Quarterly report pursuant to Section 13 or 15(d)

Redeemable Noncontrolling Interests (Tables)

v3.19.1
Redeemable Noncontrolling Interests (Tables)
3 Months Ended
Mar. 31, 2019
Redeemable Noncontrolling Interest [Line Items]  
Schedule Of Changes In The Value Of The Redeemable Noncontrolling Interests



 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 



 

Series A and

 

 

 

 

 

Total



 

A-1 Preferred

 

 

Rockpoint

 

 

Redeemable



 

Units

 

 

Interests

 

 

Noncontrolling



 

In MCRLP

 

 

in RRT

 

 

Interests

Balance January 1, 2019

$

52,324 

 

$

278,135 

 

$

330,459 

Redeemable Noncontrolling Interests Issued

 

 -

 

 

45,000 

 

 

45,000 

Net

 

52,324 

 

 

323,135 

 

 

375,459 

Income Attributed to Noncontrolling Interests

 

455 

 

 

4,212 

 

 

4,667 

Distributions

 

(455)

 

 

(4,212)

 

 

(4,667)

Redemption Value Adjustment

 

 -

 

 

3,736 

 

 

3,736 

Redeemable noncontrolling interests as of March 31, 2019

$

52,324 

 

$

326,871 

 

$

379,195 







 

 

 

 

 

 

 

 



 

Series A and

 

 

 

 

 

Total



 

A-1 Preferred

 

 

Rockpoint

 

 

Redeemable



 

Units

 

 

Interests

 

 

Noncontrolling



 

In MCRLP

 

 

in RRT

 

 

Interests

Balance January 1, 2018

$

52,324 

 

$

159,884 

 

$

212,208 

Redeemable Noncontrolling Interests Issued

 

 -

 

 

10,000 

 

 

10,000 

Net

 

52,324 

 

 

169,884 

 

 

222,208 

Income Attributed to Noncontrolling Interests

 

455 

 

 

2,344 

 

 

2,799 

Distributions

 

(455)

 

 

(2,344)

 

 

(2,799)

Redemption Value Adjustment

 

 -

 

 

3,118 

 

 

3,118 

Redeemable noncontrolling interests as of March 31, 2018

$

52,324 

 

$

173,002 

 

$

225,326 



Mack-Cali Realty LP [Member]  
Redeemable Noncontrolling Interest [Line Items]  
Schedule Of Changes In The Value Of The Redeemable Noncontrolling Interests



 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 



 

Series A and

 

 

 

 

 

Total



 

A-1 Preferred

 

 

Rockpoint

 

 

Redeemable



 

Units

 

 

Interests

 

 

Noncontrolling



 

In MCRLP

 

 

in RRT

 

 

Interests

Balance January 1, 2019

$

52,324 

 

$

278,135 

 

$

330,459 

Redeemable Noncontrolling Interests Issued

 

 -

 

 

45,000 

 

 

45,000 

Net

 

52,324 

 

 

323,135 

 

 

375,459 

Income Attributed to Noncontrolling Interests

 

455 

 

 

4,212 

 

 

4,667 

Distributions

 

(455)

 

 

(4,212)

 

 

(4,667)

Redemption Value Adjustment

 

 -

 

 

3,736 

 

 

3,736 

Redeemable noncontrolling interests as of March 31, 2019

$

52,324 

 

$

326,871 

 

$

379,195 







 

 

 

 

 

 

 

 



 

Series A and

 

 

 

 

 

Total



 

A-1 Preferred

 

 

Rockpoint

 

 

Redeemable



 

Units

 

 

Interests

 

 

Noncontrolling



 

In MCRLP

 

 

in RRT

 

 

Interests

Balance January 1, 2018

$

52,324 

 

$

159,884 

 

$

212,208 

Redeemable Noncontrolling Interests Issued

 

 -

 

 

10,000 

 

 

10,000 

Net

 

52,324 

 

 

169,884 

 

 

222,208 

Income Attributed to Noncontrolling Interests

 

455 

 

 

2,344 

 

 

2,799 

Distributions

 

(455)

 

 

(2,344)

 

 

(2,799)

Redemption Value Adjustment

 

 -

 

 

3,118 

 

 

3,118 

Redeemable noncontrolling interests as of March 31, 2018

$

52,324 

 

$

173,002 

 

$

225,326