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For the quarter ending 2026-03-31, SLG-PI had $2,144K increase in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
$2,144K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from revolving credit f...
    • Proceeds from mortgages and othe...
    • Distributions in excess of cumul...
    • Others
Negative Cash Flow Breakdown
    • Acquisitions of real estate prop...
    • Repayments of revolving credit f...
    • Origination or purchase of debt ...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss
-77,398 -103,720 35,161 -28,362
Depreciation and amortization
69,751 69,740 64,940 128,087
Amortization of deferred financing costs
2,802 ---
Equity in net loss (income) from unconsolidated joint ventures
-20,780 -25,251 -9,287 -21,605
Distributions of cumulative earnings from unconsolidated joint ventures
159 158 157 280
Equity in net loss on sale of interest in unconsolidated joint venture/real estate
-814 1,142 86,872 -1,946
Purchase price and other fair value adjustments
4,183 -28,143 11,138 -19,228
Depreciable real estate reserves and impairments
-35,160 -23,546 0 -8,546
(gain) loss on sale of real estate, net
16,636 -426 -1,068 -649
Gain on sale of investments in marketable securities
-0 0 10,232
Loss (gain) on early extinguishment of debt
-0 0 0
Loan loss reserves and other investment reserves, net of recoveries
0 0 0 -71,326
Deferred rents receivable
2,606 4,551 1,727 -2,247
Non-cash lease expense
5,549 5,499 5,449 10,430
Other non-cash adjustments
-13,588 -5,719 -10,072 -23,054
Tenant and other receivables
12,031 -4,762 4,038 513
Related party receivables
9,020 1,006 3,257 -14,934
Deferred lease costs
9,629 18,641 4,799 13,850
Other assets
37,022 -20,241 11,960 15,242
Accounts payable, accrued expenses, other liabilities and security deposits
476 -15,923 -7,565 -3,375
Deferred revenue
6,404 -5,543 2,867 -9,838
Lease liability - operating leases
-4,546 -4,473 -4,423 -17,070
Net cash (used in) provided by operating activities
-17,588 28,486 -6,778 61,198
Distributions in excess of cumulative earnings from unconsolidated joint ventures
--48,508 45,214
Acquisitions of real estate property
664,131 161,269 -2,060 112,440
Additions to land, buildings and improvements
103,614 72,679 46,894 136,058
Acquisition deposits and deferred purchase price
-55,250 10,050 0
Investments in unconsolidated joint ventures
45,924 37,154 88,460 57,123
Distributions in excess of cumulative earnings from unconsolidated joint ventures
177,610 100,905 --
Net proceeds from disposition of real estate/joint venture interest
53,714 118,269 116,238 95,930
Cash and restricted cash assumed from consolidation of real estate investment
-3,018 4,163 -
Cash and restricted cash derecognized from disposition and deconsolidation of real estate investment
--10,340 --
Repayment of real estate loans held by consolidated securitization vehicles
---198,296
Proceeds from sale or redemption of marketable securities
0 0 7,000 53,107
Investments in marketable securities
-0 5,045 36,368
Investments in real estate loans held by consolidated securitization vehicles
0 0 0 49,296
Repayment of real estate loans held by consolidated securitization vehicles
--231,704 -
Repayment of senior obligations of consolidated securitization vehicles
-231,704 --
Proceeds from sale or redemption of real estate loans held by consolidated securitization vehicles
-0 430,000 -
Other investments
-614 6,876 146 36,369
Origination or purchase of debt fund investments
-139,161 -77,850 -49,509 -
Repayment or redemption of debt fund investments
-0 20,000 -
Origination of debt and preferred equity investments
-0 478 12,595
Repayments or redemption of debt and preferred equity investments
28,500 3,250 6,000 3,214
Net cash used in investing activities
-692,392 -289,698 3,387 -44,488
Proceeds from mortgages and other loans payable
620,418 100,633 8,363 96,040
Repayments of mortgages and other loans payable
87,401 28,644 13,383 3,663
Proceeds from revolving credit facility, term loans and unsecured notes
670,410 440,075 180,000 480,000
Repayments of revolving credit facility, term loans and unsecured notes
485,410 290,075 150,000 440,000
Payment of debt extinguishment costs
-0 --
Proceeds from stock options exercised and drspp issuance
62 62 58 131
Proceeds from issuance of common stock
0 -223 0 -871
Redemption of preferred stock
-0 --
Redemption of op units
4,595 745 67 21,491
Distributions to noncontrolling interests in other partnerships
8,320 1,308 217 1,601
Contributions from noncontrolling interests in other partnerships
40,399 71 -61 4,696
Acquisition of subsidiary interest from noncontrolling interest
-0 --
Distributions to noncontrolling interests in the operating partnership
3,614 2,475 3,725 7,962
Contributions from noncontrolling interests to debt fund investments
81,725 109,192 60,907 24,193
Distributions from debt fund investments
1,821 21,354 --
Dividends paid on common and preferred stock
2,811 61,653 60,586 120,396
Other obligations related to secured borrowing
-75,294 0 --
Tax withholdings related to restricted share awards
6,283 159 44 13,700
Deferred loan costs
25,341 2,733 3,628 907
Net cash provided by financing activities
712,124 240,664 17,617 -5,531
Net increase in cash, cash equivalents, and restricted cash
2,144 -20,548 14,226 11,179
Cash, cash equivalents, and restricted cash at beginning of year
336,495 357,043 331,638 -
Cash, cash equivalents, and restricted cash at end of period
338,639 336,495 357,043 -
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Proceeds from revolvingcredit facility, term...$670,410K Proceeds from mortgagesand other loans...$620,418K Contributions fromnoncontrolling interests to...$81,725K Contributions fromnoncontrolling interests in...$40,399K Proceeds from stockoptions exercised and...$62K Net cash provided byfinancing activities$712,124K Canceled cashflow$700,890K Net increase incash, cash...$2,144K Canceled cashflow$709,980K Repayments of revolvingcredit facility, term...$485,410K Repayments of mortgages andother loans payable$87,401K Other obligationsrelated to secured...-$75,294K Deferred loan costs$25,341K Distributions tononcontrolling interests in...$8,320K Tax withholdingsrelated to restricted...$6,283K Redemption of op units$4,595K Distributions tononcontrolling interests in the...$3,614K Dividends paid on commonand preferred stock$2,811K Distributions from debt fundinvestments$1,821K Distributions in excess ofcumulative earnings from...$177,610K Net proceeds fromdisposition of real...$53,714K Repayments or redemption ofdebt and preferred...$28,500K Other investments-$614K Depreciation andamortization$69,751K Depreciable real estatereserves and impairments-$35,160K Equity in net loss(income) from...-$20,780K Other non-cashadjustments-$13,588K Deferred revenue$6,404K Non-cash lease expense$5,549K Amortization of deferredfinancing costs$2,802K Equity in net loss onsale of interest in...-$814K Accounts payable,accrued expenses, other...$476K Distributions of cumulativeearnings from...$159K Net cash used ininvesting activities-$692,392K Net cash (used in)provided by operating...-$17,588K Canceled cashflow$260,438K Canceled cashflow$155,483K Acquisitions of real estateproperty$664,131K Origination or purchase ofdebt fund...-$139,161K Net loss-$77,398K Additions to land,buildings and...$103,614K Investments inunconsolidated joint ventures$45,924K Other assets$37,022K (gain) loss on sale ofreal estate, net$16,636K Tenant and otherreceivables$12,031K Deferred lease costs$9,629K Related partyreceivables$9,020K Lease liability -operating leases-$4,546K Purchase price and otherfair value...$4,183K Deferred rentsreceivable$2,606K

SL GREEN REALTY CORP (SLG-PI)

SL GREEN REALTY CORP (SLG-PI)