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Consolidated Balance Sheets (Partnership) (Parenthetical) - USD ($) shares in Thousands, $ in Thousands | Jun. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Assets |  |
Debt and preferred equity investments, discount and deferred origination fees | $ 1,618 | $ 1,630
Allowance for loan and lease losses, real estate | 13,520 | 13,520
SLGOP partners' capital: |  |
Land and land interests | 1,134,432 | 1,092,671
Building and improvements | 3,743,316 | 3,655,624
Building leasehold and improvements | 1,365,423 | 1,354,569
Right-of-use assets - operating leases | 875,878 | 885,929
Accumulated depreciation | 2,041,102 | 1,968,004
Other assets | 507,712 | 413,670
Mortgages and other loans payable, net | 1,644,494 | 1,491,319
Lease liability - financing leases | 106,187 | 105,531
Other liabilities | 423,816 | 471,401
SL Green Operating Partnership |  |
Assets |  |
Debt and preferred equity investments, discount and deferred origination fees | 1,618 | 1,630
Allowance for loan and lease losses, real estate | $ 13,520 | $ 13,520
Liabilities |  |
Limited partner interests in Operating Partnership, limited partner common units outstanding (shares) | 4,299 | 3,949
SLGOP partners' capital: |  |
SL Green partner's capital, general partner common units outstanding (shares) | 691 | 687
SL Green partners' capital, limited partner common units outstanding (shares) | 64,123 | 64,039
Land and land interests | $ 1,134,432 |
Building and improvements | 3,743,316 |
Building leasehold and improvements | 1,365,423 |
Right-of-use assets - operating leases | 875,878 | $ 885,929
Accumulated depreciation | 2,041,102 | 1,968,004
Other assets | 507,712 | 413,670
Mortgages and other loans payable, net | 1,644,494 | 1,491,319
Lease liability - financing leases | 106,187 | 105,531
Other liabilities | 423,816 | 471,401
Service Corporation |  |
SLGOP partners' capital: |  |
Land and land interests | 104,100 | 41,200
Building and improvements | 65,200 | 40,500
Building leasehold and improvements | 0 | 0
Right-of-use assets - operating leases | 0 | 0
Accumulated depreciation | 1,600 | 5,400
Other assets | 783,200 | 676,900
Mortgages and other loans payable, net | 204,300 | 50,000
Accrued interest payable | 900 | 900
Lease liability - financing leases | 0 | 0
Other liabilities | $ 328,900 | $ 306,500
Series I Preferred Stock | SL Green Operating Partnership |  |
SLGOP partners' capital: |  |
Preferred units, liquidation preference (in dollars per share) | $ 25.00 | $ 25.00
Preferred units, shares issued (in shares) | 9,200 | 9,200
Preferred units, shares outstanding (in shares) | 9,200 | 9,200

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