XML 62 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Equity (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Common Stock
Additional Paid-In-Capital
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Noncontrolling Interests
Comprehensive Income
Series C Preferred Stock
Series D Preferred Stock
Balance at Dec. 31, 2008 $ 4,481,960 $ 604 $ 3,079,159 $ (302,705) $ (54,747) $ 979,939 $ 531,408   $ 151,981 $ 96,321
Balance (in shares) at Dec. 31, 2008   57,044,000                
Comprehensive Income:                    
Net income 70,444         57,544 12,900 70,444    
Net unrealized gain (loss) on derivative instruments 20,359       20,359     20,359    
SL Green's share of joint venture net unrealized gain (loss) on derivative instruments (233)       (233)     (233)    
Unrealized Gain (loss) on marketable securities 1,083       1,083     1,083    
Preferred dividends (19,875)         (19,875)        
Redemption of units and DRIP proceeds 28,567 7 28,560              
Redemption of units and DRIP proceeds (in shares)   653,000                
Reallocation of noncontrolling interest in the operating partnership (23,217)         (23,217)        
Deferred compensation plan & stock award, net 583 2 581              
Deferred compensation plan & stock award, net (in shares)   246,000                
Amortization of deferred compensation plan 30,040   30,040              
Proceeds from issuance of common stock 387,138 196 386,942              
Proceeds from issuance of common stock (in shares)   19,550,000                
Proceeds from stock options exercised 619   619              
Proceeds from stock options exercised (in shares)   22,000                
Cash distributions to noncontrolling interests (19,617)           (19,617)      
Cash distribution declared ($0.55, $0.40 and $0.675 per common share, none of which represented a return of capital for federal income tax purposes for the year ended December 31, 2011, 2010 and 2009, respectively) (44,722)         (44,722)        
Comprehensive income               91,653    
Balance at Dec. 31, 2009 4,913,129 809 3,525,901 (302,705) (33,538) 949,669 524,691   151,981 96,321
Balance (in shares) at Dec. 31, 2009   77,515,000                
Comprehensive Income:                    
Net income 314,582         300,575 14,007 314,582    
Net unrealized gain (loss) on derivative instruments (3,039)       (3,039)     (3,039)    
SL Green's share of joint venture net unrealized gain (loss) on derivative instruments 571       571     571    
Unrealized Gain (loss) on marketable securities 13,347       13,347     13,347    
Preferred dividends (29,749)         (29,749)        
Redemption of units and DRIP proceeds 23,344 5 23,339              
Redemption of units and DRIP proceeds (in shares)   470,000                
Reallocation of noncontrolling interest in the operating partnership (18,948)         (18,948)        
Deferred compensation plan & stock award, net 20 2 535 (517)            
Deferred compensation plan & stock award, net (in shares)   212,000                
Amortization of deferred compensation plan 31,741   31,741              
Deconsolidation of real estate investments (6,521)         3,011 (9,532)      
Equity component of convertible notes 76,039   76,039              
Net proceeds from preferred stock offering 122,041               122,041  
Proceeds from stock options exercised 3,288 1 3,287              
Proceeds from stock options exercised (in shares)   110,000                
Cash contributions from noncontrolling interests 2,788           2,788      
Cash distributions to noncontrolling interests (13,494)           (13,494)      
Cash distribution declared ($0.55, $0.40 and $0.675 per common share, none of which represented a return of capital for federal income tax purposes for the year ended December 31, 2011, 2010 and 2009, respectively) (31,595)         (31,595)        
Comprehensive income               325,461    
Balance at Dec. 31, 2010 5,397,544 817 3,660,842 (303,222) (22,659) 1,172,963 518,460   274,022 96,321
Balance (in shares) at Dec. 31, 2010 78,307,000 78,307,000                
Comprehensive Income:                    
Net income 662,493         647,410 15,083 662,493    
Net unrealized gain (loss) on derivative instruments (3,501)       (3,501)     (3,501)    
SL Green's share of joint venture net unrealized gain (loss) on derivative instruments 902       902     902    
Unrealized Gain (loss) on marketable securities (3,187)       (3,187)     (3,187)    
Preferred dividends (30,178)         (30,178)        
Redemption of units and DRIP proceeds 898   898              
Redemption of units and DRIP proceeds (in shares)   13,000                
Reallocation of noncontrolling interest in the operating partnership (39,040)         (39,040)        
Deferred compensation plan & stock award, net (4,787) 3 696 (5,486)            
Deferred compensation plan & stock award, net (in shares)   262,000                
Amortization of deferred compensation plan 33,252   33,252              
Proceeds from issuance of common stock 531,306 70 531,236              
Proceeds from issuance of common stock (in shares)   6,957,000                
Proceeds from stock options exercised 10,037 2 10,035              
Proceeds from stock options exercised (in shares)   244,000                
Consolidation of joint venture interest 87,798           87,798      
Cash distributions to noncontrolling interests (143,579)           (143,579)      
Cash distribution declared ($0.55, $0.40 and $0.675 per common share, none of which represented a return of capital for federal income tax purposes for the year ended December 31, 2011, 2010 and 2009, respectively) (46,649)         (46,649)        
Comprehensive income               656,707    
Balance at Dec. 31, 2011 $ 6,453,309 $ 892 $ 4,236,959 $ (308,708) $ (28,445) $ 1,704,506 $ 477,762   $ 274,022 $ 96,321
Balance (in shares) at Dec. 31, 2011 85,783,000 85,783,000