Accumulated Other Comprehensive Loss (Tables)

3 Months Ended

Mar. 31, 2022

Equity [Abstract]

Schedule of accumulated other comprehensive loss

The following tables set forth the changes in accumulated other comprehensive loss by component as of March 31, 2022 (in thousands):

	Net unrealized gain (loss) on derivative instruments (1)		SL Green’s share of joint venture net unrealized loss on derivative instruments (2)		Net unrealized (loss) gain on marketable securities		Total
Balance at December 31, 2021	$	(25,881)	$	(21,994)	$	1,117	$	(46,758)
Other comprehensive gain before reclassifications	26,790		9,785		(1,691)		34,884
Amounts reclassified from accumulated other comprehensive loss	3,649		964		—		4,613
Balance at March 31, 2022	$	4,558	$	(11,245)	$	(574)	$	(7,261)

(1)Amount reclassified from accumulated other comprehensive loss is included in interest expense in the respective consolidated statements of operations. As of March 31, 2022 and December 31, 2021, the deferred net gains from these terminated hedges, which is included in accumulated other comprehensive loss relating to net unrealized loss on derivative instruments, was $(0.6) million and $(0.6) million, respectively.

(2)Amount reclassified from accumulated other comprehensive loss is included in equity in net loss from unconsolidated joint ventures in the respective consolidated statements of operations.