Accumulated Other Comprehensive Loss (Tables)

9 Months Ended

Sep. 30, 2020

Equity [Abstract]

Schedule of accumulated other comprehensive income (loss)

The following tables set forth the changes in accumulated other comprehensive loss by component as of September 30, 2020 (in thousands):

	Net unrealized loss on derivative instruments (1)		SL Green’s share of joint venture net unrealized loss on derivative instruments (2)		Net unrealized gain (loss) on marketable securities		Total
Balance at December 31, 2019	$	(22,780)	$	(7,982)	$	2,277	$	(28,485)
Other comprehensive loss before reclassifications	(50,038)		(7,954)		(2,047)		(60,039)
Amounts reclassified from accumulated other comprehensive loss	9,120		3,204		—		12,324
Balance at September 30, 2020	$	(63,698)	$	(12,732)	$	230	$	(76,200)

(1)Amount reclassified from accumulated other comprehensive loss is included in interest expense in the respective consolidated statements of operations. As of September 30, 2020 and December 31, 2019, the deferred net gains from these terminated hedges, which is included in accumulated other comprehensive loss relating to net unrealized (loss) gain on derivative instrument, was $(0.5) million and $(0.7) million, respectively.

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