XML 24 R10.htm IDEA: XBRL DOCUMENT v3.22.2
Consolidated Statements of Comprehensive (Loss) Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Statement of Comprehensive Income [Abstract]        
Net income $ (37,949) $ 117,134 $ (24,464) $ 113,279
Other comprehensive loss:        
Increase (decrease) in unrealized value of derivative instruments, including SL Green's share of joint venture derivative instruments 17,323 (51,313) 60,890 (50)
(Decrease) increase in unrealized value of marketable securities (454) 506 (2,247) 248
Other comprehensive income (loss) 16,869 (50,807) 58,643 198
Comprehensive (loss) income (21,080) 66,327 34,179 113,477
Net income attributable to noncontrolling interests and preferred units distributions (2,190) (8,065) (4,186) (7,936)
Other comprehensive (income) loss attributable to noncontrolling interests (1,013) 2,841 (3,290) 186
Comprehensive (loss) income attributable to SL Green $ (24,283) $ 61,103 $ 26,703 $ 105,727