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Accumulated Other Comprehensive Income | 12 Months Ended
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Dec. 31, 2024
Equity [Abstract] |
Accumulated Other Comprehensive Income | Accumulated Other Comprehensive Income The following tables set forth the changes in accumulated other comprehensive income by component as of December 31, 2024, 2023 and 2022 (in thousands):
| Net unrealized gain (loss) on derivative instruments (1) |  | SL Green's share of joint venture net unrealized (loss) gain on derivative instruments (2) |  | Net unrealized (loss) gain on marketable securities |  | Total
Balance at December 31, 2021 | $ | (25,881) |  |  | $ | (21,994) |  |  | $ | 1,117 |  |  | $ | (46,758) |
Other comprehensive income (loss) before reclassifications | 78,300 |  |  | 23,405 |  |  | (1,359) |  |  | 100,346 |
Amounts reclassified from accumulated other comprehensive income | (4,619) |  |  | 635 |  |  | — |  |  | (3,984) |
Balance at December 31, 2022 | 47,800 |  |  | 2,046 |  |  | (242) |  |  | 49,604 |
Other comprehensive (loss) income before reclassifications | 17,269 |  |  | 6,950 |  |  | (1,549) |  |  | 22,670 |
Amounts reclassified from accumulated other comprehensive income | (39,717) |  |  | (15,080) |  |  | — |  |  | (54,797) |
Balance at December 31, 2023 | 25,352 |  |  | (6,084) |  |  | (1,791) |  |  | 17,477 |
Other comprehensive income before reclassifications | 39,049 |  |  | 6,515 |  |  | 525 |  |  | 46,089 |
Amounts reclassified from accumulated other comprehensive income | (35,071) |  |  | (10,299) |  |  | — |  |  | (45,370) |
Balance at December 31, 2024 | $ | 29,330 |  |  | $ | (9,868) |  |  | $ | (1,266) |  |  | $ | 18,196 |
(1)Amount reclassified from accumulated other comprehensive income is included in interest expense in the respective consolidated statements of operations. As of December 31, 2024 and 2023, the deferred net gains from these terminated hedges, which is included in accumulated other comprehensive income relating to net unrealized gain (loss) on derivative instruments, was ($0.2 million) and ($0.4 million), respectively. (2)Amount reclassified from accumulated other comprehensive income is included in equity in net loss from unconsolidated joint ventures in the respective consolidated statements of operations.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/220/tableOfContent + Details
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