XML 16 R54.htm IDEA: XBRL DOCUMENT v2.4.0.6
Quarterly Financial Data (unaudited) (Tables)
12 Months Ended
Dec. 31, 2012
Quarterly Financial Data (unaudited)  
Schedule of quarterly data

Quarterly data for the last two years is presented in the tables below (in thousands).

2012 Quarter Ended
  December 31   September 30   June 30   March 31  

Total revenues

  $ 350,733   $ 361,385   $ 349,004   $ 339,133  
                   

Income net of noncontrolling interests and before gains on sale

    3,235     28,010     95,328     19,074  

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

    19,277     (4,807 )   15,323     7,260  

Purchase price fair value adjustment

                 

Loss on early extinguishment of debt

    (6,978 )            

Gain on sale of investment in marketable securities

    2,703     2,237          

Net income (loss) from discontinued operations

    9,126     217     (67 )   (160 )

Gain on sale of discontinued operations

                6,627  
                   

Net income attributable to SL Green

    27,363     25,657     110,584     32,801  

Preferred stock redemption costs

        (10,010 )        

Preferred stock dividends

    (7,407 )   (7,915 )   (7,544 )   (7,545 )
                   

Net income attributable to SL Green common stockholders

  $ 19,956   $ 7,732   $ 103,040   $ 25,256  
                   

Net income per common share—Basic

  $ 0.23   $ 0.09   $ 1.15   $ 0.29  
                   

Net income per common share—Diluted

  $ 0.23   $ 0.09   $ 1.14   $ 0.29  
                   


 

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  

Gain (loss) on early extinguishment of debt

        (67 )   971      

Gain (loss) on sale of 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