Annual report pursuant to Section 13 and 15(d)

Discontinued Operations (Tables)

v3.20.4
Discontinued Operations (Tables)
12 Months Ended
Dec. 31, 2020
Summary Of Income From Discontinued Operations And Related Realized And Unrealized Gains (Losses) (Details)

Year Ended December 31,

2020

2019

2018

Total revenues

$

134,915

$

169,672

$

158,881

Operating and other expenses

(54,129)

(69,045)

(66,528)

Depreciation and amortization

(4,806)

(71,021)

(61,029)

Interest expense

(5,256)

(5,240)

(5,990)

Loss from early extinguishment of debt

-

-

(1,757)

Income from discontinued operations

70,724

24,366

23,577

Unrealized losses on disposition of rental property (a)

(14,040)

(141,266)

-

Realized gains (losses) on disposition of rental property (b)

25,241

7,916

-

Realized gains (losses) and unrealized losses on

disposition of rental property and impairments, net

11,201

(133,350)

-

Total discontinued operations, net

$

81,925

$

(108,984)

$

23,577

(a)Represents valuation allowances and impairment charges on properties classified as discontinued operations in 2020.

(b)See Note 3: Real Estate Transactions – Dispositions for further information regarding properties sold and related gains (losses).

Mack-Cali Realty LP [Member]  
Summary Of Income From Discontinued Operations And Related Realized And Unrealized Gains (Losses) (Details)

Year Ended December 31,

2020

2019

2018

Total revenues

$

134,915

$

169,672

$

158,881

Operating and other expenses

(54,129)

(69,045)

(66,528)

Depreciation and amortization

(4,806)

(71,021)

(61,029)

Interest expense

(5,256)

(5,240)

(5,990)

Loss from early extinguishment of debt

-

-

(1,757)

Income from discontinued operations

70,724

24,366

23,577

Unrealized losses on disposition of rental property (a)

(14,040)

(141,266)

-

Realized gains (losses) on disposition of rental property (b)

25,241

7,916

-

Realized gains (losses) and unrealized losses on

disposition of rental property and impairments, net

11,201

(133,350)

-

Total discontinued operations, net

$

81,925

$

(108,984)

$

23,577

(a)Represents valuation allowances and impairment charges on properties classified as discontinued operations in 2020.

(b)See Note 3: Real Estate Transactions – Dispositions for further information regarding properties sold and related gains (losses).