Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements Of Changes In Equity

v3.19.2
Consolidated Statements Of Changes In Equity - USD ($)
shares in Thousands, $ 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]
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, 2017                 $ 899 $ 2,565,136 $ (1,096,429) $ 6,689 $ 192,428 $ 1,668,723
Balance, shares at Dec. 31, 2017                 89,914          
Balance, value at Dec. 31, 2017     $ 1,407,366 $ 233,635 $ 21,033 $ 6,689 $ 1,668,723              
Balance, units at Dec. 31, 2017 89,914 10,438                        
Net income (loss)     41,785 4,741 5,663   52,189       41,785   10,404 52,189
Common stock dividends                     (36,080)     (36,080)
Common unit distributions     (36,080) (4,396)     (40,476) $ (36,080)         (4,396) (4,396)
Redeemable noncontrolling interests     (6,133) (697) (5,788)   (12,618)     (6,133)     (6,485) (12,618)
Increase in noncontrolling interest, value         51   51           51 51
Redemption of common units for common stock, value     3,741 (3,741)       3,741 $ 2 3,739     (3,741)  
Redemption of common units for common stock, shares 227 (227)             227          
Vested LTIP units, shares   55                        
Shares issued under Dividend Reinvestment and Stock Purchase Plan, value     (54)       (54) (54)   (54)       (54)
Shares issued under Dividend Reinvestment and Stock Purchase Plan, shares 2               2          
Directors' deferred compensation plan, value     251       251 251   251       251
Stock compensation, value     951 2,238     3,189   $ 1 950     2,238 3,189
Stock compensation, shares 147               147          
Cancellation of restricted shares, value     (583) (289)     (872)     (583)     (289) (872)
Cancellation of restricted shares, shares (4)               (4)          
Other comprehensive income (loss)       706   6,227 6,933 6,227       6,227 706 6,933
Rebalancing of ownership percentage between parent and subsidiaries               847   847     (847)  
Balance, value at Jun. 30, 2018                 $ 902 2,564,153 (1,090,724) 12,916 190,069 1,677,316
Balance, shares at Jun. 30, 2018                 90,286          
Balance, value at Jun. 30, 2018     1,411,244 232,197 20,959 12,916 1,677,316              
Balance, units at Jun. 30, 2018 90,286 10,266                        
Balance, value at Mar. 31, 2018                 $ 901 2,567,300 (1,071,420) 11,310 192,820 1,700,911
Balance, shares at Mar. 31, 2018                 90,136          
Balance, value at Mar. 31, 2018     1,433,981 234,617 21,003 11,310 1,700,911              
Balance, units at Mar. 31, 2018 90,136 10,269                        
Net income (loss)     (1,251) (142) 2,894   1,501       (1,251)   2,752 1,501
Common stock dividends                     (18,053)     (18,053)
Common unit distributions     (18,053) (2,136)     (20,189) (18,053)         (2,136) (2,136)
Redeemable noncontrolling interests     (3,379) (384) (2,989)   (6,752)     (3,379)     (3,373) (6,752)
Increase in noncontrolling interest, value         51   51           51 51
Redemption of common units for common stock, value               51   51     (51)  
Redemption of common units for common stock, shares   (3)             3          
Redemption of common units     51 (51)                    
Redemption of common units, shares 3                          
Shares issued under Dividend Reinvestment and Stock Purchase Plan, value     (82)       (82) (82)   (82)       (82)
Shares issued under Dividend Reinvestment and Stock Purchase Plan, shares 1               1          
Directors' deferred compensation plan, value     126       126 126   126       126
Stock compensation, value     434 223     657   $ 1 433     223 657
Stock compensation, shares 147               147          
Cancellation of restricted shares, value     (583) (112)     (695)     (583)     (112) (695)
Cancellation of restricted shares, shares (1)               (1)          
Other comprehensive income (loss)       182   1,606 1,788 1,606       1,606 182 1,788
Rebalancing of ownership percentage between parent and subsidiaries               287   287     (287)  
Balance, value at Jun. 30, 2018                 $ 902 2,564,153 (1,090,724) 12,916 190,069 1,677,316
Balance, shares at Jun. 30, 2018                 90,286          
Balance, value at Jun. 30, 2018     1,411,244 232,197 20,959 12,916 1,677,316              
Balance, units at Jun. 30, 2018 90,286 10,266                        
Balance, value at Dec. 31, 2018                 $ 903 2,561,503 (1,084,518) 8,770 210,523 1,697,181
Balance, shares at Dec. 31, 2018                 90,320          
Balance, value at Dec. 31, 2018     1,413,497 232,764 42,150 8,770 1,697,181              
Balance, units at Dec. 31, 2018 90,320 10,229                        
Balance, value at Mar. 31, 2019                 $ 903 2,553,652 (855,659) 5,122 239,149 1,943,167
Balance, shares at Mar. 31, 2019                 90,326          
Balance, value at Mar. 31, 2019     1,636,068 251,657 50,320 5,122 1,943,167              
Balance, units at Mar. 31, 2019 90,326 10,009                        
Balance, value at Dec. 31, 2018                 $ 903 2,561,503 (1,084,518) 8,770 210,523 1,697,181
Balance, shares at Dec. 31, 2018                 90,320          
Balance, value at Dec. 31, 2018     1,413,497 232,764 42,150 8,770 1,697,181              
Balance, units at Dec. 31, 2018 90,320 10,229                        
Net income (loss)     222,441 25,246 7,578   255,265       222,441   32,824 255,265
Common stock dividends                     (36,176)     (36,176)
Common unit distributions     (36,176) (4,057)     (40,233) (36,176)         (4,057) (4,057)
Redeemable noncontrolling interests     (19,911) (2,207) (9,673)   (31,791)     (19,911)     (11,880) (31,791)
Change in noncontrolling interests in consolidated joint ventures     (1,958)   9,110   7,152     (1,958)     9,110 7,152
Redemption of common units for common stock, value     705 (705)       705 $ 1 704     (705)  
Redemption of common units for common stock, shares 38 (20)             38          
Vested LTIP units, shares   68                        
Redemption of common units     (1,665) (4,965)     (6,630) (1,665)   (1,665)     (4,965) (6,630)
Redemption of common units, shares   (301)                        
Shares issued under Dividend Reinvestment and Stock Purchase Plan, value                   21       21
Shares issued under Dividend Reinvestment and Stock Purchase Plan, value     (21)       (21) 21            
Shares issued under Dividend Reinvestment and Stock Purchase Plan, shares 1               1          
Directors' deferred compensation plan, value     157       157 157 $ 2 155       157
Directors' deferred compensation plan, shares 194               194          
Stock compensation, value     483 3,588     4,071     483     3,588 4,071
Cancellation of restricted shares, value     2,819 (2,889)     (70)       2,819   (2,889) (70)
Other comprehensive income (loss)     (390) (873)   (7,812) (9,075) (8,202)     (390) (7,812) (873) (9,075)
Rebalancing of ownership percentage between parent and subsidiaries               215   215     (215)  
Balance, value at Jun. 30, 2019                 $ 906 2,539,547 (895,824) 958 230,461 1,876,048
Balance, shares at Jun. 30, 2019                 90,553          
Balance, value at Jun. 30, 2019     1,580,023 245,902 49,165 958 1,876,048              
Balance, units at Jun. 30, 2019 90,553 9,976                        
Balance, value at Mar. 31, 2019                 $ 903 2,553,652 (855,659) 5,122 239,149 1,943,167
Balance, shares at Mar. 31, 2019                 90,326          
Balance, value at Mar. 31, 2019     1,636,068 251,657 50,320 5,122 1,943,167              
Balance, units at Mar. 31, 2019 90,326 10,009                        
Net income (loss)     (22,054) (2,434) 4,159   (20,329)       (22,054)   1,725 (20,329)
Common stock dividends                     (18,111)     (18,111)
Common unit distributions     (18,111) (2,361)     (20,472) (18,111)         (2,361) (2,361)
Redeemable noncontrolling interests     (16,759) (1,850) (5,006)   (23,615)     (16,759)     (6,856) (23,615)
Change in noncontrolling interests in consolidated joint ventures         (308)   (308)           (308) (308)
Redemption of common units for common stock, value     623 (623)       623 $ 1 622     (623)  
Redemption of common units for common stock, shares 33 (24)             33          
Vested LTIP units, shares   (9)                        
Shares issued under Dividend Reinvestment and Stock Purchase Plan, value                   11       11
Shares issued under Dividend Reinvestment and Stock Purchase Plan, value     (11)       (11) 11            
Directors' deferred compensation plan, value     27       27 27 $ 2 25       27
Directors' deferred compensation plan, shares 194               194          
Stock compensation, value     218 1,973     2,191     218     1,973 2,191
Other comprehensive income (loss)       (460)   (4,164) (4,624) (4,164)       (4,164) (460) (4,624)
Rebalancing of ownership percentage between parent and subsidiaries               $ 1,778   1,778     (1,778)  
Balance, value at Jun. 30, 2019                 $ 906 $ 2,539,547 $ (895,824) $ 958 $ 230,461 $ 1,876,048
Balance, shares at Jun. 30, 2019                 90,553          
Balance, value at Jun. 30, 2019     $ 1,580,023 $ 245,902 $ 49,165 $ 958 $ 1,876,048              
Balance, units at Jun. 30, 2019 90,553 9,976