Quarterly report pursuant to Section 13 or 15(d)

Noncontrolling Interests In Subsidiaries (Tables)

v3.21.1
Noncontrolling Interests In Subsidiaries (Tables)
3 Months Ended
Mar. 31, 2021
Noncontrolling Interest [Line Items]  
Schedule Of Activity Of Noncontrolling Interests

Three Months Ended

March 31,

2021

2020

Opening Balance

$

193,563 

$

205,776 

Net income

5,898

2,080 

Unit distributions

4 

(2,270)

Redeemable noncontrolling interests

(6,650)

(6,767)

Change in noncontrolling interests in consolidated joint ventures

10 

216 

Redemption of common units

(10,459)

(2,141)

Stock compensation

1,883 

2,100 

Cancellation of unvested LTIP units

-

(201)

Other comprehensive income (loss)

-

(34)

Rebalancing of ownership percentage between parent and subsidiaries

(1,556)

(742)

Balance at March 31

$

182,693

$

198,017 

Mack-Cali Realty LP [Member]  
Noncontrolling Interest [Line Items]  
Schedule Of Activity Of Noncontrolling Interests

Three Months Ended

March 31,

2021

2020

Opening Balance

$

193,563 

$

205,776 

Net income

5,898

2,080 

Unit distributions

4 

(2,270)

Redeemable noncontrolling interests

(6,650)

(6,767)

Change in noncontrolling interests in consolidated joint ventures

10 

216 

Redemption of common units

(10,459)

(2,141)

Stock compensation

1,883 

2,100 

Cancellation of unvested LTIP units

-

(201)

Other comprehensive income (loss)

-

(34)

Rebalancing of ownership percentage between parent and subsidiaries

(1,556)

(742)

Balance at March 31

$

182,693

$

198,017