Accumulated Other Comprehensive Income

12 Months Ended

Dec. 31, 2023

The following tables set forth the changes in accumulated other comprehensive income by component as of December 31, 2023, 2022 and 2021 (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) gain on marketable securities		Total
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
Other comprehensive (loss) income before reclassifications	17,269		6,950		(1,549)		22,670
Amounts reclassified from accumulated other comprehensive income	(39,717)		(15,080)		—		(54,797)
Balance at December 31, 2023	$	25,352	$	(6,084)	$	(1,791)	$	17,477

(1)Amount reclassified from accumulated other comprehensive income is included in interest expense in the respective consolidated statements of operations. As of December 31, 2023 and 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.