SL GREEN REALTY CORP SLG Income Statement

Sl green realty corp (SLG)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Sep'09	Jun'09
Revenues
Rental revenue, net
222,631	250,452	248,028	244,959	240,118	247,519	250,866	238,421	241,768	438,431	274,765	279,407	281,329	279,869	281,482	416,809	345,607	319,961	318,465	304,226	303,329	294,189	291,293	279,608	255,976	229,925	242,439	262,743	261,675	181,803	277,676	263,838	260,762	238,886	242,938	238,635	227,020	201,205	195,863	193,252	192,210	189,454	191,917
Escalation and reimbursement
-	-	-	-	-	-	-	-	-	-	44,749	42,620	44,192	49,501	53,130	48,616	45,611	47,882	48,254	41,407	40,969	44,167	43,826	38,576	37,807	35,388	42,026	38,747	39,804	26,370	42,194	40,967	41,656	39,099	39,176	34,994	30,275	28,618	30,846	28,655	30,093	29,061	31,390
Investment income
38,533	42,423	51,518	51,618	50,031	57,952	48,977	49,273	45,290	45,130	47,820	60,622	40,299	38,661	75,396	44,214	54,737	44,540	49,328	45,191	42,069	41,048	43,969	39,714	54,084	49,956	44,448	46,731	52,708	31,500	27,869	33,448	26,338	22,163	18,433	15,144	64,678	22,382	84,377	20,788	20,379	16,266	15,533
Other income
53,139	15,207	14,088	16,447	14,106	11,565	7,702	13,422	14,637	9,342	7,266	15,501	11,561	6,211	6,673	107,975	9,489	13,007	16,019	18,250	9,932	7,223	11,186	22,734	14,578	3,117	9,869	5,723	5,766	9,700	9,272	6,282	10,377	12,162	6,076	9,932	7,248	10,577	8,065	8,877	8,199	10,988	13,165
Total revenues
314,303	308,082	313,634	313,024	304,255	317,036	307,545	301,116	301,695	361,342	374,600	398,150	377,381	374,242	416,681	617,614	455,444	425,390	432,066	409,074	396,299	386,627	390,274	380,632	362,445	318,386	338,782	353,944	359,953	249,373	357,011	344,535	339,133	312,310	306,623	298,705	329,221	262,782	319,151	251,572	250,881	245,769	252,005
Expenses
Operating expenses, including related party expenses of $3,749 in 2020 and $2,793 in 2019
53,866	58,814	59,847	58,317	57,698	56,476	56,852	56,237	59,782	72,079	75,927	70,852	74,506	78,590	79,425	75,324	79,520	76,085	78,648	70,114	76,777	71,165	72,111	69,098	69,909	64,024	72,784	68,611	71,170	52,833	82,351	67,434	73,254	66,152	69,093	62,395	60,298	57,091	58,068	52,748	56,786	54,315	52,110
Real estate taxes
46,622	47,756	49,626	46,694	46,688	46,563	48,805	45,322	45,661	58,150	64,160	60,945	61,068	60,457	64,133	62,124	61,674	59,684	61,009	56,286	55,723	58,141	55,548	51,804	52,350	47,354	51,529	51,749	52,444	37,342	53,293	52,256	51,480	44,197	44,915	43,975	40,067	35,858	35,806	37,194	36,972	34,220	36,519
Operating lease rent
7,400	8,307	8,295	8,298	8,300	6,304	9,507	8,846	8,308	8,308	8,307	8,308	8,308	8,308	8,338	8,307	8,308	8,308	8,252	8,086	8,188	8,146	8,088	8,040	8,033	7,963	7,930	7,930	8,128	4,934	8,874	8,890	8,806	8,809	8,463	7,813	7,834	7,831	7,860	7,679	7,821	7,912	8,046
Interest expense, net of interest income
37,494	44,724	48,112	47,160	50,525	51,974	55,168	53,611	47,916	60,933	65,634	64,856	65,622	64,873	72,565	89,089	94,672	88,176	84,141	75,746	75,807	80,976	82,376	77,870	76,178	72,342	78,226	79,551	80,775	61,726	85,659	82,159	80,137	78,206	74,603	68,173	64,266	60,478	56,442	56,941	56,787	65,366	56,743
Amortization of deferred financing costs
2,500	3,087	3,112	2,712	2,742	2,695	2,630	3,546	3,537	4,297	4,008	3,432	4,761	4,384	4,815	7,433	7,932	7,621	7,160	5,952	6,615	6,640	6,679	5,401	3,657	3,042	4,121	4,229	4,463	6,932	4,493	3,553	3,580	4,638	2,986	2,684	3,800	2,599	2,581	1,571	2,295	3,069	1,476
Depreciation and amortization
68,279	64,090	70,464	69,461	68,343	71,458	70,747	67,914	69,388	84,404	91,728	133,054	94,134	104,026	112,665	425,042	179,308	106,800	146,185	199,565	108,337	97,273	94,443	93,379	86,515	80,099	84,162	81,577	78,623	76,757	81,827	76,207	77,069	68,912	73,358	65,539	63,497	58,284	56,011	55,373	55,525	56,364	54,888
Loan loss and other investment reserves, net of recoveries
11,248	-	0	-	0	-	1,087	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	564	8,592	0	1,280	-3,150	5,428	1,338	4,985	6,000	16,100	45,577
Transaction related costs
65	369	44	261	55	426	163	348	162	-2,199	186	46	133	1,541	2,593	2,115	1,279	1,391	5,829	3,067	1,143	2,153	2,383	1,697	2,474	3,289	-2,368	1,706	1,358	1,004	1,372	1,970	1,056	1,741	169	1,217	2,434	3,433	3,254	4,104	1,058	-	-
Marketing, general and administrative
19,600	25,600	23,800	25,500	26,000	25,972	20,600	22,500	23,528	28,138	23,963	24,256	24,143	25,785	25,458	24,484	24,032	22,734	23,475	23,200	25,464	22,710	22,649	23,872	23,257	22,742	20,869	21,514	21,067	21,372	20,551	20,721	20,196	18,728	18,900	22,454	20,021	20,695	18,474	18,379	18,398	18,869	17,946
Total expenses
247,011	252,712	263,341	258,383	260,328	267,678	265,553	258,303	258,282	314,108	333,913	365,749	332,675	347,964	369,992	693,918	456,725	370,799	414,699	442,016	358,054	347,204	344,277	331,161	322,373	300,855	317,253	316,867	318,028	262,900	338,420	313,190	316,142	299,975	292,487	275,530	259,067	251,697	239,834	238,974	241,642	256,215	273,305
Net income before equity in net income from unconsolidated joint ventures, equity in net gain on sale of interest in unconsolidated joint venture/real estate, purchase price and other fair value adjustments, (loss) gain on sale of real estate net, depreciable real estate reserves, and gain on sale of marketable securities
-	-	-	-	-	-	-	-	-	-	-	32,401	44,706	-	46,689	-76,304	-1,281	54,591	17,367	-32,942	38,245	39,423	45,997	49,471	40,072	17,531	21,529	37,077	41,925	-13,527	18,591	31,345	22,991	12,335	14,136	23,175	70,154	11,085	79,317	12,598	9,239	-10,446	-21,300
Income (Loss) from Equity Method Investments
-12,814	-11,874	-9,864	-7,546	-5,234	-2,398	971	4,702	4,036	7,788	4,078	3,412	6,614	-95	-3,968	5,841	10,096	2,377	3,627	2,994	4,030	5,756	6,034	8,619	6,128	5,670	2,939	-3,761	5,073	-4,570	11,658	70,890	-1,560	-6,079	-2,728	2,184	8,206	6,682	7,544	10,005	15,376	16,585	16,828
Equity Method Investment, Realized Gain (Loss) on Disposal
0	0	0	59,015	17,166	167,445	70,937	72,025	-6,440	0	1,030	13,089	2,047	421	225	33,448	9,915	-206	15,281	769	0	673	16,496	1,444	104,640	7,538	-354	-3,583	0	25,066	-4,807	9,534	7,260	-	3,032	-	-	-	520	126,769	-	-	-2,693
Purchase price and other fair value adjustments
0	0	3,799	67,631	-2,041	0	-3,057	11,149	49,293	0	0	0	0	-	-	-	-	-	-	-	-	-	-4,000	71,446	-	-	0	-2,305	-	-	0	-	-	8,306	999	475,102	13,788	-	-	-	-	-	-
Gains (Losses) on Sales of Investment Real Estate
72,636	-19,241	3,541	0	-1,049	-36,984	-2,504	-14,790	23,521	76,497	0	-3,823	567	27,366	397	196,580	13,773	16,270	159,704	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciable real estate reserves and impairment
-	-	-7,047	-	-	-	-6,691	-	-	-93,184	0	-29,064	-56,272	0	0	-10,387	0	-	-19,226	0	-	-	0	-	-	-	-	-	-	-	-	5,789	-	-	-	-	-	-	-	-	-	-	-
Gain on sale of investment in marketable securities
-	-	-	-	-	-	-	-	-	0	0	0	3,262	0	0	-83	0	-	0	0	-	-	-	-	-	0	0	-8	-57	-	2,237	-	-	4,999	0	-6	-127	775	0	0	-285	52	126
Gain (Loss) on Extinguishment of Debt
-	-	0	-	-	-	-2,194	-	-	-	0	-	-	-	-	-	-	0	0	0	-49	-6,865	-24,475	-1,028	3	5	0	-10	-18,513	-	0	-	-	-	-67	971	-	0	-511	-1,276	-113	8,368	29,321
Income from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	113,110	176,753	-29,179	42,226	42,882	40,052	129,952	150,843	30,744	24,114	27,410	28,428	-3,095	27,679	117,558	28,691	13,658	15,372	501,426	92,021	17,424	86,870	148,096	24,217	14,559	22,282
Net income from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	427	3,626	4,035	5,645	5,769	13,618	7,435	3,838	796	30,551	951	899	-161	3,895	1,116	1,676	1,873	533	2,211	2,403	1,917	1,863	-705
Gain on sale of discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,139	0	0	12,983	18,817	29,507	114,735	0	0	13,787	0	1,113	0	0	0	6,627	-	-	46,085	-	-	35,485	-	-	-11,829	-
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
127,114	24,255	40,722	173,741	52,769	-58,320	99,454	115,899	113,823	38,335	45,795	16,015	924	53,970	43,343	149,095	32,503	114,249	176,753	-29,179	55,636	65,325	73,594	250,332	156,612	44,362	45,336	31,248	30,337	27,456	28,630	118,457	35,157	17,553	16,488	549,187	93,894	17,957	124,566	150,499	26,134	4,593	21,577
Net (income) loss attributable to noncontrolling interests:
Noncontrolling interests in the Operating Partnership
6,202	994	1,719	8,310	2,278	-3,439	4,797	5,586	5,272	1,288	1,812	419	476	1,965	1,663	5,586	922	3,932	6,467	-1,577	1,743	2,457	2,636	8,645	4,729	1,114	1,110	244	555	721	567	3,421	888	682	170	11,925	1,852	30	1,786	2,467	291	-214	382
Noncontrolling Interest in Net Income (Loss) Other Noncontrolling Interests, Redeemable
-293	-634	-624	-2,138	237	-241	-136	173	198	2,478	-1,474	786	-17,491	1,399	836	3,435	1,974	2,625	665	6,626	5,927	1,545	1,712	1,843	1,490	1,823	2,901	3,004	2,901	-1,202	1,835	3,887	1,071	6,520	1,694	3,259	3,610	3,175	3,735	3,449	3,648	2,358	3,683
Preferred units distributions
2,666	2,726	2,732	2,729	2,724	2,842	2,846	2,847	2,849	2,850	2,850	2,851	2,850	2,853	2,854	2,880	2,648	2,651	2,225	1,140	951	800	820	565	565	568	562	565	565	574	571	565	397	-	-	-	-	-	-	-	-	-	-
Net income (loss) attributable to SL Green/SLGOP
118,539	21,169	36,895	164,840	47,530	-57,482	91,947	107,293	105,504	31,719	42,607	11,959	15,089	47,753	37,990	137,194	26,959	105,041	167,396	-35,368	47,015	60,523	68,426	239,279	149,828	40,857	40,763	27,435	26,316	27,363	25,657	110,584	32,801	10,351	14,624	534,003	88,432	14,752	119,045	144,583	22,195	2,449	17,512
Preferred stock/unit redemption costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	12,160	-	-	10,010	-	-	-	-	-	-	-	-	-	-	-	-
Perpetual preferred stock dividends
3,738	3,737	3,738	3,737	3,738	3,737	3,738	3,737	3,738	3,737	3,738	3,737	3,738	3,737	3,738	3,737	3,738	3,738	3,738	3,738	3,738	3,738	3,738	3,738	3,738	3,737	3,738	6,999	7,407	7,407	7,915	7,544	7,545	7,543	7,545	7,545	7,545	7,543	7,545	7,545	7,116	4,969	4,969
Income before depreciable real estate reserves and gains on sale and fair value adjustments
-	-	-	-	-	-	-	-	-	-	-	27,156	62,660	-	33,657	-77,056	438	46,193	13,768	-39,846	30,387	34,877	20,312	49,134	39,143	16,559	16,772	10,268	17,055	-33,719	11,451	92,967	11,997	-8,602	2,045	15,324	65,574	-119,570	73,866	134,675	13,237	7,158	15,827
Purchase price and other fair value adjustments
-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-3,856	68,909	-	-	0	-2,240	-	-	0	-	-	7,756	977	464,445	13,482	-	-	-	-	-	-
Equity in net gain on sale of interest in unconsolidated joint venture/real estate
-	-	-	-	-	-	-	-	-	-	-	12,517	1,957	-	215	32,058	9,536	-200	14,705	740	0	238	15,901	1,393	101,359	7,323	-344	-3,482	0	24,184	-4,636	9,207	7,014	-	2,966	-	-	-	512	-	-	-	-2,603
Net income from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1	0	0	410	3,478	3,889	5,445	5,588	13,228	7,216	3,730	773	29,496	917	866	-157	3,803	1,091	1,638	1,831	563	2,178	2,363	1,842	1,807	-681
Gain on sale of discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,108	0	0	12,480	18,186	28,442	110,660	0	9	13,381	0	1,081	-13	0	8	6,402	-	-	45,051	-	-	34,944	-	-	-11,485	-
(Loss) gain on sale of real estate, net
-	-	-	-	-	-	-	-	-	-	-	-3,656	542	-	380	188,410	13,247	15,635	153,687	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciable real estate reserves
-	-	-	-	-	-	-	-	-	-	-	-27,795	-53,808	-	0	-9,955	0	-	-18,502	0	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Available to Common Stockholders, Basic
114,801	17,432	33,157	161,103	43,792	-61,219	88,209	103,556	101,766	27,982	38,869	8,222	11,351	44,016	34,252	133,457	23,221	101,303	163,658	-39,106	43,277	56,785	64,688	235,541	146,090	37,120	37,025	8,276	18,909	19,956	7,732	103,040	25,256	2,808	7,079	526,458	80,887	7,209	111,500	137,038	15,079	-2,520	12,543
Income (loss) before depreciable real estate reserves and gains (losses) on sale (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	0.27	0.62	-	0.34	-0.77	0.00	0.46	0.14	-0.40	0.31	0.36	0.21	0.52	0.41	0.20	0.18	0.09	0.19	-0.38	0.13	1.04	0.14	-0.09	0.04	5.74	1.01	0.06	0.95	0.13	0.17	0.09	0.24
Purchase price and other fair value adjustments (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	0.00	0.00	-	-	-	-	-	-	-	-	-	-0.04	0.72	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Equity in net gain on sale of interest in unconsolidated joint venture/real estate (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	0.13	0.02	-	0.00	0.32	0.10	-0.01	0.15	0.01	0.00	-0.02	0.17	0.02	1.07	0.08	0.00	-0.04	0.00	0.27	-0.05	0.10	0.08	-	0.03	-	-	-	0.01	1.60	-	-	-0.04
Net income from discontinued operations (usd per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	-	0.00	0.04	0.04	0.05	0.06	0.15	0.07	0.04	0.01	-	0.01	0.01	-	0.06	0.01	0.02	0.01	0.01	0.03	0.03	0.02	0.03	-0.01
Gain on sale of discontinued operations (usd per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.01	0.00	0.00	0.13	0.18	0.30	1.16	0.00	-0.01	0.15	0.00	0.01	0.00	0.00	0.00	0.07	-	-	0.54	-	-	0.44	-	-	-0.15	-
Gain on sale of real estate, net (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-0.04	0.01	-	0.00	1.88	0.13	0.17	1.54	0.00	0.00	-	0.00	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciable real estate reserves (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-0.28	-0.54	-	0.00	-0.10	0.00	-	-0.19	0.00	-	-	0.00	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic earnings per share (usd per share)
1.47	-	0.40	1.94	0.52	-	1.03	1.19	1.12	-	0.40	0.08	0.11	-	0.34	1.33	0.23	1.02	1.64	-0.39	0.44	0.56	0.68	2.47	1.54	0.40	0.40	0.09	0.21	0.22	0.09	1.15	0.29	-0.03	0.08	6.30	1.02	0.09	1.43	1.76	0.19	-0.03	0.19
Purchase price and other fair value adjustments (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	0.00	0.00	-	-	-	-	-	-	-	-	-	-0.04	0.72	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (loss) before depreciable real estate reserves and gains (losses) on sale (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	0.27	0.62	-	0.34	-0.77	0.00	0.46	0.14	-0.40	0.31	0.39	0.21	0.51	0.41	0.20	0.18	0.09	0.19	-0.38	0.13	1.03	0.14	-0.07	0.04	5.70	1.00	0.06	0.94	0.13	0.17	0.09	0.23
Equity in net gain on sale of interest in unconsolidated joint venture/real estate (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	0.12	0.02	-	0.00	0.32	0.10	-0.01	0.15	0.01	0.00	-0.01	0.17	0.02	1.06	0.08	0.00	-0.04	0.00	0.27	-0.05	0.10	0.08	-	0.03	-	-	-	0.01	1.59	-	-	-0.04
Net income from discontinued operations (usd per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	-	0.00	0.03	0.04	0.06	0.06	0.15	0.07	0.04	0.01	-	0.01	0.01	-	0.06	0.01	0.02	0.01	0.01	0.03	0.03	0.02	0.03	-0.01
Gain on sale of discontinued operations (usd per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.01	0.00	0.00	0.13	0.18	0.30	1.15	0.00	0.00	0.15	0.00	0.01	0.00	0.00	0.00	0.07	-	-	0.54	-	-	0.44	-	-	-0.15	-
Gain on sale of real estate (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-0.04	0.01	-	0.00	1.88	0.13	0.16	1.54	0.00	0.00	-	0.00	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciable real estate reserves (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-0.27	-0.54	-	0.00	-0.10	0.00	-	-0.19	0.00	-	-	0.00	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Diluted earnings per share (usd per share)
1.47	-	0.40	1.94	0.52	-	1.03	1.19	1.12	-	0.40	0.08	0.11	-	0.34	1.33	0.23	1.01	1.64	-0.39	0.44	0.56	0.68	2.46	1.53	0.40	0.40	0.09	0.21	0.22	0.09	1.14	0.29	-0.02	0.08	6.26	1.01	0.09	1.42	1.75	0.19	-0.03	0.18
Dividends per share/unit (usd per share)
-	-	-	-	-	-	-	-	-	-	-	0.77	0.77	-	0.72	0.72	0.72	-	0.60	0.60	0.60	-	0.50	0.50	0.50	0.50	0.33	0.33	0.33	-	0.25	0.25	0.25	-	0.25	0.10	0.10	-	0.10	0.10	0.10	0.10	0.10
Weighted Average Number of Shares Outstanding, Basic
77,864	78,356	82,292	82,971	83,313	83,750	85,566	87,176	90,520	95,958	97,783	99,900	100,643	100,322	100,233	100,134	100,051	99,778	99,621	99,579	98,402	96,790	95,734	95,455	95,117	94,029	91,988	91,660	91,399	90,502	90,241	89,789	86,744	86,373	85,696	83,578	79,401	78,308	78,227	78,046	77,823	76,832	67,363
Weighted Average Number of Shares Outstanding, Diluted
82,567	84,326	86,714	87,398	87,810	88,353	90,428	92,083	95,256	100,756	102,570	104,732	105,554	105,330	105,143	104,792	104,259	108,409	103,929	99,579	103,019	100,878	99,706	99,484	98,716	97,210	95,016	94,536	94,302	94,077	93,891	93,351	90,173	89,242	88,081	86,010	81,643	79,712	79,781	79,791	79,760	79,168	69,742
SL Green Operating Partnership
Rental revenue, net
222,631	250,452	248,028	244,959	240,118	247,519	250,866	238,421	241,768	438,431	274,765	279,407	281,329	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Escalation and reimbursement
-	-	-	-	-	-	-	-	-	-	44,749	42,620	44,192	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Investment income
38,533	42,423	51,518	51,618	50,031	57,952	48,977	49,273	45,290	45,130	47,820	60,622	40,299	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other income
53,139	15,207	14,088	16,447	14,106	11,565	7,702	13,422	14,637	9,342	7,266	15,501	11,561	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total revenues
314,303	308,082	313,634	313,024	304,255	317,036	307,545	301,116	301,695	361,342	374,600	398,150	377,381	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating expenses, including related party expenses of $3,749 in 2020 and $2,793 in 2019
53,866	-	59,847	58,317	57,698	-	56,852	56,237	59,782	-	75,927	70,852	74,506	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Real estate taxes
46,622	47,756	49,626	46,694	46,688	46,563	48,805	45,322	45,661	58,150	64,160	60,945	61,068	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating lease rent
7,367	8,297	8,295	8,298	8,298	6,304	9,507	8,846	8,308	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Ground rent
-	-	-	-	-	-	-	-	-	-	8,307	8,308	8,308	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense, net of interest income
37,494	-	48,112	47,160	50,525	-	55,168	53,611	47,916	-	65,634	64,856	65,622	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Amortization of deferred financing costs
2,500	3,087	3,112	2,712	2,742	2,695	2,630	3,546	3,537	4,297	4,008	3,432	4,761	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation and amortization
68,279	64,090	70,464	69,461	68,343	71,458	70,747	67,914	69,388	84,404	91,728	133,054	94,134	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loan loss and other investment reserves, net of recoveries
11,248	-	0	-	0	-	1,087	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Transaction related costs
65	-	44	261	55	-	163	348	162	-	186	46	133	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Marketing, general and administrative
19,570	25,575	23,841	25,480	25,979	26,030	20,594	22,479	23,528	28,136	23,963	24,256	24,143	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total expenses
247,011	252,712	263,341	258,383	260,328	267,678	265,553	258,303	258,282	314,108	333,913	365,749	332,675	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Equity Method Investments
-12,814	-11,874	-9,864	-7,546	-5,234	-2,398	971	4,702	4,036	7,788	4,078	3,412	6,614	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income before equity in net income from unconsolidated joint ventures, equity in net gain on sale of interest in unconsolidated joint venture/real estate, purchase price and other fair value adjustments, (loss) gain on sale of real estate net, depreciable real estate reserves, and gain on sale of marketable securities
-	-	-	-	-	-	-	-	-	-	-	32,401	44,706	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Equity Method Investment, Realized Gain (Loss) on Disposal
0	0	0	59,015	17,166	167,445	70,937	72,025	-6,440	0	1,030	13,089	2,047	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Purchase price and other fair value adjustments
0	0	3,799	67,631	-2,041	0	-3,057	11,149	49,293	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gains (Losses) on Sales of Investment Real Estate
-	-	-	-	-	-	-	-	-	-	0	-3,823	567	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain (loss) on sale of real estate, net
72,636	-19,241	3,541	0	-1,049	-36,984	-2,504	-14,790	23,521	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciable real estate reserves and impairment
-	-	-7,047	-	-	-	-6,691	-	-	-93,184	0	-29,064	-56,272	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on sale of investment in marketable securities
-	-	-	-	-	-	-	-	-	-	0	0	3,262	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain (Loss) on Extinguishment of Debt
-	-	0	-	-	-	-2,194	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
127,114	24,255	40,722	173,741	52,769	-58,320	99,454	115,899	113,823	38,335	45,795	16,015	924	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Noncontrolling Interest in Net Income (Loss) Other Noncontrolling Interests, Redeemable
-293	-634	-624	-2,138	237	-241	-136	173	198	2,478	-1,474	786	-17,491	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Preferred units distributions
2,666	2,726	2,732	2,729	2,724	2,842	2,846	2,847	2,849	2,850	2,850	2,851	2,850	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income (loss) attributable to SL Green/SLGOP
124,741	22,163	38,614	173,150	49,808	-60,921	96,744	112,879	110,776	33,007	44,419	12,378	15,565	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Perpetual preferred unit distributions
3,738	-	3,738	3,737	3,738	-	3,738	3,737	3,738	-	3,738	3,737	3,738	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Allocated to, Common Unitholders
121,003	18,426	34,876	169,413	46,070	-64,658	93,006	109,142	107,038	29,270	40,681	8,641	11,827	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income before depreciable real estate reserves and gains on sale and fair value adjustments
-	-	-	-	-	-	-	-	-	-	-	28,439	65,485	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Purchase price and other fair value adjustments
-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Equity in net gain on sale of interest in unconsolidated joint venture/real estate
-	-	-	-	-	-	-	-	-	-	-	13,089	2,047	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
(Loss) gain on sale of real estate, net
-	-	-	-	-	-	-	-	-	-	-	-3,823	567	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciable real estate reserves
-	-	-	-	-	-	-	-	-	-	-	-29,064	-56,272	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (loss) before depreciable real estate reserves and gains (losses) on sale (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	0.27	0.62	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Purchase price and other fair value adjustments (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	0.00	0.00	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Equity in net gain on sale of interest in unconsolidated joint venture/real estate (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	0.13	0.02	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on sale of real estate, net (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-0.04	0.01	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciable real estate reserves (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-0.28	-0.54	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic earnings per unit (usd per share)
1.47	0.24	0.40	1.94	0.52	-0.67	1.03	1.19	1.12	0.28	0.40	0.08	0.11	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (loss) before depreciable real estate reserves and gains (losses) on sale (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	0.27	0.62	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Purchase price and other fair value adjustments (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	0.00	0.00	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Equity in net gain on sale of interest in unconsolidated joint venture/real estate (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	0.12	0.02	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on sale of real estate (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-0.04	0.01	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciable real estate reserves (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-0.27	-0.54	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Diluted earnings per unit (usd per share)
1.47	0.24	0.40	1.94	0.52	-0.67	1.03	1.19	1.12	0.28	0.40	0.08	0.11	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Weighted Average Number of Shares Outstanding, Basic
-	-	-	-	-	-	-	-	95,203	100,470	102,326	104,462	105,250	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Common Stock, Dividends, Per Share, Declared
-	-	-	-	-	-	-	-	-	-	-	0.77	0.77	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic weighted average common units outstanding (in shares)
82,084	82,605	86,550	87,231	87,646	-	90,209	91,882	-	-	-	104,462	105,250	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Diluted weighted average common units and common unit equivalents outstanding (in shares)
82,567	84,326	86,714	87,398	87,810	88,353	90,428	92,083	95,256	100,756	102,570	104,732	105,554	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-