Quarterly report pursuant to Section 13 or 15(d)

Redeemable Noncontrolling Interests (Tables)

v3.8.0.1
Redeemable Noncontrolling Interests (Tables)
9 Months Ended
Sep. 30, 2017
Redeemable Noncontrolling Interest [Line Items]  
Schedule Of Changes In The Value Of The Redeemable Noncontrolling Interests



 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 



 

Series A and

 

 

 

 

 

Total



 

A-1 Preferred

 

 

Rockpoint

 

 

Redeemable



 

Units

 

 

Interests

 

 

Noncontrolling



 

In MCRLP

 

 

in RRT

 

 

Interests

Balance January 1, 2017

$

 -

 

$

 -

 

$

 -

Redeemable Noncontrolling Interests Issued

 

52,013 

 

 

150,000 

 

 

202,013 

Issuance Costs

 

(464)

 

 

(10,563)

 

 

(11,027)

Net

 

51,549 

 

 

139,437 

 

 

190,986 

Income Attributed to Noncontrolling Interests

 

1,176 

 

 

4,981 

 

 

6,157 

Distributions

 

(1,176)

 

 

(4,981)

 

 

(6,157)

Redemption Value Adjustment

 

775 

 

 

17,309 

 

 

18,084 

Redeemable noncontrolling interests as of September 30, 2017

$

52,324 

 

$

156,746 

 

$

209,070 



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



 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 



 

Series A and

 

 

 

 

 

Total



 

A-1 Preferred

 

 

Rockpoint

 

 

Redeemable



 

Units

 

 

Interests

 

 

Noncontrolling



 

In MCRLP

 

 

in RRT

 

 

Interests

Balance January 1, 2017

$

 -

 

$

 -

 

$

 -

Redeemable Noncontrolling Interests Issued

 

52,013 

 

 

150,000 

 

 

202,013 

Issuance Costs

 

(464)

 

 

(10,563)

 

 

(11,027)

Net

 

51,549 

 

 

139,437 

 

 

190,986 

Income Attributed to Noncontrolling Interests

 

1,176 

 

 

4,981 

 

 

6,157 

Distributions

 

(1,176)

 

 

(4,981)

 

 

(6,157)

Redemption Value Adjustment

 

775 

 

 

17,309 

 

 

18,084 

Redeemable noncontrolling interests as of September 30, 2017

$

52,324 

 

$

156,746 

 

$

209,070