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]
Noncontrolling Interests In Subsidiaries [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]
General Partner Common Unitholders [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 $ 47,296   $ (18) $ 1,699,475              
Balance, units at Dec. 31, 2019 90,595,000 9,612,000                          
Net income (loss)     (117,019) (12,390) 17,513     (111,896)       (117,019)   5,123 (111,896)
Common stock dividends                       (36,261)     (36,261)
Common unit distributions     (36,261) (3,509)       (39,770) $ (36,261)         (3,509) (3,509)
Redeemable noncontrolling interests     (7,207) (763) (19,413)     (27,383)     (7,207)     (20,176) (27,383)
Change in noncontrolling interests in consolidated joint ventures         133     133           133 133
Redemption of common units for common stock, value   $ 160                          
Redemption of common units, value   $ (100)   $ (2,170)       (2,170)           (2,170) (2,170)
Shares issued under Dividend Reinvestment and Stock Purchase Plan, value $ 3   39         39     39       39
Shares issued under Dividend Reinvestment and Stock Purchase Plan, shares                   3,000          
Directors' deferred compensation plan, value $ 61   $ 215         $ 215 215 $ 61 214       215
Directors' deferred compensation plan, shares                   1,000          
Stock compensation, value                   $ 53 1,158     4,534 5,692
Stock compensation, value 53,000   1,158,000 4,534,000       5,692,000              
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                 1,478   1,478     (1,478)  
Balance, value at Sep. 30, 2020                   $ 907 2,531,122 (1,195,909)   187,998 1,524,118
Balance, shares at Sep. 30, 2020                   90,712,000          
Balance, value at Sep. 30, 2020     $ 1,268,493 210,096 45,529 $ 45,529   1,524,118              
Balance, units at Sep. 30, 2020 90,712,000 9,672,000                          
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   1,593,496              
Balance, units at Jun. 30, 2020 90,597,000 9,586,000                          
Net income (loss)     (42,208) (4,486)   5,576   (41,118)       (42,208)   1,090 (41,118)
Common stock dividends                       (18,142)     (18,142)
Common unit distributions     (18,142) (2,029)       (20,171) (18,142)         (2,029) (2,029)
Redeemable noncontrolling interests     (2,167) (230)   (6,471)   (8,868)     (2,167)     (6,701) (8,868)
Vested LTIP units, shares   88,000                          
Redemption of common units, value       (29)       (29)           (29) (29)
Redemption of common units, shares   (2,000)                          
Shares issued under Dividend Reinvestment and Stock Purchase Plan, value     9         9     9       9
Shares issued under Dividend Reinvestment and Stock Purchase Plan, shares 1,000                 1,000          
Directors' deferred compensation plan, value     76         76 76 $ 1 75       76
Directors' deferred compensation plan, shares 61,000                 61,000          
Stock compensation, value     394 329       723     394     329 723
Stock compensation, shares 53,000                 53,000          
Rebalancing of ownership percentage between parent and subsidiaries                 (875)   (875)     875  
Balance, value at Sep. 30, 2020                   $ 907 2,531,122 (1,195,909)   187,998 1,524,118
Balance, shares at Sep. 30, 2020                   90,712,000          
Balance, value at Sep. 30, 2020     1,268,493 210,096 $ 45,529 45,529   1,524,118              
Balance, units at Sep. 30, 2020 90,712,000 9,672,000                          
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     1,330,048 217,560   44,772   1,592,380              
Balance, units at Dec. 31, 2020 90,712,000 9,649,000                          
Net income (loss)     (92,770) (9,275)   15,743   (86,302)       (92,770)   6,468 (86,302)
Common unit distributions       643       643           643 643
Redeemable noncontrolling interests     (4,903) (489)   (19,413)   (24,805)     (4,903)     (19,902) (24,805)
Change in noncontrolling interests in consolidated joint ventures           197   197           197 197
Vested LTIP units, value   $ 267                          
Redemption of common units for common stock, value     2,716 (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       $ (11,164)       (11,164)           (11,164) (11,164)
Redemption of common units, shares   (720,000)                          
Shares issued under Dividend Reinvestment and Stock Purchase Plan, value     33         33     33       33
Shares issued under Dividend Reinvestment and Stock Purchase Plan, shares 2,000                 2,000          
Directors' deferred compensation plan, value     $ 229         $ 229 229   229       229
Stock compensation, value                     3,517     4,462 7,979
Stock compensation, shares                   58,000          
Stock compensation, value 58,000   3,517,000 4,462,000       7,979,000              
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                 504   504     (504)  
Balance, value at Sep. 30, 2021                   $ 909 2,530,163 (1,223,047)   171,047 $ 1,479,072
Balance, shares at Sep. 30, 2021                   90,947,000          
Balance, value at Sep. 30, 2021     1,238,752 $ 199,021   41,299   1,479,072              
Balance, units at Sep. 30, 2021 90,947,000 9,021,000                          
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              
Balance, units at Jun. 30, 2021 90,947,000 9,038,000                          
Net income (loss)     (28,314) (2,812)   5,334   (25,792)       (28,314)   2,522 (25,792)
Redeemable noncontrolling interests     (1,562) (155)   (6,471)   (8,188)     (1,562)     (6,626) (8,188)
Change in noncontrolling interests in consolidated joint ventures           12   12           12 12
Redemption of common units, value       (295)       (295)           (295) (295)
Redemption of common units, shares   (17,000)                          
Shares issued under Dividend Reinvestment and Stock Purchase Plan, value     4         4     4       4
Directors' deferred compensation plan, value     91         91 91   91       91
Stock compensation, value     1,632 1,275       2,907     1,632     1,275 2,907
Rebalancing of ownership percentage between parent and subsidiaries                 $ 948   948     (948)  
Balance, value at Sep. 30, 2021                   $ 909 $ 2,530,163 $ (1,223,047)   $ 171,047 $ 1,479,072
Balance, shares at Sep. 30, 2021                   90,947,000          
Balance, value at Sep. 30, 2021     $ 1,238,752 $ 199,021   $ 41,299   $ 1,479,072              
Balance, units at Sep. 30, 2021 90,947,000 9,021,000