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Consolidated Balance Sheets (Partnership) (Parenthetical) - USD ($)
shares in Thousands, $ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Debt and preferred equity investments, discount and deferred origination fees $ 2,482 $ 5,057
Allowance for loan and lease losses, real estate 6,630 6,630
Building and improvements 3,579,961 3,671,402
Building leasehold and improvements 1,666,935 1,645,081
Accumulated depreciation 1,961,766 1,896,199
Other assets 277,487 262,841
Mortgages and other loans payable, net 1,516,921 1,394,386
Lease liability - financing leases 103,561 102,914
Other liabilities 264,876 195,390
Land and land interests 1,209,913 1,350,701
SL Green Operating Partnership    
Debt and preferred equity investments, discount and deferred origination fees 2,482 5,057
Allowance for loan and lease losses, real estate $ 6,630 $ 6,630
Limited partner interests in Operating Partnership, limited partner common units outstanding (shares) 4,144 3,782
SL Green partner's capital, general partner common units outstanding (shares) 685 677
SL Green partners' capital, limited partner common units outstanding (shares) 63,617 63,428
Building and improvements $ 3,579,961 $ 3,671,402
Building leasehold and improvements 1,666,935 1,645,081
Accumulated depreciation 1,961,766 1,896,199
Other assets 277,487 262,841
Mortgages and other loans payable, net 1,516,921 1,394,386
Lease liability - financing leases 103,561 102,914
Other liabilities 264,876 195,390
Land and land interests 1,209,913 1,350,701
Service Corporation    
Building and improvements 302,000 336,900
Building leasehold and improvements 0 0
Right of use asset - financing leases 15,400 15,400
Accumulated depreciation 12,500 11,700
Other assets 608,200 574,400
Mortgages and other loans payable, net 386,800 418,900
Accrued interest payable 100 800
Lease liability - financing leases 15,300 15,300
Other liabilities 152,400 145,200
Land and land interests $ 179,600 $ 193,400
Series I Preferred Stock | SL Green Operating Partnership    
Preferred units, liquidation preference (in dollars per share) $ 25.00 $ 25.00
Preferred units, shares issued (in shares) 9,200 9,200
Preferred units, shares outstanding (in shares) 9,200 9,200