XML 31 R12.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Cash Flows (Parenthetical) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Nov. 30, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Quarterly distributions declared, per share/unit (usd per share/unit)   $ 0.85 $ 0.8125 $ 0.775
Deconsolidation of a subsidiary [1]   $ 298,404 $ 695,204 $ 1,226,425
SL Green Operating Partnership        
Quarterly distributions declared, per share/unit (usd per share/unit)   $ 0.85 $ 0.8125 $ 0.775
Deconsolidation of a subsidiary [1]   $ 298,404 $ 695,204 $ 1,226,425
388-390 Greenwich Street        
Amortization of below market leases     $ 172,400  
388-390 Greenwich Street | SL Green Operating Partnership        
Amortization of below market leases       $ 172,400
Allianz Real Estate | 1515 Broadway        
Deconsolidation of a subsidiary $ 366,600      
Ownership percentage in disposed asset 30.13%      
[1] $366.6 million of the 2017 amount relates to 1515 Broadway. In November 2017, the Company sold a 30.13% interest in 1515 Broadway to affiliates of Allianz Real Estate. The sale did not meet the criteria for sale accounting and as a result the property was accounted for under the profit sharing method. The Company achieved sale accounting upon adoption of ASC 610-20 in January 2018 and closed on the sale of an additional 12.87% interest in the property to Allianz in February 2018. See Note 6, "Investments in Unconsolidated Joint Ventures.".