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Quarterly Financial Data of the Operating Partnership (unaudited) | 12 Months Ended
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Dec. 31, 2019
Condensed Income Statements, Captions [Line Items] |
Quarterly Financial Data of the Company/Operating Partnership (unaudited) | Quarterly Financial Data of the Company (unaudited) Summarized quarterly financial data for the years ended December 31, 2019 and 2018 was as follows (in thousands, except for per share amounts):
2019 Quarter Ended | December 31 |  | September 30 |  | June 30 |  | March 31
Total revenues | $ | 308,082 |  |  | $ | 313,634 |  |  | $ | 313,024 |  |  | $ | 304,255 |
Total expenses | (252,712 | ) |  | (263,341 | ) |  | (258,383 | ) |  | (260,328 | )
Equity in net loss from unconsolidated joint ventures | (11,874 | ) |  | (9,864 | ) |  | (7,546 | ) |  | (5,234 | )
Equity in net gain on sale of interest in unconsolidated joint venture/real estate | — |  |  | — |  |  | 59,015 |  |  | 17,166 |
Purchase price and other fair value adjustments | — |  |  | 3,799 |  |  | 67,631 |  |  | (2,041 | )
(Loss) gain on sale of real estate, net | (19,241 | ) |  | 3,541 |  |  | — |  |  | (1,049 | )
Depreciable real estate reserves and impairment | — |  |  | (7,047 | ) |  | — |  |  | — |
Noncontrolling interests and preferred unit distributions | (3,086 | ) |  | (3,827 | ) |  | (8,901 | ) |  | (5,239 | )
Net income attributable to SL Green | 21,169 |  |  | 36,895 |  |  | 164,840 |  |  | 47,530 |
Perpetual preferred stock dividends | (3,737 | ) |  | (3,738 | ) |  | (3,737 | ) |  | (3,738 | )
Net income (loss) attributable to SL Green common stockholders | $ | 17,432 |  |  | $ | 33,157 |  |  | $ | 161,103 |  |  | $ | 43,792 |
Net income attributable to common stockholders per common share—basic | $ | 0.21 |  |  | $ | 0.40 |  |  | $ | 1.94 |  |  | $ | 0.52 |
Net income attributable to common stockholders per common share—diluted | $ | 0.21 |  |  | $ | 0.40 |  |  | $ | 1.94 |  |  | $ | 0.52 |
2018 Quarter Ended | December 31 |  | September 30 |  | June 30 |  | March 31
Total revenues | $ | 317,036 |  |  | $ | 307,545 |  |  | $ | 301,116 |  |  | $ | 301,695 |
Total expenses | (267,678 | ) |  | (265,553 | ) |  | (258,303 | ) |  | (258,282 | )
Equity in net (loss) income from unconsolidated joint ventures | (2,398 | ) |  | 971 |  |  | 4,702 |  |  | 4,036 |
Equity in net gain (loss) on sale of interest in unconsolidated joint venture/real estate | 167,445 |  |  | 70,937 |  |  | 72,025 |  |  | (6,440 | )
Purchase price and other fair value adjustments | — |  |  | (3,057 | ) |  | 11,149 |  |  | 49,293 |
(Loss) gain on sale of real estate, net | (36,984 | ) |  | (2,504 | ) |  | (14,790 | ) |  | 23,521 |
Depreciable real estate reserves and impairment | (220,852 | ) |  | (6,691 | ) |  | — |  |  | — |
Loss on early extinguishment of debt | (14,889 | ) |  | (2,194 | ) |  | — |  |  | — |
Noncontrolling interests and preferred unit distributions | 838 |  |  | (7,507 | ) |  | (8,606 | ) |  | (8,319 | )
Net (loss) income attributable to SL Green | (57,482 | ) |  | 91,947 |  |  | 107,293 |  |  | 105,504 |
Perpetual preferred stock dividends | (3,737 | ) |  | (3,738 | ) |  | (3,737 | ) |  | (3,738 | )
Net (loss) income attributable to SL Green common stockholders | $ | (61,219 | ) |  | $ | 88,209 |  |  | $ | 103,556 |  |  | $ | 101,766 |
Net (loss) income attributable to common stockholders per common share—basic | $ | (0.73 | ) |  | $ | 1.03 |  |  | $ | 1.19 |  |  | $ | 1.12 |
Net (loss) income attributable to common stockholders per common share—diluted | $ | (0.73 | ) |  | $ | 1.03 |  |  | $ | 1.19 |  |  | $ | 1.12 |
SL Green Operating Partnership |
Condensed Income Statements, Captions [Line Items] |
Quarterly Financial Data of the Company/Operating Partnership (unaudited) | Quarterly Financial Data of the Operating Partnership (unaudited) Summarized quarterly financial data for the years ended December 31, 2019 and 2018 was as follows (in thousands, except for per share amounts):
2019 Quarter Ended | December 31 |  | September 30 |  | June 30 |  | March 31
Total revenues | $ | 308,082 |  |  | $ | 313,634 |  |  | $ | 313,024 |  |  | $ | 304,255 |
Total expenses | (252,713 | ) |  | (263,341 | ) |  | (258,383 | ) |  | (260,328 | )
Equity in net loss from unconsolidated joint ventures | (11,874 | ) |  | (9,864 | ) |  | (7,546 | ) |  | (5,234 | )
Equity in net gain on sale of interest in unconsolidated joint venture/real estate | — |  |  | — |  |  | 59,015 |  |  | 17,166 |
Purchase price and other fair value adjustments | — |  |  | 3,799 |  |  | 67,631 |  |  | (2,041 | )
(Loss) gain on sale of real estate, net | (19,241 | ) |  | 3,541 |  |  | — |  |  | (1,049 | )
Depreciable real estate reserves and impairment | — |  |  | (7,047 | ) |  | — |  |  | — |
Noncontrolling interests and preferred unit distributions | (2,091 | ) |  | (2,108 | ) |  | (591 | ) |  | (2,961 | )
Net income attributable to SLGOP | 22,163 |  |  | 38,614 |  |  | 173,150 |  |  | 49,808 |
Perpetual preferred units distributions | (3,737 | ) |  | (3,738 | ) |  | (3,737 | ) |  | (3,738 | )
Net income attributable to SLGOP common unitholders | $ | 18,426 |  |  | $ | 34,876 |  |  | $ | 169,413 |  |  | $ | 46,070 |
Net income attributable to common unitholders per common share—basic | $ | 0.21 |  |  | $ | 0.40 |  |  | $ | 1.94 |  |  | $ | 0.52 |
Net income attributable to common unitholders per common share—diluted | $ | 0.21 |  |  | $ | 0.40 |  |  | $ | 1.94 |  |  | $ | 0.52 |
2018 Quarter Ended | December 31 |  | September 30 |  | June 30 |  | March 31
Total revenues | $ | 317,036 |  |  | $ | 307,545 |  |  | $ | 301,116 |  |  | $ | 301,695 |
Total expenses | (267,678 | ) |  | (265,553 | ) |  | (258,303 | ) |  | (258,282 | )
Equity in net (loss) income from unconsolidated joint ventures | (2,398 | ) |  | 971 |  |  | 4,702 |  |  | 4,036 |
Equity in net gain (loss) on sale of interest in unconsolidated joint venture/real estate | 167,445 |  |  | 70,937 |  |  | 72,025 |  |  | (6,440 | )
Purchase price and other fair value adjustments | — |  |  | (3,057 | ) |  | 11,149 |  |  | 49,293 |
(Loss) gain on sale of real estate, net | (36,984 | ) |  | (2,504 | ) |  | (14,790 | ) |  | 23,521 |
Depreciable real estate reserves and impairment | (220,852 | ) |  | (6,691 | ) |  | — |  |  | — |
Loss on early extinguishment of debt | (14,889 | ) |  | (2,194 | ) |  | — |  |  | — |
Noncontrolling interests and preferred unit distributions | (2,601 | ) |  | (2,710 | ) |  | (3,020 | ) |  | (3,047 | )
Net (loss) income attributable to SLGOP | (60,921 | ) |  | 96,744 |  |  | 112,879 |  |  | 110,776 |
Perpetual preferred units distributions | (3,737 | ) |  | (3,738 | ) |  | (3,737 | ) |  | (3,738 | )
Net (loss) income attributable to SLGOP common unitholders | $ | (64,658 | ) |  | $ | 93,006 |  |  | $ | 109,142 |  |  | $ | 107,038 |
Net (loss) income attributable to common unitholders per common share—basic | $ | (0.73 | ) |  | $ | 1.03 |  |  | $ | 1.19 |  |  | $ | 1.12 |
Net (loss) income attributable to common unitholders per common share—diluted | $ | (0.73 | ) |  | $ | 1.03 |  |  | $ | 1.19 |  |  | $ | 1.12 |

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- Definition The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -URI http://asc.fasb.org/topic&trid=2126967 + Details
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