XML 69 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Balance Sheets (Parenthetical) (USD $)
In Thousands, except Share data, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Tenant and other receivables, allowance (in dollars) $ 22,383 $ 21,652
Deferred rents receivable, allowance (in dollars) 29,508 29,580
Debt and preferred equity investments, discount and deferred origination fees (in dollars) 26,466 22,341
Debt and preferred equity investments, allowance (in dollars) 4,000 7,000
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 160,000,000 160,000,000
Common stock, shares issued (in shares) 95,780,000 94,896,000
Common stock, shares outstanding (in shares) 95,780,000 94,896,000
Treasury stock, shares (in shares) 3,566,000 3,646,000
Series G Preferred Units
   
Preferred Units, liquidation preference (in dollars per share) $ 25.00 $ 25.00
Preferred Units, shares issued (in shares) 1,902,000 1,902,000
Preferred Units, shares outstanding (in shares) 1,902,000 1,902,000
Series H Preferred Units
   
Preferred Units, liquidation preference (in dollars per share) $ 25.00 $ 25.00
Preferred Units, shares issued (in shares) 80,000 80,000
Preferred Units, shares outstanding (in shares) 80,000 80,000
Series C Preferred Units
   
Preferred Units, liquidation preference (in dollars per share) $ 25.00 $ 25.00
Preferred stock, par value (in dollars per share) $ 0.01 $ 0.01
Preferred stock, shares issued (in shares)   7,700,000
Preferred stock, shares outstanding (in shares)   7,700,000
Series I Preferred Units
   
Preferred Units, liquidation preference (in dollars per share) $ 25.00 $ 25.00
Preferred stock, par value (in dollars per share) $ 0.01 $ 0.01
Preferred stock, shares issued (in shares) 9,200,000 9,200,000
Preferred stock, shares outstanding (in shares) 9,200,000 9,200,000
SL Green Operating Partnership
   
Tenant and other receivables, allowance (in dollars) 22,383 21,652
Deferred rents receivable, allowance (in dollars) 29,508 29,580
Debt and preferred equity investments, discount and deferred origination fees (in dollars) 26,466 22,341
Debt and preferred equity investments, allowance (in dollars) $ 4,000 $ 7,000
SL Green partners' capital, general partner common units outstanding (in shares) 950,000 940,000
SL Green partners' capital, limited partner common units outstanding (in shares) 91,264,000 90,310,000
Limited partner interests in Operating Partnership, limited partner common units outstanding (in shares) 2,792,000 2,760,000
SL Green Operating Partnership | Series G Preferred Units
   
Preferred Units, liquidation preference (in dollars per share) $ 25.00 $ 25.00
Preferred Units, shares issued (in shares) 1,902,000 1,902,000
Preferred Units, shares outstanding (in shares) 1,902,000 1,902,000
SL Green Operating Partnership | Series H Preferred Units
   
Preferred Units, liquidation preference (in dollars per share) $ 25.00 $ 25.00
Preferred Units, shares issued (in shares) 80,000 80,000
Preferred Units, shares outstanding (in shares) 80,000 80,000
SL Green Operating Partnership | Series C Preferred Units
   
Preferred stock, shares issued (in shares)   7,700,000
Preferred stock, shares outstanding (in shares)   7,700,000
SL Green Operating Partnership | Series I Preferred Units
   
Preferred stock, shares issued (in shares) 9,200,000 9,200,000
Preferred stock, shares outstanding (in shares) 9,200,000 9,200,000