,753 73,594 203,210 480,538
Other comprehensive income (loss):        
Change in net unrealized (loss) gain on derivative instruments, including SL Green's/SLGOP's share of joint venture net unrealized (loss) gain on derivative instruments (5,423) 3,919 (8,853) 11,380
Change in unrealized gain (loss) on marketable securities 317 (506) (337) 1,282
Other comprehensive (loss) income (5,106) 3,413 (9,190) 12,662
Comprehensive income 171,647 77,007 194,020 493,200
Net loss attributable to noncontrolling interests and preferred units distributions (665) (1,712) (13,217) (5,045)
Comprehensive income attributable to SL Green/SLGOP $ 170,982 $ 75,295 $ 180,803 $ 488,155