Annual report pursuant to Section 13 and 15(d)

Condensed Quarterly Financial Information

v3.20.4
Condensed Quarterly Financial Information
12 Months Ended
Dec. 31, 2020
Condensed Quarterly Financial Information 20.    CONDENSED QUARTERLY FINANCIAL INFORMATION (unaudited)

Mack-Cali Realty Corporation

The following summarizes the condensed quarterly financial information for the Company (dollars in thousands):

Quarter Ended 2020

December 31

September 30

June 30

March 31

Total revenues

$

76,564

$

79,197

$

74,197

$

83,604

Net income (loss)

$

78,298

$

(41,118)

$

(32,934)

$

(37,844)

Net income (loss) available to common shareholders

$

65,632

$

(42,208)

$

(34,887)

$

(39,924)

`

Basic earnings per common share:

Income from continuing operations

$

0.22

$

(0.83)

$

(0.50)

$

(0.40)

Discontinued operations

0.45

0.34

0.09

(0.07)

Net income (loss) available to common shareholders

$

0.67

$

(0.49)

$

(0.41)

$

(0.47)

Diluted earnings per common share:

Income from continuing operations

$

0.22

$

(0.83)

$

(0.50)

$

(0.40)

Discontinued operations

0.45

0.34

0.09

(0.07)

Net income (loss) available to common shareholders

$

0.67

$

(0.49)

$

(0.41)

$

(0.47)

Quarter Ended 2019

December 31

September 30

June 30

March 31

Total revenues

$

88,227

$

89,038

$

88,138

$

91,799

Net income (loss)

$

(55,408)

$

(56,021)

$

(20,329)

$

275,594

Net income (loss) available to common shareholders

$

(54,652)

$

(55,928)

$

(22,054)

$

244,495

`

Basic earnings per common share:

Income from continuing operations

$

0.51

$

(0.63)

$

(0.44)

$

2.59

Discontinued operations

(1.15)

(0.02)

0.01

0.08

Net income (loss) available to common shareholders

$

(0.64)

$

(0.65)

$

(0.43)

$

2.67

Diluted earnings per common share:

Income from continuing operations

$

0.51

$

(0.63)

$

(0.44)

$

2.58

Discontinued operations

(1.15)

(0.02)

0.01

0.08

Net income (loss) available to common shareholders

$

(0.64)

$

(0.65)

$

(0.43)

$

2.66

 

Mack-Cali Realty, L.P.

The following summarizes the condensed quarterly financial information for the Company (dollars in thousands):

Quarter Ended 2020

December 31

September 30

June 30

March 31

Total revenues

$

76,564

$

79,197

$

74,197

$

83,604

Net income (loss)

$

78,298

$

(41,118)

$

(32,934)

$

(37,844)

Net income (loss) available to common unitholders

$

72,623

$

(46,694)

$

(38,576)

$

(44,139)

Basic earnings per common unit:

Income from continuing operations

$

0.22

$

(0.83)

$

(0.50)

$

(0.40)

Discontinued operations

0.45

0.34

0.09

(0.07)

Net income (loss) available to common unitholders

$

0.67

$

(0.49)

$

(0.41)

$

(0.47)

Diluted earnings per common units:

Income from continuing operations

$

0.22

$

(0.83)

$

(0.50)

$

(0.40)

Discontinued operations

0.45

0.34

0.09

(0.07)

Net income (loss) available to common unitholders

$

0.67

$

(0.49)

$

(0.41)

$

(0.47)

Quarter Ended 2019

December 31

September 30

June 30

March 31

Total revenues

$

88,227

$

89,038

$

88,138

$

91,799

Net income (loss)

$

(55,408)

$

(56,021)

$

(20,329)

$

275,594

Net income (loss) available to common unitholders

$

(60,475)

$

(62,087)

$

(24,488)

$

272,175

Basic earnings per common unit:

Income from continuing operations

$

0.51

$

(0.63)

$

(0.44)

$

2.59

Discontinued operations

(1.15)

(0.02)

0.01

0.08

Net income (loss) available to common unitholders

$

(0.64)

$

(0.65)

$

(0.43)

$

2.67

Diluted earnings per common unit:

Income from continuing operations

$

0.51

$

(0.63)

$

(0.44)

$

2.58

Discontinued operations

(1.15)

(0.02)

0.01

0.08

Net income (loss) available to common unitholders

$

(0.64)

$

(0.65)

$

(0.43)

$

2.66

 
Mack-Cali Realty LP [Member]  
Condensed Quarterly Financial Information

20.    CONDENSED QUARTERLY FINANCIAL INFORMATION (unaudited)

Mack-Cali Realty Corporation

The following summarizes the condensed quarterly financial information for the Company (dollars in thousands):

Quarter Ended 2020

December 31

September 30

June 30

March 31

Total revenues

$

76,564

$

79,197

$

74,197

$

83,604

Net income (loss)

$

78,298

$

(41,118)

$

(32,934)

$

(37,844)

Net income (loss) available to common shareholders

$

65,632

$

(42,208)

$

(34,887)

$

(39,924)

`

Basic earnings per common share:

Income from continuing operations

$

0.22

$

(0.83)

$

(0.50)

$

(0.40)

Discontinued operations

0.45

0.34

0.09

(0.07)

Net income (loss) available to common shareholders

$

0.67

$

(0.49)

$

(0.41)

$

(0.47)

Diluted earnings per common share:

Income from continuing operations

$

0.22

$

(0.83)

$

(0.50)

$

(0.40)

Discontinued operations

0.45

0.34

0.09

(0.07)

Net income (loss) available to common shareholders

$

0.67

$

(0.49)

$

(0.41)

$

(0.47)

Quarter Ended 2019

December 31

September 30

June 30

March 31

Total revenues

$

88,227

$

89,038

$

88,138

$

91,799

Net income (loss)

$

(55,408)

$

(56,021)

$

(20,329)

$

275,594

Net income (loss) available to common shareholders

$

(54,652)

$

(55,928)

$

(22,054)

$

244,495

`

Basic earnings per common share:

Income from continuing operations

$

0.51

$

(0.63)

$

(0.44)

$

2.59

Discontinued operations

(1.15)

(0.02)

0.01

0.08

Net income (loss) available to common shareholders

$

(0.64)

$

(0.65)

$

(0.43)

$

2.67

Diluted earnings per common share:

Income from continuing operations

$

0.51

$

(0.63)

$

(0.44)

$

2.58

Discontinued operations

(1.15)

(0.02)

0.01

0.08

Net income (loss) available to common shareholders

$

(0.64)

$

(0.65)

$

(0.43)

$

2.66

 

Mack-Cali Realty, L.P.

The following summarizes the condensed quarterly financial information for the Company (dollars in thousands):

Quarter Ended 2020

December 31

September 30

June 30

March 31

Total revenues

$

76,564

$

79,197

$

74,197

$

83,604

Net income (loss)

$

78,298

$

(41,118)

$

(32,934)

$

(37,844)

Net income (loss) available to common unitholders

$

72,623

$

(46,694)

$

(38,576)

$

(44,139)

Basic earnings per common unit:

Income from continuing operations

$

0.22

$

(0.83)

$

(0.50)

$

(0.40)

Discontinued operations

0.45

0.34

0.09

(0.07)

Net income (loss) available to common unitholders

$

0.67

$

(0.49)

$

(0.41)

$

(0.47)

Diluted earnings per common units:

Income from continuing operations

$

0.22

$

(0.83)

$

(0.50)

$

(0.40)

Discontinued operations

0.45

0.34

0.09

(0.07)

Net income (loss) available to common unitholders

$

0.67

$

(0.49)

$

(0.41)

$

(0.47)

Quarter Ended 2019

December 31

September 30

June 30

March 31

Total revenues

$

88,227

$

89,038

$

88,138

$

91,799

Net income (loss)

$

(55,408)

$

(56,021)

$

(20,329)

$

275,594

Net income (loss) available to common unitholders

$

(60,475)

$

(62,087)

$

(24,488)

$

272,175

Basic earnings per common unit:

Income from continuing operations

$

0.51

$

(0.63)

$

(0.44)

$

2.59

Discontinued operations

(1.15)

(0.02)

0.01

0.08

Net income (loss) available to common unitholders

$

(0.64)

$

(0.65)

$

(0.43)

$

2.67

Diluted earnings per common unit:

Income from continuing operations

$

0.51

$

(0.63)

$

(0.44)

$

2.58

Discontinued operations

(1.15)

(0.02)

0.01

0.08

Net income (loss) available to common unitholders

$

(0.64)

$

(0.65)

$

(0.43)

$

2.66