Quarterly report pursuant to Section 13 or 15(d)

Noncontrolling Interests In Subsidiaries (Tables)

v3.19.1
Noncontrolling Interests In Subsidiaries (Tables)
3 Months Ended
Mar. 31, 2019
Noncontrolling Interest [Line Items]  
Schedule Of Activity Of Noncontrolling Interests



 

 

 

 

 



 

Three Months Ended



 

March 31,

 

 

2019

 

 

2018

Balance at January 1

$

210,523 

 

$

192,428 

Net income

 

31,099 

 

 

7,652 

Unit distributions

 

(1,696)

 

 

(2,260)

Redeemable noncontrolling interests

 

(5,024)

 

 

(3,112)

Change in noncontrolling interests in consolidated joint ventures

 

9,418 

 

 

 -

Redemption of common units for common stock

 

(82)

 

 

(3,690)

Redemption of common units

 

(4,965)

 

 

 -

Stock compensation

 

1,615 

 

 

2,015 

Cancellation of unvested LTIP units

 

(2,889)

 

 

(177)

Other comprehensive income (loss)

 

(413)

 

 

524 

Rebalancing of ownership percentage between parent and subsidiaries

 

1,563 

 

 

(560)

Balance at March 31

$

239,149 

 

$

192,820 



Changes In Noncontrolling Interests Of Subsidiaries



 

 



 

 



Common Units/

Unvested LTIP



Vested LTIP Units

Units

Balance at January 1, 2019

10,229,349  1,707,106 

Issuance of LTIP units

 -

565,623 

Redemption of common units for shares of common stock

(5,000)

 -

Redemption of common units

(301,638)

 -

Conversion of vested LTIP units to common units

9,218 

 -

Vested LTIP units

77,426  (86,644)

Cancellation of unvested LTIP units

 -

(359,754)



 

 

Balance at March 31, 2019

10,009,355  1,826,331 



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



 

 

 

 

 



 

Three Months Ended



 

March 31,

 

 

2019

 

 

2018

Balance at January 1

$

210,523 

 

$

192,428 

Net income

 

31,099 

 

 

7,652 

Unit distributions

 

(1,696)

 

 

(2,260)

Redeemable noncontrolling interests

 

(5,024)

 

 

(3,112)

Change in noncontrolling interests in consolidated joint ventures

 

9,418 

 

 

 -

Redemption of common units for common stock

 

(82)

 

 

(3,690)

Redemption of common units

 

(4,965)

 

 

 -

Stock compensation

 

1,615 

 

 

2,015 

Cancellation of unvested LTIP units

 

(2,889)

 

 

(177)

Other comprehensive income (loss)

 

(413)

 

 

524 

Rebalancing of ownership percentage between parent and subsidiaries

 

1,563 

 

 

(560)

Balance at March 31

$

239,149 

 

$

192,820