Quarterly report pursuant to Section 13 or 15(d)

Mack-Cali Realty Corporation Stockholders' Equity (Tables)

v3.4.0.3
Mack-Cali Realty Corporation Stockholders' Equity (Tables)
3 Months Ended
Mar. 31, 2016
Mack-Cali Realty Corporation Stockholders' Equity [Abstract]  
Schedule Of Stock Option Plans



 

 

 

 

 

 

 



 

 

 

 

 

 

 



 

 

 

Weighted

 

 

Aggregate



 

 

 

Average

 

 

Intrinsic



Shares

 

 

Exercise

 

 

Value



Under Options

 

 

Price

 

 

$(000’s)

Outstanding at January 1, 2016

805,000 

 

$

17.33 

 

$

4,843 

Lapsed or Cancelled

 -

 

 

 -

 

 

 

Outstanding at March 31, 2016 ($17.31 – $21.25)

805,000 

 

$

17.33 

 

$

4,963 

Options exercisable at March 31, 2016

5,000 

 

 

 

 

 

 

Available for grant at March 31, 2016

2,722,338 

 

 

 

 

 

 



Schedule Of Restricted Stock Awards



 

 

 

 



 

 

 

 



 

 

 

Weighted-Average



 

 

 

Grant – Date



Shares

 

 

Fair Value

Outstanding at January 1, 2016

136,220 

 

$

19.36 

Granted

36,870 

 

 

21.70 

Vested

(45,449)

 

 

19.16 

Outstanding at March 31, 2016

127,641 

 

$

20.11 



Schedule Of Basic And Diluted Earnings Per Share



 

 

 

 

 



 

Three Months Ended



 

March 31,

Computation of Basic EPS

 

2016

 

 

2015

Net income (loss)

$

68,769 

 

$

(3,325)

Add: Noncontrolling interest in consolidated joint ventures

 

706 

 

 

490 

Add (deduct):  Noncontrolling interest in Operating Partnership

 

(7,284)

 

 

314 

Net income (loss) available to common shareholders

$

62,191 

 

$

(2,521)



 

 

 

 

 

Weighted average common shares

 

89,721 

 

 

89,192 



 

 

 

 

 

Basic EPS:

 

 

 

 

 

Net income (loss) available to common shareholders

$

0.69 

 

$

(0.03)



 

 

 

 

 





 

 

 

 

 



 

 

 

 

 



 

Three Months Ended



 

March 31,

Computation of Diluted EPS

 

2016

 

 

2015

Net income (loss) available to common shareholders

$

62,191 

 

$

(2,521)

Add (deduct): Noncontrolling interest in Operating Partnership

 

7,284 

 

 

(314)

Net income (loss) for diluted earnings per share

$

69,475 

 

$

(2,835)



 

 

 

 

 

Weighted average common shares

 

100,315 

 

 

100,266 



 

 

 

 

 

Diluted EPS:

 

 

 

 

 

Net income (loss) available to common shareholders

$

0.69 

 

$

(0.03)



 

 

 

 

 



The following schedule reconciles the shares used in the basic EPS calculation to the shares used in the diluted EPS calculation: (in thousands)



 

 



Three Months Ended



March 31,



2016

2015

Basic EPS shares

89,721  89,192 

Add:   Operating Partnership – common units

10,509  11,074 

          Restricted Stock Awards

56 

 -

           Stock Options

29 

 -

Diluted EPS Shares

100,315  100,266