Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statement Of Changes In Equity

v3.19.1
Consolidated Statement Of Changes In Equity - 3 months ended Mar. 31, 2019 - 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/Vested LTIP 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]
General Partner Common Unitholders [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, 2018                 $ 903 $ 2,561,503 $ (1,084,518) $ 8,770 $ 210,523 $ 1,697,181
Balance, shares at Dec. 31, 2018                 90,320          
Balance, value at Dec. 31, 2018     $ 1,413,497 $ 232,764 $ 42,150 $ 8,770 $ 1,697,181              
Balance, units at Dec. 31, 2018 90,320 10,229                        
Net income 244,495 27,680 3,419 275,594   244,495 31,099 275,594
Common stock dividends                 (18,065) (18,065)
Common unit distributions (18,065) (1,696) (19,761) $ (18,065) (1,696) (1,696)
Redeemable noncontrolling interests (3,152) (357) (4,667) (8,176)   (3,152) (5,024) (8,176)
Change in noncontrolling interests in consolidated joint ventures (1,958) 9,418 7,460   (1,958) 9,418 7,460
Redemption of common units for common stock, value     82 (82) 82 82 (82)
Redemption of common units for common stock, shares 5 4             5          
Vested LTIP units   $ 77              
Vested LTIP units, shares                          
Redemption of common units   (301) (1,665) (4,965) (6,630) (1,665) (1,665) (4,965) (6,630)
Redemption of common units, shares                        
Shares issued under Dividend Reinvestment and Stock Purchase Plan, value   10 10 10 10 10
Shares issued under Dividend Reinvestment and Stock Purchase Plan, shares 1               1          
Directors' deferred compensation plan, value   130 130 130 130 130
Directors' deferred compensation plan, shares                        
Stock compensation, value   265 1,615 1,880   265 1,615 1,880
Stock compensation, shares                        
Cancellation of unvested LTIP units, value   2,819 (2,889) (70)   2,819 (2,889) (70)
Cancellation of unvested LTIP units, shares                        
Other comprehensive income (loss) (390) (413) (3,648) (4,451) (4,038) (390) (3,648) (413) (4,451)
Rebalancing of ownership percentage between parent and subsidiaries               $ (1,563) (1,563) 1,563
Balance, value at Mar. 31, 2019                 $ 903 $ 2,553,652 $ (855,659) $ 5,122 $ 239,149 $ 1,943,167
Balance, shares at Mar. 31, 2019                 90,326          
Balance, value at Mar. 31, 2019     $ 1,636,068 $ 251,657 $ 50,320 $ 5,122 $ 1,943,167              
Balance, units at Mar. 31, 2019 90,326 10,009