SLG Balance Sheet (2009-2025) | SLG

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Balance Sheet	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Dec2023	Jun2024	Sep2024	Dec2024	Jun2025	Sep2025	Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter)	0.68B	0.63B	0.34B	0.17B	0.34B	0.27B	0.33B	0.23B	0.39B	0.39B	0.14B	0.13B	0.26B	0.16B	0.19B	0.22B	0.20B	0.22B	0.20B	0.19B	0.18B	0.18B	0.19B	0.16B
Cash & Current Investments (Quarter)	0.68B	0.63B	0.34B	0.17B	0.34B	0.27B	0.33B	0.23B	0.39B	0.39B	0.14B	0.13B	0.26B	0.16B	0.19B	0.22B	0.20B	0.22B	0.20B	0.19B	0.18B	0.18B	0.19B	0.16B
Receivables - Net (Quarter)			0.02B		0.02B	0.03B	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
Receivables - Other (Quarter)			0.01B		0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B		0.01B	0.01B	0.01B				0.03B	0.01B	0.02B	0.02B
Receivables (Quarter)			0.03B		0.03B	0.04B	0.03B	0.03B	0.03B	0.03B	0.04B	0.04B	0.04B	0.04B	0.06B	0.05B	0.06B				0.07B	0.06B	0.15B	0.06B
Non-Current Assets
Buildings (Quarter)			5.59B		5.65B	5.84B	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
Land & Improvements (Quarter)			1.38B		1.39B	1.46B	1.75B	1.97B	2.47B	2.58B	2.68B	2.82B	2.87B	2.94B	2.89B	2.89B	2.87B
Long-Term Investments (Quarter)			1.06B		0.78B	0.78B	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
Intangibles (Quarter)																					0.71B	1.43B	1.01B	1.02B
Goodwill & Intangibles (Quarter)																					0.71B	1.43B	1.01B	1.02B
Other Non-Current Assets (Quarter)			0.29B		0.16B	0.29B	0.82B	0.18B	0.58B	0.75B	0.74B	0.80B	0.14B	0.14B	0.14B	0.13B	0.13B	0.11B	0.12B	0.13B	0.61B	0.16B	0.17B	0.58B
Assets (Quarter)			10.49B		10.41B	10.59B	11.30B	11.44B	12.64B	13.16B	13.48B	13.02B	14.14B	14.28B	14.38B	14.54B	14.40B				10.47B	11.25B	11.14B	11.08B
Liabilities
Current Liabilities
Accounts Payables (Quarter)			0.13B		0.14B	0.14B	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
Dividends payables (Quarter)			0.01B		0.01B	0.01B	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
Payables (Quarter)			0.14B		0.16B	0.16B	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
Accumulated Expenses (Quarter)																					0.02B	0.02B	0.02B	0.02B
Current Deferred Revenue (Quarter)			0.35B		0.33B	0.32B	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
Non-Current Liabilities
Capital Leases (Quarter)			0.02B		0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.04B	0.04B	0.05B
Non-Current Debt (Quarter)			0.10B		2.80B	0.83B	0.65B	0.10B	0.10B	0.50B	4.31B	4.41B	4.86B	0.20B	1.73B	0.58B	4.84B				1.15B	0.36B	0.10B
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	0.02B	0.02B	0.02B
Preferred Stock Liabilities (Quarter)											0.00B			0.00B	0.05B	0.05B	0.00B
Minority Interest (Quarter)			0.08B		0.52B	0.08B	0.08B	0.14B	0.39B	0.38B	0.20B	0.49B	0.28B	0.49B	0.21B	0.22B	0.49B				0.29B	0.29B	0.28B	0.24B
Liabilities from Discontinued Operations (Quarter)								0.12B			0.06B		0.06B	0.06B	0.00B		0.01B
Operating Leases (Quarter)																					0.81B	0.81B	0.81B	0.81B
Other Non-Current Liabilities (Quarter)			0.04B		0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B				0.06B	0.06B	0.39B	0.07B
Total Non-Current Liabilities (Quarter)			5.45B		5.10B	5.16B	5.78B	5.64B	6.18B	6.59B	6.79B	6.77B	6.95B	7.06B	7.16B	7.32B	7.33B				5.85B	6.83B	6.35B	6.66B
Total Liabilities (Quarter)			5.49B		5.14B	5.20B	5.82B	5.68B	6.22B	6.64B	6.83B	6.82B	7.00B	7.11B	7.21B	7.37B	7.39B	-3.86B	-3.76B	-3.62B	5.92B	6.89B	6.74B	6.73B
Shareholder's Equity
Total Debt (Quarter)			0.10B		2.80B	0.83B	0.65B	0.10B	0.10B	0.50B	4.31B	4.41B	4.86B	0.20B	1.73B	0.58B	4.84B				1.15B	0.36B	0.10B
Common Equity (Quarter)			4.91B		5.20B	4.79B	5.40B	5.62B	6.26B	6.03B	6.45B	6.16B	6.32B	6.37B	6.42B	6.91B	6.23B	3.86B	3.76B	3.62B	3.95B	3.88B	3.93B	3.67B
Shareholder's Equity (Quarter)			4.91B		5.20B	5.31B	5.40B	5.62B	5.87B	6.03B	5.98B	6.65B	6.32B	6.37B	6.91B	6.91B	6.72B	3.86B	3.76B	3.62B	3.95B	3.88B	3.77B	3.67B
Liabilities and Shareholders Equity (Quarter)			10.49B		10.41B	10.59B	11.30B	11.44B	12.64B	13.16B	13.48B	13.02B	14.14B	14.28B	14.38B	14.54B	14.40B				10.47B	11.25B	11.14B	11.08B
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	0.00B			0.00B	0.00B	0.00B	0.00B
Retained Earnings (Quarter)			0.95B		-0.03B	1.18B	-0.02B	1.21B	1.72B	-0.02B	-0.03B	1.67B	1.74B	-0.03B	-0.03B	1.67B	-0.02B				0.02B	-0.02B	-0.63B	-0.02B
Preferred Shares (Quarter)			0.15B		0.10B	0.10B	0.27B	0.27B	0.27B	0.27B	0.27B	0.10B	0.10B	0.18B	0.18B	0.18B	0.22B				0.22B	0.22B	0.22B	0.22B

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SLG Balance Sheet (2009-2025) | SLG

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