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For the quarter ending 2026-03-31, SLG 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
Net loss
-77,398 -103,720 6,799
Depreciation and amortization
69,751 69,740 193,027
Amortization of deferred financing costs
2,802 --
Equity in net loss (income) from unconsolidated joint ventures
-20,780 -25,251 -30,892
Distributions of cumulative earnings from unconsolidated joint ventures
159 158 437
Equity in net loss on sale of interest in unconsolidated joint venture/real estate
-814 1,142 84,926
Purchase price and other fair value adjustments
4,183 -28,143 -8,090
Depreciable real estate reserves and impairments
-35,160 -23,546 -8,546
(gain) loss on sale of real estate, net
16,636 -426 -1,717
Loan loss reserves and other investment reserves, net of recoveries
0 0 -71,326
Gain on sale of investments in marketable securities
-0 10,232
Loss (gain) on early extinguishment of debt
-0 0
Deferred rents receivable
2,606 4,551 -520
Non-cash lease expense
5,549 5,499 15,879
Other non-cash adjustments
-13,588 -5,719 -33,126
Tenant and other receivables
12,031 -4,762 4,551
Related party receivables
9,020 1,006 -11,677
Deferred lease costs
9,629 18,641 18,649
Other assets
37,022 -20,241 27,202
Accounts payable, accrued expenses, other liabilities and security deposits
476 -15,923 -10,940
Deferred revenue
6,404 -5,543 -6,971
Lease liability - operating leases
-4,546 -4,473 -21,493
Net cash (used in) provided by operating activities
-17,588 28,486 54,420
Acquisitions of real estate property
664,131 161,269 110,380
Additions to land, buildings and improvements
103,614 72,679 182,952
Acquisition deposits and deferred purchase price
-55,250 10,050
Investments in unconsolidated joint ventures
45,924 37,154 145,583
Distributions in excess of cumulative earnings from unconsolidated joint ventures
177,610 7,183 93,722
Net proceeds from disposition of real estate/joint venture interest
53,714 118,269 212,168
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 -
Proceeds from sale or redemption of marketable securities
0 0 60,107
Investments in marketable securities
-0 41,413
Investments in real estate loans held by consolidated securitization vehicles
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 36,515
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 13,073
Repayments or redemption of debt and preferred equity investments
28,500 3,250 9,214
Net cash used in investing activities
-692,392 -289,698 -41,101
Proceeds from mortgages and other loans payable
620,418 100,633 104,403
Repayments of mortgages and other loans payable
87,401 28,644 17,046
Proceeds from revolving credit facility, term loans and unsecured notes
670,410 440,075 660,000
Repayments of revolving credit facility, term loans and unsecured notes
485,410 290,075 590,000
Payment of debt extinguishment costs
-0 -
Proceeds from stock options exercised and drspp issuance
62 62 189
Proceeds from issuance of common stock
0 -223 -871
Redemption of preferred stock
-0 -
Redemption of op units
4,595 745 21,558
Distributions to noncontrolling interests in other partnerships
8,320 1,308 1,818
Contributions from noncontrolling interests in other partnerships
40,399 71 4,635
Acquisition of subsidiary interest from noncontrolling interest
-0 -
Distributions to noncontrolling interests in the operating partnership
3,614 2,475 11,687
Contributions from noncontrolling interests to debt fund investments
81,725 109,192 85,100
Distributions from debt fund investments
1,821 21,354 -
Dividends paid on common and preferred stock
2,811 61,653 180,982
Other obligations related to secured borrowing
-75,294 0 -
Tax withholdings related to restricted share awards
6,283 159 13,744
Deferred loan costs
25,341 2,733 4,535
Net cash provided by financing activities
712,124 240,664 12,086
Net increase in cash, cash equivalents, and restricted cash
2,144 -20,548 25,405
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)

SL GREEN REALTY CORP (SLG)