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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Commercial real estate properties, at cost:    
Land and land interests $ 4,779,159 $ 3,844,518
Building and improvements 10,423,739 8,778,593
Building leasehold and improvements 1,431,259 1,418,585
Properties under capital lease 47,445 27,445
Total commercial real estate properties, at cost 16,681,602 14,069,141
Less: accumulated depreciation (2,060,706) (1,905,165)
Total commercial real estate properties, net 14,620,896 12,163,976
Assets held for sale 34,981 462,430
Cash and cash equivalents 255,399 281,409
Restricted cash 233,578 149,176
Investments in marketable securities 45,138 39,429
Tenant and other receivables, net of allowance of $17,618 and $18,068 in 2015 and 2014, respectively 63,491 57,369
Related party receivables 10,650 11,735
Deferred rents receivable, net of allowance of $21,730 and $27,411 in 2015 and 2014, respectively 498,776 374,944
Debt and preferred equity investments, net of discounts and deferred origination fees of $18,759 and $19,172 in 2015 and 2014, respectively 1,670,020 1,408,804
Investments in unconsolidated joint ventures 1,203,858 1,172,020
Deferred costs, net 370,435 327,962
Other assets 850,719 647,333
Total assets 19,857,941 17,096,587
Liabilities    
Mortgages and other loans payable 6,992,504 5,586,709
Revolving credit facility 994,000 385,000
Term loan and senior unsecured notes 2,319,244 2,107,078
Accrued interest payable and other liabilities 210,883 137,634
Accounts payable and accrued expenses 196,213 173,246
Deferred revenue 399,102 187,148
Capital lease obligations 41,360 20,822
Deferred land leases payable 1,783 1,215
Dividend and distributions payable 79,790 64,393
Security deposits 68,023 66,614
Liabilities related to assets held for sale 29,000 266,873
Junior subordinated deferrable interest debentures held by trusts that issued trust preferred securities 100,000 100,000
Total liabilities $ 11,431,902 $ 9,096,732
Commitments and contingencies
Noncontrolling interests in Operating Partnership $ 424,206 $ 469,524
Preferred units 282,516 71,115
Equity    
Common stock, $0.01 par value, 160,000 shares authorized and 100,063 and 97,325 issued and outstanding at December 31, 2015 and 2014, respectively (including 87 shares held in treasury at December 31, 2015) 1,001 974
Additional paid-in-capital 5,439,735 5,113,759
Treasury stock at cost (10,000) 0
Accumulated other comprehensive loss (8,749) (6,980)
Retained earnings 1,643,546 1,607,689
Total SL Green stockholders' equity 7,287,465 6,937,374
Noncontrolling interests in other partnerships 431,852 521,842
Total equity 7,719,317 7,459,216
SL Green stockholders equity:    
Total liabilities and equity/capital 19,857,941 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 December 31, 2015 and 2014 221,932 221,932
SL Green Operating Partnership    
Commercial real estate properties, at cost:    
Land and land interests 4,779,159 3,844,518
Building and improvements 10,423,739 8,778,593
Building leasehold and improvements 1,431,259 1,418,585
Properties under capital lease 47,445 27,445
Total commercial real estate properties, at cost 16,681,602 14,069,141
Less: accumulated depreciation (2,060,706) (1,905,165)
Total commercial real estate properties, net 14,620,896 12,163,976
Assets held for sale 34,981 462,430
Cash and cash equivalents 255,399 281,409
Restricted cash 233,578 149,176
Investments in marketable securities 45,138 39,429
Tenant and other receivables, net of allowance of $17,618 and $18,068 in 2015 and 2014, respectively 63,491 57,369
Related party receivables 10,650 11,735
Deferred rents receivable, net of allowance of $21,730 and $27,411 in 2015 and 2014, respectively 498,776 374,944
Debt and preferred equity investments, net of discounts and deferred origination fees of $18,759 and $19,172 in 2015 and 2014, respectively 1,670,020 1,408,804
Investments in unconsolidated joint ventures 1,203,858 1,172,020
Deferred costs, net 370,435 327,962
Other assets 850,719 647,333
Total assets 19,857,941 17,096,587
Liabilities    
Mortgages and other loans payable 6,992,504 5,586,709
Revolving credit facility 994,000 385,000
Term loan and senior unsecured notes 2,319,244 2,107,078
Accrued interest payable and other liabilities 210,883 137,634
Accounts payable and accrued expenses 196,213 173,246
Deferred revenue 399,102 187,148
Capital lease obligations 41,360 20,822
Deferred land leases payable 1,783 1,215
Dividend and distributions payable 79,790 64,393
Security deposits 68,023 66,614
Liabilities related to assets held for sale 29,000 266,873
Junior subordinated deferrable interest debentures held by trusts that issued trust preferred securities 100,000 100,000
Total liabilities $ 11,431,902 $ 9,096,732
Commitments and contingencies
Preferred units $ 282,516 $ 71,115
Equity    
Accumulated other comprehensive loss (8,749) (6,980)
Noncontrolling interests in other partnerships   469,524
SL Green stockholders equity:    
Limited partner interests in SLGOP (3,746 and 3,973 limited partner common units outstanding at December 31, 2015 and 2014, respectively) 424,206 469,524
SL Green partners' capital (1,035 and 1,013 general partner common units and 98,941 and 96,312 limited partner common units outstanding at December 31, 2015 2014, respectively) 7,074,282 6,722,422
Total SLGOP partners' capital 7,287,465 6,937,374
Noncontrolling interests in other partnerships 431,852 521,842
Total capital 7,719,317 7,459,216
Total liabilities and equity/capital 19,857,941 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 December 31, 2015 and 2014 $ 221,932 $ 221,932