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Building leasehold and
improvements
$1,448,112K
Building and
improvements
$4,012,305K
Land and land
interests
$1,699,215K
Total commercial real
estate properties, at...
$7,159,632K
Other assets
$577,299K
Real estate loans
held by consolidated...
$1,023,877K
Right-of-use asset -
operating leases
$864,430K
Deferred costs, net of
amortization of 174,617 and...
$129,019K
Debt fund
investments, at fair value
$152,958K
Investments in
unconsolidated joint ventures
$2,624,755K
Debt and preferred
equity investments,...
$168,358K
Deferred rents
receivable
$266,678K
Related party
receivables
$16,293K
Tenant and other
receivables
$45,524K
Investments in marketable
securities
$23,666K
Restricted cash
$180,748K
Cash and cash
equivalents
$155,747K
Total commercial real
estate properties, net
$4,853,255K
Less accumulated
depreciation
$2,306,377K
Total assets
$11,082,607K
Total liabilities and
equity/capital
$11,082,607K
Total equity
$3,912,448K
Preferred units and
redeemable equity
$199,271K
Noncontrolling interests in
operating partnership
$241,371K
Total liabilities
$6,729,517K
Noncontrolling interests in
other partnerships
$241,293K
Total sl green
stockholders' equity
$3,671,155K
Junior subordinated
deferrable interest...
$100,000K
Security deposits
$68,276K
Dividend and
distributions payable
$2,536K
Lease liability -
operating leases
$805,192K
Lease liability -
financing leases
$108,183K
Deferred revenue
$147,419K
Accounts payable and
accrued expenses
$134,621K
Other liabilities
$392,756K
Senior obligations of
consolidated securitization...
$1,023,877K
Accrued interest
payable
$15,221K
Unsecured term loans, net
$1,147,591K
Revolving credit
facility, net
$637,796K
Mortgages and other loans
payable, net
$2,146,049K
Retained deficit
-$741,880K
Accumulated other
comprehensive (loss) income
-$22,198K
Additional
paid-in-capital
$4,212,590K
Common stock, 0.01 par
value, 160,000 shares...
$711K
Seriesi preferred
stock, 0.01 par value,...
$221,932K
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Balance Sheet
source: myfinsight.com
SL GREEN REALTY CORP (SLG)
SL GREEN REALTY CORP (SLG)