| Commercial real estate properties, at cost: |
| Land and land interests |
3.35B |
| Building and improvements |
7.78B |
| Building leasehold and improvements |
1.44B |
| Property under capital lease |
47.45M |
| Total commercial real estate properties, at cost |
12.61B |
| Less: accumulated depreciation |
-2.19B |
| Total commercial real estate properties, net |
10.42B |
| Cash and cash equivalents |
405.9M |
| Restricted cash |
100.2M |
| Investment in marketable securities |
60.35M |
| Tenant and other receivables, net of allowance of $16,548 and $12,981 in 2011 and 2010, respectively |
55.98M |
| Related party receivables |
14.84M |
| Deferred rents receivable, net of allowance of $29,352 and $30,834 in 2011 and 2010, respectively |
430.64M |
| Debt and preferred equity investments, net of discount of $19,351 and $42,937 and allowance of $41,800 and $61,361 in 2011 and 2010, respectively |
1.45B |
| Investments in unconsolidated joint ventures |
1.86B |
| Deferred costs, net |
252.18M |
| Other assets |
620.84M |
| Total assets |
15.79B |
| Liabilities |
| Mortgages and other loans payable |
3.95B |
| Revolving credit facility |
0 |
| Senior unsecured notes |
2.3B |
| Accrued interest payable and other liabilities |
30.73M |
| Accounts payable and accrued expenses |
178.95M |
| Deferred revenue/gains |
237.55M |
| Capitalized lease obligation |
41.95M |
| Deferred land leases payable |
2.42M |
| Dividend and distributions payable |
81.39M |
| Security deposits |
67.71M |
| Junior subordinate deferrable interest debentures held by trusts that issued trust preferred securities |
100M |
| Total liabilities |
7.28B |
| Commitments and contingencies |
0 |
| Noncontrolling interest in operating partnership |
490.44M |
| SL Green stockholders' equity: |
| Common stock, $0.01 par value 160,000 shares authorized and 87,723 and 81,675 issued and outstanding at June 30, 2011 and December 31, 2010, respectively (including 3,426 and 3,369 shares at June 30, 2011 and December 31, 2010, held in Treasury, respectively) |
1.01M |
| Additional paid-in-capital |
5.6B |
| Treasury stock at cost |
-124.05M |
| Accumulated other comprehensive loss |
-14.07M |
| Retained earnings |
1.61B |
| Total SL Green stockholders' equity |
7.29B |
| Noncontrolling interests in other partnerships |
429.09M |
| Total equity |
7.72B |
| Total liabilities and equity |
15.79B |
| Series C preferred stock |
| SL Green stockholders' equity: |
| Preferred stock |
221.93M |
| Total equity |
| Series D preferred stock |
| SL Green stockholders' equity: |
| Preferred stock |
| Total equity |
