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Accumulated Other Comprehensive Income (Tables)
9 Months Ended
Sep. 30, 2018
Equity [Abstract]  
Schedule of accumulated other comprehensive income (loss)
The following tables set forth the changes in accumulated other comprehensive income (loss) by component as of September 30, 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
11,876

 
6,266

 
(44
)
 
18,098

Amounts reclassified from accumulated other comprehensive income
(36
)
 
(367
)
 

 
(403
)
Balance at September 30, 2018
$
24,382

 
$
10,919

 
$
998

 
$
36,299

(1)
Amount reclassified from accumulated other comprehensive income (loss) is included in interest expense in the respective consolidated statements of operations. As of September 30, 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 $1.8 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.