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v3.25.2

Consolidated Statements of Operations (Partnership) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Revenues |  |  |  |
Rental revenue, net | $ 165,237 | $ 150,632 | $ 328,256 | $ 292,136
SUMMIT Operator revenue | 31,007 | 32,602 | 53,541 | 58,206
Investment income | 6,339 | 6,191 | 22,453 | 13,594
Interest income from real estate loans held by consolidated securitization vehicles | 21,049 | 0 | 37,030 | 0
Other income | 18,284 | 33,395 | 40,482 | 46,766
Total revenues | 241,916 | 222,820 | 481,762 | 410,702
Expenses |  |  |  |
Operating expenses, including related party expenses of $0 and $3 in 2025, and $0 and $0 in 2024 | 51,105 | 46,333 | 107,167 | 89,941
Real estate taxes | 37,750 | 32,058 | 74,967 | 63,664
Operating lease rent | 6,105 | 6,368 | 12,211 | 12,773
SUMMIT Operator expenses | 24,847 | 23,188 | 46,611 | 45,046
Interest expense, net of interest income | 45,318 | 35,803 | 90,999 | 66,976
Amortization of deferred financing costs | 1,742 | 1,677 | 3,429 | 3,216
SUMMIT Operator tax expense | 1,547 | 1,855 | 1,502 | 560
Interest expense on senior obligations of consolidated securitization vehicles | 21,017 | 0 | 34,989 | 0
Depreciation and amortization | 60,160 | 52,247 | 124,658 | 100,831
Loan loss and other investment reserves, net of recoveries | (46,287) | 0 | (71,326) | 0
Transaction related costs | 177 | 76 | 472 | 92
Marketing, general and administrative | 21,579 | 20,032 | 43,303 | 41,345
Total expenses | 225,060 | 219,637 | 468,982 | 424,444
Equity in net (loss) income from unconsolidated joint ventures | (22,775) | 4,325 | (21,605) | 115,485
Income from debt fund investments, net | 600 | 0 | 600 | 0
Equity in net (loss) gain on sale of interest in unconsolidated joint venture/real estate | (1,946) | (8,129) | (1,946) | 18,635
Purchase price and other fair value adjustments | (9,617) | 1,265 | (19,228) | (49,227)
Loss on sale of real estate, net | (167) | (2,741) | (649) | (2,741)
Depreciable real estate reserves and impairment | 0 | (13,721) | (8,546) | (65,839)
Gain on sale of investments in marketable securities | 10,232 | 0 | 10,232 | 0
Gain on early extinguishment of debt | 0 | 17,777 | 0 | 17,777
Net (loss) income | (6,817) | 1,959 | (28,362) | 20,348
Net loss attributable to noncontrolling interests: |  |  |  |
Noncontrolling interests in other partnerships | 840 | 1,871 | 5,737 | 3,165
Preferred units distributions | (2,153) | (2,406) | (4,307) | (4,309)
Net (loss) income attributable to SL Green | (7,355) | 1,577 | (24,692) | 18,456
Perpetual preferred unit dividends | (3,737) | (3,737) | (7,475) | (7,475)
SL Green Operating Partnership |  |  |  |
Revenues |  |  |  |
Rental revenue, net | 165,237 | 150,632 | 328,256 | 292,136
SUMMIT Operator revenue | 31,007 | 32,602 | 53,541 | 58,206
Investment income | 6,339 | 6,191 | 22,453 | 13,594
Interest income from real estate loans held by consolidated securitization vehicles | 21,049 | 0 | 37,030 | 0
Other income | 18,284 | 33,395 | 40,482 | 46,766
Total revenues | 241,916 | 222,820 | 481,762 | 410,702
Expenses |  |  |  |
Operating expenses, including related party expenses of $0 and $3 in 2025, and $0 and $0 in 2024 | 51,105 | 46,333 | 107,167 | 89,941
Real estate taxes | 37,750 | 32,058 | 74,967 | 63,664
Operating lease rent | 6,105 | 6,368 | 12,211 | 12,773
SUMMIT Operator expenses | 24,847 | 23,188 | 46,611 | 45,046
Interest expense, net of interest income | 45,318 | 35,803 | 90,999 | 66,976
Amortization of deferred financing costs | 1,742 | 1,677 | 3,429 | 3,216
SUMMIT Operator tax expense | 1,547 | 1,855 | 1,502 | 560
Interest expense on senior obligations of consolidated securitization vehicles | 21,017 | 0 | 34,989 | 0
Depreciation and amortization | 60,160 | 52,247 | 124,658 | 100,831
Loan loss and other investment reserves, net of recoveries | (46,287) | 0 | (71,326) | 0
Transaction related costs | 177 | 76 | 472 | 92
Marketing, general and administrative | 21,579 | 20,032 | 43,303 | 41,345
Total expenses | 225,060 | 219,637 | 468,982 | 424,444
Equity in net (loss) income from unconsolidated joint ventures | (22,775) | 4,325 | (21,605) | 115,485
Income from debt fund investments, net | 600 | 0 | 600 | 0
Equity in net (loss) gain on sale of interest in unconsolidated joint venture/real estate | (1,946) | (8,129) | (1,946) | 18,635
Purchase price and other fair value adjustments | (9,617) | 1,265 | (19,228) | (49,227)
Loss on sale of real estate, net | (167) | (2,741) | (649) | (2,741)
Depreciable real estate reserves and impairment | 0 | (13,721) | (8,546) | (65,839)
Gain on sale of investments in marketable securities | 10,232 | 0 | 10,232 | 0
Gain on early extinguishment of debt | 0 | 17,777 | 0 | 17,777
Net (loss) income | (6,817) | 1,959 | (28,362) | 20,348
Net loss attributable to noncontrolling interests: |  |  |  |
Noncontrolling interests in other partnerships | 840 | 1,871 | 5,737 | 3,165
Preferred units distributions | (2,153) | (2,406) | (4,307) | (4,309)
Net (loss) income attributable to SL Green | (8,130) | 1,424 | (26,932) | 19,204
Perpetual preferred unit dividends | (3,737) | (3,737) | (7,475) | (7,475)
Net (loss) income attributable to SLGOP common unitholders | $ (11,867) | $ (2,313) | $ (34,407) | $ 11,729
Basic (loss) earnings per unit (in dollars per share) | $ (0.18) | $ (0.04) | $ (0.50) | $ 0.16
Diluted (loss) earnings per unit (in dollars per share) | $ (0.18) | $ (0.04) | $ (0.50) | $ 0.16
Basic weighted average common units outstanding (in shares) | 74,455 | 68,740 | 74,491 | 68,753
Diluted weighted average common units and common unit equivalents outstanding (in shares) | 74,455 | 68,740 | 74,491 | 70,137

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