Accumulated Other Comprehensive Income (Tables)

9 Months Ended

Sep. 30, 2023

Equity [Abstract]

Schedule of accumulated other comprehensive loss

The following tables set forth the changes in accumulated other comprehensive income by component as of September 30, 2023 (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 loss on marketable securities		Total
Balance at December 31, 2022	$	47,800	$	2,046	$	(242)	$	49,604
Other comprehensive income before reclassifications	49,326		12,649		(1,525)		60,450
Amounts reclassified from accumulated other comprehensive income	(29,175)		(11,263)		—		(40,438)
Balance at September 30, 2023	$	67,951	$	3,432	$	(1,767)	$	69,616

(1)Amount reclassified from accumulated other comprehensive income is included in interest expense in the respective consolidated statements of operations. As of September 30, 2023 and December 31, 2022, the deferred net gains from these terminated hedges, which is included in accumulated other comprehensive income relating to net unrealized gain (loss) on derivative instruments, was ($0.4 million)and ($0.5 million), respectively.

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