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v3.24.2

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Revenues |  |  |  |
Rental revenue, net | $ 150,632 | $ 185,945 | $ 292,136 | $ 380,987
SUMMIT Operator revenue | 32,602 | 28,180 | 58,206 | 47,951
Investment income | 6,191 | 9,103 | 13,594 | 18,160
Other income | 33,395 | 22,808 | 46,766 | 44,702
Total revenues | 222,820 | 246,036 | 410,702 | 491,800
Expenses |  |  |  |
Operating expenses, including related party expenses of $0 and $0 in 2024, and $0 and $1 in 2023 | 46,333 | 46,957 | 89,941 | 99,021
Real estate taxes | 32,058 | 39,885 | 63,664 | 81,268
Operating lease rent | 6,368 | 6,655 | 12,773 | 12,956
SUMMIT Operator expenses | 23,188 | 22,836 | 45,046 | 43,524
Interest expense, net of interest income | 35,803 | 40,621 | 66,976 | 82,274
Amortization of deferred financing costs | 1,677 | 2,154 | 3,216 | 4,175
SUMMIT Operator tax expense | 1,855 | 1,879 | 560 | 3,146
Depreciation and amortization | 52,247 | 69,335 | 100,831 | 148,117
Loan loss and other investment reserves, net of recoveries | 0 | 0 | 0 | 6,890
Transaction related costs | 76 | 33 | 92 | 917
Marketing, general and administrative | 20,032 | 22,974 | 41,345 | 46,259
Total expenses | 219,637 | 253,329 | 424,444 | 528,547
Equity in net income (loss) from unconsolidated joint ventures | 4,325 | (21,932) | 115,485 | (29,344)
Equity in net (loss) gain on sale of interest in unconsolidated joint venture/real estate | (8,129) | 0 | 18,635 | (79)
Purchase price and other fair value adjustments | 1,265 | (17,409) | (49,227) | (17,170)
Loss on sale of real estate, net | (2,741) | (26,678) | (2,741) | (28,329)
Depreciable real estate reserves and impairment | (13,721) | (305,916) | (65,839) | (305,916)
Gain on early extinguishment of debt | 17,777 | 0 | 17,777 | 0
Net income (loss) | 1,959 | (379,228) | 20,348 | (417,585)
Net loss attributable to noncontrolling interests: |  |  |  |
Noncontrolling interests in the Operating Partnership |  | 23,582 | (748) | 25,919
Net (income) loss attributable to noncontrolling interests and preferred units distributions | 1,871 | 1,040 | 3,165 | 2,665
Preferred units distributions | (2,406) | (1,851) | (4,309) | (3,449)
Net income (loss) attributable to SL Green | 1,577 | (356,457) | 18,456 | (392,450)
Perpetual preferred stock dividends | (3,737) | (3,737) | (7,475) | (7,475)
Net (loss) income attributable to SL Green common stockholders | $ (2,160) | $ (360,194) | $ 10,981 | $ (399,925)
Basic earnings (loss) per share (in dollars per share) | $ (0.04) | $ (5.63) | $ 0.16 | $ (6.25)
Diluted earnings (loss) per share (in dollars per share) | $ (0.04) | $ (5.63) | $ 0.16 | $ (6.25)
Basic weighted average common shares outstanding (in shares) | 64,353 | 64,102 | 64,340 | 64,091
Diluted weighted average common shares and common share equivalents outstanding (in shares) | 68,740 | 68,341 | 70,137 | 68,263

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