Condensed Quarterly Financial Information
|
12 Months Ended |
Dec. 31, 2017 |
|---|
| Condensed Quarterly Financial Information |
19.CONDENSED QUARTERLY FINANCIAL INFORMATION (unaudited)
Mack-Cali Realty Corporation
The following summarizes the condensed quarterly financial information for the Company: (dollars in thousands)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Quarter Ended 2017
|
|
December 31
|
|
|
September 30
|
|
|
June 30
|
|
|
March 31
|
|
Total revenues
|
$
|
143,529
|
|
$
|
160,018
|
|
$
|
162,766
|
|
$
|
149,887
|
|
Net income (loss)
|
$
|
5,411
|
|
$
|
44,703
|
|
$
|
(39,125)
|
|
$
|
22,729
|
|
Net income (loss) available to common shareholders
|
$
|
2,582
|
|
$
|
38,054
|
|
$
|
(37,330)
|
|
$
|
19,879
|
|
|
|
|
|
|
`
|
|
|
|
|
|
|
|
Basic earnings per common share:
|
|
|
|
|
|
|
|
|
|
|
|
|
Net income (loss) available to common shareholders
|
$
|
(0.01)
|
|
$
|
0.39
|
|
$
|
(0.44)
|
|
$
|
0.11
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Diluted earnings per common share:
|
|
|
|
|
|
|
|
|
|
|
|
|
Net income (loss) available to common shareholders
|
$
|
(0.01)
|
|
$
|
0.39
|
|
$
|
(0.44)
|
|
$
|
0.11
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Quarter Ended 2016
|
|
December 31
|
|
|
September 30
|
|
|
June 30
|
|
|
March 31
|
|
Total revenues
|
$
|
153,731
|
|
$
|
157,517
|
|
$
|
149,227
|
|
$
|
152,923
|
|
Net income (loss)
|
$
|
16,764
|
|
$
|
(9,605)
|
|
$
|
54,366
|
|
$
|
68,769
|
|
Net income (loss) available to common shareholders
|
$
|
15,181
|
|
$
|
(8,541)
|
|
$
|
48,393
|
|
$
|
62,191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Basic earnings per common share:
|
|
|
|
|
|
|
|
|
|
|
|
|
Net income (loss) available to common shareholders
|
$
|
0.17
|
|
$
|
(0.10)
|
|
$
|
0.54
|
|
$
|
0.69
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Diluted earnings per common share:
|
|
|
|
|
|
|
|
|
|
|
|
|
Net income (loss) available to common shareholders
|
$
|
0.17
|
|
$
|
(0.10)
|
|
$
|
0.54
|
|
$
|
0.69
|
Mack-Cali Realty, L.P.
The following summarizes the condensed quarterly financial information for the Company: (dollars in thousands)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Quarter Ended 2017
|
|
December 31
|
|
|
September 30
|
|
|
June 30
|
|
|
March 31
|
|
Total revenues
|
$
|
143,529
|
|
$
|
160,018
|
|
$
|
162,766
|
|
$
|
149,887
|
|
Net income (loss)
|
$
|
5,411
|
|
$
|
44,703
|
|
$
|
(39,125)
|
|
$
|
22,729
|
|
Net income (loss) available to common unitholders
|
$
|
2,881
|
|
$
|
42,467
|
|
$
|
(41,626)
|
|
$
|
22,174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Basic earnings per common unit:
|
|
|
|
|
|
|
|
|
|
|
|
|
Net income (loss) available to common unitholders
|
$
|
(0.01)
|
|
$
|
0.39
|
|
$
|
(0.44)
|
|
$
|
0.11
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Diluted earnings per common units:
|
|
|
|
|
|
|
|
|
|
|
|
|
Net income (loss) available to common unitolders
|
$
|
(0.01)
|
|
$
|
0.39
|
|
$
|
(0.44)
|
|
$
|
0.11
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Quarter Ended 2016
|
|
December 31
|
|
|
September 30
|
|
|
June 30
|
|
|
March 31
|
|
Total revenues
|
$
|
153,731
|
|
$
|
157,517
|
|
$
|
149,227
|
|
$
|
152,923
|
|
Net income (loss)
|
$
|
16,764
|
|
$
|
(9,605)
|
|
$
|
54,366
|
|
$
|
68,769
|
|
Net income (loss) available to common unitholders
|
$
|
16,955
|
|
$
|
(9,540)
|
|
$
|
54,055
|
|
$
|
69,475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Basic earnings per common unit:
|
|
|
|
|
|
|
|
|
|
|
|
|
Net income (loss) available to common unitholders
|
$
|
0.17
|
|
$
|
(0.10)
|
|
$
|
0.54
|
|
$
|
0.69
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Diluted earnings per common unit:
|
|
|
|
|
|
|
|
|
|
|
|
|
Net income (loss) available to common unitholders
|
$
|
0.17
|
|
$
|
(0.10)
|
|
$
|
0.54
|
|
$
|
0.69
|
|
| Mack-Cali Realty LP [Member] |
|
| Condensed Quarterly Financial Information |
19.CONDENSED QUARTERLY FINANCIAL INFORMATION (unaudited)
Mack-Cali Realty Corporation
The following summarizes the condensed quarterly financial information for the Company: (dollars in thousands)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Quarter Ended 2017
|
|
December 31
|
|
|
September 30
|
|
|
June 30
|
|
|
March 31
|
|
Total revenues
|
$
|
143,529
|
|
$
|
160,018
|
|
$
|
162,766
|
|
$
|
149,887
|
|
Net income (loss)
|
$
|
5,411
|
|
$
|
44,703
|
|
$
|
(39,125)
|
|
$
|
22,729
|
|
Net income (loss) available to common shareholders
|
$
|
2,582
|
|
$
|
38,054
|
|
$
|
(37,330)
|
|
$
|
19,879
|
|
|
|
|
|
|
`
|
|
|
|
|
|
|
|
Basic earnings per common share:
|
|
|
|
|
|
|
|
|
|
|
|
|
Net income (loss) available to common shareholders
|
$
|
(0.01)
|
|
$
|
0.39
|
|
$
|
(0.44)
|
|
$
|
0.11
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Diluted earnings per common share:
|
|
|
|
|
|
|
|
|
|
|
|
|
Net income (loss) available to common shareholders
|
$
|
(0.01)
|
|
$
|
0.39
|
|
$
|
(0.44)
|
|
$
|
0.11
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Quarter Ended 2016
|
|
December 31
|
|
|
September 30
|
|
|
June 30
|
|
|
March 31
|
|
Total revenues
|
$
|
153,731
|
|
$
|
157,517
|
|
$
|
149,227
|
|
$
|
152,923
|
|
Net income (loss)
|
$
|
16,764
|
|
$
|
(9,605)
|
|
$
|
54,366
|
|
$
|
68,769
|
|
Net income (loss) available to common shareholders
|
$
|
15,181
|
|
$
|
(8,541)
|
|
$
|
48,393
|
|
$
|
62,191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Basic earnings per common share:
|
|
|
|
|
|
|
|
|
|
|
|
|
Net income (loss) available to common shareholders
|
$
|
0.17
|
|
$
|
(0.10)
|
|
$
|
0.54
|
|
$
|
0.69
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Diluted earnings per common share:
|
|
|
|
|
|
|
|
|
|
|
|
|
Net income (loss) available to common shareholders
|
$
|
0.17
|
|
$
|
(0.10)
|
|
$
|
0.54
|
|
$
|
0.69
|
Mack-Cali Realty, L.P.
The following summarizes the condensed quarterly financial information for the Company: (dollars in thousands)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Quarter Ended 2017
|
|
December 31
|
|
|
September 30
|
|
|
June 30
|
|
|
March 31
|
|
Total revenues
|
$
|
143,529
|
|
$
|
160,018
|
|
$
|
162,766
|
|
$
|
149,887
|
|
Net income (loss)
|
$
|
5,411
|
|
$
|
44,703
|
|
$
|
(39,125)
|
|
$
|
22,729
|
|
Net income (loss) available to common unitholders
|
$
|
2,881
|
|
$
|
42,467
|
|
$
|
(41,626)
|
|
$
|
22,174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Basic earnings per common unit:
|
|
|
|
|
|
|
|
|
|
|
|
|
Net income (loss) available to common unitholders
|
$
|
(0.01)
|
|
$
|
0.39
|
|
$
|
(0.44)
|
|
$
|
0.11
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Diluted earnings per common units:
|
|
|
|
|
|
|
|
|
|
|
|
|
Net income (loss) available to common unitolders
|
$
|
(0.01)
|
|
$
|
0.39
|
|
$
|
(0.44)
|
|
$
|
0.11
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Quarter Ended 2016
|
|
December 31
|
|
|
September 30
|
|
|
June 30
|
|
|
March 31
|
|
Total revenues
|
$
|
153,731
|
|
$
|
157,517
|
|
$
|
149,227
|
|
$
|
152,923
|
|
Net income (loss)
|
$
|
16,764
|
|
$
|
(9,605)
|
|
$
|
54,366
|
|
$
|
68,769
|
|
Net income (loss) available to common unitholders
|
$
|
16,955
|
|
$
|
(9,540)
|
|
$
|
54,055
|
|
$
|
69,475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Basic earnings per common unit:
|
|
|
|
|
|
|
|
|
|
|
|
|
Net income (loss) available to common unitholders
|
$
|
0.17
|
|
$
|
(0.10)
|
|
$
|
0.54
|
|
$
|
0.69
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Diluted earnings per common unit:
|
|
|
|
|
|
|
|
|
|
|
|
|
Net income (loss) available to common unitholders
|
$
|
0.17
|
|
$
|
(0.10)
|
|
$
|
0.54
|
|
$
|
0.69
|
|