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v3.25.0.1

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Revenues |  |  |
Rental revenue, net | $ 605,999 | $ 683,335 | $ 671,500
SUMMIT Operator revenue | 133,214 | 118,260 | 89,048
Investment income | 24,353 | 34,705 | 81,113
Interest income from real estate loans held by consolidated securitization vehicles | 18,980 | 0 | 0
Other income | 103,726 | 77,410 | 77,793
Total revenues | 886,272 | 913,710 | 919,454
Expenses |  |  |
Real estate taxes | 128,187 | 143,757 | 138,228
Operating lease rent | 24,423 | 27,292 | 26,943
SUMMIT Operator expenses | 111,739 | 101,211 | 89,207
Interest expense, net of interest income | 147,220 | 137,114 | 89,473
Amortization of deferred financing costs | 6,619 | 7,837 | 7,817
SUMMIT Operator tax expense | 730 | 9,201 | 2,647
Interest expense on senior obligations of consolidated securitization vehicles | 14,634 | 0 | 0
Depreciation and amortization | 207,443 | 247,810 | 216,167
Loan loss and other investment reserves, net of recoveries | 0 | 6,890 | 0
Transaction related costs | 401 | 1,099 | 409
Marketing, general and administrative | 85,187 | 111,389 | 93,798
Total expenses | 916,181 | 990,296 | 838,752
Equity in net loss from unconsolidated joint ventures | (179,695) | (76,509) | (57,958)
Equity in net gain (loss) on sale of interest in unconsolidated joint venture/real estate | 208,144 | (13,368) | (131)
Purchase price and other fair value adjustments | 88,966 | (17,260) | (8,118)
Gain (loss) on sale of real estate, net | 3,025 | (32,370) | (84,485)
Depreciable real estate reserves and impairments | (104,071) | (382,374) | (6,313)
Gain (loss) on early extinguishment of debt | 43,762 | (870) | 0
Net income (loss) | 30,222 | (599,337) | (76,303)
Net loss attributable to noncontrolling interests: |  |  |
Noncontrolling interests in the Operating Partnership | (497) | 37,465 | 5,794
Noncontrolling interests in other partnerships | 928 | 4,568 | (1,122)
Preferred units distributions | (8,643) | (7,255) | (6,443)
Net income (loss) attributable to SL Green | 22,010 | (564,559) | (78,074)
Perpetual preferred stock dividends | (14,950) | (14,950) | (14,950)
Net income (loss) attributable to SL Green common stockholders | $ 7,060 | $ (579,509) | $ (93,024)
Basic earnings (loss) per share (in dollars per share) | $ 0.08 | $ (9.12) | $ (1.49)
Diluted earnings (loss) per share (in dollars per share) | $ 0.08 | $ (9.12) | $ (1.49)
Basic weighted average common shares outstanding (in shares) | 65,062 | 63,809 | 63,917
Diluted weighted average common shares and common share equivalents outstanding (in shares) | 65,688 | 67,972 | 67,929
Nonrelated party |  |  |
Expenses |  |  |
Operating expenses, including related party expenses of $7 in 2024, $5 in 2023 and $5,701 in 2022 | $ 189,598 | $ 196,696 | $ 174,063

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