Schedule of Quarterly Financial Information |
Summarized quarterly financial data for the years ended December 31, 2017 and 2016 was as follows (in thousands, except for per share amounts): | | | | | | | | | | | | | | | | | | | 2017 Quarter Ended | December 31 | | September 30 | | June 30 | | March 31 | Total revenues | $ | 361,342 |
| | $ | 374,600 |
| — |
| $ | 398,150 |
| — |
| $ | 377,381 |
| Income from continuing operations before equity in net income from unconsolidated joint ventures, equity in net gain on sale of interest in unconsolidated joint venture/real estate, gain (loss) on sale of real estate, depreciable real estate reserves and gain on the sale of investment in marketable securities | $ | 47,234 |
| | $ | 40,687 |
| — |
| $ | 32,401 |
| — |
| $ | 44,706 |
| Equity in net income from unconsolidated joint ventures | 7,788 |
| | 4,078 |
| — |
| 3,412 |
| — |
| 6,614 |
| Equity in net gain on sale of interest in unconsolidated joint venture/real estate | — |
| | 1,030 |
| — |
| 13,089 |
| — |
| 2,047 |
| Gain (loss) on sale of real estate, net | 76,497 |
| | — |
| — |
| (3,823 | ) | — |
| 567 |
| Depreciable real estate reserves | (93,184 | ) | | — |
| — |
| (29,064 | ) | — |
| (56,272 | ) | Gain on the sale of investment in marketable securities | — |
| | — |
| — |
| — |
| — |
| 3,262 |
| Noncontrolling interests and preferred unit distributions | (6,616 | ) | | (3,188 | ) | — |
| (4,056 | ) | — |
| 14,165 |
| Net income attributable to SL Green | 31,719 |
|
| 42,607 |
|
|
| 11,959 |
|
|
| 15,089 |
| Perpetual preferred stock dividends | (3,737 | ) | | (3,738 | ) | | (3,737 | ) | — |
| (3,738 | ) | Net income attributable to SL Green common stockholders | $ | 27,982 |
| | $ | 38,869 |
|
|
| $ | 8,222 |
|
|
| $ | 11,351 |
| Net income attributable to common stockholders per common share—basic | $ | 0.29 |
| | $ | 0.40 |
| — |
| $ | 0.08 |
| — |
| $ | 0.11 |
| Net income attributable to common stockholders per common share—diluted | $ | 0.29 |
| | $ | 0.40 |
| — |
| $ | 0.08 |
| — |
| $ | 0.11 |
|
| | | | | | | | | | | | | | | | | 2016 Quarter Ended | December 31 | | September 30 | | June 30 | | March 31 | Total revenues | $ | 374,242 |
| | $ | 416,681 |
| | $ | 617,614 |
| | $ | 455,444 |
| Income (loss) from continuing operations before equity in net (loss) income from unconsolidated joint ventures, equity in net gain on sale of interest in unconsolidated joint venture/real estate, gain on sale of real estate, depreciable real estate reserves and loss on sale of marketable securities | $ | 26,278 |
| | $ | 46,689 |
| | $ | (76,304 | ) | | $ | (1,281 | ) | Equity in net (loss) income from unconsolidated joint ventures | (95 | ) | | (3,968 | ) | | 5,841 |
| | 10,096 |
| Equity in net gain on sale of interest in unconsolidated joint venture/real estate | 421 |
| | 225 |
| | 33,448 |
| | 9,915 |
| Gain on sale of real estate, net | 27,366 |
| | 397 |
| | 196,580 |
| | 13,773 |
| Depreciable real estate reserves | — |
| | — |
| | (10,387 | ) | | — |
| Loss on the sale of investment in marketable securities | — |
| | — |
| | (83 | ) | | — |
| Noncontrolling interests and preferred unit distributions | (6,217 | ) | | (5,353 | ) | | (11,901 | ) | | (5,544 | ) | Net income attributable to SL Green | 47,753 |
|
| 37,990 |
|
| 137,194 |
| | 26,959 |
| Perpetual preferred stock dividends | (3,737 | ) | | (3,738 | ) | | (3,737 | ) | | (3,738 | ) | Net income attributable to SL Green common stockholders | $ | 44,016 |
| | $ | 34,252 |
| | $ | 133,457 |
| | $ | 23,221 |
| Net income attributable to common stockholders per common share—basic | $ | 0.44 |
| | $ | 0.34 |
| | $ | 1.33 |
| | $ | 0.23 |
| Net income attributable to common stockholders per common share—diluted | $ | 0.44 |
| | $ | 0.34 |
| | $ | 1.33 |
| | $ | 0.23 |
|
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