v3.26.3
Accumulated Other Comprehensive Income (Tables)
9 Months Ended
Sep. 30, 2026
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income
The following tables set forth the changes in accumulated other comprehensive income by component as of September 30, 2026 (in thousands):
Net unrealized gain (loss) on derivative instruments (1)
SL Green’s share
of joint venture
net unrealized loss on derivative
instruments (2)
Net unrealized (loss) gain on marketable securitiesForeign currency translation adjustmentsTotal
Balance at December 31, 2025
$(936)$(20,585)$(677)$— $(22,198)
Other comprehensive income (loss) before reclassifications
37,484 14,764 1,791 (905)53,134 
Amounts reclassified from accumulated other comprehensive income (loss)
(5,819)3,084 — — (2,735)
Balance at September 30, 2026
$30,729 $(2,737)$1,114 $(905)$28,201 
(1)Amount reclassified from accumulated other comprehensive income (loss) is included in interest expense in the respective consolidated statements of operations. As of September 30, 2026 and December 31, 2025, the deferred net gains from terminated hedges, which is included in accumulated other comprehensive income (loss) relating to net unrealized gain (loss) on derivative instruments, was ($0.9 million) and ($0.1 million), respectively.
(2)Amount reclassified from accumulated other comprehensive (loss) income is included in equity in net (loss) income from unconsolidated joint ventures in the respective consolidated statements of operations.