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v3.20.2

Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Revenues |  |  |  |
Rental revenue, net | $ 195,515 | $ 248,028 | $ 614,032 | $ 733,105
Investment income | 22,988 | 51,518 | 101,464 | 153,167
Other income | 31,341 | 14,088 | 102,350 | 44,641
Total revenues | 249,844 | 313,634 | 817,846 | 930,913
Expenses |  |  |  |
Operating expenses, including related party expenses of $2,801 and $9,289 in 2020 and $5,460 and $13,575 in 2019 | 45,910 | 59,847 | 140,673 | 175,862
Real estate taxes | 43,522 | 49,626 | 131,805 | 143,008
Operating lease rent | 6,973 | 8,295 | 22,171 | 24,891
Interest expense, net of interest income | 23,536 | 48,112 | 91,100 | 145,797
Amortization of deferred financing costs | 3,151 | 3,112 | 8,312 | 8,566
Depreciation and amortization | 92,516 | 70,464 | 256,736 | 208,268
Loan loss and other investment reserves, net of recoveries | 8,957 | 0 | 27,018 | 0
Transaction related costs | 45 | 44 | 483 | 360
Marketing, general and administrative | 23,602 | 23,841 | 66,682 | 75,300
Total expenses | 248,212 | 263,341 | 744,980 | 782,052
Equity in net loss from unconsolidated joint ventures | (432) | (9,864) | (15,445) | (22,644)
Equity in net (loss) gain on sale of interest in unconsolidated joint venture/real estate | 0 | 0 | 0 | 76,181
Purchase price and other fair value adjustments | 0 | 3,799 | 0 | 69,389
Gain on sale of real estate, net | 26,104 | 3,541 | 163,624 | 2,492
Depreciable real estate reserves and impairment | (6,627) | (7,047) | (6,627) | (7,047)
Net income | 20,677 | 40,722 | 214,418 | 267,232
Net (income) loss attributable to noncontrolling interests: |  |  |  |
Noncontrolling interests in the Operating Partnership | (802) | (1,719) | (10,073) | (12,306)
Noncontrolling interests in other partnerships | (414) | 624 | (1,145) | 2,524
Preferred units distributions | (1,864) | (2,732) | (6,883) | (8,185)
Net income (loss) attributable to SL Green/SLGOP | 17,597 | 36,895 | 196,317 | 249,265
Perpetual preferred stock dividends | (3,738) | (3,738) | (11,213) | (11,213)
Net income attributable to SL Green common stockholders | $ 13,859 | $ 33,157 | $ 185,104 | $ 238,052
Basic earnings per share (usd per share) | $ 0.19 | $ 0.40 | $ 2.44 | $ 2.87
Diluted earnings per share (usd per share) | $ 0.19 | $ 0.40 | $ 2.44 | $ 2.87
Basic weighted average common shares outstanding (in shares) | 73,020 | 82,292 | 75,521 | 82,855
Diluted weighted average common shares and common share equivalents outstanding (in shares) | 77,491 | 86,714 | 80,085 | 87,309
Operating expenses, paid to related parties | $ 2,801 | $ 5,460 | $ 9,289 | $ 13,575
SL Green Operating Partnership |  |  |  |
Revenues |  |  |  |
Rental revenue, net | 195,515 | 248,028 | 614,032 | 733,105
Investment income | 22,988 | 51,518 | 101,464 | 153,167
Other income | 31,341 | 14,088 | 102,350 | 44,641
Total revenues | 249,844 | 313,634 | 817,846 | 930,913
Expenses |  |  |  |
Operating expenses, including related party expenses of $2,801 and $9,289 in 2020 and $5,460 and $13,575 in 2019 | 45,910 | 59,847 | 140,673 | 175,862
Real estate taxes | 43,522 | 49,626 | 131,805 | 143,008
Operating lease rent | 6,973 | 8,295 | 22,171 | 24,891
Interest expense, net of interest income | 23,536 | 48,112 | 91,100 | 145,797
Amortization of deferred financing costs | 3,151 | 3,112 | 8,312 | 8,566
Depreciation and amortization | 92,516 | 70,464 | 256,736 | 208,268
Loan loss and other investment reserves, net of recoveries | 8,957 | 0 | 27,018 | 0
Transaction related costs | 45 | 44 | 483 | 360
Marketing, general and administrative | 23,602 | 23,841 | 66,682 | 75,300
Total expenses | 248,212 | 263,341 | 744,980 | 782,052
Equity in net loss from unconsolidated joint ventures | (432) | (9,864) | (15,445) | (22,644)
Equity in net (loss) gain on sale of interest in unconsolidated joint venture/real estate | 0 | 0 | 0 | 76,181
Purchase price and other fair value adjustments | 0 | 3,799 | 0 | 69,389
Gain on sale of real estate, net | 26,104 | 3,541 | 163,624 | 2,492
Depreciable real estate reserves and impairment | (6,627) | (7,047) | (6,627) | (7,047)
Net income | 20,677 | 40,722 | 214,418 | 267,232
Net (income) loss attributable to noncontrolling interests: |  |  |  |
Noncontrolling interests in other partnerships | (414) | 624 | (1,145) | 2,524
Preferred units distributions | (1,864) | (2,732) | (6,883) | (8,185)
Net income (loss) attributable to SL Green/SLGOP | 18,399 | 38,614 | 206,390 | 261,571
Perpetual preferred unit distributions | (3,738) | (3,738) | (11,213) | (11,213)
Net income attributable to SLGOP common unitholders | $ 14,661 | $ 34,876 | $ 195,177 | $ 250,358
Basic earnings per unit (usd per share) | $ 0.19 | $ 0.40 | $ 2.44 | $ 2.87
Diluted earnings per unit (usd per share) | $ 0.19 | $ 0.40 | $ 2.44 | $ 2.87
Basic weighted average common units outstanding (in shares) | 77,049 | 86,550 | 79,644 | 87,138
Diluted weighted average common units and common unit equivalents outstanding (in shares) | 77,491 | 86,714 | 80,085 | 87,309
Operating expenses, paid to related parties | $ 2,801 | $ 5,460 | $ 9,289 | $ 13,575

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