Noncontrolling Interests In Subsidiaries (Tables)
|
9 Months Ended |
Sep. 30, 2019 |
|---|
| Noncontrolling Interest [Line Items] |
|
| Schedule Of Activity Of Noncontrolling Interests |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended |
|
|
Nine Months Ended |
|
|
September 30, |
|
|
September 30, |
|
|
2019 |
|
|
2018 |
|
|
2019 |
|
|
2018 |
Opening Balance |
$ |
230,461 |
|
$ |
190,069 |
|
$ |
210,523 |
|
$ |
192,428 |
Net income |
|
(93) |
|
|
3,167 |
|
|
32,731 |
|
|
13,571 |
Unit distributions |
|
(2,360) |
|
|
(2,364) |
|
|
(6,417) |
|
|
(6,760) |
Redeemable noncontrolling interests |
|
(6,805) |
|
|
(4,087) |
|
|
(18,685) |
|
|
(10,572) |
Change in noncontrolling interests in consolidated joint ventures |
|
- |
|
|
22,735 |
|
|
9,110 |
|
|
22,786 |
Redemption of common units for common stock |
|
- |
|
|
(400) |
|
|
(705) |
|
|
(4,141) |
Redemption of common units |
|
(65) |
|
|
- |
|
|
(5,030) |
|
|
- |
Stock compensation |
|
1,973 |
|
|
1,568 |
|
|
5,561 |
|
|
3,806 |
Cancellation of restricted shares |
|
- |
|
|
(165) |
|
|
- |
|
|
(454) |
Cancellation of unvested LTIP units |
|
- |
|
|
- |
|
|
(2,889) |
|
|
- |
Other comprehensive income (loss) |
|
(87) |
|
|
36 |
|
|
(960) |
|
|
742 |
Rebalancing of ownership percentage between parent and subsidiaries |
|
(1,426) |
|
|
(937) |
|
|
(1,641) |
|
|
(1,784) |
Balance at September 30 |
$ |
221,598 |
|
$ |
209,622 |
|
$ |
221,598 |
|
$ |
209,622 |
|
| Changes In Noncontrolling Interests Of Subsidiaries |
The following table sets forth the changes in noncontrolling interests in subsidiaries which relate to the Common Units and LTIP Units in the Operating Partnership for the three months ended September 30, 2019 and 2018, respectively.
|
|
|
|
Common Units/ |
Unvested LTIP |
|
Vested LTIP Units |
Units |
Outstanding at July 1, 2019 |
9,976,344 |
1,826,331 |
Redemption of common units |
(3,000) |
- |
Outstanding at September 30, 2019 |
9,973,344 |
1,826,331 |
|
|
|
|
Common Units/ |
Unvested LTIP |
|
Vested LTIP Units |
Units |
Outstanding at July 1, 2018 |
10,266,143 |
1,795,747 |
Redemption of common units for shares of common stock |
(24,294) |
- |
Cancellation of units |
- |
(29,427) |
Outstanding at September 30, 2018 |
10,241,849 |
1,766,320 |
The following table sets forth the changes in noncontrolling interests in subsidiaries which relate to the Common Units and LTIP Units in the Operating Partnership for the nine months ended September 30, 2019 and 2018, respectively.
|
|
|
|
Common Units/ |
Unvested LTIP |
|
Vested LTIP Units |
Units |
Balance at January 1, 2019 |
10,229,349 |
1,707,106 |
Issuance of LTIP units |
- |
565,623 |
Redemption of common units for shares of common stock |
(38,011) |
- |
Redemption of common units |
(304,638) |
- |
Conversion of vested LTIP units to common units |
18,438 |
- |
Vested LTIP units |
68,206 |
(86,644) |
Cancellation of unvested LTIP units |
- |
(359,754) |
|
|
|
Balance at September 30, 2019 |
9,973,344 |
1,826,331 |
|
|
|
|
|
Common Units/ |
Unvested LTIP |
|
Vested LTIP Units |
Units |
Balance at January 1, 2018 |
10,438,855 |
1,230,877 |
Issuance of LTIP units |
- |
864,024 |
Redemption of common units for shares of common stock |
(252,070) |
- |
Vested LTIP units |
55,064 |
(55,064) |
Cancellation of units |
- |
(273,517) |
|
|
|
Balance at September 30, 2018 |
10,241,849 |
1,766,320 |
|
| Mack-Cali Realty LP [Member] |
|
| Noncontrolling Interest [Line Items] |
|
| Schedule Of Activity Of Noncontrolling Interests |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended |
|
|
Nine Months Ended |
|
|
September 30, |
|
|
September 30, |
|
|
2019 |
|
|
2018 |
|
|
2019 |
|
|
2018 |
Opening Balance |
$ |
230,461 |
|
$ |
190,069 |
|
$ |
210,523 |
|
$ |
192,428 |
Net income |
|
(93) |
|
|
3,167 |
|
|
32,731 |
|
|
13,571 |
Unit distributions |
|
(2,360) |
|
|
(2,364) |
|
|
(6,417) |
|
|
(6,760) |
Redeemable noncontrolling interests |
|
(6,805) |
|
|
(4,087) |
|
|
(18,685) |
|
|
(10,572) |
Change in noncontrolling interests in consolidated joint ventures |
|
- |
|
|
22,735 |
|
|
9,110 |
|
|
22,786 |
Redemption of common units for common stock |
|
- |
|
|
(400) |
|
|
(705) |
|
|
(4,141) |
Redemption of common units |
|
(65) |
|
|
- |
|
|
(5,030) |
|
|
- |
Stock compensation |
|
1,973 |
|
|
1,568 |
|
|
5,561 |
|
|
3,806 |
Cancellation of restricted shares |
|
- |
|
|
(165) |
|
|
- |
|
|
(454) |
Cancellation of unvested LTIP units |
|
- |
|
|
- |
|
|
(2,889) |
|
|
- |
Other comprehensive income (loss) |
|
(87) |
|
|
36 |
|
|
(960) |
|
|
742 |
Rebalancing of ownership percentage between parent and subsidiaries |
|
(1,426) |
|
|
(937) |
|
|
(1,641) |
|
|
(1,784) |
Balance at September 30 |
$ |
221,598 |
|
$ |
209,622 |
|
$ |
221,598 |
|
$ |
209,622 |
|