Debt and preferred equity investments, net of discounts and deferred origination fees of 3 and 14 and allowances of 300 and 454 in 2026 and 2025, respectively
113,085
118,083
168,358
171,412
Investments in unconsolidated joint ventures
2,849,912
2,500,573
2,624,755
2,627,443
Debt fund investments, at fair value
379,004
293,243
152,958
73,402
Deferred costs, net of amortization of 184,525 and 174,617, respectively
126,621
129,428
129,019
117,054
Right-of-use assets - operating leases
902,113
909,377
864,430
869,929
Real estate loans held by consolidated securitization vehicles, at fair value
1,031,212
1,027,164
1,023,877
1,013,273
Other assets
482,190
570,175
577,299
608,444
Total assets
11,809,001
11,758,750
11,082,607
11,144,137
Mortgages and other loans payable, net
2,229,405
2,491,849
2,146,049
2,280,095
Revolving credit facility, net
839,670
813,953
637,796
387,407
Unsecured term loans, net
1,143,344
1,142,660
1,147,591
1,147,274
Unsecured notes, net
-
-
0
99,974
Accrued interest payable
17,637
19,791
15,221
17,803
Senior obligations of consolidated securitization vehicles, at fair value
1,031,212
1,027,164
1,023,877
1,013,273
Other liabilities
453,851
241,392
392,756
387,641
Accounts payable and accrued expenses
129,346
118,912
134,621
140,232
Deferred revenue
154,999
168,980
147,419
164,132
Lease liability - financing leases
108,847
108,515
108,183
107,846
Lease liability - operating leases
844,823
851,142
805,192
809,665
Dividend and distributions payable
49,009
49,380
2,536
21,942
Security deposits
70,515
73,638
68,276
65,356
Liabilities related to assets held for sale
218,333
189,842
-
-
Junior subordinated deferrable interest debentures held by trusts that issued trust preferred securities
100,000
100,000
100,000
100,000
Total liabilities
7,390,991
7,397,218
6,729,517
6,742,640
Noncontrolling interests in operating partnership
297,076
259,415
241,371
280,873
Preferred units and redeemable equity
204,344
204,319
199,271
194,392
Seriesi preferred stock, 0.01 par value, 25.00 liquidation preference, 9,200 issued and outstanding at both june30, 2026 and december31, 2025
221,932
221,932
221,932
221,932
Common stock, 0.01 par value, 160,000 shares authorized and 70,853 and 71,159 issued and outstanding at june30, 2026 and december31, 2025, respectively
705
711
711
710
Additional paid-in-capital
4,206,490
4,213,856
4,212,590
4,205,443
Accumulated other comprehensive loss
5,353
-7,287
-22,198
-19,784
Retained deficit
-1,016,905
-892,890
-741,880
-634,653
Total sl green stockholders' equity
3,417,575
3,536,322
3,671,155
3,773,648
Noncontrolling interests in other partnerships
499,015
361,476
241,293
152,584
Total equity
3,916,590
3,897,798
3,912,448
3,926,232
Total liabilities and equity
11,809,001
11,758,750
11,082,607
11,144,137
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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