Quarterly report pursuant to Section 13 or 15(d)

Redeemable Noncontrolling Interests (Tables)

v3.21.1
Redeemable Noncontrolling Interests (Tables)
3 Months Ended
Mar. 31, 2021
Redeemable Noncontrolling Interest [Line Items]  
Schedule Of Changes In The Value Of The Redeemable Noncontrolling Interests The following tables set forth the changes in Redeemable noncontrolling interests for the three months ended March 31, 2021 and 2020, 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, 2021

$

52,324

$

460,973

$

513,297

Redeemable Noncontrolling Interests Issued

-

-

-

Net

52,324

460,973

513,297

Income Attributed to Noncontrolling Interests

455

6,016

6,471

Distributions

(455)

(6,016)

(6,471)

Redemption Value Adjustment

-

1,970

1,970

Balance at March 31, 2021

$

52,324

$

462,943

$

515,267

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

Mack-Cali Realty LP [Member]  
Redeemable Noncontrolling Interest [Line Items]  
Schedule Of Changes In The Value Of The Redeemable Noncontrolling Interests

The following tables set forth the changes in Redeemable noncontrolling interests for the three months ended March 31, 2021 and 2020, 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, 2021

$

52,324

$

460,973

$

513,297

Redeemable Noncontrolling Interests Issued

-

-

-

Net

52,324

460,973

513,297

Income Attributed to Noncontrolling Interests

455

6,016

6,471

Distributions

(455)

(6,016)

(6,471)

Redemption Value Adjustment

-

1,970

1,970

Balance at March 31, 2021

$

52,324

$

462,943

$

515,267

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