Accumulated Other Comprehensive Income (Loss)

12 Months Ended

Dec. 31, 2022

Accumulated Other Comprehensive Income (Loss)

The following tables set forth the changes in accumulated other comprehensive (loss) income by component as of December 31, 2022, 2021 and 2020 (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 (loss) on marketable securities		Total
Balance at December 31, 2019	$	(22,780)	$	(7,982)	$	2,277	$	(28,485)
Other comprehensive loss before reclassifications	(48,532)		(7,573)		(1,256)		(57,361)
Amounts reclassified from accumulated other comprehensive loss	13,897		4,702		—		18,599
Balance at December 31, 2020	(57,415)		(10,853)		1,021		(67,247)
Other comprehensive income (loss) before reclassifications	14,908		(18,015)		96		(3,011)
Amounts reclassified from accumulated other comprehensive loss	16,626		6,874		—		23,500
Balance at December 31, 2021	(25,881)		(21,994)		1,117		(46,758)
Other comprehensive income (loss) before reclassifications	78,300		23,405		(1,359)		100,346
Amounts reclassified from accumulated other comprehensive income	(4,619)		635		—		(3,984)
Balance at December 31, 2022	$	47,800	$	2,046	$	(242)	$	49,604

(1)Amount reclassified from accumulated other comprehensive income (loss) is included in interest expense in the respective consolidated statements of operations. As of December 31, 2022 and 2021, the deferred net gains from these terminated hedges, which is included in accumulated other comprehensive income (loss) relating to net unrealized gain (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.