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Segment Information (Tables)
9 Months Ended
Sep. 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:

 

 

 

 

 

 

 

September 30, 2012

 

$

333,572

 

$

27,869

 

$

361,441

 

September 30, 2011

 

288,190

 

18,433

 

306,623

 

 

 

 

 

 

 

 

 

Nine months ended:

 

 

 

 

 

 

 

September 30, 2012

 

$

961,983

 

$

87,655

 

$

1,049,638

 

September 30, 2011

 

836,295

 

98,256

 

934,551

 

 

 

 

 

 

 

 

 

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

 

 

 

 

 

 

 

Three months ended:

 

 

 

 

 

 

 

September 30, 2012

 

$

10,942

 

$

22,272

 

$

33,214

 

September 30, 2011

 

(4,555

)

15,896

 

11,341

 

 

 

 

 

 

 

 

 

Nine months ended:

 

 

 

 

 

 

 

September 30, 2012

 

$

93,284

 

$

70,200

 

$

163,484

 

September 30, 2011

 

23,672

 

92,224

 

115,896

 

 

 

 

 

 

 

 

 

Total assets:

 

 

 

 

 

 

 

As of:

 

 

 

 

 

 

 

September 30, 2012

 

$

13,201,946

 

$

1,082,993

 

$

14,284,939

 

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
September 30,

 

Nine Months Ended
September 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

 

$

33,214

 

$

11,341

 

$

163,484

 

$

115,896

 

Purchase price fair value adjustment

 

 

999

 

 

489,889

 

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

 

(4,807

)

3,032

 

11,987

 

3,032

 

Income from continuing operations

 

28,407

 

15,372

 

175,471

 

608,817

 

Net income from discontinued operations

 

223

 

1,116

 

145

 

4,665

 

Gain on sale of discontinued operations

 

 

 

6,627

 

46,085

 

Net income

 

28,630

 

16,488

 

182,243

 

659,567

 

Net income attributable to noncontrolling interests in the operating partnership

 

(567

)

(170

)

(4,876

)

(13,946

)

Net income attributable to noncontrolling interests in other partnerships

 

(1,835

)

(1,694

)

(6,792

)

(8,564

)

Preferred units distributions

 

(571

)

 

(1,533

)

 

Net income attributable to SL Green

 

25,657

 

14,624

 

169,042

 

637,057

 

Preferred stock redemption costs

 

(10,010

)

 

(10,010

)

 

Preferred stock dividends

 

(7,915

)

(7,545

)

(23,004

)

(22,634

)

Net income attributable to SL Green common stockholders

 

$

7,732

 

$

7,079

 

$

136,028

 

$

614,423