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Consolidated Balance Sheets (Partnership) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Commercial real estate properties, at cost:    
Land and land interests $ 1,352,610 $ 1,350,701
Building and improvements 3,709,795 3,671,402
Building leasehold and improvements 1,654,571 1,645,081
Right of use asset - operating leases 983,723 983,723
Total commercial real estate properties, at cost 7,700,699 7,650,907
Less: accumulated depreciation (1,938,804) (1,896,199)
Total commercial real estate properties, net 5,761,895 5,754,708
Assets held for sale 49,757 140,855
Cash and cash equivalents 223,674 251,417
Restricted cash 83,644 85,567
Investments in marketable securities 32,889 34,752
Tenant and other receivables 41,257 47,616
Related party receivables 31,711 29,408
Deferred rents receivable 250,028 248,313
Debt and preferred equity investments, net of discounts and deferred origination fees of $3,670 and $5,057 and allowances of $6,630 and $6,630 in 2022 and 2021, respectively 1,107,870 1,088,723
Investments in unconsolidated joint ventures 3,000,986 2,997,934
Deferred costs, net 122,294 124,495
Other assets 308,960 262,841
Total assets [1] 11,014,965 11,066,629
Liabilities    
Mortgages and other loans payable, net 1,344,775 1,394,386
Revolving credit facility, net 491,998 381,334
Unsecured term loans, net 1,242,345 1,242,002
Unsecured notes, net 899,541 899,308
Accrued interest payable 21,545 12,698
Other liabilities 276,254 195,390
Accounts payable and accrued expenses 139,460 157,571
Deferred revenue 110,631 107,275
Lease liability - financing leases 103,238 102,914
Lease liability - operating leases 852,194 851,370
Dividend and distributions payable 23,628 187,372
Security deposits 54,179 52,309
Liabilities related to assets held for sale 64,041 64,120
Junior subordinated deferrable interest debentures held by trusts that issued trust preferred securities 100,000 100,000
Total liabilities [1] 5,723,829 5,748,049
Commitments and contingencies
Preferred units 177,943 196,075
SL Green stockholders equity:    
Accumulated other comprehensive loss (7,261) (46,758)
Total liabilities and equity/capital 11,014,965 11,066,629
SL Green Operating Partnership    
Commercial real estate properties, at cost:    
Land and land interests 1,352,610 1,350,701
Building and improvements 3,709,795 3,671,402
Building leasehold and improvements 1,654,571 1,645,081
Right of use asset - operating leases 983,723 983,723
Total commercial real estate properties, at cost 7,700,699 7,650,907
Less: accumulated depreciation (1,938,804) (1,896,199)
Total commercial real estate properties, net 5,761,895 5,754,708
Assets held for sale 49,757 140,855
Cash and cash equivalents 223,674 251,417
Restricted cash 83,644 85,567
Investments in marketable securities 32,889 34,752
Tenant and other receivables 41,257 47,616
Related party receivables 31,711 29,408
Deferred rents receivable 250,028 248,313
Debt and preferred equity investments, net of discounts and deferred origination fees of $3,670 and $5,057 and allowances of $6,630 and $6,630 in 2022 and 2021, respectively 1,107,870 1,088,723
Investments in unconsolidated joint ventures 3,000,986 2,997,934
Deferred costs, net 122,294 124,495
Other assets 308,960 262,841
Total assets [2] 11,014,965 11,066,629
Liabilities    
Mortgages and other loans payable, net 1,344,775 1,394,386
Revolving credit facility, net 491,998 381,334
Unsecured term loans, net 1,242,345 1,242,002
Unsecured notes, net 899,541 899,308
Accrued interest payable 21,545 12,698
Other liabilities 276,254 195,390
Accounts payable and accrued expenses 139,460 157,571
Deferred revenue 110,631 107,275
Lease liability - financing leases 103,238 102,914
Lease liability - operating leases 852,194 851,370
Dividend and distributions payable 23,628 187,372
Security deposits 54,179 52,309
Liabilities related to assets held for sale 64,041 64,120
Junior subordinated deferrable interest debentures held by trusts that issued trust preferred securities 100,000 100,000
Total liabilities [2] 5,723,829 5,748,049
Commitments and contingencies
Limited partner interests in SLGOP (3,782 and 3,939 limited partner common units outstanding at December 31, 2021 and 2020, respectively) 374,078 344,252
Preferred units 177,943 196,075
SL Green stockholders equity:    
Series I Preferred Units, $25.00 liquidation preference, 9,200 issued and outstanding at both December 31, 2021 and 2020 221,932 221,932
SL Green partners' capital (677 and 703 general partner common units, and 63,428 and 65,771 limited partner common units outstanding at December 31, 2021 and 2020, respectively) 4,511,333 4,589,702
Accumulated other comprehensive loss (7,261) (46,758)
Total SLGOP partners' capital 4,726,004 4,764,876
Noncontrolling interests in other partnerships 13,111 13,377
Total capital 4,739,115 4,778,253
Total liabilities and equity/capital $ 11,014,965 $ 11,066,629
[1] (1) The Company's consolidated balance sheets include assets and liabilities of consolidated variable interest entities ("VIEs"). See Note 2. The consolidated balance sheets include the following amounts related to our consolidated VIEs, excluding the Operating Partnership: $179.6 million and $193.4 million of land, $291.2 million and $336.9 million of building and improvements, $— million and $— million of building and leasehold improvements, $15.4 million and $15.4 million of right of use assets, $11.5 million and $11.7 million of accumulated depreciation, $569.7 million and $574.4 million of other assets included in other line items, $372.5 million and $418.9 million of real estate debt, net, $0.8 million and $0.8 million of accrued interest payable, $15.3 million and $15.3 million of lease liabilities, and $226.4 million and $145.2 million of other liabilities included in other line items as of March 31, 2022 and December 31, 2021, respectively.
[2] (1) The Operating Partnership's consolidated balance sheets include assets and liabilities of consolidated variable interest entities ("VIEs"). See Note 2. The consolidated balance sheets include the following amounts related to our consolidated VIEs, excluding the Operating Partnership: $179.6 million and $193.4 million of land, $291.2 million and $336.9 million of building and improvements, $— million and $— million of building and leasehold improvements, $15.4 million and $15.4 million of right of use assets, $11.5 million and $11.7 million of accumulated depreciation, $569.7 million and $574.4 million of other assets included in other line items, $372.5 million and $418.9 million of real estate debt, net, $0.8 million and $0.8 million of accrued interest payable, $15.3 million and $15.3 million of lease liabilities, and $226.4 million and $145.2 million of other liabilities included in other line items as of March 31, 2022 and December 31, 2021, respectively.