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v3.10.0.1

Consolidated Balance Sheets (Parenthetical) - USD ($) $ in Thousands | Jun. 30, 2018 | Dec. 31, 2017
--- | --- | ---
Tenant and other receivables, allowance | $ 16,558 | $ 18,637
Deferred rents receivable, allowance | 15,776 | 17,207
Debt and preferred equity investments, discount and deferred origination fees | $ 23,216 | $ 25,507
Preferred stock, par value (in dollars per share) | $ 0.01 |
Common stock, par value (in dollars per share) | $ 0.01 | $ 0.01
Common stock, shares authorized (in shares) | 160,000,000 | 160,000,000
Common stock, shares issued (in shares) | 86,780,000 | 93,858,000
Common stock, shares outstanding (in shares) | 86,780,000 | 93,858,000
Treasury stock, shares (in shares) | 1,055,000 | 1,055,000
Land and land interests | $ 1,893,047 | $ 2,357,051
Building and improvements | 5,225,431 | 6,351,012
Building leasehold and improvements | 1,423,994 | 1,450,614
Properties under capital lease | 47,445 | 47,445
Accumulated depreciation | 1,994,696 | 2,300,116
Other assets | 290,729 | 310,688
Mortgages and other loans payable, net | 2,517,097 | 2,837,282
Accrued interest payable | 26,104 | 38,142
Capital lease obligations | 43,221 | 42,843
Other liabilities | $ 108,151 | $ 188,005
Series I Preferred Stock |  |
Preferred stock, par value (in dollars per share) | $ 0.01 | $ 0.01
Preferred stock, liquidation preference (in dollars per share) | $ 25.00 | $ 25.00
Preferred stock, shares issued (in shares) | 9,200,000 | 9,200,000
Preferred stock, shares outstanding (in shares) | 9,200,000 | 9,200,000
Consolidated VIEs |  |
Land and land interests | $ 175,000 | $ 398,000
Building and improvements | 300,000 | 1,400,000
Building leasehold and improvements | 2,000 | 2,000
Properties under capital lease | 47,400 | 47,400
Accumulated depreciation | 32,200 | 330,900
Other assets | 860,200 | 221,000
Mortgages and other loans payable, net | 136,200 | 628,900
Accrued interest payable | 400 | 2,500
Capital lease obligations | 43,200 | 42,800
Other liabilities | 155,600 | 56,800
SL Green Operating Partnership |  |
Tenant and other receivables, allowance | 16,558 | 18,637
Deferred rents receivable, allowance | 15,776 | 17,207
Debt and preferred equity investments, discount and deferred origination fees | $ 23,216 | $ 25,507
Limited partner interests in Operating Partnership, limited partner common units outstanding (shares) | 4,700,000 | 4,453,000
SL Green partner's capital, general partner common units outstanding (shares) | 904,000 | 973,000
SL Green partners' capital, limited partner common units outstanding (shares) | 84,821,000 | 91,831,000
Land and land interests | $ 1,893,047 | $ 2,357,051
Building and improvements | 5,225,431 | 6,351,012
Building leasehold and improvements | 1,423,994 | 1,450,614
Properties under capital lease | 47,445 | 47,445
Accumulated depreciation | 1,994,696 | 2,300,116
Other assets | 290,729 | 310,688
Mortgages and other loans payable, net | 2,517,097 | 2,837,282
Accrued interest payable | 26,104 | 38,142
Capital lease obligations | 43,221 | 42,843
Other liabilities | $ 108,151 | $ 188,005
SL Green Operating Partnership | Series I Preferred Stock |  |
Preferred units, liquidation preference (in dollars per share) | $ 25.00 | $ 25.00
Preferred units, shares issued (in shares) | 9,200,000 | 9,200,000
Preferred units, shares outstanding (in shares) | 9,200,000 | 9,200,000
SL Green Operating Partnership | Consolidated VIEs |  |
Land and land interests | $ 175,000 | $ 398,000
Building and improvements | 300,000 | 1,400,000
Building leasehold and improvements | 2,000 | 2,000
Properties under capital lease | 47,400 | 47,400
Accumulated depreciation | 32,200 | 330,900
Other assets | 860,200 | 221,000
Mortgages and other loans payable, net | 136,200 | 628,900
Accrued interest payable | 400 | 2,500
Capital lease obligations | 43,200 | 42,800
Other liabilities | $ 155,600 | $ 56,800

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