Quarterly report pursuant to Section 13 or 15(d)

Discontinued Operations (Tables)

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

Three Months Ended

Nine Months Ended

September 30,

September 30,

2021

2020

2021

2020

Total revenues

$

1,018 

$

34,989 

$

28,501 

$

112,563 

Operating and other expenses

(785)

(13,998)

(12,027)

(44,651)

Depreciation and amortization

(53)

(1,267)

(965)

(3,974)

Interest expense

-

(1,321)

(1,570)

(3,934)

Income from discontinued operations

180 

18,403 

13,939 

60,004 

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

500 

15,775 

569 

(56,998)

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

109 

-

24,900 

33,097 

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

disposition of rental property and impairments, net

609 

15,775 

25,469 

(23,901)

Total discontinued operations, net

$

789 

$

34,178 

$

39,408 

$

36,103 

(a)Represents valuation allowances, including reversals, and impairment charges on properties classified as discontinued operations in 2021 and 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

Nine Months Ended

September 30,

September 30,

2021

2020

2021

2020

Total revenues

$

1,018 

$

34,989 

$

28,501 

$

112,563 

Operating and other expenses

(785)

(13,998)

(12,027)

(44,651)

Depreciation and amortization

(53)

(1,267)

(965)

(3,974)

Interest expense

-

(1,321)

(1,570)

(3,934)

Income from discontinued operations

180 

18,403 

13,939 

60,004 

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

500 

15,775 

569 

(56,998)

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

109 

-

24,900 

33,097 

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

disposition of rental property and impairments, net

609 

15,775 

25,469 

(23,901)

Total discontinued operations, net

$

789 

$

34,178 

$

39,408 

$

36,103 

(a)Represents valuation allowances, including reversals, and impairment charges on properties classified as discontinued operations in 2021 and 2020.

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