Company: SLG-PI
Filing Date: 2025-11-03
Form Type: 10-Q
Source: 0001628280-25-047886
Chunk: 118

Company: SL GREEN REALTY CORP
Filing Date: 2025-11-03
Form: 10-Q
Item: Item 1
Chunk 118
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294)Amortization of deferred financing costs(4,885)Interest expense, net of interest income(87,668)Net Income$11,084 

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Table of ContentsSL Green Realty Corp. and SL Green Operating Partnership, L.P.Notes to Consolidated Financial Statements (cont.)September 30, 2025(unaudited)

The reportable segment profit or loss measures for the three months ended September 30, 2025 and 2024 are as follows (in thousands):September 30, 2025Real Estate SegmentSUMMIT SegmentDPE SegmentTotalTotal revenues$196,740 $32,883 $15,194 $244,817 Expenses:SUMMIT Operator expenses— 35,959 — SUMMIT Operator tax expense— 1,279 — Operating Expenses57,673 — — Real Estate Taxes37,627 — — Operating lease rent6,106 — — Net operating income from unconsolidated joint ventures$113,920 Real Estate segment Net operating income$209,254 $209,254 Equity in net income from unconsolidated joint ventures— 3,963 Income from debt fund investments, net— 1,176 Depreciation and amortization(1,094)— Interest expense, net of interest income— (5,294)Interest expense on senior obligations of consolidated securitization vehicles— (10,838)SUMMIT Net income (loss) and DPE Net income (loss)$(5,449)$4,201 $(1,248)Non-operating net loss from unconsolidated joint ventures(127,170)Marketing, general and administrative expense(23,701)Transaction related costs(13,129)Loss on sale of real estate, net(1,068)Purchase price and other fair value adjustments11,138 Equity in net gain on sale of interest in unconsolidated joint venture/real estate86,872 Depreciation and amortization(62,122)Amortization of deferred financing costs(1,724)Interest expense, net of interest income(41,941)Net Income$35,161 

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Table of ContentsSL Green Realty Corp. and SL Green Operating Partnership, L.P.Notes to Consolidated Financial Statements (cont.)September 30, 2025(unaudited)

September 30, 2024Real