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v3.24.0.1

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Revenues |  |  |
Rental revenue, net | $ 683,335 | $ 671,500 | $ 678,176
SUMMIT Operator revenue | 118,260 | 89,048 | 16,311
Investment income | 34,705 | 81,113 | 80,340
Other income | 77,410 | 77,793 | 86,483
Total revenues | 913,710 | 919,454 | 861,310
Expenses |  |  |
Real estate taxes | 143,757 | 138,228 | 152,835
Operating lease rent | 27,292 | 26,943 | 26,554
SUMMIT Operator expenses | 101,211 | 89,207 | 16,219
Interest expense, net of interest income | 137,114 | 89,473 | 70,891
Amortization of deferred financing costs | 7,837 | 7,817 | 11,424
SUMMIT Operator tax expense | 9,201 | 2,647 | 1,000
Depreciation and amortization | 247,810 | 216,167 | 216,969
Loan loss and other investment reserves, net of recoveries | 6,890 | 0 | 2,931
Transaction related costs | 1,099 | 409 | 3,773
Marketing, general and administrative | 111,389 | 93,798 | 94,912
Total expenses | 990,296 | 838,752 | 764,661
Equity in net loss from unconsolidated joint ventures | (76,509) | (57,958) | (55,402)
Equity in net loss on sale of interest in unconsolidated joint venture/real estate | (13,368) | (131) | (32,757)
Purchase price and other fair value adjustments | (17,260) | (8,118) | 210,070
(Loss) gain on sale of real estate, net | (32,370) | (84,485) | 287,417
Depreciable real estate reserves and impairments | (382,374) | (6,313) | (23,794)
Loss on early extinguishment of debt | (870) | 0 | (1,551)
Net (loss) income | (599,337) | (76,303) | 480,632
Net loss (income) attributable to noncontrolling interests: |  |  |
Noncontrolling interests in the Operating Partnership | 37,465 | 5,794 | (25,457)
Noncontrolling interests in other partnerships | 4,568 | (1,122) | 1,884
Preferred units distributions | (7,255) | (6,443) | (7,305)
Net income (loss) attributable to SL Green/SLGOP | (564,559) | (78,074) | 449,754
Perpetual preferred stock dividends | (14,950) | (14,950) | (14,950)
Net (loss) income attributable to SL Green common stockholders, basic | (579,509) | (93,024) | 434,804
Net (loss) income attributable to SL Green common stockholders, diluted | $ (619,629) | $ (101,037) | $ 459,902
Basic (loss) earnings per share (in dollars per share) | $ (9.12) | $ (1.49) | $ 6.57
Diluted (loss) earnings per share (in dollars per share) | $ (9.12) | $ (1.49) | $ 6.50
Basic weighted average common shares outstanding (in shares) | 63,809 | 63,917 | 65,740
Diluted weighted average common shares and common share equivalents outstanding (in shares) | 67,972 | 67,929 | 70,769
Nonrelated party |  |  |
Expenses |  |  |
Operating expenses, including related party expenses of $5 in 2023, $5,701 in 2022 and $12,377 in 2021 | $ 196,696 | $ 174,063 | $ 167,153

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