Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements Of Changes In Equity

v3.19.3
Consolidated Statements Of Changes In Equity - USD ($)
shares in Thousands, $ in Thousands
Mack-Cali Realty LP [Member]
General Partner Common Units [Member]
Mack-Cali Realty LP [Member]
Limited Partner Common Units/Vested LTIP Units [Member]
Mack-Cali Realty LP [Member]
General Partner Common Unitholders [Member]
Mack-Cali Realty LP [Member]
Limited Partner Common Unitholders [Member]
Mack-Cali Realty LP [Member]
Noncontrolling Interest In Consolidated Joint Ventures [Member]
Mack-Cali Realty LP [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Mack-Cali Realty LP [Member]
General Partner Common Unitholders [Member]
Common Stock [Member]
Additional Paid-In Capital [Member]
Dividends In Excess Of Net Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Noncontrolling Interests In Subsidiaries [Member]
Total
Balance, value at Dec. 31, 2017                 $ 899 $ 2,565,136 $ (1,096,429) $ 6,689 $ 192,428 $ 1,668,723
Balance, shares at Dec. 31, 2017                 89,914          
Balance, value at Dec. 31, 2017     $ 1,407,366 $ 233,635 $ 21,033 $ 6,689 $ 1,668,723              
Balance, units at Dec. 31, 2017 89,914 10,438                        
Net income (loss)     40,307 4,574 8,997   53,878       40,307   13,571 53,878
Common stock dividends                     (54,136)     (54,136)
Common unit distributions     (54,136) (6,760)     (60,896) $ (54,136)         (6,760) (6,760)
Redeemable noncontrolling interests     (8,799) (999) (9,573)   (19,371)     (8,799)     (10,572) (19,371)
Increase in noncontrolling interest, value         22,786   22,786           22,786 22,786
Redemption of common units for common stock, value     4,141 (4,141)       4,141 $ 3 4,138     (4,141)  
Redemption of common units for common stock, shares 252 (252)             252          
Vested LTIP units, shares   55                        
Shares issued under Dividend Reinvestment and Stock Purchase Plan, value     (41)       (41) (41)   (41)       (41)
Shares issued under Dividend Reinvestment and Stock Purchase Plan, shares 3               3          
Directors' deferred compensation plan, value     378       378 378   378       378
Stock compensation, value     1,153 3,806     4,959   $ 1 1,152     3,806 4,959
Stock compensation, shares 147               147          
Cancellation of restricted shares, value     (583) (454)     (1,037)     (583)     (454) (1,037)
Cancellation of restricted shares, shares (9)               (9)          
Other comprehensive income (loss)       742   6,545 7,287 6,545       6,545 742 7,287
Rebalancing of ownership percentage between parent and subsidiaries               1,784   1,784     (1,784)  
Balance, value at Sep. 30, 2018                 $ 903 2,563,165 (1,110,258) 13,234 209,622 1,676,666
Balance, shares at Sep. 30, 2018                 90,307          
Balance, value at Sep. 30, 2018     1,389,786 230,403 43,243 13,234 1,676,666              
Balance, units at Sep. 30, 2018 90,307 10,241                        
Balance, value at Jun. 30, 2018                 $ 902 2,564,153 (1,090,724) 12,916 190,069 1,677,316
Balance, shares at Jun. 30, 2018                 90,286          
Balance, value at Jun. 30, 2018     1,411,244 232,197 20,959 12,916 1,677,316              
Balance, units at Jun. 30, 2018 90,286 10,266                        
Net income (loss)     (1,478) (167) 3,334   1,689       (1,478)   3,167 1,689
Common stock dividends                     (18,056)     (18,056)
Common unit distributions     (18,056) (2,364)     (20,420) (18,056)         (2,364) (2,364)
Redeemable noncontrolling interests     (2,666) (302) (3,785)   (6,753)     (2,666)     (4,087) (6,753)
Increase in noncontrolling interest, value         22,735   22,735           22,735 22,735
Redemption of common units for common stock, value     400 (400)       400 $ 1 399     (400)  
Redemption of common units for common stock, shares 25 (25)             25          
Shares issued under Dividend Reinvestment and Stock Purchase Plan, value     13       13     13       13
Shares issued under Dividend Reinvestment and Stock Purchase Plan, value               13            
Shares issued under Dividend Reinvestment and Stock Purchase Plan, shares 1               1          
Directors' deferred compensation plan, value     127       127 127   127       127
Stock compensation, value     202 1,568     1,770     202     1,568 1,770
Cancellation of restricted shares, value       (165)     (165)           (165) (165)
Cancellation of restricted shares, shares (5)               (5)          
Other comprehensive income (loss)       36   318 354 318       318 36 354
Rebalancing of ownership percentage between parent and subsidiaries               937   937     (937)  
Balance, value at Sep. 30, 2018                 $ 903 2,563,165 (1,110,258) 13,234 209,622 1,676,666
Balance, shares at Sep. 30, 2018                 90,307          
Balance, value at Sep. 30, 2018     1,389,786 230,403 43,243 13,234 1,676,666              
Balance, units at Sep. 30, 2018 90,307 10,241                        
Balance, value at Dec. 31, 2018                 $ 903 2,561,503 (1,084,518) 8,770 210,523 1,697,181
Balance, shares at Dec. 31, 2018                 90,320          
Balance, value at Dec. 31, 2018     1,413,497 232,764 42,150 8,770 1,697,181              
Balance, units at Dec. 31, 2018 90,320 10,229                        
Net income (loss)     166,513 19,087 13,644   199,244       166,513   32,731 199,244
Common stock dividends                     (54,282)     (54,282)
Common unit distributions     (54,282) (6,417)     (60,699) (54,282)         (6,417) (6,417)
Redeemable noncontrolling interests     (22,936) (2,541) (16,144)   (41,621)     (22,936)     (18,685) (41,621)
Change in noncontrolling interests in consolidated joint ventures     (1,958)   9,110   7,152     (1,958)     9,110 7,152
Redemption of common units for common stock, value     705 (705)       705 $ 1 704     (705)  
Redemption of common units for common stock, shares 38 (20)             38          
Vested LTIP units, shares   68                        
Redemption of common units     (1,665) (5,030)     (6,695) (1,665)   (1,665)     (5,030) (6,695)
Redemption of common units, shares   (304)                        
Shares issued under Dividend Reinvestment and Stock Purchase Plan, value     31       31     31       31
Shares issued under Dividend Reinvestment and Stock Purchase Plan, value               31            
Shares issued under Dividend Reinvestment and Stock Purchase Plan, shares 2               2          
Directors' deferred compensation plan, value     238       238 238 $ 2 236       238
Directors' deferred compensation plan, shares 194               194          
Stock compensation, value     490 5,561     6,051     490     5,561 6,051
Stock compensation, shares (2)                          
Cancellation of restricted shares, value     2,819 (2,889)     (70)       2,819   (2,889) (70)
Cancellation of restricted shares, shares                 (2)          
Other comprehensive income (loss)     (390) (960)   (8,603) (9,953) (8,993)     (390) (8,603) (960) (9,953)
Rebalancing of ownership percentage between parent and subsidiaries               1,641   1,641     (1,641)  
Balance, value at Sep. 30, 2019                 $ 906 2,538,046 (969,858) 167 221,598 1,790,859
Balance, shares at Sep. 30, 2019                 90,552          
Balance, value at Sep. 30, 2019     1,503,062 238,870 48,760 167 1,790,859              
Balance, units at Sep. 30, 2019 90,552 9,973                        
Balance, value at Jun. 30, 2019                 $ 906 2,539,547 (895,824) 958 230,461 1,876,048
Balance, shares at Jun. 30, 2019                 90,553          
Balance, value at Jun. 30, 2019     1,580,023 245,902 49,165 958 1,876,048              
Balance, units at Jun. 30, 2019 90,553 9,976                        
Net income (loss)     (55,928) (6,159) 6,066   (56,021)       (55,928)   (93) (56,021)
Common stock dividends                     (18,106)     (18,106)
Common unit distributions     (18,106) (2,360)     (20,466) (18,106)         (2,360) (2,360)
Redeemable noncontrolling interests     (3,025) (334) (6,471)   (9,830)     (3,025)     (6,805) (9,830)
Redemption of common units for common stock, value       (65)     (65)           (65) (65)
Redemption of common units for common stock, shares   (3)                        
Redemption of common units                         (65)  
Shares issued under Dividend Reinvestment and Stock Purchase Plan, value     10       10     10       10
Shares issued under Dividend Reinvestment and Stock Purchase Plan, value               10            
Shares issued under Dividend Reinvestment and Stock Purchase Plan, shares 1               1          
Directors' deferred compensation plan, value     81       81 81   81       81
Stock compensation, value     7 1,973     1,980     7     1,973 1,980
Stock compensation, shares (2)               (2)          
Other comprehensive income (loss)       (87)   (791) (878) (791)       (791) (87) (878)
Rebalancing of ownership percentage between parent and subsidiaries               $ 1,426   1,426     (1,426)  
Balance, value at Sep. 30, 2019                 $ 906 $ 2,538,046 $ (969,858) $ 167 $ 221,598 $ 1,790,859
Balance, shares at Sep. 30, 2019                 90,552          
Balance, value at Sep. 30, 2019     $ 1,503,062 $ 238,870 $ 48,760 $ 167 $ 1,790,859              
Balance, units at Sep. 30, 2019 90,552 9,973