Company: SLG-PI
Filing Date: 2025-05-01
Form Type: 10-Q
Source: 0001040971-25-000022
Chunk: 35

Company: SL GREEN REALTY CORP
Filing Date: 2025-05-01
Form: 10-Q
Item: Item 1
Chunk 35
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)Loss on sale of real estate, net(482)— Depreciable real estate reserves and impairment(8,546)(52,118)Net (loss) income(21,545)18,389 Net loss attributable to noncontrolling interests:Noncontrolling interests in other partnerships4,897 1,294 Preferred units distributions(2,154)(1,903)Net (loss) income attributable to SLGOP(18,802)17,780 Perpetual preferred unit dividends(3,738)(3,738)Net (loss) income attributable to SLGOP common unitholders$(22,540)$14,042 Basic (loss) earnings per unit$(0.32)$0.20 Diluted (loss) earnings per unit$(0.32)$0.20 Basic weighted average common units outstanding74,527 68,767 Diluted weighted average common units and common unit equivalents outstanding74,527 70,095 

The accompanying notes are an integral part of these consolidated financial statements.

14

Table of ContentsSL Green Operating Partnership, L.P.Consolidated Statements of Comprehensive (Loss) Income(unaudited, in thousands)

Three Months Ended March 31, 20252024Net (loss) income$(21,545)$18,389 Other comprehensive (loss) income:(Decrease) increase in unrealized value of derivative instruments, including SL Green's share of joint venture derivative instruments(25,352)23,214 Increase in unrealized value of marketable securities695 1,082 Other comprehensive (loss) income(24,657)24,296 Comprehensive (loss) income(46,202)42,685 Net loss attributable to noncontrolling interests4,897 1,294 Other comprehensive income (loss) attributable to noncontrolling interests1,619 (1,622)Comprehensive (loss) income attributable to SLGOP$(39,686)$42,357 

The accompanying notes are an integral part of these consolidated financial statements.

15

Table of ContentsSL Green Operating Partnership, L.P.Consolidated Statements of Capital(unaudited, in thousands, except per unit data)

 SL Green Operating Partnership Unitholders    Partners' Interest   Series IPreferredUnitsCommonUnitsCommonUnitholdersAccumulated Other Comprehensive Income (Loss)NoncontrollingInterestsTotalBalance at December 31, 2024$221,932