XML 53 R34.htm IDEA: XBRL DOCUMENT v3.3.1.900
Quarterly Financial Data of the Company (unaudited)
 12 Months Ended
Dec. 31, 2015
SL Green Realty Corp  
Condensed Income Statements, Captions [Line Items]  
Quarterly Financial Data of the Company/Operating Partnership (unaudited)
Quarterly Financial Data of the Company (unaudited)
Summarized quarterly financial data for the years ended December 31, 2015 and 2014, which is reflective of the reclassification of the properties sold or held for sale during 2015 and 2014 as discontinued operations (see Note 4, "Properties Held for Sale and Dispositions"), was as follows (in thousands, except for per share amounts):
2015 Quarter Ended
December 31
 
September 30
 
June 30
 
March 31
Total revenues
$
425,390

 
$
432,066

 
$
409,074

 
$
396,299

Income from continuing operations before equity in net (loss) gain, gain on sale of interest in unconsolidated joint venture/real estate, purchase price fair value adjustment, gain on sale of real estate, depreciable real estate reserves and loss on early extinguishment of debt
47,760

 
11,637

 
(36,137
)
 
33,654

Equity in net (loss) gain on sale of interest in unconsolidated joint venture/real estate
(206
)
 
15,281

 
769

 
—

Purchase price fair value adjustment
40,078

 
—

 
—

 
—

Gain on sale of real estate
16,270

 
159,704

 
—

 
—

Depreciable real estate reserves
—

 
(19,226
)
 
—

 
—

Loss on early extinguishment of debt
—

 
—

 
—

 
(49
)
Net income from discontinued operations
—

 
—

 
—

 
427

Gain on sale of discontinued operations
1,139

 
—

 
—

 
12,983

Net income (loss) attributable to SL Green
105,041

—

167,396

—

(35,368
)
 
47,015

Perpetual preferred stock dividends
(3,738
)
 
(3,738
)
 
(3,738
)
 
(3,738
)
Net income (loss) attributable to SL Green common stockholders
$
101,303

 
$
163,658

 
$
(39,106
)
 
$
43,277

Net income (loss) attributable to common stockholders per common share—basic
$
1.02

 
$
1.64

 
$
(0.39
)
 
$
0.44

Net income (loss) attributable to common stockholders per common share—diluted
$
1.01

 
$
1.64

 
$
(0.39
)
 
$
0.44

2014 Quarter Ended
December 31
 
September 30
 
June 30
 
March 31
Total revenues
$
386,627

 
$
390,274

 
$
380,631

 
$
362,446

Income from continuing before equity in net gain on sale of interest in unconsolidated joint venture/real estate, (loss) gain on early extinguishment of debt, gain on sale of investment in marketable securities, net of noncontrolling interests
$
40,379

 
$
46,863

 
$
47,035

 
$
39,416

Equity in net gain on sale of interest in unconsolidated joint venture/ real estate
673

 
16,496

 
1,444

 
104,640

Purchase price fair value adjustment
—

 
(4,000
)
 
71,446

 
—

(Loss) gain on early extinguishment of debt
(6,865
)
 
(24,475
)
 
(1,028
)
 
3

Gain on sale of investment in marketable securities
3,895

 
—

 
—

 
—

Net income from discontinued operations
3,626

 
4,035

 
5,645

 
5,769

Gain on sale of discontinued operations
18,817

 
29,507

 
114,735

 
—

Net income attributable to SL Green
60,525

 
68,426

 
239,277

 
149,828

Perpetual preferred stock dividends
(3,738
)
 
(3,738
)
 
(3,738
)
 
(3,738
)
Net income attributable to SL Green common stockholders
$
56,787

 
$
64,688

 
$
235,539

 
$
146,090

Net income attributable to common stockholders per common share—basic
$
0.59

 
$
0.68

 
$
2.47

 
$
1.54

Net income attributable to common stockholders per common share—diluted
$
0.59

 
$
0.68

 
$
2.46

 
$
1.53