Annual report pursuant to Section 13 and 15(d)

Condensed Quarterly Financial Information

v3.8.0.1
Condensed Quarterly Financial Information
12 Months Ended
Dec. 31, 2017
Condensed Quarterly Financial Information

19.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 2017

 

December 31

 

 

September 30

 

 

June 30

 

 

March 31

Total revenues

$

143,529 

 

$

160,018 

 

$

162,766 

 

$

149,887 

Net income (loss)

$

5,411 

 

$

44,703 

 

$

(39,125)

 

$

22,729 

Net income (loss) available to common shareholders

$

2,582 

 

$

38,054 

 

$

(37,330)

 

$

19,879 



 

 

 

 

`

 

 

 

 

 

 

Basic earnings per common share:

 

 

 

 

 

 

 

 

 

 

 

Net income (loss) available to common shareholders

$

(0.01)

 

$

0.39 

 

$

(0.44)

 

$

0.11 



 

 

 

 

 

 

 

 

 

 

 

Diluted earnings per common share:

 

 

 

 

 

 

 

 

 

 

 

Net income (loss) available to common shareholders

$

(0.01)

 

$

0.39 

 

$

(0.44)

 

$

0.11 











 

 

 

 

 

 

 

 

 

 

 

Quarter Ended 2016

 

December 31

 

 

September 30

 

 

June 30

 

 

March 31

Total revenues

$

153,731 

 

$

157,517 

 

$

149,227 

 

$

152,923 

Net income (loss)

$

16,764 

 

$

(9,605)

 

$

54,366 

 

$

68,769 

Net income (loss) available to common shareholders

$

15,181 

 

$

(8,541)

 

$

48,393 

 

$

62,191 



 

 

 

 

 

 

 

 

 

 

 

Basic earnings per common share:

 

 

 

 

 

 

 

 

 

 

 

Net income (loss) available to common shareholders

$

0.17 

 

$

(0.10)

 

$

0.54 

 

$

0.69 



 

 

 

 

 

 

 

 

 

 

 

Diluted earnings per common share:

 

 

 

 

 

 

 

 

 

 

 

Net income (loss) available to common shareholders

$

0.17 

 

$

(0.10)

 

$

0.54 

 

$

0.69 

 





Mack-Cali Realty, L.P.

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







 

 

 

 

 

 

 

 

 

 

 

Quarter Ended 2017

 

December 31

 

 

September 30

 

 

June 30

 

 

March 31

Total revenues

$

143,529 

 

$

160,018 

 

$

162,766 

 

$

149,887 

Net income (loss)

$

5,411 

 

$

44,703 

 

$

(39,125)

 

$

22,729 

Net income (loss) available to common unitholders

$

2,881 

 

$

42,467 

 

$

(41,626)

 

$

22,174 



 

 

 

 

 

 

 

 

 

 

 

Basic earnings per common unit:

 

 

 

 

 

 

 

 

 

 

 

Net income (loss) available to common unitholders

$

(0.01)

 

$

0.39 

 

$

(0.44)

 

$

0.11 



 

 

 

 

 

 

 

 

 

 

 

Diluted earnings per common units:

 

 

 

 

 

 

 

 

 

 

 

Net income (loss) available to common unitolders

$

(0.01)

 

$

0.39 

 

$

(0.44)

 

$

0.11 









 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

Quarter Ended 2016

 

December 31

 

 

September 30

 

 

June 30

 

 

March 31

Total revenues

$

153,731 

 

$

157,517 

 

$

149,227 

 

$

152,923 

Net income (loss)

$

16,764 

 

$

(9,605)

 

$

54,366 

 

$

68,769 

Net income (loss) available to common unitholders

$

16,955 

 

$

(9,540)

 

$

54,055 

 

$

69,475 



 

 

 

 

 

 

 

 

 

 

 

Basic earnings per common unit:

 

 

 

 

 

 

 

 

 

 

 

Net income (loss) available to common unitholders

$

0.17 

 

$

(0.10)

 

$

0.54 

 

$

0.69 



 

 

 

 

 

 

 

 

 

 

 

Diluted earnings per common unit:

 

 

 

 

 

 

 

 

 

 

 

Net income (loss) available to common unitholders

$

0.17 

 

$

(0.10)

 

$

0.54 

 

$

0.69 



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

19.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 2017

 

December 31

 

 

September 30

 

 

June 30

 

 

March 31

Total revenues

$

143,529 

 

$

160,018 

 

$

162,766 

 

$

149,887 

Net income (loss)

$

5,411 

 

$

44,703 

 

$

(39,125)

 

$

22,729 

Net income (loss) available to common shareholders

$

2,582 

 

$

38,054 

 

$

(37,330)

 

$

19,879 



 

 

 

 

`

 

 

 

 

 

 

Basic earnings per common share:

 

 

 

 

 

 

 

 

 

 

 

Net income (loss) available to common shareholders

$

(0.01)

 

$

0.39 

 

$

(0.44)

 

$

0.11 



 

 

 

 

 

 

 

 

 

 

 

Diluted earnings per common share:

 

 

 

 

 

 

 

 

 

 

 

Net income (loss) available to common shareholders

$

(0.01)

 

$

0.39 

 

$

(0.44)

 

$

0.11 











 

 

 

 

 

 

 

 

 

 

 

Quarter Ended 2016

 

December 31

 

 

September 30

 

 

June 30

 

 

March 31

Total revenues

$

153,731 

 

$

157,517 

 

$

149,227 

 

$

152,923 

Net income (loss)

$

16,764 

 

$

(9,605)

 

$

54,366 

 

$

68,769 

Net income (loss) available to common shareholders

$

15,181 

 

$

(8,541)

 

$

48,393 

 

$

62,191 



 

 

 

 

 

 

 

 

 

 

 

Basic earnings per common share:

 

 

 

 

 

 

 

 

 

 

 

Net income (loss) available to common shareholders

$

0.17 

 

$

(0.10)

 

$

0.54 

 

$

0.69 



 

 

 

 

 

 

 

 

 

 

 

Diluted earnings per common share:

 

 

 

 

 

 

 

 

 

 

 

Net income (loss) available to common shareholders

$

0.17 

 

$

(0.10)

 

$

0.54 

 

$

0.69 

 





Mack-Cali Realty, L.P.

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







 

 

 

 

 

 

 

 

 

 

 

Quarter Ended 2017

 

December 31

 

 

September 30

 

 

June 30

 

 

March 31

Total revenues

$

143,529 

 

$

160,018 

 

$

162,766 

 

$

149,887 

Net income (loss)

$

5,411 

 

$

44,703 

 

$

(39,125)

 

$

22,729 

Net income (loss) available to common unitholders

$

2,881 

 

$

42,467 

 

$

(41,626)

 

$

22,174 



 

 

 

 

 

 

 

 

 

 

 

Basic earnings per common unit:

 

 

 

 

 

 

 

 

 

 

 

Net income (loss) available to common unitholders

$

(0.01)

 

$

0.39 

 

$

(0.44)

 

$

0.11 



 

 

 

 

 

 

 

 

 

 

 

Diluted earnings per common units:

 

 

 

 

 

 

 

 

 

 

 

Net income (loss) available to common unitolders

$

(0.01)

 

$

0.39 

 

$

(0.44)

 

$

0.11 









 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

Quarter Ended 2016

 

December 31

 

 

September 30

 

 

June 30

 

 

March 31

Total revenues

$

153,731 

 

$

157,517 

 

$

149,227 

 

$

152,923 

Net income (loss)

$

16,764 

 

$

(9,605)

 

$

54,366 

 

$

68,769 

Net income (loss) available to common unitholders

$

16,955 

 

$

(9,540)

 

$

54,055 

 

$

69,475 



 

 

 

 

 

 

 

 

 

 

 

Basic earnings per common unit:

 

 

 

 

 

 

 

 

 

 

 

Net income (loss) available to common unitholders

$

0.17 

 

$

(0.10)

 

$

0.54 

 

$

0.69 



 

 

 

 

 

 

 

 

 

 

 

Diluted earnings per common unit:

 

 

 

 

 

 

 

 

 

 

 

Net income (loss) available to common unitholders

$

0.17 

 

$

(0.10)

 

$

0.54 

 

$

0.69