Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements Of Changes In Equity

v3.20.2
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, 2018                 $ 903 $ 2,561,503 $ (1,084,518) $ 8,770 $ 210,523 $ 1,697,181
Balance, shares at Dec. 31, 2018                 90,320          
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              
Increase in noncontrolling interest, shares                   (1,958)     9,110 7,152
Vested LTIP units, shares   68                        
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          
Redemption of common units, value     (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     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 unvested LTIP units, 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)
Vested LTIP units, shares   (9)                        
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          
Shares issued under Dividend Reinvestment and Stock Purchase Plan, value     11       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                        
Balance, value at Dec. 31, 2019                 $ 906 2,535,440 (1,042,629) (18) 205,776 1,699,475
Balance, shares at Dec. 31, 2019                 90,595          
Balance, value at Dec. 31, 2019     1,427,568 224,629 47,296 (18) 1,699,475              
Balance, units at Dec. 31, 2019 90,595 9,612                        
Net income (loss)     (74,811) (7,904) 11,937   (70,778)       (74,811)   4,033 (70,778)
Common stock dividends                     (18,119)     (18,119)
Common unit distributions     (18,119) (1,480)     (19,599) (18,119)         (1,480) (1,480)
Redeemable noncontrolling interests     (5,040) (533) (12,942)   (18,515)     (5,040)     (13,475) (18,515)
Change in noncontrolling interests in consolidated joint ventures         133   133           133 133
Vested LTIP units, shares   72                        
Redemption of common units for common stock, value    
Redemption of common units for common stock, shares                        
Redemption of common units, value       (2,141)     (2,141)           (2,141) (2,141)
Redemption of common units, shares   (98)                        
Shares issued under Dividend Reinvestment and Stock Purchase Plan, value     30       30     30       30
Shares issued under Dividend Reinvestment and Stock Purchase Plan, shares 2               2          
Directors' deferred compensation plan, value     139       139 139   139       139
Stock compensation, value     764 4,205     4,969     764     4,205 4,969
Cancellation of unvested LTIP units, value       (201)     (201)           (201) (201)
Other comprehensive income (loss)       (34)   $ 18 (16) 18       18 (34) (16)
Rebalancing of ownership percentage between parent and subsidiaries               2,353   2,353     (2,353)  
Balance, value at Jun. 30, 2020                 $ 906 2,533,686 (1,135,559)   194,463 1,593,496
Balance, shares at Jun. 30, 2020                 90,597          
Balance, value at Jun. 30, 2020     1,330,531 216,541 46,424   1,593,496              
Balance, units at Jun. 30, 2020 90,597 9,586                        
Balance, value at Mar. 31, 2020                 $ 906 2,533,909 (1,100,672)   198,017 1,632,160
Balance, shares at Mar. 31, 2020                 90,596          
Balance, value at Mar. 31, 2020     1,367,252 217,572 47,336   1,632,160              
Balance, units at Mar. 31, 2020 90,596 9,518                        
Net income (loss)     (34,887) (3,689) 5,642   (32,934)       (34,887)   1,953 (32,934)
Common unit distributions       790     790           790 790
Redeemable noncontrolling interests     (2,236) (237) (6,471)   (8,944)     (2,236)     (6,708) (8,944)
Change in noncontrolling interests in consolidated joint ventures         (83)   (83)           (83) (83)
Vested LTIP units, shares   68                        
Redemption of common units for common stock, value                
Redemption of common units for common stock, shares                          
Shares issued under Dividend Reinvestment and Stock Purchase Plan, value     11       11     11       11
Shares issued under Dividend Reinvestment and Stock Purchase Plan, shares 1               1          
Directors' deferred compensation plan, value     57       57 57   57       57
Stock compensation, value     334 2,105     2,439     334     2,105 2,439
Rebalancing of ownership percentage between parent and subsidiaries               $ 1,611   1,611     (1,611)  
Balance, value at Jun. 30, 2020                 $ 906 $ 2,533,686 $ (1,135,559)   $ 194,463 $ 1,593,496
Balance, shares at Jun. 30, 2020                 90,597          
Balance, value at Jun. 30, 2020     $ 1,330,531 $ 216,541 $ 46,424   $ 1,593,496              
Balance, units at Jun. 30, 2020 90,597 9,586