Sl green realty corp (SLG)
Balance Sheet / Yearly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Dec'09
Assets
Commercial real estate properties, at cost:
Land and land interests

1,662

1,751

1,860

1,929

1,775

1,774

1,827

1,893

2,098

2,357

2,917

2,936

3,295

3,309

3,347

4,108

4,115

4,779

4,689

3,756

3,830

3,844

3,833

3,466

3,112

3,032

2,868

2,866

2,886

2,886

2,937

2,872

2,816

2,684

2,581

2,472

1,974

1,750

1,459

1,392

1,379

Building and improvements

5,417

5,154

5,352

5,749

5,294

5,268

5,271

5,225

5,206

6,351

7,468

7,476

7,977

7,948

7,777

9,362

9,334

10,423

10,079

8,397

8,697

8,778

8,679

8,843

7,767

7,884

7,440

7,393

7,452

7,389

7,438

7,310

7,191

7,147

6,731

6,835

5,754

5,840

5,838

5,647

5,585

Building leasehold and improvements

1,435

1,433

1,431

1,427

1,423

1,423

1,427

1,423

1,420

1,450

1,444

1,441

1,439

1,437

1,436

1,435

1,431

1,431

1,425

1,424

1,423

1,418

1,405

1,390

1,375

1,366

1,353

1,352

1,346

1,346

1,331

1,316

1,317

1,302

1,293

1,289

1,520

1,286

1,288

1,280

1,280

Right of use asset - financing leases

163

47

47

47

47

47

47

47

47

47

47

47

47

47

47

47

47

47

47

27

27

27

27

27

27

50

50

50

47

40

12

12

12

12

12

12

12

12

12

12

12

Right of use asset - operating leases

381

396

396

396

396

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total commercial real estate properties, at cost

9,061

8,784

9,088

9,550

8,936

8,513

8,574

8,589

8,773

10,206

11,878

11,902

12,759

12,743

12,608

14,954

14,929

16,681

16,240

13,605

13,978

14,069

13,945

13,727

12,282

12,333

11,713

11,663

11,732

11,662

11,719

11,512

11,338

11,147

10,619

10,609

9,261

8,890

8,599

8,333

8,257

Less: accumulated depreciation

2,130

2,060

2,147

2,217

2,154

2,099

2,049

1,994

1,944

2,300

2,457

2,397

2,372

2,264

2,190

2,166

2,100

2,060

1,979

2,081

1,973

1,905

1,826

1,769

1,695

1,646

1,574

1,502

1,461

1,393

1,339

1,269

1,202

1,136

1,071

1,008

953

916

871

832

738

Total commercial real estate properties, net

6,931

6,724

6,941

7,333

6,782

6,414

6,524

6,595

6,828

7,906

9,421

9,504

10,387

10,478

10,418

12,788

12,828

14,620

14,261

11,524

12,004

12,163

12,119

11,957

10,586

10,687

10,139

10,160

10,270

10,269

10,380

10,242

10,135

10,010

9,548

9,601

8,307

7,973

7,727

7,500

7,518

Assets held for sale

0

391

403

-

-

0

696

593

67

338

127

119

54

0

117

39

1,891

34

117

420

0

462

753

339

63

0

0

207

-

4

91

91

-

76

-

-

104

-

-

-

0

Cash and cash equivalents

554

166

121

148

144

129

160

287

288

127

241

270

468

279

405

276

316

255

244

215

330

281

253

308

447

206

209

198

220

189

162

256

133

138

394

390

234

332

270

339

343

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents

-

-

-

-

-

-

-

-

378

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Restricted cash

66

75

94

92

151

149

98

92

89

122

107

109

71

90

100

166

179

233

279

128

128

149

159

157

154

142

356

130

130

136

143

138

98

86

102

85

107

137

153

157

94

Marketable Securities

25

29

30

29

29

28

28

28

28

28

28

29

29

85

60

39

43

45

46

46

47

39

39

39

32

32

32

26

22

21

21

23

25

25

54

55

64

34

72

72

58

Tenant and other receivables, net of allowance of $11,876 and $12,369 in 2020 and 2019, respectively

88

43

44

38

47

41

44

47

49

57

54

50

52

53

55

57

55

63

66

64

50

57

64

51

47

60

51

51

41

55

35

32

29

32

31

28

26

27

29

22

22

Related party receivables

26

21

20

23

29

28

21

27

31

23

24

23

19

15

14

13

15

10

11

11

12

11

13

8

19

8

7

6

11

7

-

7

7

4

3

2

3

6

7

6

8

Deferred rents receivable, net of allowance of $11,711 and $12,477 in 2020 and 2019, respectively

310

283

306

341

337

335

329

322

320

365

393

385

453

442

430

443

428

498

467

433

408

374

364

354

378

386

374

360

355

340

330

315

300

281

265

244

223

201

190

184

166

Mortgage Loans on Real Estate, Commercial and Consumer, Net

1,783

1,580

1,954

2,228

2,272

2,099

1,977

2,168

2,085

2,114

2,020

1,986

1,627

1,640

1,453

1,357

1,378

1,670

1,501

1,685

1,548

1,408

1,432

1,547

1,493

1,304

1,315

1,227

1,443

1,348

1,071

982

999

985

897

582

579

963

907

867

784

Investments in unconsolidated joint ventures

2,848

2,912

2,923

2,937

3,055

3,019

3,070

3,059

3,034

2,362

2,045

2,219

1,861

1,890

1,860

1,126

1,146

1,203

1,239

1,262

1,244

1,172

996

971

1,061

1,113

1,109

1,085

1,073

1,032

1,020

1,014

1,022

893

921

896

916

631

777

775

1,058

Deferred Costs

232

205

182

220

211

209

202

198

195

226

247

249

267

267

252

256

246

239

342

328

326

327

310

300

261

267

247

246

252

261

253

249

211

210

191

182

180

172

156

147

139

Other assets

353

332

271

235

324

295

301

290

360

310

395

360

584

614

620

979

1,055

850

912

1,144

978

647

729

679

815

750

729

699

722

718

774

784

796

737

753

575

693

819

294

332

290

Total assets

13,220

12,766

13,294

13,629

13,385

12,751

13,455

13,713

13,380

13,982

15,109

15,309

15,877

15,857

15,790

17,544

19,585

19,727

19,490

17,266

17,080

17,096

17,237

16,717

15,363

14,959

14,574

14,401

14,543

14,386

14,284

14,139

13,761

13,483

13,162

12,644

11,442

11,300

10,587

10,408

10,487

Liabilities
Mortgages and other loans payable, net

1,987

2,183

2,417

2,330

2,018

1,961

2,316

2,517

2,433

2,837

3,804

3,813

4,167

4,073

3,954

5,524

5,585

6,881

6,865

5,287

5,359

5,586

5,890

5,939

4,971

4,860

4,641

4,835

4,815

4,615

4,849

4,861

4,409

4,314

4,018

3,978

3,280

3,400

2,896

2,800

2,595

Revolving credit facility, net

1,294

234

328

663

782

492

136

351

0

30

275

195

-

0

0

277

766

985

949

705

520

385

244

0

0

220

340

40

30

70

200

80

400

350

500

500

500

650

800

800

1,374

Unsecured term loans, net

1,494

1,494

1,493

1,493

1,493

1,495

1,492

1,492

1,491

1,395

1,180

1,180

1,179

1,128

2,303

2,060

2,056

929

2,216

2,113

2,110

2,107

2,054

2,127

2,124

1,739

1,737

1,735

1,732

1,734

1,176

1,173

1,171

1,270

1,267

1,019

1,018

1,100

831

858

823

Unsecured notes, net

1,247

1,496

1,496

1,495

1,495

1,493

1,494

1,396

1,396

1,491

1,064

1,086

1,132

1,179

-

-

-

1,378

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Accrued interest payable

26

22

27

25

28

23

27

26

36

38

34

36

33

36

30

36

36

42

204

161

162

137

127

128

112

114

69

72

73

81

100

114

116

126

126

102

150

38

21

24

34

Other liabilities

214

177

140

123

135

116

97

108

103

188

95

195

162

206

211

243

247

168

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Accounts payable and accrued expenses

158

166

143

133

111

147

141

140

131

137

144

134

169

190

178

189

168

196

173

147

151

173

183

164

140

145

167

138

143

159

147

140

137

142

146

130

123

133

144

144

125

Deferred revenue

116

114

126

122

102

94

110

95

177

208

252

229

235

217

237

384

414

399

428

337

369

187

215

223

259

263

293

296

322

312

360

352

373

357

381

300

294

307

320

325

349

Lease liability - financing leases

162

44

44

44

43

43

43

43

43

42

42

42

42

42

41

41

41

41

41

21

20

20

20

20

20

47

47

47

43

37

17

17

17

17

17

17

17

17

17

16

16

Lease liability - operating leases

363

381

384

387

389

3

3

3

3

3

3

2

2

2

2

2

2

1

1

1

1

1

1

1

0

22

21

19

19

20

18

18

18

18

18

18

18

18

18

18

18

Dividend and distributions payable

26

79

78

79

80

80

79

79

82

85

85

86

87

87

81

80

80

79

67

66

65

64

53

53

52

52

34

34

37

37

29

30

29

28

15

14

14

14

14

14

12

Security deposits

59

62

62

62

61

64

64

63

64

67

68

68

66

66

67

68

67

68

66

67

66

66

66

65

65

61

54

53

49

46

47

47

47

46

44

43

43

38

38

39

39

Liabilities related to assets held for sale

0

0

-

-

-

0

311

265

0

4

1

0

0

0

65

0

1,612

29

0

178

0

266

461

193

49

0

0

11

-

0

63

62

-

61

-

-

121

-

-

-

-

Junior subordinated deferrable interest debentures held by trusts that issued trust preferred securities

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

Total liabilities

7,251

6,555

6,843

7,062

6,843

6,115

6,418

6,683

6,065

6,629

7,153

7,172

7,380

7,330

7,275

9,008

11,179

11,301

11,112

9,186

8,927

9,096

9,419

9,016

7,897

7,627

7,508

7,385

7,368

7,216

7,110

6,998

6,822

6,833

6,635

6,224

5,682

5,818

5,202

5,141

5,489

Commitments and contingencies

-

-

-

-

-

-

-

-

-

-

-

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

-

0

-

-

-

Noncontrolling interests in Operating Partnership

358

409

401

401

412

387

467

486

475

461

470

487

491

473

490

486

407

424

423

431

498

469

381

379

298

265

248

243

220

212

265

279

237

195

114

158

143

84

79

66

84

Preferred units

266

283

286

286

285

300

301

301

301

301

301

301

302

302

302

302

304

282

282

124

110

71

73

49

-

49

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Equity
Series I Preferred Stock, $0.01 par value, $25.00 liquidation preference, 9,200 issued and outstanding at both March 31, 2020 and December 31, 2019

221

221

221

221

221

221

221

221

221

221

221

221

221

221

221

-

-

221

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Common stock, $0.01 par value, 160,000 shares authorized and 77,591 and 80,257 issued and outstanding at March 31, 2020 and December 31, 2019, respectively (including 1,055 and 1,055 shares held in treasury at March 31, 2020 and December 31, 2019, respectively)

0

0

0

0

0

0

0

0

0

0

0

0

1

1

1

1

1

1

1

1

1

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Additional paid-in-capital

4,146

4,286

4,407

4,451

4,492

4,508

4,602

4,601

4,776

4,968

5,294

5,391

5,651

5,624

5,596

5,466

5,451

5,439

5,593

5,570

5,572

5,113

5,130

5,085

5,049

5,015

4,757

4,716

4,697

4,667

4,589

4,557

4,469

4,236

4,225

4,105

3,836

3,660

3,570

3,563

3,525

Treasury stock at cost

124

124

124

124

124

124

124

124

124

124

124

124

124

124

124

10

10

10

335

325

325

0

320

320

320

317

316

316

322

322

319

319

319

308

307

307

306

303

303

302

302

Accumulated other comprehensive loss

-80

-28

-40

-28

-4

15

36

32

28

18

14

14

16

22

-14

-16

-17

-8

-15

-10

-11

-6

-2

-6

-14

-15

-19

-18

-26

-29

-29

-28

-24

-28

-24

-21

-13

-22

-30

-30

-33

Retained earnings

1,099

1,084

1,225

1,288

1,210

1,278

1,476

1,457

1,583

1,139

1,410

1,431

1,496

1,578

1,612

1,655

1,620

1,643

1,772

1,657

1,690

1,607

1,813

1,797

1,688

1,619

1,636

1,631

1,665

1,701

1,728

1,741

1,665

1,704

1,763

1,721

1,207

1,172

1,180

1,081

949

Total SL Green stockholders' equity

5,263

5,441

5,692

5,809

5,797

5,901

6,214

6,190

6,487

6,225

6,817

6,935

7,263

7,324

7,293

7,318

7,268

7,287

7,238

7,115

7,148

6,937

6,844

6,780

6,625

6,525

6,281

6,234

6,417

6,419

6,371

6,321

6,162

5,975

6,028

5,869

5,095

4,879

4,788

4,684

4,388

Noncontrolling interests in other partnerships

80

75

71

69

46

46

52

51

49

364

366

411

440

426

429

428

426

431

433

408

394

521

518

492

491

491

488

488

488

487

488

489

490

477

384

392

519

518

517

515

524

Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest

5,343

5,517

5,763

5,879

5,844

5,947

6,267

6,242

6,537

6,589

7,184

7,347

7,703

7,750

7,722

7,747

7,695

7,719

7,671

7,524

7,543

7,459

7,363

7,272

7,117

7,016

6,769

6,723

6,905

6,907

6,860

6,811

6,652

6,453

6,412

6,261

5,615

5,397

5,306

5,199

4,913

SL Green stockholders equity:
Total liabilities and equity/capital

13,220

12,766

13,294

13,629

13,385

12,751

13,455

13,713

13,380

13,982

15,109

15,309

15,877

15,857

15,790

17,544

19,585

19,727

19,490

17,266

17,080

17,096

17,237

16,717

15,363

14,959

14,574

14,401

14,543

14,386

14,284

14,139

13,761

13,483

13,162

12,644

11,442

11,300

10,587

10,408

10,487

Preferred stock, par

-

-

-

-

-

-

-

-

-

-

-

-

-

0.01

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Preferred stock, liquidation preference

-

-

-

-

-

-

-

-

-

-

-

-

-

25.00

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Preferred stock, shares issued

-

-

-

-

-

-

-

-

-

-

-

-

-

9

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Preferred stock, shares outstanding

-

-

-

-

-

-

-

-

-

-

-

-

-

9

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

SL Green Operating Partnership
Land and land interests

1,662

1,751

1,860

1,929

1,775

1,774

1,827

1,893

2,098

2,357

2,917

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Building and improvements

5,417

5,154

5,352

5,749

5,294

5,268

5,271

5,225

5,206

6,351

7,468

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Building leasehold and improvements

1,435

1,433

1,431

1,427

1,423

1,423

1,427

1,423

1,420

1,450

1,444

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Right of use asset - financing leases

163

47

47

47

47

47

47

47

47

47

47

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Right of use asset - operating leases

381

396

396

396

396

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total commercial real estate properties, at cost

9,061

8,784

9,088

9,550

8,936

8,513

8,574

8,589

8,773

10,206

11,878

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Less: accumulated depreciation

2,130

2,060

2,147

2,217

2,154

2,099

2,049

1,994

1,944

2,300

2,457

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total commercial real estate properties, net

6,931

6,724

6,941

7,333

6,782

6,414

6,524

6,595

6,828

7,906

9,421

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Assets held for sale

0

391

403

-

-

0

696

593

67

338

127

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cash and cash equivalents

554

166

121

148

144

129

160

287

288

127

241

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Restricted cash

66

75

94

92

151

149

98

92

89

122

107

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents

-

-

-

-

-

-

-

-

378

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Marketable Securities

25

29

30

29

29

28

28

28

28

28

28

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Tenant and other receivables, net of allowance of $11,876 and $12,369 in 2020 and 2019, respectively

88

43

44

38

47

41

44

47

49

57

54

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Related party receivables

26

21

20

23

29

28

21

27

31

23

24

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Deferred rents receivable, net of allowance of $11,711 and $12,477 in 2020 and 2019, respectively

310

283

306

341

337

335

329

322

320

365

393

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Mortgage Loans on Real Estate, Commercial and Consumer, Net

1,783

1,580

1,954

2,228

2,272

2,099

1,977

2,168

2,085

2,114

2,020

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Investments in unconsolidated joint ventures

2,848

2,912

2,923

2,937

3,055

3,019

3,070

3,059

3,034

2,362

2,045

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Deferred Costs, Leasing, Net

-

-

-

-

-

209

-

-

-

226

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Deferred Costs

232

205

182

220

211

-

202

198

195

-

247

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other assets

353

332

271

235

324

295

301

290

360

310

395

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total assets

13,220

12,766

13,294

13,629

13,385

12,751

13,455

13,713

13,380

13,982

15,109

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Mortgages and other loans payable, net

1,987

2,183

2,417

2,330

2,018

1,961

2,316

2,517

2,433

2,837

3,804

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Revolving credit facility, net

1,294

234

328

663

782

492

136

351

0

30

275

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Unsecured term loans, net

1,494

1,494

1,493

1,493

1,493

1,495

1,492

1,492

1,491

1,395

1,180

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Unsecured notes, net

1,247

1,496

1,496

1,495

1,495

1,493

1,494

1,396

1,396

1,491

1,064

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Accrued interest payable

-

-

-

-

-

23

-

-

-

38

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Accrued interest payable

26

22

27

25

28

-

27

26

36

-

34

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other liabilities

214

177

140

123

135

116

97

108

103

188

95

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Accounts payable and accrued expenses

158

166

143

133

111

147

141

140

131

137

144

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Deferred revenue

116

114

126

122

102

94

110

95

177

208

252

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Lease liability - financing leases

162

44

44

44

43

43

43

43

43

42

42

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Lease liability - operating leases

363

381

384

387

389

3

3

3

3

3

3

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Dividend and distributions payable

26

79

78

79

80

80

79

79

82

85

85

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Security deposits

59

62

62

62

61

64

64

63

64

67

68

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Liabilities related to assets held for sale

0

0

-

-

-

0

311

265

0

4

1

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Junior subordinated deferrable interest debentures held by trusts that issued trust preferred securities

100

100

100

100

100

100

100

100

100

100

100

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total liabilities

7,251

6,555

6,843

7,062

6,843

6,115

6,418

6,683

6,065

6,629

7,153

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Noncontrolling Interest in Operating Partnerships

-

-

401

401

412

-

467

486

475

-

470

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Limited partner interests in SLGOP (4,145 and 4,196 limited partner common units outstanding at March 31, 2020 and December 31, 2019, respectively)

358

409

401

401

412

387

467

486

475

461

470

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Preferred units

266

283

-

-

-

300

-

-

-

301

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Preferred units

-

-

286

286

285

-

301

301

301

-

301

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Accumulated other comprehensive loss

-80

-28

-40

-28

-4

15

36

32

28

18

14

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Series I Preferred Units, $25.00 liquidation preference, 9,200 issued and outstanding at both March 31, 2020 and December 31, 2019

221

221

221

221

221

221

221

221

221

221

221

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

SL Green partners' capital (807 and 834 general partner common units and 75,729 and 78,368 limited partner common units outstanding at March 31, 2020 and December 31, 2019, respectively)

5,122

5,247

5,510

5,616

5,579

5,664

5,956

5,936

6,237

5,984

6,581

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total SLGOP partners' capital

5,263

5,441

5,692

5,809

5,797

5,901

6,214

6,190

6,487

6,225

6,817

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Noncontrolling interests in other partnerships

80

75

71

69

46

46

52

51

49

364

366

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total capital

5,343

5,517

5,763

5,879

5,844

5,947

6,267

6,242

6,537

6,589

7,184

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total liabilities and equity/capital

13,220

12,766

13,294

13,629

13,385

12,751

13,455

13,713

13,380

13,982

15,109

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-