Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements Of Operations

v3.8.0.1
Consolidated Statements Of Operations - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
REVENUES    
Revenues $ 138,967 $ 149,887
EXPENSES    
Real estate taxes 18,361 21,092
Utilities 12,504 11,414
Operating services 25,618 27,091
Real estate services expenses 4,936 6,270
General and administrative 16,085 11,592
Depreciation and amortization 41,297 47,631
Total expenses 118,801 125,090
Operating income 20,166 24,797
OTHER (EXPENSE) INCOME    
Interest expense (20,075) (20,321)
Interest and other investment income (loss) 1,128 474
Equity in earnings (loss) of unconsolidated joint ventures 1,572 (51)
Realized gains (losses) and unrealized losses on disposition of rental property, net 58,186 5,506
Gain on sale of investment in unconsolidated joint venture   12,563
Loss from extinguishment of debt, net (10,289) (239)
Total other income (expense) 30,522 (2,068)
Net income 50,688 22,729
Noncontrolling interest in consolidated joint ventures 30 237
Noncontrolling interest in Operating Partnership (4,883) (2,295)
Redeemable noncontrolling interest (2,799) (792)
Net income available to common shareholders $ 43,036 $ 19,879
Basic earnings per common share:    
Net income available to common shareholders $ 0.45 $ 0.11
Diluted earnings per common share:    
Net income available to common shareholders $ 0.45 $ 0.11
Basic weighted average shares outstanding 90,263 89,955
Diluted weighted average shares outstanding 100,604 100,637
Base Rents [Member]    
REVENUES    
Revenues $ 112,902 $ 121,255
Escalations And Recoveries From Tenants [Member]    
REVENUES    
Revenues 12,791 15,119
Real Estate Services [Member]    
REVENUES    
Revenues 4,661 6,465
Parking Income [Member]    
REVENUES    
Revenues 5,327 4,229
Other Income [Member]    
REVENUES    
Revenues 3,286 2,819
Mack-Cali Realty LP [Member]    
REVENUES    
Revenues 138,967 149,887
EXPENSES    
Real estate taxes 18,361 21,092
Utilities 12,504 11,414
Operating services 25,618 27,091
Real estate services expenses 4,936 6,270
General and administrative 16,085 11,592
Depreciation and amortization 41,297 47,631
Total expenses 118,801 125,090
Operating income 20,166 24,797
OTHER (EXPENSE) INCOME    
Interest expense (20,075) (20,321)
Interest and other investment income (loss) 1,128 474
Equity in earnings (loss) of unconsolidated joint ventures 1,572 (51)
Realized gains (losses) and unrealized losses on disposition of rental property, net 58,186 5,506
Gain on sale of investment in unconsolidated joint venture   12,563
Loss from extinguishment of debt, net (10,289) (239)
Total other income (expense) 30,522 (2,068)
Net income 50,688 22,729
Noncontrolling interest in consolidated joint ventures 30 237
Redeemable noncontrolling interest (2,799) (792)
Net income available to common shareholders $ 47,919 $ 22,174
Basic earnings per common share:    
Net income available to common shareholders $ 0.45 $ 0.11
Diluted earnings per common share:    
Net income available to common shareholders $ 0.45 $ 0.11
Basic weighted average units outstanding 100,505 100,339
Diluted weighted average units outstanding 100,604 100,637
Mack-Cali Realty LP [Member] | Base Rents [Member]    
REVENUES    
Revenues $ 112,902 $ 121,255
Mack-Cali Realty LP [Member] | Escalations And Recoveries From Tenants [Member]    
REVENUES    
Revenues 12,791 15,119
Mack-Cali Realty LP [Member] | Real Estate Services [Member]    
REVENUES    
Revenues 4,661 6,465
Mack-Cali Realty LP [Member] | Parking Income [Member]    
REVENUES    
Revenues 5,327 4,229
Mack-Cali Realty LP [Member] | Other Income [Member]    
REVENUES    
Revenues $ 3,286 $ 2,819