XML 32 R13.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidated Balance Sheets (Partnership) (Parenthetical) - USD ($)
shares in Thousands, $ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Debt and preferred equity investments, net of discounts and deferred origination fees $ 1,811 $ 5,057
Allowance for loan and lease losses 6,630 6,630
Land 1,576,927 1,350,701
Building and improvements 4,903,776 3,671,402
Building leasehold and improvements 1,691,831 1,645,081
Right of use asset - operating leases 1,026,265 983,723
Accumulated depreciation 2,039,554 1,896,199
Other assets 546,945 262,841
Real estate debt 3,227,563 1,394,386
Accrued interest payable 14,227 12,698
Lease liabilities 104,218 102,914
Other liabilities 236,211 195,390
SL Green Operating Partnership    
Debt and preferred equity investments, net of discounts and deferred origination fees 1,811 5,057
Allowance for loan and lease losses $ 6,630 $ 6,630
Limited partner interests in Operating Partnership, limited partner common units outstanding (shares) 3,670 3,782
SL Green partner's capital, general partner common units outstanding (shares) 680 677
SL Green partners' capital, limited partner common units outstanding (shares) 63,700 63,428
Land $ 1,576,927 $ 1,350,701
Building and improvements 4,903,776 3,671,402
Building leasehold and improvements 1,691,831 1,645,081
Right of use asset - operating leases 1,026,265 983,723
Accumulated depreciation 2,039,554 1,896,199
Other assets 546,945 262,841
Real estate debt 3,227,563 1,394,386
Accrued interest payable 14,227 12,698
Lease liabilities 104,218 102,914
Other liabilities 236,211 195,390
Service Corporation    
Land 41,200 193,400
Building and improvements 41,000 336,900
Building leasehold and improvements 0 0
Right of use asset - operating leases 0 15,400
Accumulated depreciation 4,400 11,700
Other assets 599,200 574,400
Real estate debt 49,800 418,900
Accrued interest payable 200 800
Lease liabilities 0 15,300
Other liabilities $ 146,400 $ 145,200
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