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SL GREEN REALTY   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Rental revenue, net804.42983.56978.571,273.931,323.771,245.981,121.07996.78984.08947.48
Signage rent--------------------
Preferred equity and investment income--------------------
Investment income120.16195.59201.49193.87213.01181.13178.82193.84119.16120.42
Other Revenue128.1659.8547.3343.67130.3557.2155.7224.4835.6335.42
Escalation and reimbursement--------196.86178.51164.38155.97151.19143.54
Total Revenues1,052.741,239.001,227.391,511.471,863.981,662.831,519.981,371.071,290.051,246.86
Ground rent------33.2333.2632.8332.3131.9531.5032.92
Operating lease rent29.0433.1932.97--------------
Real estate taxes176.32190.76186.35244.32248.39232.70217.84203.08194.37173.15
Operating expenses183.20234.68229.35293.36312.86301.62282.28276.59275.87257.94
Depreciation and amortization313.67272.36279.51403.32821.04560.89371.61324.46311.86271.31
Amortization of deferred financing costs11.7911.6512.4116.5024.5627.3522.3815.8618.5614.11
Marketing, general and administrative91.83100.8892.63100.5099.7694.8792.4986.1982.8480.10
Loan loss and other investment reserves35.300.006.84--0.00------(0.56)(6.72)
Transaction related costs0.500.731.101.83(7.53)(11.43)(8.71)(3.99)(5.40)(5.56)
Total operating expenses958.331,034.761,049.821,346.451,868.601,585.571,345.021,253.001,230.651,127.06
Interest116.68190.52208.67257.05321.20323.87317.40310.89309.68285.25
Gain (loss) on investment in marketable securities------3.26(0.08)--------4.87
Equity in net income of unconsolidated joint ventures------21.8911.8713.0326.549.9276.421.58
Equity in net (loss) income from affiliates--------------------
Loss on equity investment in marketable securities------------3.90(0.07)4.94--
Equity in net gain on sale of interest in unconsolidated joint ventures2.9676.18303.97----15.84123.253.6037.052.92
Loss on early extinguishment of debt----(17.08)--------------
Gain on early extinguishment of debt----------(0.05)(32.37)(18.52)(6.98)0.90
Purchase price fair value adjustment187.5269.3957.39----40.0867.45(2.31)--498.20
Depreciable real estate reserves(60.45)(7.05)(227.54)(178.52)(10.39)(19.23)------(5.79)
Income from continuing operations before minority interest and discontinued operations--------------------
Minority interest in other partnerships--------------------
Minority interest in Operating partnership attributable to continuing operations--------------------
Minority interest in partially-owned entities--------------------
Equity in net gain on sale of joint venture property--------------------
Gain on sale of real estate215.51(16.75)(30.76)73.24238.12175.97--------
Gain on sale of partial interest--------------------
Gain on sale of rental properties/preferred investment, net of transaction and deferred compensation costs--------------------
Equity in net gain on sale of interest in unconsolidated joint ventures/ real estate(25.20)(34.52)7.3116.1744.01----------
Income from continuing operations----------302.91363.73110.70170.83622.48
Net income from discontinued operations, net of minority interest----------0.4319.0825.6932.248.56
Gain on sale of discontinued operations, net of minority interest----------14.12163.0614.906.6346.09
Income before extraordinary items and cumulative effect adjustment--------------------
Extraordinary item, net of minority interest--------------------
Cumulative effect of change in accounting principle--------------------
Net income (loss)414.76291.49270.86101.07278.91317.46545.86151.28209.70677.12
Net income attributable to noncontrolling interests in other partnerships14.94(3.16)(0.01)(15.70)7.6415.846.5910.635.5915.08
Net income attributable to noncontrolling interests in the Operating Partnership20.0213.3012.224.0010.1410.5718.473.025.6014.63
Preferred Unit Distributions8.7510.9111.3811.4011.246.972.752.262.11--
Less: Preferred stock dividends14.9514.9514.9514.95------------
Preferred stock redemption costs--------------12.1610.01--
Preferred stock accretion1.691.701.04--------------
Dividends on perpetual preferred shares0.08------14.9514.9514.9521.8830.4130.18
Net income available to common stockholders354.34253.78231.2786.42234.95269.13503.10101.33155.98617.23
Income attributable to SL Green common stockholders376.12268.79244.53--------------
Net income from continuing operations before gain on sale and discontinued operations----------0.521.540.680.966.90
Net income before gain on sale and extraordinary items--------------------
EPS (Basic) : Gain on sale of discontinued operations------------1.69------
Net income from discontinued operations------------0.200.280.360.10
Gain on sale of joint venture property/ partial interest--------------------
Gain on sale----------1.76--------
Gain on sale of discontinued operations, net of minority interest----------0.14--0.150.070.56
Extraordinary items--------------------
Equity in net gain (loss) on sale of interest in unconsolidated joint venture/real estate----------0.151.280.040.410.03
Depreciable real estate reserves----------(0.20)--------
Cumulative effect of chance in accounting principle--------------------
Purchase price fair value adjustment----------0.400.70(0.02)----
Net Earnings Per Share (Basic)4.883.202.750.902.412.795.401.131.807.59
Net income from continuing operations before gain on sale and discontinued operations----------0.521.560.680.956.86
Net income before gain on sale and extraordinary items--------------------
EPS (Diluted) : Gain on sale of discontinued operations------------1.68------
Net income from discontinued operations------------0.200.280.360.10
Gain on sale of joint venture property/ partial interest--------------------
Gain on sale----------1.75--------
Gain on sale of discontinued operations, net of minority interest----------0.14--0.160.070.55
Extraordinary items--------------------
Equity in net gain (loss) on sale of interest in unconsolidated joint venture/real estate----------0.151.280.040.410.03
Depreciable real estate reserves----------(0.20)--------
Cumulative effect of change in accounting principle--------------------
Purchase price fair value adjustment----------0.400.67(0.03)----
Net Earnings Per Share (Diluted)4.873.192.750.902.412.785.381.131.797.54
Weighted Average Shares Outstanding (Basic)72.5579.4284.0995.7797.3496.5293.0589.6586.7881.38
Weighted Average Shares Outstanding (Diluted)77.2484.2389.07100.47101.90100.7996.8692.5690.2483.79
Funds From operations562.73605.70605.72667.29869.86661.83583.04491.60490.26413.81