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Accumulated Other Comprehensive Loss (Tables) | 9 Months Ended
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Sep. 30, 2021
Equity [Abstract] |
Schedule of accumulated other comprehensive income (loss) | The following tables set forth the changes in accumulated other comprehensive loss by component as of September 30, 2021 (in thousands):
| Net unrealized loss on derivative instruments (1) |  | SL Green’s share of joint venture net unrealized loss on derivative instruments (2) |  | Net unrealized gain on marketable securities |  | Total
Balance at December 31, 2020 | $ | (57,415) |  |  | $ | (10,853) |  |  | $ | 1,021 |  |  | $ | (67,247) |
Other comprehensive loss before reclassifications | 7,032 |  |  | (19,453) |  |  | 294 |  |  | (12,127) |
Amounts reclassified from accumulated other comprehensive loss | 12,619 |  |  | 6,158 |  |  | — |  |  | 18,777 |
Balance at September 30, 2021 | $ | (37,764) |  |  | $ | (24,148) |  |  | $ | 1,315 |  |  | $ | (60,597) |
(1)Amount reclassified from accumulated other comprehensive loss is included in interest expense in the respective consolidated statements of operations. As of September 30, 2021 and December 31, 2020, the deferred net gains from these terminated hedges, which is included in accumulated other comprehensive loss relating to net unrealized loss on derivative instruments, was $(0.6) million and $(0.5) million, respectively. (2)Amount reclassified from accumulated other comprehensive loss is included in equity in net loss from unconsolidated joint ventures in the respective consolidated statements of operations.

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=121641772&loc=SL7669686-108580 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
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