Company: SLG-PI
Filing Date: 2025-08-08
Form Type: 10-Q
Source: 0001040971-25-000031
Chunk: 32

Company: SL GREEN REALTY CORP
Filing Date: 2025-08-08
Form: 10-Q
Item: Item 1
Chunk 32
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curitization vehicles (includes $1,431,362 and $567,487 at fair value as of June 30, 2025 and December 31, 2024, respectively)1,431,362 590,131 Other liabilities 409,549 414,153 Accounts payable and accrued expenses130,656 122,674 Deferred revenue158,111 164,887 Lease liability - financing leases107,513 106,853 Lease liability - operating leases814,088 810,989 Dividend and distributions payable22,150 21,816 Security deposits60,825 60,331 Junior subordinated deferrable interest debentures held by trusts that issued trust preferred securities100,000 100,000 Total liabilities (1)6,889,934 5,915,143 

5

Table of ContentsSL Green Realty Corp.Consolidated Balance Sheets(unaudited, in thousands)

June 30, 2025December 31, 2024Commitments and contingencies (See Note 19)Noncontrolling interests in Operating Partnership287,151 288,941 Preferred units195,141 196,064 EquitySL Green stockholders' equity:Series I Preferred Stock, $0.01 par value, $25.00 liquidation preference, 9,200 issued and outstanding at both June 30, 2025 and December 31, 2024221,932 221,932 Common stock, $0.01 par value, 160,000 shares authorized and 71,025 and 71,097 issued and outstanding at June 30, 2025 and December 31, 2024, respectively710 711 Additional paid-in-capital4,198,303 4,159,562 Accumulated other comprehensive (loss) income(16,324)18,196 Retained deficit(613,117)(449,101)Total SL Green stockholders' equity3,791,504 3,951,300 Noncontrolling interests in other partnerships88,599 118,651 Total equity3,880,103 4,069,951 Total liabilities and equity$11,252,329 $10,470,099 (1) The Company'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