Accumulated Other Comprehensive Income (Tables)

3 Months Ended

Mar. 31, 2024

Equity [Abstract]

Schedule of Accumulated Other Comprehensive Loss

The following tables set forth the changes in accumulated other comprehensive income by component as of March 31, 2024 (in thousands):

	Net unrealized gain (loss) on derivative instruments (1)		SL Green’s share of joint venture net unrealized (loss) gain on derivative instruments (2)		Net unrealized (loss) gain on marketable securities		Total
Balance at December 31, 2023	$	25,352	$	(6,084)	$	(1,791)	$	17,477
Other comprehensive income before reclassifications	29,023		5,409		1,019		35,451
Amounts reclassified from accumulated other comprehensive income	(9,095)		(3,682)		—		(12,777)
Balance at March 31, 2024	$	45,280	$	(4,357)	$	(772)	$	40,151

(1)Amount reclassified from accumulated other comprehensive income is included in interest expense in the respective consolidated statements of operations. As of March 31, 2024 and December 31, 2023, 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 ($0.3 million) and ($0.4 million), respectively.

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