Company: SLG-PI
Filing Date: 2025-08-08
Form Type: 10-Q
Source: 0001040971-25-000031
Chunk: 34

Company: SL GREEN REALTY CORP
Filing Date: 2025-08-08
Form: 10-Q
Item: Item 1
Chunk 34
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 6,368 12,211 12,773 SUMMIT Operator expenses24,847 23,188 46,611 45,046 Interest expense, net of interest income45,318 35,803 90,999 66,976 Amortization of deferred financing costs1,742 1,677 3,429 3,216 SUMMIT Operator tax expense1,547 1,855 1,502 560 Interest expense on senior obligations of consolidated securitization vehicles21,017 — 34,989 — Depreciation and amortization60,160 52,247 124,658 100,831 Loan loss and other investment reserves, net of recoveries(46,287)— (71,326)— Transaction related costs177 76 472 92 Marketing, general and administrative21,579 20,032 43,303 41,345 Total expenses225,060 219,637 468,982 424,444 Equity in net (loss) income from unconsolidated joint ventures(22,775)4,325 (21,605)115,485 Income from debt fund investments, net600 — 600 — Equity in net (loss) gain on sale of interest in unconsolidated joint venture/real estate(1,946)(8,129)(1,946)18,635 Purchase price and other fair value adjustments(9,617)1,265 (19,228)(49,227)Loss on sale of real estate, net(167)(2,741)(649)(2,741)Depreciable real estate reserves and impairment— (13,721)(8,546)(65,839)Gain on sale of marketable securities10,232 — 10,232 — Gain on early extinguishment of debt— 17,777 — 17,777 Net (loss) income(6,817)1,959 (28,362)20,348 Net loss attributable to noncontrolling interests:Noncontrolling interests in the Operating Partnership775 153 2,240 (748)Noncontrolling interests in other partnerships840 1,871 5,737 3,165 Preferred units distributions(2,153)(2,406)(4,307)(4,309)Net (loss) income attributable to SL