Quarterly report pursuant to Section 13 or 15(d)

Mack-Cali Realty Corporation Stockholders' Equity (Tables)

v3.5.0.2
Mack-Cali Realty Corporation Stockholders' Equity (Tables)
6 Months Ended
Jun. 30, 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 June 30, 2016 ($17.31 – $21.25)

805,000 

 

$

17.33 

 

$

7,781 

Options exercisable at June 30, 2016

138,334 

 

 

 

 

 

 

Available for grant at June 30, 2016

2,724,820 

 

 

 

 

 

 



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

(61,654)

 

 

18.94 

Outstanding at June 30, 2016

111,436 

 

$

20.37 



Schedule Of Basic And Diluted Earnings Per Share



 

 

 

 

 

 

 

 

 

 

 



 

Three Months Ended

 

 

Six Months Ended



 

June 30,

 

 

June  30,

Computation of Basic EPS

 

2016

 

 

2015

 

 

2016

 

 

2015

Net income

$

54,366 

 

$

39,389 

 

$

123,135 

 

$

36,064 

Add: Noncontrolling interest in consolidated joint ventures

 

(311)

 

 

373 

 

 

395 

 

 

863 

Add (deduct):  Noncontrolling interest in Operating Partnership

 

(5,662)

 

 

(4,383)

 

 

(12,946)

 

 

(4,069)

Net income available to common shareholders

$

48,393 

 

$

35,379 

 

$

110,584 

 

$

32,858 



 

 

 

 

 

 

 

 

 

 

 

Weighted average common shares

 

89,740 

 

 

89,244 

 

 

89,731 

 

 

89,218 



 

 

 

 

 

 

 

 

 

 

 

Basic EPS:

 

 

 

 

 

 

 

 

 

 

 

Net income available to common shareholders

$

0.54 

 

$

0.40 

 

$

1.23 

 

$

0.37 



 

 

 

 

 

 

 

 

 

 

 





 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 



 

Three Months Ended

 

 

Six Months Ended



 

June 30,

 

 

June 30,

Computation of Diluted EPS

 

2016

 

 

2015

 

 

2016 

 

 

2015 

Net income available to common shareholders

$

48,393 

 

$

35,379 

 

$

110,584 

 

$

32,858 

Add (deduct): Noncontrolling interest in Operating Partnership

 

5,662 

 

 

4,383 

 

 

12,946 

 

 

4,069 

Net income for diluted earnings per share

$

54,055 

 

$

39,762 

 

$

123,530 

 

$

36,927 



 

 

 

 

 

 

 

 

 

 

 

Weighted average common shares

 

100,401 

 

 

100,314 

 

 

100,359 

 

 

100,313 



 

 

 

 

 

 

 

 

 

 

 

Diluted EPS:

 

 

 

 

 

 

 

 

 

 

 

Net income available to common shareholders

$

0.54 

 

$

0.40 

 

$

1.23 

 

$

0.37 



 

 

 

 

 

 

 

 

 

 

 



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

          Six Months Ended



June 30,

           June 30,



2016

2015

2016  2015 

Basic EPS shares

89,740  89,244  89,731  89,218 

Add:   Operating Partnership – common units

10,499  11,028  10,504  11,051 

          Restricted Stock Awards

55  42  52  44 

           Stock Options

107 

 -

72 

 -

Diluted EPS Shares

100,401  100,314  100,359  100,313