Annual report pursuant to Section 13 and 15(d)

Consolidated Statements Of Changes In Equity

v3.20.4
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]
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)     84,111 9,527 12,763   106,401     84,111   22,290 106,401
Common stock dividends                   (72,200)     (72,200)
Common unit distributions     (72,200) (9,022)     (81,222)         (9,022) (9,022)
Redeemable noncontrolling interests     (11,425) (1,296) (13,979)   (26,700)   (11,425)     (15,275) (26,700)
Change in noncontrolling interests in consolidated joint ventures         22,333   22,333         22,333 22,333
Vested LTIP units, shares   55                      
Redemption of common units for common stock, value     4,344 (4,344)       $ 3 4,341     (4,344)  
Redemption of common units for common stock, shares 264 (264)           264          
Shares issued under Dividend Reinvestment and Stock Purchase Plan, shares 4             4          
Shares issued under Dividend Reinvestment and Stock Purchase Plan, value     (37)       (37)   (37)       (37)
Directors' deferred compensation plan, value     507       507   507       507
Stock compensation, value     1,414 5,480     6,894 $ 1 1,413     5,480 6,894
Stock compensation, shares 147             147          
Cancellation of restricted shares, value     (583) (1,453)     (2,036)   (583)     (1,453) (2,036)
Cancellation of restricted shares, shares (9)             (9)          
Other comprehensive income (loss)       237   2,081 2,318       2,081 237 2,318
Rebalancing of ownership percentage between parent and subsidiaries                 2,151     (2,151)  
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)     111,861 13,264 18,711   143,836     111,861   31,975 143,836
Common stock dividends                   (72,401)     (72,401)
Common unit distributions     (72,401) (8,705)     (81,106)         (8,705) (8,705)
Redeemable noncontrolling interests     (25,885) (2,855) (22,615)   (51,355)   (25,885)     (25,470) (51,355)
Change in noncontrolling interests in consolidated joint ventures     (1,958)   9,050   7,092   (1,958)     9,050 7,092
Vested LTIP units, shares   68                      
Redemption of common units for common stock, value     705 (705)       $ 1 704     (705)  
Redemption of common units for common stock, shares 38 (20)           38          
Redemption of common units, value     (1,665) (12,799)     (14,464)   (1,665)     (12,799) (14,464)
Redemption of common units, shares   (665)                      
Shares issued under Dividend Reinvestment and Stock Purchase Plan, value     39       39   39       39
Shares issued under Dividend Reinvestment and Stock Purchase Plan, shares 2             2          
Directors' deferred compensation plan, value     319       319 $ 2 317       319
Directors' deferred compensation plan, shares 194             194          
Stock compensation, value     627 7,534     8,161   627     7,534 8,161
Stock compensation, shares 41             41          
Cancellation of restricted shares, value     2,819 (2,889)     (70)     2,819   (2,889) (70)
Other comprehensive income (loss)     (390) (980)   (8,788) (10,158)     (390) (8,788) (980) (10,158)
Rebalancing of ownership percentage between parent and subsidiaries                 1,758     (1,758)  
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)     (51,387) (5,399) 23,188   (33,598)     (51,387)   17,789 (33,598)
Common stock dividends                   (36,261)     (36,261)
Common unit distributions     (36,261) (3,509)     (39,770)         (3,509) (3,509)
Redeemable noncontrolling interests     (11,814) (1,254) (25,883)   (38,951)   (11,814)     (27,137) (38,951)
Change in noncontrolling interests in consolidated joint ventures         171   171         171 171
Vested LTIP units, shares   175                      
Redemption of common units for common stock, value       (2,693)     (2,693)            
Redemption of common units for common stock, shares   (138)                      
Redemption of common units, value                       (2,693) (2,693)
Shares issued under Dividend Reinvestment and Stock Purchase Plan, value     37       37   37       37
Shares issued under Dividend Reinvestment and Stock Purchase Plan, shares 3             3          
Directors' deferred compensation plan, value     291       291 $ 1 290       291
Directors' deferred compensation plan, shares 61             61          
Stock compensation, value     1,614 6,021     7,635   1,614     6,021 7,635
Stock compensation, shares 53             53          
Cancellation of restricted shares, value       (201)     (201)         (201) (201)
Other comprehensive income (loss)       (34)   $ 18 (16)       $ 18 (34) (16)
Rebalancing of ownership percentage between parent and subsidiaries                 2,620     (2,620)  
Balance, value at Dec. 31, 2020               $ 907 $ 2,528,187 $ (1,130,277)   $ 193,563 $ 1,592,380
Balance, shares at Dec. 31, 2020               90,712          
Balance, value at Dec. 31, 2020     $ 1,330,048 $ 217,560 $ 44,772   $ 1,592,380            
Balance, units at Dec. 31, 2020 90,712 9,649