Quarterly report pursuant to Section 13 or 15(d)

Noncontrolling Interests In Subsidiaries (Tables)

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



 

 

 

 

 



 

Nine Months Ended



 

September 30,

 

 

2018

 

 

2017

Balance at January 1

$

192,428 

 

$

199,516 

Net income

 

13,571 

 

 

7,704 

Issuance of limited partner common units

 

 -

 

 

2,793 

Unit distributions

 

(6,760)

 

 

(6,295)

Redeemable noncontrolling interest

 

(10,572)

 

 

(7,905)

Increase (decrease) in noncontrolling interests in consolidated joint ventures

 

22,786 

 

 

(1,082)

Redemption of common units

 

 

 

 

 

  for common stock

 

(4,141)

 

 

(2,531)

Stock compensation

 

3,806 

 

 

3,302 

Cancellation of restricted shares

 

(454)

 

 

 -

Other comprehensive income (loss)

 

742 

 

 

63 

 Rebalancing of ownership percentage between parent and subsidiaries

 

(1,784)

 

 

(3,757)

Balance at September 30

$

209,622 

 

$

191,808 



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

(252,070)

 -

Cancellation of units

 -

(273,517)



 

 

Balance at September 30, 2018

10,186,785  1,821,384 



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



 

 

 

 

 



 

Nine Months Ended



 

September 30,

 

 

2018

 

 

2017

Balance at January 1

$

192,428 

 

$

199,516 

Net income

 

13,571 

 

 

7,704 

Issuance of limited partner common units

 

 -

 

 

2,793 

Unit distributions

 

(6,760)

 

 

(6,295)

Redeemable noncontrolling interest

 

(10,572)

 

 

(7,905)

Increase (decrease) in noncontrolling interests in consolidated joint ventures

 

22,786 

 

 

(1,082)

Redemption of common units

 

 

 

 

 

  for common stock

 

(4,141)

 

 

(2,531)

Stock compensation

 

3,806 

 

 

3,302 

Cancellation of restricted shares

 

(454)

 

 

 -

Other comprehensive income (loss)

 

742 

 

 

63 

 Rebalancing of ownership percentage between parent and subsidiaries

 

(1,784)

 

 

(3,757)

Balance at September 30

$

209,622 

 

$

191,808