Sl Green Realty Balance Sheet (2009-2026)

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1Y 3Y 5Y 7Y 10Y All

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Balance Sheet	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Real Estate - Gross (Quarter)	8.89B	9.26B	10.61B	10.62B	11.15B	11.34B	11.51B	11.72B	11.66B	11.73B	11.66B			6.61B		6.73B	7.14B	7.16B	7.61B	7.33B
Accumulated Depreciation (Quarter)	0.92B	0.95B	1.01B	1.07B	1.14B	1.20B	1.27B	1.34B	1.39B	1.46B	1.50B			2.13B		2.22B	2.27B	2.31B	2.32B	2.36B
Real Estate - Net (Quarter)	7.97B	8.31B	9.60B	9.55B	10.01B	10.14B	10.24B	10.38B	10.27B	10.27B	10.16B			4.48B		4.51B	4.87B	4.85B	5.29B	4.97B
Receivables - Notes (Quarter)	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B
Mortgage Loans (Quarter)	0.96B	0.58B	0.58B	0.90B	0.99B	1.00B	0.98B	1.07B	1.35B	1.44B	1.23B			0.30B		0.32B	0.17B	0.17B	0.12B	0.11B
Loans - Loss Allowance (Quarter)														0.01B
Assets
Current Assets
Cash & Equivalents (Quarter)	0.33B	0.23B	0.39B	0.39B	0.14B	0.13B	0.26B	0.14B	0.14B	0.22B	0.20B	0.20B	0.19B	0.15B	0.16B	0.18B	0.17B	0.18B	0.14B	0.20B
Receivables - Net (Quarter)	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.04B	0.05B	0.04B	0.05B			0.04B		0.04B	0.14B	0.05B	0.06B	0.06B
Receivables - Other (Quarter)	-0.00B	0.00B	0.00B	0.00B	-0.00B	0.01B	0.01B		-0.00B	0.01B	0.01B		0.00B	0.01B	-0.01B	0.01B	0.02B	0.00B	0.03B	0.01B
Receivables (Quarter)	0.03B	0.03B	0.03B	0.03B	0.03B	0.04B	0.04B	0.04B	0.05B	0.05B	0.06B			0.06B		0.06B	0.15B	0.05B	0.08B	0.07B
Non-Current Assets
Buildings (Quarter)	5.84B	5.75B	6.84B	6.73B	7.15B	7.19B	7.31B	7.44B	7.39B	7.45B	7.39B			3.86B		3.87B	4.08B	4.01B	4.30B	4.27B
Land & Improvements (Quarter)	1.75B	1.97B	2.47B	2.58B	2.68B	2.82B	2.87B	2.94B	2.89B	2.89B	2.87B							1.70B	1.85B	1.58B
Long-Term Investments (Quarter)	0.11B	0.92B	0.90B	0.92B	0.89B	1.02B	1.01B	1.02B	1.03B	1.07B	1.09B			2.69B		0.11B	2.63B	2.62B	2.50B	2.85B
Intangibles (Quarter)														0.71B		1.43B	1.01B	1.02B	1.03B	1.03B
Goodwill & Intangibles (Quarter)														0.71B		1.43B	1.01B	1.02B	1.03B	1.03B
Long-Term Deferred Tax (Quarter)	0.17B	0.18B
Other Non-Current Assets (Quarter)	0.82B	0.69B	0.58B	0.75B	0.74B	0.80B	0.78B	0.77B	0.72B	0.72B	0.70B			0.61B		0.57B	0.61B		0.21B	0.48B
Assets (Quarter)	0.03B	11.44B	12.64B	13.16B	13.48B	1.37B	14.14B	14.28B	14.38B	14.54B	14.40B			10.47B		11.25B	11.14B	11.08B	11.76B	11.81B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.13B	0.12B	0.13B	0.15B	0.14B	0.14B	0.14B	0.15B	0.16B	0.14B	0.14B			0.12B		0.13B	0.14B	0.13B	0.12B	0.13B
Dividends payables (Quarter)	0.01B	0.01B	0.01B	0.02B	0.03B	0.03B	0.03B	0.03B	0.04B	0.04B	0.03B			0.02B		0.02B	0.02B	0.00B	0.05B	0.05B
Payables (Quarter)	0.15B	0.14B	0.15B	0.16B	0.17B	0.17B	0.17B	0.18B	0.20B	0.18B	0.17B			0.14B		0.15B	0.16B	0.14B	0.17B	0.18B
Accumulated Expenses (Quarter)														0.02B		0.02B	0.02B	0.02B	0.02B	0.02B
Short term Debt (Quarter)					1.10B	1.00B	1.30B	1.20B	1.10B	1.20B	1.20B
Current Deferred Revenue (Quarter)	0.31B	0.29B	0.30B	0.38B	0.36B	0.37B	0.35B	0.36B	0.31B	0.32B	0.30B			0.16B		0.16B	0.16B	0.15B	0.17B	0.15B
Non-Current Liabilities
Non-Current Debt (Quarter)	3.40B	0.10B	0.50B	0.10B	4.31B	0.40B	4.86B	0.20B	0.07B	0.58B	1.74B			0.10B		1.15B	1.15B	1.15B	0.81B	2.23B
Non-Current Deffered Revenue (Quarter)	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B
Preferred Stock Liabilities (Quarter)					0.00B			0.05B	0.05B	0.05B	0.05B
Minority Interest (Quarter)	0.08B	0.14B	0.16B	0.11B	0.20B	0.24B	0.28B	0.27B	0.21B	0.22B	0.24B			0.20B		0.20B	0.19B	0.20B	0.20B	0.20B
Liabilities from Discontinued Operations (Quarter)		0.12B			0.06B		0.06B	0.06B	0.00B		0.01B								0.19B	0.22B
Operating Leases (Quarter)														0.81B		0.81B	0.81B	0.81B	0.85B	0.84B
Other Non-Current Liabilities (Quarter)	0.04B	0.04B	0.04B	0.04B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B			0.41B		0.06B	0.07B	0.07B	0.07B	0.45B
Total Non-Current Liabilities (Quarter)	5.78B	5.64B	6.18B	6.59B	6.79B	6.77B	6.95B	7.06B	7.16B	7.32B	7.33B			5.50B		6.83B	6.68B	6.66B	7.32B	6.94B
Total Liabilities (Quarter)	5.82B	5.68B	6.22B	6.64B	6.83B	6.82B	7.00B	7.11B	7.21B	7.37B	7.39B			5.92B		6.89B	6.74B	6.73B	7.40B	7.39B
Shareholder's Equity
Total Debt (Quarter)	3.40B	0.10B	0.50B	0.10B	5.41B	1.40B	6.16B	1.40B	1.17B	1.78B	2.94B			0.10B		1.15B	1.15B	1.15B	0.81B	2.23B
Common Equity (Quarter)	5.40B	5.62B	5.87B	6.03B	5.98B	6.16B	6.32B	6.86B	6.42B	6.42B	6.23B	3.76B	3.62B	4.07B	3.95B	3.88B	3.93B	3.91B	3.54B	3.92B
Liabilities and Shareholders Equity (Quarter)	0.03B	11.44B	12.64B	13.16B	13.48B	1.37B	14.14B	14.28B	14.38B	14.54B	14.40B			10.47B		11.25B	11.14B	11.08B	11.76B	11.81B
Treasury Shares (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B			0.00B		0.00B	0.00B	0.01B	0.00B	0.01B
Retained Earnings (Quarter)	3.66B	1.21B	4.11B	-0.02B	1.70B	1.67B	4.56B	-0.03B	-0.03B	-0.03B	-0.02B			-0.45B		-0.02B	-0.02B	-0.74B	-0.89B	4.21B
Preferred Shares (Quarter)	0.27B	0.27B	0.27B	0.27B	0.10B	0.10B	0.27B	0.18B	0.18B	0.22B	0.22B			0.22B		0.22B	0.22B	0.22B	0.22B	0.22B

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Sl Green Realty SLG Balance Sheet (2009-2026)

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Sl Green Realty SLG Balance Sheet (2009-2026)

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