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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Commercial real estate properties, at cost:    
Land and land interests $ 4,115,982 $ 4,779,159
Building and improvements 9,334,385 10,423,739
Building leasehold and improvements 1,431,238 1,431,259
Properties under capital lease 47,445 47,445
Total commercial real estate properties, at cost 14,929,050 16,681,602
Less: accumulated depreciation (2,100,109) (2,060,706)
Total commercial real estate properties, net 12,828,941 14,620,896
Assets held for sale 1,891,575 34,981
Cash and cash equivalents 316,205 255,399
Restricted cash 179,938 233,578
Investments in marketable securities 43,915 45,138
Tenant and other receivables, net of allowance of $17,829 and $17,618 in 2016 and 2015, respectively 55,441 63,491
Related party receivables 15,148 10,650
Deferred rents receivable, net of allowance of $23,088 and $21,730 in 2016 and 2015, respectively 428,334 498,776
Debt and preferred equity investments, net of discounts and deferred origination fees of $14,935 and $18,759 in 2016 and 2015, respectively 1,378,616 1,670,020
Investments in unconsolidated joint ventures 1,146,085 1,203,858
Deferred costs, net 246,503 239,920
Other assets 1,055,267 850,939
Total assets 19,585,968 19,727,646
Liabilities    
Mortgages and other loans payable, net 5,585,171 6,881,920
Revolving credit facility, net 766,733 985,055
Term loan and senior unsecured notes, net 2,056,623 2,308,478
Accrued interest payable 36,941 42,406
Other liabilities 247,950 168,477
Accounts payable and accrued expenses 168,322 196,213
Deferred revenue 414,686 399,102
Capital lease obligations 41,554 41,360
Deferred land leases payable 2,010 1,783
Dividend and distributions payable 80,038 79,790
Security deposits 67,001 68,023
Liabilities related to assets held for sale 1,612,001 29,000
Junior subordinated deferrable interest debentures held by trusts that issued trust preferred securities 100,000 100,000
Total liabilities $ 11,179,030 $ 11,301,607
Commitments and contingencies
Noncontrolling interests in Operating Partnership $ 407,046 $ 424,206
Preferred units 304,869 282,516
Equity    
Common stock, $0.01 par value, 160,000 shares authorized and 100,168 and 100,063 issued and outstanding at March 31, 2016 and December 31, 2015, respectively (including 87 shares held in treasury at March 31, 2016 and December 31, 2015) 1,002 1,001
Additional paid-in-capital 5,451,787 5,439,735
Treasury stock at cost (10,000) (10,000)
Accumulated other comprehensive loss (17,222) (8,749)
Retained earnings 1,620,669 1,643,546
Total SL Green stockholders' equity 7,268,168 7,287,465
Noncontrolling interests in other partnerships 426,855 431,852
Total equity 7,695,023 7,719,317
SL Green stockholders equity:    
Total liabilities and equity/capital 19,585,968 19,727,646
Series I Preferred Stock    
Equity    
Series I Preferred Stock, $0.01 par value, $25.00 liquidation preference, 9,200 issued and outstanding at both March 31, 2016 and December 31, 2015 221,932 221,932
SL Green Operating Partnership    
Commercial real estate properties, at cost:    
Land and land interests 4,115,982 4,779,159
Building and improvements 9,334,385 10,423,739
Building leasehold and improvements 1,431,238 1,431,259
Properties under capital lease 47,445 47,445
Total commercial real estate properties, at cost 14,929,050 16,681,602
Less: accumulated depreciation (2,100,109) (2,060,706)
Total commercial real estate properties, net 12,828,941 14,620,896
Assets held for sale 1,891,575 34,981
Cash and cash equivalents 316,205 255,399
Restricted cash 179,938 233,578
Investments in marketable securities 43,915 45,138
Tenant and other receivables, net of allowance of $17,829 and $17,618 in 2016 and 2015, respectively 55,441 63,491
Related party receivables 15,148 10,650
Deferred rents receivable, net of allowance of $23,088 and $21,730 in 2016 and 2015, respectively 428,334 498,776
Debt and preferred equity investments, net of discounts and deferred origination fees of $14,935 and $18,759 in 2016 and 2015, respectively 1,378,616 1,670,020
Investments in unconsolidated joint ventures 1,146,085 1,203,858
Deferred costs, net 246,503 239,920
Other assets 1,055,267 850,939
Total assets 19,585,968 19,727,646
Liabilities    
Mortgages and other loans payable, net 5,585,171 6,881,920
Revolving credit facility, net 766,733 985,055
Term loan and senior unsecured notes, net 2,056,623 2,308,478
Accrued interest payable 36,941 42,406
Other liabilities 247,950 168,477
Accounts payable and accrued expenses 168,322 196,213
Deferred revenue 414,686 399,102
Capital lease obligations 41,554 41,360
Deferred land leases payable 2,010 1,783
Dividend and distributions payable 80,038 79,790
Security deposits 67,001 68,023
Liabilities related to assets held for sale 1,612,001 29,000
Junior subordinated deferrable interest debentures held by trusts that issued trust preferred securities 100,000 100,000
Total liabilities $ 11,179,030 $ 11,301,607
Commitments and contingencies
Noncontrolling interests in Operating Partnership $ 407,046 $ 424,206
Limited partner interests in SLGOP (4,001 and 3,746 limited partner common units outstanding at March 31, 2016 and December 31, 2015, respectively) 407,046 424,206
Preferred units 304,869 282,516
Equity    
Accumulated other comprehensive loss (17,222) (8,749)
SL Green stockholders equity:    
SL Green partners' capital (1,041 and 1,035 general partner common units and 99,041 and 98,941 limited partner common units outstanding at March 31, 2016 and December 31, 2015, respectively) 7,063,458 7,074,282
Total SLGOP partners' capital 7,268,168 7,287,465
Noncontrolling interests in other partnerships 426,855 431,852
Total capital 7,695,023 7,719,317
Total liabilities and equity/capital 19,585,968 19,727,646
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 March 31, 2016 and December 31, 2015 $ 221,932 $ 221,932