Quarterly report pursuant to Section 13 or 15(d)

Noncontrolling Interests In Subsidiaries (Tables)

v3.8.0.1
Noncontrolling Interests In Subsidiaries (Tables)
9 Months Ended
Sep. 30, 2017
Noncontrolling Interest [Line Items]  
Schedule Of Activity Of Noncontrolling Interests



 

 

 

 

 



 

Nine Months Ended



 

September 30,

 

 

2017

 

 

2016

Balance at January 1

$

199,516 

 

$

228,032 

Net income (loss)

 

7,704 

 

 

11,487 

Issuance of limited partner common units

 

2,793 

 

 

 -

Unit distributions

 

(6,295)

 

 

(4,947)

Redeemable noncontrolling interest

 

(7,905)

 

 

 -

Decrease in noncontrolling interests in consolidated joint ventures

 

(1,082)

 

 

(35,544)

Redemption of common units

 

 

 

 

 

  for common stock

 

(2,531)

 

 

(308)

Stock compensation

 

3,302 

 

 

1,511 

Other comprehensive income (loss)

 

63 

 

 

(789)

Rebalancing of ownership percentage

 

 

 

 

 

  between parent and subsidiaries

 

(3,757)

 

 

(865)

Balance at September 30

$

191,808 

 

$

198,577 



Changes In Noncontrolling Interests Of Subsidiaries



 

 



 

 



Common

LTIP



Units

Units

Balance at January 1, 2017

10,488,105  657,373 

Redemption of common units for shares of common stock

(148,662)

 -

Issuance of units

99,412  578,323 

Cancellation of units

 -

(4,819)



 

 

Balance at September 30, 2017

10,438,855  1,230,877 



Mack-Cali Realty LP [Member]  
Noncontrolling Interest [Line Items]  
Schedule Of Activity Of Noncontrolling Interests



 

 

 

 

 



 

Nine Months Ended



 

September 30,

 

 

2017

 

 

2016

Balance at January 1

$

199,516 

 

$

228,032 

Net income (loss)

 

7,704 

 

 

11,487 

Issuance of limited partner common units

 

2,793 

 

 

 -

Unit distributions

 

(6,295)

 

 

(4,947)

Redeemable noncontrolling interest

 

(7,905)

 

 

 -

Decrease in noncontrolling interests in consolidated joint ventures

 

(1,082)

 

 

(35,544)

Redemption of common units

 

 

 

 

 

  for common stock

 

(2,531)

 

 

(308)

Stock compensation

 

3,302 

 

 

1,511 

Other comprehensive income (loss)

 

63 

 

 

(789)

Rebalancing of ownership percentage

 

 

 

 

 

  between parent and subsidiaries

 

(3,757)

 

 

(865)

Balance at September 30

$

191,808 

 

$

198,577