Quarterly report pursuant to Section 13 or 15(d)

Noncontrolling Interests In Subsidiaries (Tables)

v3.10.0.1
Noncontrolling Interests In Subsidiaries (Tables)
6 Months Ended
Jun. 30, 2018
Noncontrolling Interest [Line Items]  
Schedule Of Activity Of Noncontrolling Interests



 

 

 

 

 



 

Six Months Ended



 

June 30,

 

 

2018

 

 

2017

Balance at January 1

$

192,428 

 

$

199,516 

Net income

 

10,404 

 

 

1,055 

Issuance of limited partner common units

 

 -

 

 

2,793 

Unit distributions

 

(4,396)

 

 

(3,961)

Redeemable noncontrolling interest

 

(6,485)

 

 

(4,906)

Decrease in noncontrolling interests in consolidated joint ventures

 

51 

 

 

(1,081)

Redemption of common units

 

 

 

 

 

  for common stock

 

(3,741)

 

 

(2,531)

Stock compensation

 

2,238 

 

 

1,973 

Cancellation of restricted shares

 

(289)

 

 

 -

Other comprehensive income (loss)

 

706 

 

 

(13)

 Rebalancing of ownership percentage between parent and subsidiaries

 

(847)

 

 

(2,888)

Balance at June 30

$

190,069 

 

$

189,957 



Changes In Noncontrolling Interests Of Subsidiaries



 

 



 

 



Common

LTIP



Units

Units

Balance at January 1, 2018

10,438,855  1,230,877 

Issuance of units

 -

864,024 

Redemption of common units for shares of common stock

(227,776)

 -

Cancellation of units

 -

(244,090)



 

 

Balance at June 30, 2018

10,211,079  1,850,811 



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



 

 

 

 

 



 

Six Months Ended



 

June 30,

 

 

2018

 

 

2017

Balance at January 1

$

192,428 

 

$

199,516 

Net income

 

10,404 

 

 

1,055 

Issuance of limited partner common units

 

 -

 

 

2,793 

Unit distributions

 

(4,396)

 

 

(3,961)

Redeemable noncontrolling interest

 

(6,485)

 

 

(4,906)

Decrease in noncontrolling interests in consolidated joint ventures

 

51 

 

 

(1,081)

Redemption of common units

 

 

 

 

 

  for common stock

 

(3,741)

 

 

(2,531)

Stock compensation

 

2,238 

 

 

1,973 

Cancellation of restricted shares

 

(289)

 

 

 -

Other comprehensive income (loss)

 

706 

 

 

(13)

 Rebalancing of ownership percentage between parent and subsidiaries

 

(847)

 

 

(2,888)

Balance at June 30

$

190,069 

 

$

189,957