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Consolidated Balance Sheets (Partnership) (Parenthetical) - USD ($)
shares in Thousands, $ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Assets    
Debt and preferred equity investments, discount and deferred origination fees $ 1,638 $ 1,811
Allowance for loan and lease losses, real estate 13,520 6,630
SLGOP partners' capital:    
Land and land interests 1,090,370 1,576,927
Building and improvements 3,605,247 4,903,776
Building leasehold and improvements 1,343,386 1,691,831
Right of use asset - operating leases 953,236 1,026,265
Accumulated depreciation 1,997,942 2,039,554
Other assets 472,071 546,945
Mortgages and other loans payable, net 1,512,746 3,227,563
Lease liability - financing leases 105,198 104,218
Other liabilities 453,349 236,211
SL Green Operating Partnership    
Assets    
Debt and preferred equity investments, discount and deferred origination fees 1,638 1,811
Allowance for loan and lease losses, real estate $ 13,520 $ 6,630
Liabilities    
Limited partner interests in Operating Partnership, limited partner common units outstanding (shares) 4,139 3,670
SLGOP partners' capital:    
SL Green partner's capital, general partner common units outstanding (shares) 685 680
SL Green partners' capital, limited partner common units outstanding (shares) 63,713 63,700
Land and land interests $ 1,090,370 $ 1,576,927
Building and improvements 3,605,247 4,903,776
Building leasehold and improvements 1,343,386 1,691,831
Right of use asset - operating leases 953,236 1,026,265
Accumulated depreciation 1,997,942 2,039,554
Other assets 472,071 546,945
Mortgages and other loans payable, net 1,512,746 3,227,563
Lease liability - financing leases 105,198 104,218
Other liabilities 453,349 236,211
Service Corporation    
SLGOP partners' capital:    
Land and land interests 41,200 41,200
Building and improvements 39,800 41,000
Building leasehold and improvements 0 0
Right of use asset - operating leases 0 0
Accumulated depreciation 5,200 4,400
Other assets 664,100 599,200
Mortgages and other loans payable, net 50,000 49,800
Accrued interest payable 0 200
Lease liability - financing leases 0 0
Other liabilities $ 304,700 $ 146,400
Series I Preferred Stock | SL Green Operating Partnership    
SLGOP partners' capital:    
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