Annual report pursuant to Section 13 and 15(d)

Consolidated Statement Of Changes In Equity

v3.8.0.1
Consolidated Statement Of Changes In Equity - USD ($)
shares in Thousands, $ in Thousands
Mack-Cali Realty LP [Member]
General Partner Common Units [Member]
Mack-Cali Realty LP [Member]
Limited Partner Common Units [Member]
Mack-Cali Realty LP [Member]
General Partner Common Unitholders [Member]
Mack-Cali Realty LP [Member]
Limited Partner Common Unitholders [Member]
Mack-Cali Realty LP [Member]
Noncontrolling Interest In Consolidated Joint Ventures [Member]
Mack-Cali Realty LP [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Mack-Cali Realty LP [Member]
Common Stock [Member]
Additional Paid-In Capital [Member]
Dividends In Excess Of Net Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Noncontrolling Interests In Subsidiaries [Member]
Total
Balance, value at Dec. 31, 2014               $ 891 $ 2,560,183 $ (936,293)   $ 257,230 $ 1,882,011
Balance, shares at Dec. 31, 2014               89,077          
Balance, value at Dec. 31, 2014     $ 1,568,098 $ 258,856 $ 55,057   $ 1,882,011            
Balance, units at Dec. 31, 2014 89,077 11,084                      
Net income (loss)     (125,752) (15,256) (1,044)   (142,052)     (125,752)   (16,300) (142,052)
Common stock dividends                   (53,567)     (53,567)
Common unit distributions     (53,567) (6,505)     (60,072)         (6,505) (6,505)
Increase (Decrease) in noncontrolling interest in consolidated joint ventures         3,128   3,128         3,128 3,128
Redemption of common units for common stock, value     (9,947) 9,947       $ (6) (9,941)     9,947  
Redemption of common units for shares of common stock, shares 567 (567)           567          
Shares issued under Dividend Reinvestment and Stock Purchase Plan, value     60       60   60       60
Shares issued under Dividend Reinvestment and Stock Purchase Plan, shares 3             3          
Directors' deferred compensation plan, value     397       397   397       397
Stock compensation, value     2,277       2,277   2,277       2,277
Stock compensation, shares 46             46          
Cancellation of restricted shares, value     (2,041)       (2,041) $ (1) (2,040)       (2,041)
Cancellation of restricted shares, shares (109)             (109)          
Rebalancing of ownership percentage between parent and subsidiaries                 (426)     426  
Balance, value at Dec. 31, 2015               $ 896 2,570,392 (1,115,612)   228,032 1,683,708
Balance, shares at Dec. 31, 2015               89,584          
Balance, value at Dec. 31, 2015     1,399,419 227,148 57,141   1,683,708            
Balance, units at Dec. 31, 2015 89,584 10,517                      
Net income (loss)     117,224 13,721 (651)   130,294     117,224   13,070 130,294
Common stock dividends                   (53,796)     (53,796)
Common unit distributions     (53,796) (6,619)     (60,415)         (6,619) (6,619)
Increase (Decrease) in noncontrolling interest in consolidated joint ventures     414   (35,544)   (35,130)   414     (35,544) (35,130)
Redemption of common units for common stock, value     (474) 474         (474)     474  
Redemption of common units for shares of common stock, shares 29 (29)           29          
Shares issued under Dividend Reinvestment and Stock Purchase Plan, value     71       71   71       71
Shares issued under Dividend Reinvestment and Stock Purchase Plan, shares 3             3          
Directors' deferred compensation plan, value     372       372   372       372
Stock compensation, value     3,466 2,180     5,646 $ 1 3,465     2,180 5,646
Stock compensation, shares 85             85          
Cancellation of restricted shares, value     (75)       (75)   (75)       (75)
Cancellation of restricted shares, shares (4)             (4)          
Other comprehensive income       231   $ 1,985 2,216       $ 1,985 231 2,216
Rebalancing of ownership percentage between parent and subsidiaries                 1,360     (1,360)  
Balance, value at Dec. 31, 2016               $ 897 2,576,473 (1,052,184) 1,985 199,516 1,726,687
Balance, shares at Dec. 31, 2016               89,697          
Balance, value at Dec. 31, 2016     1,467,569 236,187 20,946 1,985 1,726,687            
Balance, units at Dec. 31, 2016 89,697 10,488                      
Net income (loss)     23,185 2,711 7,822   33,718     23,185   10,533 33,718
Common stock dividends                   (67,430)     (67,430)
Common unit distributions     (67,430) (8,629)     (76,059)         (8,629) (8,629)
Issuance of limited partner common units, value       2,793     2,793         2,793 2,793
Issuance of limited partner common units, shares   99                      
Redeemable noncontrolling interest     (17,951) (2,074) (8,840)   (28,865)   (17,951)     (10,914) (28,865)
Increase (Decrease) in noncontrolling interest in consolidated joint ventures     (3,756)   1,105   (2,651)   (3,756)     1,105 (2,651)
Redemption of common units for common stock, value     (2,531) 2,531       $ (1) (2,530)     2,531  
Redemption of common units for shares of common stock, shares 149 (149)           149          
Shares issued under Dividend Reinvestment and Stock Purchase Plan, value     67       67   67       67
Shares issued under Dividend Reinvestment and Stock Purchase Plan, shares 2             2          
Directors' deferred compensation plan, value     482       482   482       482
Stock compensation, value     2,815 4,632     7,447 $ 1 2,814     4,632 7,447
Stock compensation, shares 70             70          
Cancellation of restricted shares, value     (146)       (146)   (146)       (146)
Cancellation of restricted shares, shares (4)             (4)          
Other comprehensive income       546   4,704 5,250 4,704 546 5,250
Rebalancing of ownership percentage between parent and subsidiaries                 4,623     (4,623)  
Balance, value at Dec. 31, 2017               $ 899 $ 2,565,136 $ (1,096,429) $ 6,689 $ 192,428 $ 1,668,723
Balance, shares at Dec. 31, 2017               89,914          
Balance, value at Dec. 31, 2017     $ 1,407,366 $ 233,635 $ 21,033 $ 6,689 $ 1,668,723            
Balance, units at Dec. 31, 2017 89,914 10,438