Redeemable Noncontrolling Interests (Tables)
|
12 Months Ended |
Dec. 31, 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) |
|
- |
|
|
143,450 |
|
|
143,450 |
Net |
|
52,324 |
|
|
421,585 |
|
|
473,909 |
Income Attributed to Noncontrolling Interests |
|
1,820 |
|
|
20,795 |
|
|
22,615 |
Distributions |
|
(1,820) |
|
|
(20,795) |
|
|
(22,615) |
Redemption Value Adjustment (including value adjustment |
|
|
|
|
|
|
|
|
attributable to Add On Investment Agreement) |
|
- |
|
|
29,473 |
|
|
29,473 |
Redeemable noncontrolling interests as of December 31, 2019 |
$ |
52,324 |
|
$ |
451,058 |
|
$ |
503,382 |
|
|
|
|
|
|
|
|
|
|
|
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 |
|
- |
|
|
105,000 |
|
|
105,000 |
Net |
|
52,324 |
|
|
264,884 |
|
|
317,208 |
Income Attributed to Noncontrolling Interests |
|
1,820 |
|
|
12,159 |
|
|
13,979 |
Distributions |
|
(1,820) |
|
|
(12,159) |
|
|
(13,979) |
Redemption Value Adjustment |
|
- |
|
|
13,251 |
|
|
13,251 |
Redeemable noncontrolling interests as of December 31, 2018 |
$ |
52,324 |
|
$ |
278,135 |
|
$ |
330,459 |
|
| 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) |
|
- |
|
|
143,450 |
|
|
143,450 |
Net |
|
52,324 |
|
|
421,585 |
|
|
473,909 |
Income Attributed to Noncontrolling Interests |
|
1,820 |
|
|
20,795 |
|
|
22,615 |
Distributions |
|
(1,820) |
|
|
(20,795) |
|
|
(22,615) |
Redemption Value Adjustment (including value adjustment |
|
|
|
|
|
|
|
|
attributable to Add On Investment Agreement) |
|
- |
|
|
29,473 |
|
|
29,473 |
Redeemable noncontrolling interests as of December 31, 2019 |
$ |
52,324 |
|
$ |
451,058 |
|
$ |
503,382 |
|
|
|
|
|
|
|
|
|
|
|
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 |
|
- |
|
|
105,000 |
|
|
105,000 |
Net |
|
52,324 |
|
|
264,884 |
|
|
317,208 |
Income Attributed to Noncontrolling Interests |
|
1,820 |
|
|
12,159 |
|
|
13,979 |
Distributions |
|
(1,820) |
|
|
(12,159) |
|
|
(13,979) |
Redemption Value Adjustment |
|
- |
|
|
13,251 |
|
|
13,251 |
Redeemable noncontrolling interests as of December 31, 2018 |
$ |
52,324 |
|
$ |
278,135 |
|
$ |
330,459 |
|