XML 24 R9.htm IDEA: XBRL DOCUMENT v3.4.0.3
Consolidated Statement of Capital
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2016
USD ($)
shares
Increase (Decrease) in Partner's Capital  
DRSPP proceeds $ 45
Conversion of common units 7,153
Reallocation of noncontrolling interests in the operating partnership 25,867
Deferred compensation plan and stock award, net (2,220)
Amortization of deferred compensation plan 5,864
Contribution to consolidated joint venture interests 934
Cash distributions to noncontrolling interests (7,905)
Common Stock  
Increase (Decrease) in Partner's Capital  
Conversion of common units $ 1
Deferred compensation plan and stock award, net (in units) | shares 25
Contributions - proceeds from stock options exercised (in units) | shares 17
Noncontrolling Interests  
Increase (Decrease) in Partner's Capital  
Contribution to consolidated joint venture interests $ 934
Cash distributions to noncontrolling interests (7,905)
SL Green Operating Partnership  
Increase (Decrease) in Partner's Capital  
Beginning Balance 7,719,317
Net income 28,933
Other comprehensive (loss) (8,473)
Preferred distributions (3,738)
DRSPP proceeds 45
Conversion of common units 7,153
Reallocation of noncontrolling interests in the operating partnership 25,867
Deferred compensation plan and stock award, net (2,220)
Amortization of deferred compensation plan 5,864
Contribution to consolidated joint venture interests 934
Contributions - proceeds from stock options exercised 1,211
Cash distributions to noncontrolling interests (7,905)
Cash distributions declared ($0.72 per common unit, none of which represented a return of capital for federal income tax purposes) (71,965)
Ending Balance 7,695,023
SL Green Operating Partnership | Preferred Units | Series C Preferred Stock  
Increase (Decrease) in Partner's Capital  
Beginning Balance 0
Ending Balance 0
SL Green Operating Partnership | Preferred Units | Series I Preferred Stock  
Increase (Decrease) in Partner's Capital  
Beginning Balance 221,932
Ending Balance 221,932
SL Green Operating Partnership | Common Stock | Partners' Interest  
Increase (Decrease) in Partner's Capital  
Beginning Balance $ 7,074,282
Beginning Balance (units) | shares 99,976
Net income $ 26,959
Preferred distributions (3,738)
DRSPP proceeds $ 45
Conversion of common units (in units) | shares 63
Conversion of common units $ 7,153
Reallocation of noncontrolling interests in the operating partnership $ 25,867
Deferred compensation plan and stock award, net (in units) | shares 25
Deferred compensation plan and stock award, net $ (2,220)
Amortization of deferred compensation plan $ 5,864
Contributions - proceeds from stock options exercised (in units) | shares 17
Contributions - proceeds from stock options exercised $ 1,211
Cash distributions declared ($0.72 per common unit, none of which represented a return of capital for federal income tax purposes) (71,965)
Ending Balance $ 7,063,458
Ending Balance (units) | shares 100,081
SL Green Operating Partnership | Accumulated Other Comprehensive Income (Loss)  
Increase (Decrease) in Partner's Capital  
Beginning Balance $ (8,749)
Other comprehensive (loss) (8,473)
Ending Balance (17,222)
SL Green Operating Partnership | Noncontrolling Interests  
Increase (Decrease) in Partner's Capital  
Beginning Balance 431,852
Net income 1,974
Contribution to consolidated joint venture interests 934
Cash distributions to noncontrolling interests (7,905)
Ending Balance $ 426,855