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Building and
improvements
$4,298,249K
Land and land
interests
$1,848,531K
Building leasehold and
improvements
$1,465,411K
Total commercial real
estate properties, at...
$7,612,191K
Total commercial real
estate properties, net
$5,290,901K
Investments in
unconsolidated joint ventures
$2,500,573K
Real estate loans
held by consolidated...
$1,027,164K
Right-of-use assets -
operating leases
$909,377K
Other assets
$570,175K
Debt fund
investments, at fair value
$293,243K
Deferred rents
receivable
$262,730K
Assets held for sale
$211,222K
Restricted cash
$194,772K
Cash and cash
equivalents
$143,867K
Deferred costs, net of
amortization of 178,841 and...
$129,428K
Debt and preferred
equity investments,...
$118,083K
Tenant and other
receivables
$56,724K
Investments in marketable
securities
$25,330K
Related party
receivables
$25,161K
Less accumulated
depreciation
$2,321,290K
Total assets
$11,758,750K
Total liabilities and
equity
$11,758,750K
Total liabilities
$7,397,218K
Total equity
$3,897,798K
Noncontrolling interests in
operating partnership
$259,415K
Preferred units and
redeemable equity
$204,319K
Mortgages and other loans
payable, net
$2,491,849K
Unsecured term loans, net
$1,142,660K
Senior obligations of
consolidated securitization...
$1,027,164K
Lease liability -
operating leases
$851,142K
Revolving credit
facility, net
$813,953K
Other liabilities
$241,392K
Liabilities related to
assets held for sale
$189,842K
Deferred revenue
$168,980K
Accounts payable and
accrued expenses
$118,912K
Lease liability -
financing leases
$108,515K
Junior subordinated
deferrable interest...
$100,000K
Security deposits
$73,638K
Dividend and
distributions payable
$49,380K
Accrued interest
payable
$19,791K
Total sl green
stockholders' equity
$3,536,322K
Noncontrolling interests in
other partnerships
$361,476K
Deferred financing
costs, net of...
$17,286K
Retained deficit
-$892,890K
Accumulated other
comprehensive loss
-$7,287K
Total mortgages and
other loans payable
$2,509,135K
Additional
paid-in-capital
$4,213,856K
Mortgages reclassed to
liabilities related to...
$190,148K
Seriesi preferred
stock, 0.01 par value,...
$221,932K
Common stock, 0.01 par
value, 160,000 shares...
$711K
Total fixed rate and
floating rate debt
$2,699,283K
Back
Back
Balance Sheet
SL GREEN REALTY CORP (SLG)
SL GREEN REALTY CORP (SLG)
source: myfinsight.com