SL GREEN REALTY CORP

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Net Income From Continuing Operations ($76.3m) ($599.3m) $30.2m ($96.9m)
Net Income (Loss) Attributable to Parent $249.9m $101.4m $247.3m $270.4m $371.1m $449.8m ($78.1m) ($564.6m) $22.0m ($96.9m)
Net Income (Loss) Available to Common Stockholders, Basic $234.9m $86.4m $232.3m $255.5m $356.1m $434.8m ($93.0m) ($579.5m) $7.1m ($111.9m)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest $278.9m $101.1m $270.9m $291.5m $414.8m $480.6m ($76.3m) ($599.3m) $30.2m ($96.9m)
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent ($25.6m) $171.6m
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest $278.9m $101.1m
Net Income (Loss) Attributable to Noncontrolling Interest $29.0m ($305k) $23.6m $21.1m $43.7m $30.9m $1.8m ($34.8m) $8.2m ($11k)
Depreciation, Depletion and Amortization $845.6m $419.8m $291.9m $284.0m $325.5m $228.3m $223.1m $255.6m $214.1m $262.8m
Amortization of Debt Issuance Costs $24.6m $16.5m $12.4m $11.7m $11.8m $11.4m $7.8m $7.8m $6.6m $7.1m
Depreciation Amortization Depletion $224.0m $255.6m $214.1m $262.8m
Payment, Tax Withholding, Share-based Payment Arrangement $3.8m $3.5m $4.8m $3.0m $3.9m $0 $182k $13.9m
Marketable Securities, Realized Gain (Loss), Excluding Other-than-temporary Impairment Loss $83k ($3.3m) $0 $0 ($6.5m) $0 $0 $10.2m
Income (Loss) from Equity Method Investments $11.9m $21.9m $7.3m ($34.5m) ($25.2m) ($55.4m) ($58.0m) ($76.5m) ($179.7m) ($56.1m)
Gain (Loss) on Extinguishment of Debt $0 $0 ($17.1m) $0 $0 ($1.6m) $0 ($870k) $43.8m $0
Equity Method Investment, Realized Gain (Loss) on Disposal $44.0m $16.2m $304.0m $76.2m $3.0m ($32.8m) ($131k) ($13.4m) $208.1m $86.1m
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal $0 $6.9m $0 ($71.3m)
Income Tax Expense (Benefit) $2.8m $4.3m $2.8m $1.5m $1.2m $2.8m $3.7m $8.2m $700k
Operating Lease, Lease Income $983.6m $804.4m $678.2m $671.5m $683.3m $606.0m $680.1m
Earnings (Loss)es From Equity Investments $58.0m $76.5m $179.7m $56.1m
Changes in operating assets and liabilities:
Additional Financial Items
Increase (Decrease) in Accounts Receivable ($4.8m) $5.7m ($7.0m) $5.0m $17.1m $20.6m ($14.4m) $1.7m $11.8m ($211k)
Increase (Decrease) in Other Operating Assets ($9.9m) $23.1m $8.3m $18.6m $26.1m ($20.3m) $27.3m $1.9m ($16.0m) $7.0m
Payments of Financing Costs $27.1m $15.1m $21.2m $70.0m $13.7m $8.1m $1.4m $1.4m $7.3m
Marketable Securities, Unrealized Gain (Loss) $83k ($3.3m) $0 $0 $600k $0 $0
Operating Costs and Expenses $293.4m $229.3m $234.7m $183.2m $167.2m $174.1m $226.1m
Proceeds from Stock Options Exercised $15.1m $23.5m $29.0m $334k $1.0m $1.6m $525k $525k $52.3m $251k
Provision for Loan, Lease, and Other Losses $0 $0 $6.8m $0 $35.3m $2.9m $0 $300k
Financing Receivable, Credit Loss, Expense (Reversal) $20.7m $0
Real Estate Tax Expense $248.4m $244.3m $186.4m $190.8m $176.3m $152.8m $138.2m $143.8m $128.2m $155.0m
Revenue from Contract with Customer, Including Assessed Tax $113.6m
Sales-type Lease, Selling Profit (Loss) ($6.2m) $0
Beginning Cash Position $337.0m $384.1m $335.5m $331.6m
Cash Flow From Continuing Financing Activities ($654.8m) ($449.4m) ($252.2m) $252.8m
Cash Flow From Continuing Investing Activities $425.8m $171.3m $118.8m ($330.8m)
Change In Account Payable ($30.8m) $12.0m ($74.5m) ($26.9m)
Change In Other Current Assets ($28.2m) ($1.9m) $16.0m ($7.0m)
Change In Other Current Liabilities $1.1m ($11.8m) ($16.7m) ($26.0m)
Change In Other Working Capital ($3.5m) ($9.4m) ($34.1m) ($49.8m)
Change In Payable ($30.8m) $12.0m ($74.5m) ($26.9m)
Change In Payables And Accrued Expense ($30.8m) $12.0m ($74.5m) ($26.9m)
Change In Receivables $21.0m $14.1m ($23.2m) $10.9m
Change In Working Capital ($40.4m) $2.9m ($132.5m) ($98.7m)
Changes In Account Receivables $14.4m ($1.7m) ($11.8m) $211k
Changes In Cash $47.1m ($48.5m) ($3.9m) $4.9m
End Cash Position $384.1m $335.5m $331.6m $336.5m
Financing Cash Flow ($654.8m) ($449.4m) ($252.2m) $252.8m
Free Cash Flow $276.1m $229.5m $129.6m $82.9m
Gain Loss On Investment Securities $84.5m $32.4m ($3.0m) ($8.1m)
Gain Loss On Sale Of Business $131k $13.4m ($208.1m) ($86.1m)
Investing Cash Flow $425.8m $171.3m $118.8m ($330.8m)
Issuance Of Capital Stock $0 $0 $386.8m
Net Business Purchase And Sale ($184.5m) ($184.5m) ($474.3m) ($248.0m)
Net Preferred Stock Issuance ($18.0m) ($11.7m) ($2.5m) $0
Operating Gains Losses $142.6m $123.1m ($75.2m) ($38.0m)
Other Non Cash Items $19.1m $54.9m ($24.0m) $21.1m
Preferred Stock Payments ($18.0m) ($11.7m) ($2.5m) $0
Proceeds From Stock Option Exercised $525k $525k $52.3m $251k
Provisionand Write Offof Assets $6.3m $382.4m $104.1m $32.1m
Purchase Of Business ($184.5m) ($184.5m) ($474.3m) ($248.0m)
Repurchase Of Capital Stock ($169.2m) ($11.7m) ($2.5m) ($1.1m)
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax $0 $0
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax $0 $0
Net Cash Provided by (Used in) Operating Activities $634.7m $548.4m $441.5m $376.5m $554.2m $256.0m $276.1m $229.5m $129.6m $82.9m
Cash flows from investing activities:
Payments to Acquire Property, Plant, and Equipment $411.9m $335.3m $254.5m $253.0m
Payments to Acquire Investments $977.4m
Net Investment Properties Purchase And Sale $261.1m $297.9m $517.2m ($196.8m)
Net Investment Purchase And Sale $147.0m ($82.7m) $13.3m ($132.7m)
Purchase Of Investment ($51.4m) ($82.7m) ($50.2m) ($225.2m)
Purchase Of Investment Properties ($365.3m) ($259.7m) ($211.9m) ($527.3m)
Gains (Losses) on Sales of Investment Real Estate $238.1m $73.2m ($30.8m) ($16.7m) $215.5m $287.4m ($84.5m) ($32.4m) $3.0m ($2.1m)
Sale Of Investment $198.4m $0 $63.5m $92.6m
Sale Of Investment Properties $626.4m $557.6m $729.0m $330.4m
Net Other Investing Changes $60.5m ($98.9m) $145.8m
Net Cash Provided by (Used in) Investing Activities $2.1b ($18.9m) $681.7m $114.5m $1.1b $993.6m $425.8m $171.3m $118.8m ($330.8m)
Cash flows from financing activities:
Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-sale $3.7m
Issuance Of Debt $2.0b $667.7m $1.2b $1.3b
Long Term Debt Issuance $2.0b $667.7m $1.2b $1.3b
Net Issuance Payments Of Debt ($172.5m) ($186.2m) ($404.5m) $379.3m
Net Long Term Debt Issuance ($172.5m) ($186.2m) ($404.5m) $379.3m
Net Short Term Debt Issuance ($320.0m) ($340.0m) ($290.0m)
Short Term Debt Issuance $1.5b $1.5b $538.0m
Long Term Debt Payments ($2.2b) ($853.8m) ($1.6b) ($925.8m)
Repayment Of Debt ($2.2b) ($853.8m) ($1.6b) ($925.8m)
Short Term Debt Payments ($1.8b) ($1.9b) ($828.0m)
Proceeds from Issuance of Common Stock $0 $0 $0 $0 $386.8m ($1.1m)
Common Stock Issuance $0 $0 $386.8m
Net Common Stock Issuance ($151.2m) $0 $386.8m ($1.1m)
Payments for Repurchase of Common Stock $806.3m $979.5m $384.4m $528.5m $341.4m $151.2m $0 $0
Common Stock Payments ($151.2m) $0 $0 ($1.1m)
Proceeds from Noncontrolling Interests $194.3m
Dividends paid $314.1m $333.5m $313.2m $306.4m $294.0m $271.1m $262.1m $230.9m $218.8m $242.6m
Dividends Payable $87.3m $85.1m $80.4m $79.3m $149.3m $187.4m $21.6m $20.3m $21.8m $2.5m
Cash Dividends Paid ($262.1m) ($230.9m) ($218.8m) ($264.0m)
Dividend Received CFO $780k $9.9m $13.0m $595k
Dividends Received CFI $141.7m $140.6m $161.5m $100.9m
Net Other Financing Charges ($51.5m) ($21.1m) ($65.5m) $138.2m
Net Cash Provided by (Used in) Financing Activities ($2.7b) ($681.1m) ($1.1b) ($528.6m) ($1.5b) ($1.3b) ($654.8m) ($449.4m) ($252.2m) $252.8m
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect $29.1m ($37.7m) $131.4m ($35.8m) $47.1m ($48.5m) ($3.9m) $4.9m
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents ($119.0m) ($119.9m) $279.1m $241.4m $372.8m $337.0m $384.1m $335.5m $331.6m $336.5m
Supplemental disclosure of cash flow information:
Change In Cash Supplemental As Reported $47.1m ($48.5m) ($3.9m) $4.9m
Income Tax Paid Supplemental Data $5.4m $7.8m $9.0m $6.9m
Interest Paid, Excluding Capitalized Interest, Operating Activities $259.8m $248.7m $201.3m $152.8m $169.5m $229.1m $200.8m $220.3m

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.