XML 22 R3.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Tenant and other receivables, allowance $ 15,702 $ 18,637
Deferred rents receivable, allowance 15,457 17,207
Discounts and deferred origination fees 22,379 25,507
Allowance for loan and lease losses $ 5,750 $ 0
Preferred stock, par (in dollars per share) $ 0.01 $ 0.01
Preferred stock, liquidation preference (in dollars per share) $ 25.00 $ 25.00
Preferred stock, shares issued (in shares) 9,200,000 9,200,000
Preferred stock, shares outstanding (in shares) 9,200,000 9,200,000
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 160,000,000 160,000,000
Common stock, shares issued (in shares) 84,739,000 93,858,000
Common stock, shares outstanding (in shares) 84,739,000 93,858,000
Treasury stock, shares (in shares) 1,055,000 1,055,000
Land $ 1,774,899 $ 2,357,051
Building and improvements 5,268,484 6,351,012
Building leasehold and improvements 1,423,107 1,450,614
Properties under capital lease 47,445 47,445
Accumulated depreciation 2,099,137 2,300,116
Other assets 295,679 310,688
Real estate debt 1,961,240 2,837,282
Accrued interest payable 23,154 38,142
Capital lease obligations 43,616 42,843
Other liabilities 116,566 188,005
SL Green Operating Partnership    
Tenant and other receivables, allowance 15,702 18,637
Deferred rents receivable, allowance 15,457 17,207
Discounts and deferred origination fees 22,379 $ 25,507
Allowance for loan and lease losses $ 5,750  
Limited partner interests in Operating Partnership, limited partner common units outstanding (shares) 4,131,000 4,453,000
Preferred units, liquidation preference (in dollars per share) $ 25.00 $ 25.00
Preferred units, shares issued (in shares) 9,200,000 9,200,000
Preferred units, shares outstanding (in shares) 9,200,000 9,200,000
SL Green partner's capital, general partner common units outstanding (shares) 878,000 973,000
SL Green partners' capital, limited partner common units outstanding (shares) 82,806,000 91,831,000
Land $ 1,774,899 $ 2,357,051
Building and improvements 5,268,484 6,351,012
Building leasehold and improvements 1,423,107 1,450,614
Properties under capital lease 47,445 47,445
Accumulated depreciation 2,099,137 2,300,116
Other assets 295,679 310,688
Real estate debt 1,961,240 2,837,282
Accrued interest payable 23,154 38,142
Capital lease obligations 43,616 42,843
Other liabilities 116,566 188,005
Consolidated VIEs    
Land 110,000 398,000
Building and improvements 300,000 1,400,000
Building leasehold and improvements 2,000 2,000
Properties under capital lease 47,400 47,400
Accumulated depreciation 42,200 330,900
Other assets 721,300 221,000
Real estate debt 140,800 628,900
Accrued interest payable 400 2,500
Capital lease obligations 43,600 42,800
Other liabilities $ 18,400 $ 56,800