Accumulated Other Comprehensive Income (Loss) (Tables)

9 Months Ended

Sep. 30, 2022

Equity [Abstract]

Schedule of accumulated other comprehensive loss

The following tables set forth the changes in accumulated other comprehensive income (loss) by component as of September 30, 2022 (in thousands):

	Net unrealized gain (loss) on derivative instruments (1)		SL Green’s share of joint venture net unrealized gain (loss) on derivative instruments (2)		Net unrealized gain on marketable securities		Total
Balance at December 31, 2021	$	(25,881)	$	(21,994)	$	1,117	$	(46,758)
Other comprehensive gain (loss) before reclassifications	78,865		21,671		(609)		99,927
Amounts reclassified from accumulated other comprehensive income	2,526		1,879		—		4,405
Balance at September 30, 2022	$	55,510	$	1,556	$	508	$	57,574

(1)Amount reclassified from accumulated other comprehensive income (loss) is included in interest expense in the respective consolidated statements of operations. As of September 30, 2022 and December 31, 2021, the deferred net gains from these terminated hedges, which is included in accumulated other comprehensive income (loss) relating to net unrealized loss on derivative instruments, was $(0.5) million and $(0.6) million, respectively.

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