Schedule of selected results of operations and selected asset information |
Selected consolidated results of operations for the three and six months ended June 30, 2017 and 2016, and selected asset information as of June 30, 2017 and December 31, 2016, regarding our operating segments are as follows (in thousands): | | | | | | | | | | | | | | | | Real Estate Segment | | Debt and Preferred Equity Segment | | Total Company | Total revenues | | | | | | | Three months ended: | | | | | | | June 30, 2017 | | $ | 337,528 |
| | $ | 60,622 |
| | $ | 398,150 |
| June 30, 2016 | | 573,400 |
| | 44,214 |
| | 617,614 |
| Six months ended: | | | | | | | June 30, 2017 | | 674,610 |
| | 100,921 |
| | 775,531 |
| June 30, 2016 | | 974,107 |
| | 98,951 |
| | 1,073,058 |
| Net income before equity in net gain on sale of interest in unconsolidated joint venture/real estate, gain on sale of real estate, net, depreciable real estate reserves, and gain on sale of investment in marketable securities | | | | | |
|
| Three months ended: | | | | | |
|
| June 30, 2017 | | $ | (18,561 | ) | | $ | 54,374 |
| | $ | 35,813 |
| June 30, 2016 | | (112,938 | ) | | 42,475 |
| | (70,463 | ) | Six months ended: | | | | | | | June 30, 2017 | | (5,376 | ) | | 92,509 |
| | 87,133 |
| June 30, 2016 | | (154,491 | ) | | 92,843 |
| | (61,648 | ) | Total assets | | | | | |
|
| As of: | | | | | |
|
| June 30, 2017 | | $ | 13,161,680 |
| | $ | 2,148,027 |
| | $ | 15,309,707 |
| December 31, 2016 | | 13,868,672 |
| | 1,989,115 |
| | 15,857,787 |
|
|
Schedule of reconciliation of income from continuing operations to net income attributable to SL Green common stockholders |
The table below reconciles income from continuing operations to net income for the six months ended June 30, 2017 and 2016 (in thousands): | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | | | 2017 |
| 2016 | | 2017 | | 2016 | Net income before equity in net gain on sale of interest in unconsolidated joint venture/real estate, gain on sale of real estate, net, depreciable real estate reserves, and gain on sale of investment in marketable securities | | $ | 35,813 |
| | $ | (70,463 | ) | | $ | 87,133 |
| | $ | (61,648 | ) | Equity in net gain on sale of interest in unconsolidated joint venture/real estate | | 13,089 |
| | 33,448 |
| | 15,136 |
| | 43,363 |
| (Loss) gain on sale of real estate, net | | (3,823 | ) | | 196,580 |
| | (3,256 | ) | | 210,353 |
| Depreciable real estate reserves | | (29,064 | ) | | (10,387 | ) | | (85,336 | ) | | (10,387 | ) | (Loss) gain on sale of investment in marketable securities | | — |
| | (83 | ) | | 3,262 |
| | (83 | ) | Net income | | $ | 16,015 |
| | $ | 149,095 |
|
| $ | 16,939 |
|
| $ | 181,598 |
|
|