Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements Of Changes In Equity

v3.21.2
Consolidated Statements Of Changes In Equity - USD ($)
$ 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]
Noncontrolling Interests In Subsidiaries [Member]
Mack-Cali Realty LP [Member]
General Partner Common Units [Member]
Limited Partner Common Units/Vested LTIP Units [Member]
General Partner Common Unitholders [Member]
Limited Partner Common Unitholders [Member]
Noncontrolling Interest In Consolidated Joint Ventures [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, 2019                           $ 906 $ 2,535,440 $ (1,042,629) $ (18) $ 205,776 $ 1,699,475
Balance, shares at Dec. 31, 2019                           90,595,000          
Balance, value at Dec. 31, 2019     $ 1,427,568 $ 224,629   $ (18) $ 47,296 $ 1,699,475                      
Balance, units at Dec. 31, 2019 90,595,000 9,612,000                                  
Net income (loss)     (74,811) (7,904)     11,937 (70,778)               (74,811)   4,033 (70,778)
Common stock dividends                               (18,119)     (18,119)
Common unit distributions     (18,119) (1,480)       (19,599)     $ (18,119)             (1,480) (1,480)
Redeemable noncontrolling interests     (5,040) (533)     (12,942) (18,515)             (5,040)     (13,475) (18,515)
Change in noncontrolling interests in consolidated joint ventures             133 133                   133 133
Redemption of common units for common stock, value   $ 72                                  
Redemption of common units, value   $ (98)   $ (2,141)       (2,141)                   (2,141) (2,141)
Shares issued under Dividend Reinvestment and Stock Purchase Plan, value $ 2   30         30             30       30
Shares issued under Dividend Reinvestment and Stock Purchase Plan, shares                           2,000          
Directors' deferred compensation plan, value     $ 139         $ 139     139       139       139
Stock compensation, value                             764     4,205 4,969
Stock compensation, value     764,000 4,205,000       4,969,000                      
Cancellation of restricted shares, value       $ (201)       $ (201)                   (201) (201)
Other comprehensive income (loss)       (34)   18   (16)     18           $ 18 (34) (16)
Rebalancing of ownership percentage between parent and subsidiaries                     2,353       2,353     (2,353)  
Balance, value at Jun. 30, 2020                           $ 906 2,533,686 (1,135,559)   194,463 1,593,496
Balance, shares at Jun. 30, 2020                           90,597,000          
Balance, value at Jun. 30, 2020     $ 1,330,531 216,541 $ 46,424   46,424 1,593,496                      
Balance, units at Jun. 30, 2020 90,597,000 9,586,000                                  
Balance, value at Mar. 31, 2020                           $ 906 2,533,909 (1,100,672)   198,017 1,632,160
Balance, shares at Mar. 31, 2020                           90,596,000          
Balance, value at Mar. 31, 2020     1,367,252 217,572 47,336     1,632,160                      
Balance, units at Mar. 31, 2020 90,596,000 9,518,000                                  
Net income (loss)     (34,887) (3,689) 5,642     (32,934)               (34,887)   1,953 (32,934)
Common unit distributions       790       790                   790 790
Redeemable noncontrolling interests     (2,236) (237) (6,471)     (8,944)             (2,236)     (6,708) (8,944)
Change in noncontrolling interests in consolidated joint ventures         (83)     (83)                   (83) (83)
Vested LTIP units, shares   68,000                                  
Shares issued under Dividend Reinvestment and Stock Purchase Plan, value     11         11             11       11
Shares issued under Dividend Reinvestment and Stock Purchase Plan, shares 1,000                         1,000          
Directors' deferred compensation plan, value     57         57     57       57       57
Stock compensation, value     334 2,105       2,439             334     2,105 2,439
Rebalancing of ownership percentage between parent and subsidiaries                     1,611       1,611     (1,611)  
Balance, value at Jun. 30, 2020                           $ 906 2,533,686 (1,135,559)   194,463 1,593,496
Balance, shares at Jun. 30, 2020                           90,597,000          
Balance, value at Jun. 30, 2020     1,330,531 216,541 46,424   $ 46,424 1,593,496                      
Balance, units at Jun. 30, 2020 90,597,000 9,586,000                                  
Balance, value at Dec. 31, 2020                           $ 907 2,528,187 (1,130,277)   193,563 1,592,380
Balance, shares at Dec. 31, 2020                           90,712,000          
Balance, value at Dec. 31, 2020               1,592,380     1,330,048 $ 217,560 $ 44,772           1,592,380
Balance, units at Dec. 31, 2020                 90,712,000 9,649,000                  
Net income (loss)                     (64,456) (6,463) 10,409     (64,456)   3,946 (60,510)
Common unit distributions                       643           643 643
Redeemable noncontrolling interests                     (3,341) (334) (12,942)   (3,341)     (13,276) (16,617)
Change in noncontrolling interests in consolidated joint ventures                         185         185 185
Vested LTIP units, value                   $ 267                  
Redemption of common units for common stock, value                     2,716 (2,716)   $ 2 2,714     (2,716)  
Redemption of common units for common stock, shares                 175,000 (175,000)       175,000          
Redemption of common units, value                       $ (10,869)           (10,869) (10,869)
Redemption of common units, shares                   (703,000)                  
Shares issued under Dividend Reinvestment and Stock Purchase Plan, value                     29       29       29
Shares issued under Dividend Reinvestment and Stock Purchase Plan, shares                 2,000         2,000          
Directors' deferred compensation plan, value                     $ 138       138       138
Stock compensation, value                             1,885     3,187 $ 5,072
Stock compensation, shares                           58,000          
Stock compensation, value                 58,000   1,885,000 3,187,000             5,072,000
Cancellation of common stock, value                     $ (118)       (118)       $ (118)
Cancellation of common stock, shares                                     394,625
Cancellation of restricted shares, value                     (118)               $ (118)
Rebalancing of ownership percentage between parent and subsidiaries                     (444)       (444)     444  
Balance, value at Jun. 30, 2021                           $ 909 2,529,050 (1,194,733)   175,107 1,510,333
Balance, shares at Jun. 30, 2021                           90,947,000          
Balance, value at Jun. 30, 2021     1,266,901 201,008 42,424     1,510,333     1,266,901 $ 201,008 42,424           1,510,333
Balance, units at Jun. 30, 2021 90,947,000 9,038,000             90,947,000 9,038,000                  
Balance, value at Mar. 31, 2021                           $ 907 2,528,570 (1,122,654)   182,693 1,589,516
Balance, shares at Mar. 31, 2021                           90,729,000          
Balance, value at Mar. 31, 2021     1,336,498 209,571 43,447     1,589,516                      
Balance, units at Mar. 31, 2021 90,729,000 8,980,000                                  
Net income (loss)     (72,079) (7,225) 5,273     (74,031)               (72,079)   (1,952) (74,031)
Common unit distributions       639       639                   639 639
Redeemable noncontrolling interests     (1,550) (155) (6,471)     (8,176)             (1,550)     (6,626) (8,176)
Change in noncontrolling interests in consolidated joint ventures         175     175                   175 175
Vested LTIP units, shares   258,000                                  
Redemption of common units for common stock, value   $ (175) 2,716 (2,716)             2,716     $ 2 2,714     (2,716)  
Redemption of common units for common stock, shares 175,000                         175,000          
Redemption of common units, value       (410)       (410)                   (410) (410)
Redemption of common units, shares   (25,000)                                  
Shares issued under Dividend Reinvestment and Stock Purchase Plan, value     11         11             11       11
Shares issued under Dividend Reinvestment and Stock Purchase Plan, shares 1,000                         1,000          
Directors' deferred compensation plan, value     66         66     66       66       66
Stock compensation, value     1,239 1,304       2,543             1,239     1,304 2,543
Stock compensation, shares 42,000                         42,000          
Cancellation of restricted shares, value                            
Cancellation of restricted shares, shares                                  
Rebalancing of ownership percentage between parent and subsidiaries                     (2,000)       (2,000)     2,000  
Balance, value at Jun. 30, 2021                           $ 909 $ 2,529,050 $ (1,194,733)   $ 175,107 1,510,333
Balance, shares at Jun. 30, 2021                           90,947,000          
Balance, value at Jun. 30, 2021     $ 1,266,901 $ 201,008 $ 42,424     $ 1,510,333     $ 1,266,901 $ 201,008 $ 42,424           $ 1,510,333
Balance, units at Jun. 30, 2021 90,947,000 9,038,000             90,947,000 9,038,000