Noncontrolling Interests In Subsidiaries (Tables)
|
6 Months Ended |
Jun. 30, 2021 |
Noncontrolling Interest [Line Items] |
|
Schedule Of Activity Of Noncontrolling Interests |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended |
|
|
Six Months Ended |
|
|
June 30, |
|
|
June 30, |
|
|
2021 |
|
|
2020 |
|
|
2021 |
|
|
2020 |
Opening Balance |
$ |
182,693 |
|
$ |
198,017 |
|
$ |
193,563 |
|
$ |
205,776 |
Net (loss) income |
|
(1,952) |
|
|
1,953 |
|
|
3,946 |
|
|
4,033 |
Unit distributions |
|
639 |
|
|
790 |
|
|
643 |
|
|
(1,480) |
Redeemable noncontrolling interests |
|
(6,626) |
|
|
(6,708) |
|
|
(13,276) |
|
|
(13,475) |
Change in noncontrolling interests in consolidated joint ventures |
|
175 |
|
|
(83) |
|
|
185 |
|
|
133 |
Redemption of common units for common stock |
|
(2,716) |
|
|
- |
|
|
(2,716) |
|
|
- |
Redemption of common units |
|
(410) |
|
|
- |
|
|
(10,869) |
|
|
(2,141) |
Stock compensation |
|
1,304 |
|
|
2,105 |
|
|
3,187 |
|
|
4,205 |
Cancellation of unvested LTIP units |
|
- |
|
|
- |
|
|
- |
|
|
(201) |
Other comprehensive income (loss) |
|
- |
|
|
- |
|
|
- |
|
|
(34) |
Rebalancing of ownership percentage between parent and subsidiaries |
|
2,000 |
|
|
(1,611) |
|
|
444 |
|
|
(2,353) |
Balance at June 30 |
$ |
175,107 |
|
$ |
194,463 |
|
$ |
175,107 |
|
$ |
194,463 |
|
Mack-Cali Realty LP [Member] |
|
Noncontrolling Interest [Line Items] |
|
Schedule Of Activity Of Noncontrolling Interests |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended |
|
|
Six Months Ended |
|
|
June 30, |
|
|
June 30, |
|
|
2021 |
|
|
2020 |
|
|
2021 |
|
|
2020 |
Opening Balance |
$ |
182,693 |
|
$ |
198,017 |
|
$ |
193,563 |
|
$ |
205,776 |
Net (loss) income |
|
(1,952) |
|
|
1,953 |
|
|
3,946 |
|
|
4,033 |
Unit distributions |
|
639 |
|
|
790 |
|
|
643 |
|
|
(1,480) |
Redeemable noncontrolling interests |
|
(6,626) |
|
|
(6,708) |
|
|
(13,276) |
|
|
(13,475) |
Change in noncontrolling interests in consolidated joint ventures |
|
175 |
|
|
(83) |
|
|
185 |
|
|
133 |
Redemption of common units for common stock |
|
(2,716) |
|
|
- |
|
|
(2,716) |
|
|
- |
Redemption of common units |
|
(410) |
|
|
- |
|
|
(10,869) |
|
|
(2,141) |
Stock compensation |
|
1,304 |
|
|
2,105 |
|
|
3,187 |
|
|
4,205 |
Cancellation of unvested LTIP units |
|
- |
|
|
- |
|
|
- |
|
|
(201) |
Other comprehensive income (loss) |
|
- |
|
|
- |
|
|
- |
|
|
(34) |
Rebalancing of ownership percentage between parent and subsidiaries |
|
2,000 |
|
|
(1,611) |
|
|
444 |
|
|
(2,353) |
Balance at June 30 |
$ |
175,107 |
|
$ |
194,463 |
|
$ |
175,107 |
|
$ |
194,463 |
|