XML 34 R5.htm IDEA: XBRL DOCUMENT v2.3.0.15
Consolidated Statement of Capital (USD $)
In Thousands
9 Months Ended
Sep. 30, 2011
Increase (Decrease) in Stockholders' Equity 
Balance$ 5,481,882
Comprehensive Income: 
Net income659,567
Net unrealized loss on derivative instruments(4,389)
SL Green's share of joint venture net unrealized gain on derivative instruments319
Unrealized gains on marketable securities2,094
Comprehensive Income657,591
Preferred distributions(22,634)
Issuance of units20,222
Consolidation of joint venture interest(468)
Redemption of units and DRIP proceeds20
Deferred compensation plan & stock award, net(3,692)
Amortization of deferred compensation plan24,025
Contributions - net proceeds from common stock offering531,488
Contributions - proceeds from stock options exercised8,116
Distributions to noncontrolling interests(143,474)
Cash distribution declared ($0.30 per common unit, none of which represented a return of capital for federal income tax purposes)(25,723)
Balance6,527,353
Series C preferred units
 
Increase (Decrease) in Stockholders' Equity 
Balance274,022
Comprehensive Income: 
Net income16,725
Preferred distributions(16,725)
Balance274,022
Series D preferred units
 
Increase (Decrease) in Stockholders' Equity 
Balance96,321
Comprehensive Income: 
Net income5,909
Preferred distributions(5,909)
Balance96,321
General Partner | Common Units
 
Increase (Decrease) in Stockholders' Equity 
Balance4,573,565
Balance (in units)78,307
Comprehensive Income: 
Net income614,424
Redemption of units and DRIP proceeds886
Redemption of units and DRIP proceeds (in units)13
Deferred compensation plan & stock award, net(3,692)
Deferred compensation plan & stock award, net (in units)249
Amortization of deferred compensation plan24,025
Contributions - net proceeds from common stock offering531,488
Contributions - net proceeds from common stock offering (in units)6,957
Contributions - proceeds from stock options exercised8,116
Contributions - proceeds from stock options exercised (in units)180
Cash distribution declared ($0.30 per common unit, none of which represented a return of capital for federal income tax purposes)(25,151)
Balance5,723,661
Balance (in units)85,706
Limited Partners | Common Units
 
Increase (Decrease) in Stockholders' Equity 
Balance42,556
Balance (in units)1,249
Comprehensive Income: 
Net income13,945
Issuance of units20,222
Issuance of units (in units)674
Consolidation of joint venture interest(1,001)
Redemption of units and DRIP proceeds(866)
Redemption of units and DRIP proceeds (in units)(13)
Cash distribution declared ($0.30 per common unit, none of which represented a return of capital for federal income tax purposes)(572)
Balance74,284
Balance (in units)1,910
Accumulated Other Comprehensive Income (Loss)
 
Increase (Decrease) in Stockholders' Equity 
Balance(23,042)
Comprehensive Income: 
Net unrealized loss on derivative instruments(4,389)
SL Green's share of joint venture net unrealized gain on derivative instruments319
Unrealized gains on marketable securities2,094
Balance(25,018)
Noncontrolling Interests
 
Increase (Decrease) in Stockholders' Equity 
Balance518,460
Comprehensive Income: 
Net income8,564
Consolidation of joint venture interest533
Distributions to noncontrolling interests(143,474)
Balance384,083
Comprehensive Income
 
Comprehensive Income: 
Net income659,567
Net unrealized loss on derivative instruments(4,389)
SL Green's share of joint venture net unrealized gain on derivative instruments319
Unrealized gains on marketable securities2,094
Comprehensive Income$ 657,591