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Consolidated Balance Sheets (Partnership) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Commercial real estate properties, at cost: |  |  |
Land and land interests |  | $ 1,092,671 | $ 1,576,927
Building and improvements |  | 3,655,624 | 4,903,776
Building leasehold and improvements |  | 1,354,569 | 1,691,831
Right of use asset - operating leases |  | 953,236 | 1,026,265
Total commercial real estate properties, at cost |  | 7,056,100 | 9,198,799
Less: accumulated depreciation |  | (2,035,311) | (2,039,554)
Total commercial real estate properties, net |  | 5,020,789 | 7,159,245
Cash and cash equivalents |  | 221,823 | 203,273
Restricted cash |  | 113,696 | 180,781
Investments in marketable securities |  | 9,591 | 11,240
Tenant and other receivables |  | 33,270 | 34,497
Related party receivables |  | 12,168 | 27,352
Deferred rents receivable |  | 264,653 | 257,887
Debt and preferred equity investments, net of discounts and deferred origination fees of $1,630 and $1,811 and allowances of $13,520 and $6,630 in 2023 and 2022, respectively |  | 346,745 | 623,280
Investments in unconsolidated joint ventures |  | 2,983,313 | 3,190,137
Deferred costs, net |  | 111,463 | 121,157
Other assets |  | 413,670 | 546,945
Total assets | [1] | 9,531,181 | 12,355,794
Liabilities |  |  |
Mortgages and other loans payable, net |  | 1,491,319 | 3,227,563
Revolving credit facility, net |  | 554,752 | 443,217
Unsecured term loans, net |  | 1,244,881 | 1,641,552
Unsecured notes, net |  | 99,795 | 99,692
Accrued interest payable |  | 17,930 | 14,227
Other liabilities |  | 471,401 | 236,211
Accounts payable and accrued expenses |  | 153,164 | 154,867
Deferred revenue |  | 134,053 | 272,248
Lease liability - financing leases |  | 105,531 | 104,218
Lease liability - operating leases |  | 827,692 | 895,100
Dividend and distributions payable |  | 20,280 | 21,569
Security deposits |  | 49,906 | 50,472
Junior subordinated deferrable interest debentures held by trusts that issued trust preferred securities |  | 100,000 | 100,000
Total liabilities | [1] | 5,270,704 | 7,260,936
Commitments and contingencies |  |  |
Preferred units |  | 166,501 | 177,943
SL Green stockholders equity: |  |  |
Accumulated other comprehensive income |  | 17,477 | 49,604
Total liabilities and equity/capital |  | 9,531,181 | 12,355,794
SL Green Operating Partnership |  |  |
Commercial real estate properties, at cost: |  |  |
Land and land interests |  | 1,092,671 | 1,576,927
Building and improvements |  | 3,655,624 | 4,903,776
Building leasehold and improvements |  | 1,354,569 | 1,691,831
Right of use asset - operating leases |  | 953,236 | 1,026,265
Total commercial real estate properties, at cost |  | 7,056,100 | 9,198,799
Less: accumulated depreciation |  | (2,035,311) | (2,039,554)
Total commercial real estate properties, net |  | 5,020,789 | 7,159,245
Cash and cash equivalents |  | 221,823 | 203,273
Restricted cash |  | 113,696 | 180,781
Investments in marketable securities |  | 9,591 | 11,240
Tenant and other receivables |  | 33,270 | 34,497
Related party receivables |  | 12,168 | 27,352
Deferred rents receivable |  | 264,653 | 257,887
Debt and preferred equity investments, net of discounts and deferred origination fees of $1,630 and $1,811 and allowances of $13,520 and $6,630 in 2023 and 2022, respectively |  | 346,745 | 623,280
Investments in unconsolidated joint ventures |  | 2,983,313 | 3,190,137
Deferred costs, net |  | 111,463 | 121,157
Other assets |  | 413,670 | 546,945
Total assets | [2] | 9,531,181 | 12,355,794
Liabilities |  |  |
Mortgages and other loans payable, net |  | 1,491,319 | 3,227,563
Revolving credit facility, net |  | 554,752 | 443,217
Unsecured term loans, net |  | 1,244,881 | 1,641,552
Unsecured notes, net |  | 99,795 | 99,692
Accrued interest payable |  | 17,930 | 14,227
Other liabilities |  | 471,401 | 236,211
Accounts payable and accrued expenses |  | 153,164 | 154,867
Deferred revenue |  | 134,053 | 272,248
Lease liability - financing leases |  | 105,531 | 104,218
Lease liability - operating leases |  | 827,692 | 895,100
Dividend and distributions payable |  | 20,280 | 21,569
Security deposits |  | 49,906 | 50,472
Junior subordinated deferrable interest debentures held by trusts that issued trust preferred securities |  | 100,000 | 100,000
Total liabilities | [2] | 5,270,704 | 7,260,936
Commitments and contingencies |  |  |
Limited partner interests in SLGOP (3,949 and 3,670 limited partner common units outstanding at December 31, 2023 and 2022, respectively) |  | 238,051 | 269,993
Preferred units |  | 166,501 | 177,943
SL Green stockholders equity: |  |  |
Series I Preferred Units, $25.00 liquidation preference, 9,200 issued and outstanding at both December 31, 2023 and 2022 |  | 221,932 | 221,932
SL Green partners' capital (687 and 680 general partner common units, and 64,039 and 63,700 limited partner common units outstanding at December 31, 2023 and 2022, respectively) |  | 3,546,906 | 4,313,497
Accumulated other comprehensive income |  | 17,477 | 49,604
Total SLGOP partners' capital |  | 3,786,315 | 4,585,033
Noncontrolling interests in other partnerships |  | 69,610 | 61,889
Total capital |  | 3,855,925 | 4,646,922
Total liabilities and equity/capital |  | $ 9,531,181 | $ 12,355,794
[1] | (1) The Company's consolidated balance sheets include assets and liabilities of consolidated variable interest entities ("VIEs"). See Note 2. The consolidated balance sheets include the following amounts related to our consolidated VIEs, excluding the Operating Partnership: $41.2 million and $41.2 million of land, $40.5 million and $41.0 million of building and improvements, $— million and $— million of building and leasehold improvements, $— million and $— million of right of use assets, $5.4 million and $4.4 million of accumulated depreciation, $676.9 million and $599.2 million of other assets included in other line items, $50.0 million and $49.8 million of real estate debt, net, $0.9 million and $0.2 million of accrued interest payable, $— million and $— million of lease liabilities, and $306.5 million and $146.4 million of other liabilities included in other line items as of December 31, 2023 and December 31, 2022, respectively.
[2] | (1) The Operating Partnership's consolidated balance sheets include assets and liabilities of consolidated variable interest entities ("VIEs"). See Note 2. The consolidated balance sheets include the following amounts related to our consolidated VIEs, excluding the Operating Partnership: $41.2 million and $41.2 million of land, $40.5 million and $41.0 million of building and improvements, $— million and $— million of building and leasehold improvements, $— million and $— million of right of use assets, $5.4 million and $4.4 million of accumulated depreciation, $676.9 million and $599.2 million of other assets included in other line items, $50.0 million and $49.8 million of real estate debt, net, $0.9 million and $0.2 million of accrued interest payable, $— million and $— million of lease liabilities, and $306.5 million and $146.4 million of other liabilities included in other line items as of December 31, 2023 and December 31, 2022, respectively.

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- Definition Total of all Partners' Capital (deficit) items which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480008/505-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(22)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479853/942-210-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(31)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 5 -Subparagraph (SAB Topic 5.F) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480008/505-10-S99-5 + Details
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- Definition Amount of partners' capital (deficit), including portions attributable to both the parent and noncontrolling interests. Excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480008/505-10-S99-1 + Details
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- Definition The amount of the preferred partners' ownership interests. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 5 -Subparagraph (SAB Topic 4.F) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480008/505-10-S99-5 + Details
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- Definition The cumulative amount of depreciation for real estate property held for investment purposes. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(1)(3)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479440/944-210-S99-1 + Details
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- Definition As of the reporting date, the carrying amount of noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. The noncontrolling interest holder's ownership (or holders' ownership) may be in the form of preferred shares (regardless of class), preferred partnership units (regardless of class), preferential membership interests, or any other form of preferred equity regardless of investee entity legal form. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Subparagraph (12)(c) -Section S99 -Paragraph 3A -Publisher FASB -URI https://asc.fasb.org//1943274/2147480244/480-10-S99-3A Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Subparagraph 14 -Paragraph 3A -Section S99 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480244/480-10-S99-3A Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Subparagraph 15 -Paragraph 3A -Section S99 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480244/480-10-S99-3A Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Subparagraph (16)(c) -Paragraph 3A -Section S99 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480244/480-10-S99-3A + Details
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- Definition Amount of cash and cash equivalents restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(1)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(2)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479440/944-210-S99-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482913/230-10-50-8 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(1)(a)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479853/942-210-S99-1 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-4 + Details
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