Accumulated Other Comprehensive Income (Tables)

3 Months Ended

Mar. 31, 2018

Schedule of accumulated other comprehensive income (loss)

The following tables set forth the changes in accumulated other comprehensive income (loss) by component as of March 31, 2018 (in thousands):



	Net unrealized gain on derivative instruments ⁽¹⁾		SL Green’s share of joint venture net unrealized gain on derivative instruments ⁽²⁾		Net unrealized gain on marketable securities			Total
Balance at December 31, 2017	$	12,542	$	5,020	$	1,042		$	18,604
Other comprehensive (loss) income before reclassifications	6,859		3,114		(315		)	9,658
Amounts reclassified from accumulated other comprehensive income	310		1		—			311
Balance at March 31, 2018	$	19,711	$	8,135	$	727		$	28,573

(1)

Amount reclassified from accumulated other comprehensive income (loss) is included in interest expense in the respective consolidated statements of operations. As of March 31, 2018 and December 31, 2017, the deferred net losses from these terminated hedges, which is included in accumulated other comprehensive loss relating to net unrealized loss on derivative instrument, was $2.7 million and $3.2 million, respectively.


(2)	Amount reclassified from accumulated other comprehensive income (loss) is included in equity in net income from unconsolidated joint ventures in the respective consolidated statements of operations.