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Segment Information (Tables)
6 Months Ended
Jun. 30, 2012
Segment Information  
Schedule of selected results of operations and selected asset information

 

 

 

 

Real
Estate
Segment

 

Debt and
Preferred
Equity
Segment

 

Total
Company

 

Total revenues:

 

 

 

 

 

 

 

Three months ended:

 

 

 

 

 

 

 

June 30, 2012

 

$

315,557

 

$

33,448

 

$

349,005

 

June 30, 2011

 

283,561

 

15,144

 

298,705

 

 

 

 

 

 

 

 

 

Six months ended:

 

 

 

 

 

 

 

June 30, 2012

 

$

628,411

 

$

59,786

 

$

688,197

 

June 30, 2011

 

548,104

 

79,823

 

627,927

 

 

 

 

 

 

 

 

 

Income from continuing operations before equity in net gain on sale of unconsolidated joint venture and purchase price fair value adjustments:

 

 

 

 

 

 

 

Three months ended:

 

 

 

 

 

 

 

June 30, 2012

 

$

81,910

 

$

27,013

 

$

108,923

 

June 30, 2011

 

14,358

 

11,966

 

26,324

 

 

 

 

 

 

 

 

 

Six months ended:

 

 

 

 

 

 

 

June 30, 2012

 

$

82,343

 

$

47,928

 

$

130,271

 

June 30, 2011

 

28,226

 

76,328

 

104,554

 

 

 

 

 

 

 

 

 

Total assets:

 

 

 

 

 

 

 

As of:

 

 

 

 

 

 

 

June 30, 2012

 

$

13,141,444

 

$

997,669

 

$

14,139,113

 

December 31, 2011

 

12,490,502

 

993,350

 

13,483,852

 

Schedule of reconciliation of income from continuing operations to net income attributable to SL Green common stockholders

 

 

 

 

Three Months Ended
June 30,

 

Six Months Ended
June 30,

 

 

 

2012

 

2011

 

2012

 

2011

 

 

 

 

 

 

 

 

 

 

 

Income from continuing operations before equity in net gain on sale of unconsolidated joint venture and purchase price fair value adjustments

 

$

108,923

 

$

26,324

 

$

130,271

 

$

104,554

 

Purchase price fair value adjustment

 

—

 

475,102

 

—

 

488,890

 

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

 

9,534

 

—

 

16,794

 

—

 

Income from continuing operations

 

118,457

 

501,426

 

147,065

 

593,444

 

Net income (loss) from discontinued operations

 

—

 

1,676

 

(78

)

3,549

 

Gain on sale of discontinued operations

 

—

 

46,085

 

6,627

 

46,085

 

Net income

 

118,457

 

549,187

 

153,614

 

643,078

 

Net income attributable to noncontrolling interests in the operating partnership

 

(3,421

)

(11,925

)

(4,309

)

(13,776

)

Net income attributable to noncontrolling interests in other partnerships

 

(3,887

)

(3,259

)

(4,958

)

(6,869

)

Preferred units distributions

 

(565

)

—

 

(962

)

—

 

Net income attributable to SL Green

 

110,584

 

534,003

 

143,385

 

622,433

 

Preferred stock dividends

 

(7,544

)

(7,545

)

(15,089

)

(15,089

)

Net income attributable to SL Green common stockholders

 

$

103,040

 

$

526,458

 

$

128,296

 

$

607,344