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v3.19.3.a.u2

Consolidated Balance Sheets (Parenthetical) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Tenant and other receivables, allowance | $ 12,369 | $ 15,702
Deferred rents receivable, allowance | 12,477 | 15,457
Debt and preferred equity investments, net of discounts and deferred origination fees | 14,562 | 22,379
Allowance for loan and lease losses | $ 1,750 | $ 5,750
Preferred stock, par (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) | 80,258,000 | 84,739,000
Common stock, shares outstanding (in shares) | 80,258,000 | 84,739,000
Treasury stock, shares (in shares) | 1,055,000 | 1,055,000
Land | $ 1,751,544 | $ 1,774,899
Building and improvements | 5,154,990 | 5,268,484
Building leasehold and improvements | 1,433,793 | 1,423,107
Right of use asset - financing leases | 47,445 | 47,445
Accumulated depreciation | 2,060,560 | 2,099,137
Other assets | 332,801 | 295,679
Real estate debt | 2,183,253 | 1,961,240
Accrued interest payable | 22,148 | 23,154
Lease liabilities | 44,448 | 43,616
Other liabilities | 177,080 | 116,566
SL Green Operating Partnership |  |
Tenant and other receivables, allowance | 12,369 | 15,702
Deferred rents receivable, allowance | 12,477 | 15,457
Debt and preferred equity investments, net of discounts and deferred origination fees | 14,562 | 22,379
Allowance for loan and lease losses | $ 1,750 | $ 5,750
Limited partner interests in Operating Partnership, limited partner common units outstanding (shares) | 4,196,000 | 4,131,000
SL Green partner's capital, general partner common units outstanding (shares) | 834,000 | 878,000
SL Green partners' capital, limited partner common units outstanding (shares) | 78,368,000 | 82,806,000
Land | $ 1,751,544 | $ 1,774,899
Building and improvements | 5,154,990 | 5,268,484
Building leasehold and improvements | 1,433,793 | 1,423,107
Right of use asset - financing leases | 47,445 | 47,445
Accumulated depreciation | 2,060,560 | 2,099,137
Other assets | 332,801 | 295,679
Real estate debt | 2,183,253 | 1,961,240
Accrued interest payable | 22,148 | 23,154
Lease liabilities | 44,448 | 43,616
Other liabilities | 177,080 | 116,566
Consolidated VIEs | SL Green Operating Partnership |  |
Land | 205,200 | 110,000
Building and improvements | 481,900 | 346,700
Building leasehold and improvements | 2,000 | 2,000
Right of use asset - financing leases | 61,700 | 47,400
Accumulated depreciation | 17,600 | 42,200
Other assets | 169,500 | 112,600
Real estate debt | 457,100 | 140,800
Accrued interest payable | 1,200 | 400
Lease liabilities | 57,700 | 43,600
Other liabilities | $ 43,700 | $ 18,300
Series I Preferred Stock |  |
Preferred stock, par (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
Series I Preferred Stock | SL Green Operating Partnership |  |
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

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