Segment Information (Tables)

6 Months Ended

Jun. 30, 2018

Schedule of selected results of operations and selected asset information

Selected consolidated results of operations for the three and six months ended June 30, 2018 and 2017, and selected asset information as of June 30, 2018 and December 31, 2017, 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, 2018	$	251,843		$	49,273	$	301,116
June 30, 2017	337,528			60,622		398,150
Six months ended:
June 30, 2018	508,248			94,563		602,811
June 30, 2017	674,610			100,921		775,531
Net income (loss) before equity in net gain on sale of interest in unconsolidated joint venture/real estate, purchase price and other fair value adjustments, (loss) gain on sale of real estate net, depreciable real estate reserves, and gain on sale of marketable securities
Three months ended:
June 30, 2018	$	13,239		$	34,276	$	47,515
June 30, 2017	(16,232		)	52,045		35,813
Six months ended:
June 30, 2018	27,263			67,701		94,964
June 30, 2017	(2,425		)	89,558		87,133
Total assets
As of:
June 30, 2018	$	11,249,972		$	2,463,956	$	13,713,928
December 31, 2017	11,631,700			2,351,204		13,982,904

Schedule of reconciliation of income from continuing operations to net income attributable to SL Green common stockholders

The table below reconciles net income before equity in net gain on sale of interest in unconsolidated joint venture/real estate, purchase price and other fair value adjustments, (loss) gain on sale of real estate, net, depreciable real estate reserves, and gain on sale of investment in marketable securities to net income for the three and six months ended June 30, 2018 and 2017 (in thousands):



	Three Months Ended June 30,						Six Months Ended June 30,
	2018			2017			2018		2017
Net income (loss) before equity in net gain on sale of interest in unconsolidated joint venture/real estate, purchase price and other fair value adjustments, (loss) gain on sale of real estate net, depreciable real estate reserves, and gain on sale of marketable securities	$	47,515		$	35,813		$	94,964	$	87,133
Equity in net gain on sale of interest in unconsolidated joint venture/real estate	72,025			13,089			65,585		15,136
Purchase price and other fair value adjustments	11,149			—			60,442		—
(Loss) gain on sale of real estate, net	(14,790		)	(3,823		)	8,731		(3,256		)
Depreciable real estate reserves	—			(29,064		)	—		(85,336		)
Gain on sale of investment in marketable securities	—			—			—		3,262
Net income	$	115,899		$	16,015		$	229,722	$	16,939