Quarterly report pursuant to Section 13 or 15(d)

Redeemable Noncontrolling Interests (Tables)

v3.7.0.1
Redeemable Noncontrolling Interests (Tables)
3 Months Ended
Mar. 31, 2017
Schedule Of Changes In The Value Of The Redeemable Noncontrolling Interests



 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 



 

Series A and

 

 

 

 

 

Total



 

A-1 Preferred

 

 

Rockpoint

 

 

Redeemable



 

Units

 

 

Interests

 

 

Noncontrolling



 

In MCRL.P

 

 

in RRT

 

 

Interests

Balance January 1, 2017

$

 -

 

$

 -

 

$

 -

Redeemable NCI Issued

 

51,922 

 

 

150,000 

 

 

201,922 

Issuance Costs

 

(464)

 

 

(10,534)

 

 

(10,998)

Net

 

51,458 

 

 

139,466 

 

 

190,924 

Income Attributed to Noncontrolling Interests

 

265 

 

 

527 

 

 

792 

Distributions

 

(265)

 

 

(527)

 

 

(792)

Redemption Value Adjustment

 

729 

 

 

11,061 

 

 

11,790 

NCI at Redemption Value March 31, 2017

$

52,187 

 

$

150,527 

 

$

202,714 



Mack-Cali Realty LP [Member]  
Schedule Of Changes In The Value Of The Redeemable Noncontrolling Interests



 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 



 

Series A and

 

 

 

 

 

Total



 

A-1 Preferred

 

 

Rockpoint

 

 

Redeemable



 

Units

 

 

Interests

 

 

Noncontrolling



 

In MCRL.P

 

 

in RRT

 

 

Interests

Balance January 1, 2017

$

 -

 

$

 -

 

$

 -

Redeemable NCI Issued

 

51,922 

 

 

150,000 

 

 

201,922 

Issuance Costs

 

(464)

 

 

(10,534)

 

 

(10,998)

Net

 

51,458 

 

 

139,466 

 

 

190,924 

Income Attributed to Noncontrolling Interests

 

265 

 

 

527 

 

 

792 

Distributions

 

(265)

 

 

(527)

 

 

(792)

Redemption Value Adjustment

 

729 

 

 

11,061 

 

 

11,790 

NCI at Redemption Value March 31, 2017

$

52,187 

 

$

150,527 

 

$

202,714