Company: SLG-PI
Filing Date: 2025-05-01
Form Type: 10-Q
Source: 0001040971-25-000022
Chunk: 33

Company: SL GREEN REALTY CORP
Filing Date: 2025-05-01
Form: 10-Q
Item: Item 1
Chunk 33
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21,816 Security deposits62,210 60,331 Junior subordinated deferrable interest debentures held by trusts that issued trust preferred securities100,000 100,000 Total liabilities (1)6,972,478 5,915,143 

12

Table of ContentsSL Green Operating Partnership, L.P.Consolidated Balance Sheets(unaudited, in thousands)

March 31, 2025December 31, 2024Commitments and contingencies (See Note 19)  Limited partner interests in SLGOP (5,010 and 4,510 limited partner common units outstanding at March 31, 2025 and December 31, 2024, respectively)288,702 288,941 Preferred units196,016 196,064 Capital   SLGOP partners' capital:  Series I Preferred Units, $25.00 liquidation preference, 9,200 issued and outstanding at both March 31, 2025 and December 31, 2024221,932 221,932 SL Green partners' capital (760 and 756 general partner common units and 70,256 and 70,341 limited partner common units outstanding at March 31, 2025 and December 31, 2024, respectively)3,619,367 3,711,172 Accumulated other comprehensive (loss) income(4,842)18,196 Total SLGOP partners' capital3,836,457 3,951,300 Noncontrolling interests in other partnerships116,970 118,651 Total capital3,953,427 4,069,951 Total liabilities and capital$11,410,623 $10,470,099 (1) The Operating Partnership's consolidated balance sheets include assets and liabilities of consolidated variable interest entities ("VIEs"). See Note 2. The consolidated balance sheets include the following amounts related to our consolidated VIEs, excluding the Operating Partnership: $236.7 million and $236.7 million of land, $165.0 million and $159.1 million of building and improvements, $— million and $— million of building and leasehold improvements, $— million and $— million of right of use assets, $6.5 million and $4.1 million of accumulated depreciation, $1,599.3 million and $709.1 million of real estate loans held by consolidated securit