Redeemable Noncontrolling Interests (Tables)
|
6 Months Ended |
Jun. 30, 2019 |
|---|
| Redeemable Noncontrolling Interest [Line Items] |
|
| Schedule Of Changes In The Value Of The Redeemable Noncontrolling Interests |
|
|
|
|
|
|
|
|
|
|
|
Series A and |
|
|
|
|
|
Total |
|
|
A-1 Preferred |
|
|
Rockpoint |
|
|
Redeemable |
|
|
Units |
|
|
Interests |
|
|
Noncontrolling |
|
|
In MCRLP |
|
|
in RRT |
|
|
Interests |
Balance January 1, 2019 |
$ |
52,324 |
|
$ |
278,135 |
|
$ |
330,459 |
Redeemable Noncontrolling Interests Issued (net of new |
|
|
|
|
|
|
|
|
issuance costs of $1.5 million) |
|
- |
|
|
143,517 |
|
|
143,517 |
Net |
|
52,324 |
|
|
421,652 |
|
|
473,976 |
Income Attributed to Noncontrolling Interests |
|
910 |
|
|
8,763 |
|
|
9,673 |
Distributions |
|
(910) |
|
|
(8,763) |
|
|
(9,673) |
Redemption Value Adjustment (including value adjustment |
|
|
|
|
|
|
|
|
attributable to Add On Investment Agreement) |
|
- |
|
|
22,396 |
|
|
22,396 |
Redeemable noncontrolling interests as of June 30, 2019 |
$ |
52,324 |
|
$ |
444,048 |
|
$ |
496,372 |
|
|
|
|
|
|
|
|
|
|
|
Series A and |
|
|
|
|
|
Total |
|
|
A-1 Preferred |
|
|
Rockpoint |
|
|
Redeemable |
|
|
Units |
|
|
Interests |
|
|
Noncontrolling |
|
|
In MCRLP |
|
|
in RRT |
|
|
Interests |
Balance January 1, 2018 |
$ |
52,324 |
|
$ |
159,884 |
|
$ |
212,208 |
Redeemable Noncontrolling Interests Issued |
|
- |
|
|
65,000 |
|
|
65,000 |
Net |
|
52,324 |
|
|
224,884 |
|
|
277,208 |
Income Attributed to Noncontrolling Interests |
|
910 |
|
|
4,878 |
|
|
5,788 |
Distributions |
|
(910) |
|
|
(4,878) |
|
|
(5,788) |
Redemption Value Adjustment |
|
- |
|
|
7,007 |
|
|
7,007 |
Redeemable noncontrolling interests as of June 30, 2018 |
$ |
52,324 |
|
$ |
231,891 |
|
$ |
284,215 |
|
| Mack-Cali Realty LP [Member] |
|
| Redeemable Noncontrolling Interest [Line Items] |
|
| Schedule Of Changes In The Value Of The Redeemable Noncontrolling Interests |
|
|
|
|
|
|
|
|
|
|
|
Series A and |
|
|
|
|
|
Total |
|
|
A-1 Preferred |
|
|
Rockpoint |
|
|
Redeemable |
|
|
Units |
|
|
Interests |
|
|
Noncontrolling |
|
|
In MCRLP |
|
|
in RRT |
|
|
Interests |
Balance January 1, 2019 |
$ |
52,324 |
|
$ |
278,135 |
|
$ |
330,459 |
Redeemable Noncontrolling Interests Issued (net of new |
|
|
|
|
|
|
|
|
issuance costs of $1.5 million) |
|
- |
|
|
143,517 |
|
|
143,517 |
Net |
|
52,324 |
|
|
421,652 |
|
|
473,976 |
Income Attributed to Noncontrolling Interests |
|
910 |
|
|
8,763 |
|
|
9,673 |
Distributions |
|
(910) |
|
|
(8,763) |
|
|
(9,673) |
Redemption Value Adjustment (including value adjustment |
|
|
|
|
|
|
|
|
attributable to Add On Investment Agreement) |
|
- |
|
|
22,396 |
|
|
22,396 |
Redeemable noncontrolling interests as of June 30, 2019 |
$ |
52,324 |
|
$ |
444,048 |
|
$ |
496,372 |
|
|
|
|
|
|
|
|
|
|
|
Series A and |
|
|
|
|
|
Total |
|
|
A-1 Preferred |
|
|
Rockpoint |
|
|
Redeemable |
|
|
Units |
|
|
Interests |
|
|
Noncontrolling |
|
|
In MCRLP |
|
|
in RRT |
|
|
Interests |
Balance January 1, 2018 |
$ |
52,324 |
|
$ |
159,884 |
|
$ |
212,208 |
Redeemable Noncontrolling Interests Issued |
|
- |
|
|
65,000 |
|
|
65,000 |
Net |
|
52,324 |
|
|
224,884 |
|
|
277,208 |
Income Attributed to Noncontrolling Interests |
|
910 |
|
|
4,878 |
|
|
5,788 |
Distributions |
|
(910) |
|
|
(4,878) |
|
|
(5,788) |
Redemption Value Adjustment |
|
- |
|
|
7,007 |
|
|
7,007 |
Redeemable noncontrolling interests as of June 30, 2018 |
$ |
52,324 |
|
$ |
231,891 |
|
$ |
284,215 |
|