Redeemable Noncontrolling Interests (Tables)
|
3 Months Ended |
Mar. 31, 2020 |
|---|
| Redeemable Noncontrolling Interest [Line Items] |
|
| Schedule Of Changes In The Value Of The Redeemable Noncontrolling Interests |
The following table sets forth the changes in Redeemable noncontrolling interests for the three months ended March 31, 2020 and 2019, respectively (dollars in thousands):
|
|
|
|
|
|
|
|
|
|
|
Series A and |
|
|
|
|
|
Total |
|
|
A-1 Preferred |
|
|
Rockpoint |
|
|
Redeemable |
|
|
Units |
|
|
Interests |
|
|
Noncontrolling |
|
|
In MCRLP |
|
|
in RRT |
|
|
Interests |
Balance at January 1, 2020 |
$ |
52,324 |
|
$ |
451,058 |
|
$ |
503,382 |
Redeemable Noncontrolling Interests Issued |
|
- |
|
|
- |
|
|
- |
Net |
|
52,324 |
|
|
451,058 |
|
|
503,382 |
Income Attributed to Noncontrolling Interests |
|
455 |
|
|
6,016 |
|
|
6,471 |
Distributions |
|
(455) |
|
|
(6,016) |
|
|
(6,471) |
Redemption Value Adjustment |
|
- |
|
|
3,100 |
|
|
3,100 |
Balance at March 31, 2020 |
$ |
52,324 |
|
$ |
454,158 |
|
$ |
506,482 |
|
|
|
|
|
|
|
|
|
|
|
Series A and |
|
|
|
|
|
Total |
|
|
A-1 Preferred |
|
|
Rockpoint |
|
|
Redeemable |
|
|
Units |
|
|
Interests |
|
|
Noncontrolling |
|
|
In MCRLP |
|
|
in RRT |
|
|
Interests |
Balance at January 1, 2019 |
$ |
52,324 |
|
$ |
278,135 |
|
$ |
330,459 |
Redeemable Noncontrolling Interests Issued |
|
- |
|
|
45,000 |
|
|
45,000 |
Net |
|
52,324 |
|
|
323,135 |
|
|
375,459 |
Income Attributed to Noncontrolling Interests |
|
455 |
|
|
4,212 |
|
|
4,667 |
Distributions |
|
(455) |
|
|
(4,212) |
|
|
(4,667) |
Redemption Value Adjustment |
|
- |
|
|
3,736 |
|
|
3,736 |
Balance at March 31, 2019 |
$ |
52,324 |
|
$ |
326,871 |
|
$ |
379,195 |
|
| Mack-Cali Realty LP [Member] |
|
| Redeemable Noncontrolling Interest [Line Items] |
|
| Schedule Of Changes In The Value Of The Redeemable Noncontrolling Interests |
The following table sets forth the changes in Redeemable noncontrolling interests for the three months ended March 31, 2020 and 2019, respectively (dollars in thousands):
|
|
|
|
|
|
|
|
|
|
|
Series A and |
|
|
|
|
|
Total |
|
|
A-1 Preferred |
|
|
Rockpoint |
|
|
Redeemable |
|
|
Units |
|
|
Interests |
|
|
Noncontrolling |
|
|
In MCRLP |
|
|
in RRT |
|
|
Interests |
Balance at January 1, 2020 |
$ |
52,324 |
|
$ |
451,058 |
|
$ |
503,382 |
Redeemable Noncontrolling Interests Issued |
|
- |
|
|
- |
|
|
- |
Net |
|
52,324 |
|
|
451,058 |
|
|
503,382 |
Income Attributed to Noncontrolling Interests |
|
455 |
|
|
6,016 |
|
|
6,471 |
Distributions |
|
(455) |
|
|
(6,016) |
|
|
(6,471) |
Redemption Value Adjustment |
|
- |
|
|
3,100 |
|
|
3,100 |
Balance at March 31, 2020 |
$ |
52,324 |
|
$ |
454,158 |
|
$ |
506,482 |
|
|
|
|
|
|
|
|
|
|
|
Series A and |
|
|
|
|
|
Total |
|
|
A-1 Preferred |
|
|
Rockpoint |
|
|
Redeemable |
|
|
Units |
|
|
Interests |
|
|
Noncontrolling |
|
|
In MCRLP |
|
|
in RRT |
|
|
Interests |
Balance at January 1, 2019 |
$ |
52,324 |
|
$ |
278,135 |
|
$ |
330,459 |
Redeemable Noncontrolling Interests Issued |
|
- |
|
|
45,000 |
|
|
45,000 |
Net |
|
52,324 |
|
|
323,135 |
|
|
375,459 |
Income Attributed to Noncontrolling Interests |
|
455 |
|
|
4,212 |
|
|
4,667 |
Distributions |
|
(455) |
|
|
(4,212) |
|
|
(4,667) |
Redemption Value Adjustment |
|
- |
|
|
3,736 |
|
|
3,736 |
Balance at March 31, 2019 |
$ |
52,324 |
|
$ |
326,871 |
|
$ |
379,195 |
|