Quarterly report pursuant to Section 13 or 15(d)

Discontinued Operations (Tables)

v3.21.2
Discontinued Operations (Tables)
6 Months Ended
Jun. 30, 2021
Summary Of Income From Discontinued Operations And Related Realized And Unrealized Gains (Losses) (Details)

Three Months Ended June 30,

Six Months Ended June 30,

2021

2020

2021

2020

Total revenues

$

5,845 

$

37,512 

$

27,482 

$

77,574 

Operating and other expenses

(2,519)

(14,157)

(11,242)

(30,653)

Depreciation and amortization

(253)

(1,354)

(912)

(2,708)

Interest expense

(277)

(1,307)

(1,570)

(2,613)

Income from discontinued operations

2,796 

20,694 

13,758 

41,600 

Unrealized gains (losses) on disposition of rental property (a)

(951)

(11,929)

69

(56,997)

Realized gains (losses) on disposition of rental property (b)

3,031 

-

24,792

17,322

Realized gains (losses) and unrealized gains (losses) on

disposition of rental property and impairments, net

2,080 

(11,929)

24,861 

(39,675)

Total discontinued operations, net

$

4,876 

$

8,765 

$

38,619 

$

1,925 

(a)Represents valuation allowances, including reversals, and impairment charges on properties classified as discontinued operations in 2020.

(b)See Note 3: Real Estate Transactions – Dispositions for further information regarding properties sold and related gains (losses).

Mack-Cali Realty LP [Member]  
Summary Of Income From Discontinued Operations And Related Realized And Unrealized Gains (Losses) (Details)

Three Months Ended June 30,

Six Months Ended June 30,

2021

2020

2021

2020

Total revenues

$

5,845 

$

37,512 

$

27,482 

$

77,574 

Operating and other expenses

(2,519)

(14,157)

(11,242)

(30,653)

Depreciation and amortization

(253)

(1,354)

(912)

(2,708)

Interest expense

(277)

(1,307)

(1,570)

(2,613)

Income from discontinued operations

2,796 

20,694 

13,758 

41,600 

Unrealized gains (losses) on disposition of rental property (a)

(951)

(11,929)

69

(56,997)

Realized gains (losses) on disposition of rental property (b)

3,031 

-

24,792

17,322

Realized gains (losses) and unrealized gains (losses) on

disposition of rental property and impairments, net

2,080 

(11,929)

24,861 

(39,675)

Total discontinued operations, net

$

4,876 

$

8,765 

$

38,619 

$

1,925 

(a)Represents valuation allowances, including reversals, and impairment charges on properties classified as discontinued operations in 2020.

(b)See Note 3: Real Estate Transactions – Dispositions for further information regarding properties sold and related gains (losses).