XML 58 R53.htm IDEA: XBRL DOCUMENT v2.4.0.6
Quarterly Financial Data (unaudited) (Tables)
12 Months Ended
Dec. 31, 2011
Quarterly Financial Data (unaudited)  
Schedule of quarterly data

 

2011 Quarter Ended
  December 31   September 30   June 30   March 31  

Total revenues

  $ 328,877   $ 306,624   $ 298,705   $ 329,222  
                   

Income net of noncontrolling interests and before gains on sale

    1,833     9,544     10,176     72,898  

Equity in net gain (loss) on sale of interest in unconsolidated joint venture/ real estate

    (114 )   3,032          

Purchase price fair value adjustment

    8,306     999     475,102     13,788  

Loss on early extinguishment of debt

        (67 )   971      

Gain (loss) on investment in marketable securities

    4,999         (6 )   (127 )

Depreciable real estate reserves

    (5,789 )            

Net income from discontinued operations

    1,116     1,116     1,675     1,873  

Gain on sale of discontinued operations

            46,085      
                   

Net income attributable to SL Green

    10,351     14,624     534,003     88,432  

Preferred stock dividends

    (7,543 )   (7,545 )   (7,545 )   (7,545 )
                   

Net income attributable to SL Green common stockholders

  $ 2,808   $ 7,079   $ 526,458   $ 80,887  
                   

Net income per common share—Basic

  $ 0.03   $ 0.08   $ 6.30   $ 1.02  
                   

Net income per common share—Diluted

  $ 0.03   $ 0.08   $ 6.26   $ 1.01  
                   

 

2010 Quarter Ended
  December 31   September 30   June 30   March 31  

Total revenues

  $ 262,785   $ 319,149   $ 251,684   $ 250,768  
                   

Income (loss) net of noncontrolling interests and before gains on sale

    14,563     81,340     16,687     20,674  

Equity in net gain on sale of interest in unconsolidated joint venture/ real estate

    1,633     520     126,769      

Gain on early extinguishment of debt

        (511 )   (1,276 )   (113 )

Gain (loss) on equity investment in marketable securities

    775             (285 )

Depreciable real estate reserves

    (2,750 )            

Net income from discontinued operations

    533     2,211     2,403     1,917  

Gain on sale of discontinued operations

        35,485          
                   

Net income attributable to SL Green

    14,754     119,045     144,583     22,193  

Preferred stock dividends

    (7,545 )   (7,545 )   (7,545 )   (7,114 )
                   

Net income attributable to SL Green common stockholders

  $ 7,209   $ 111,500   $ 137,038   $ 15,079  
                   

Net income per common share—Basic

  $ 0.09   $ 1.43   $ 1.76   $ 0.19  
                   

Net income per common share—Diluted

  $ 0.09   $ 1.42   $ 1.75   $ 0.19