Annual report pursuant to Section 13 and 15(d)

Condensed Quarterly Financial Information

v3.19.3.a.u2
Condensed Quarterly Financial Information
12 Months Ended
Dec. 31, 2019
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 2019

December 31

September 30

June 30

March 31

Total revenues

$

86,673 

$

87,391 

$

86,605 

$

90,266 

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

$

0.53

$

(0.64)

$

(0.45)

$

2.59

Discontinued operations

(1.17)

(0.01)

0.02 

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

$

0.53

$

(0.64)

$

(0.45)

$

2.58

Discontinued operations

(1.17)

(0.01)

0.02 

0.08 

Net income (loss) available to common shareholders

$

(0.64)

$

(0.65)

$

(0.43)

$

2.66

Quarter Ended 2018

December 31

September 30

June 30

March 31

Total revenues

$

90,277 

$

90,951 

$

86,207 

$

98,279 

Net income (loss)

$

52,523 

$

1,689 

$

1,501 

$

50,688 

Net income (loss) available to common shareholders

$

43,804 

$

(1,478)

$

(1,251)

$

43,036 

`

Basic earnings per common share:

Income from continuing operations

$

0.37

$

(0.12)

$

(0.13)

$

0.42

Discontinued operations

0.08 

0.07 

0.08 

0.03

Net income (loss) available to common shareholders

$

0.45

$

(0.05)

$

(0.05)

$

0.45

Diluted earnings per common share:

Income from continuing operations

$

0.37

$

(0.12)

$

(0.13)

$

0.42

Discontinued operations

0.08

0.07 

0.08 

0.03

Net income (loss) available to common shareholders

$

0.45

$

(0.05)

$

(0.05)

$

0.45

 

Mack-Cali Realty, L.P.

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

Quarter Ended 2019

December 31

September 30

June 30

March 31

Total revenues

$

86,673 

$

87,391 

$

86,605 

$

90,266 

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

$

0.53

$

(0.64)

$

(0.45)

$

2.59

Discontinued operations

(1.17)

(0.01)

0.02 

0.08 

Net income (loss) available to common unitholders

$

(0.64)

$

(0.65)

$

(0.43)

$

2.67

Diluted earnings per common units:

Income from continuing operations

$

0.53

$

(0.64)

$

(0.45)

$

2.58

Discontinued operations

(1.17)

(0.01)

0.02 

0.08 

Net income (loss) available to common unitholders

$

(0.64)

$

(0.65)

$

(0.43)

$

2.66

Quarter Ended 2018

December 31

September 30

June 30

March 31

Total revenues

$

90,277 

$

90,951 

$

86,207 

$

98,279 

Net income (loss)

$

52,523 

$

1,689 

$

1,501 

$

50,688 

Net income (loss) available to common unitholders

$

48,757 

$

(1,645)

$

(1,393)

$

47,919 

Basic earnings per common unit:

Income from continuing operations

$

0.37

$

(0.12)

$

(0.13)

$

0.42

Discontinued operations

0.08

0.07

0.08

0.03

Net income (loss) available to common unitholders

$

0.45

$

(0.05)

$

(0.05)

$

0.45

Diluted earnings per common unit:

Income from continuing operations

$

0.37

$

(0.12)

$

(0.13)

$

0.42

Discontinued operations

0.08

0.07

0.08

0.03

Net income (loss) available to common unitholders

$

0.45

$

(0.05)

$

(0.05)

$

0.45

 
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 2019

December 31

September 30

June 30

March 31

Total revenues

$

86,673 

$

87,391 

$

86,605 

$

90,266 

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

$

0.53

$

(0.64)

$

(0.45)

$

2.59

Discontinued operations

(1.17)

(0.01)

0.02 

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

$

0.53

$

(0.64)

$

(0.45)

$

2.58

Discontinued operations

(1.17)

(0.01)

0.02 

0.08 

Net income (loss) available to common shareholders

$

(0.64)

$

(0.65)

$

(0.43)

$

2.66

Quarter Ended 2018

December 31

September 30

June 30

March 31

Total revenues

$

90,277 

$

90,951 

$

86,207 

$

98,279 

Net income (loss)

$

52,523 

$

1,689 

$

1,501 

$

50,688 

Net income (loss) available to common shareholders

$

43,804 

$

(1,478)

$

(1,251)

$

43,036 

`

Basic earnings per common share:

Income from continuing operations

$

0.37

$

(0.12)

$

(0.13)

$

0.42

Discontinued operations

0.08 

0.07 

0.08 

0.03

Net income (loss) available to common shareholders

$

0.45

$

(0.05)

$

(0.05)

$

0.45

Diluted earnings per common share:

Income from continuing operations

$

0.37

$

(0.12)

$

(0.13)

$

0.42

Discontinued operations

0.08

0.07 

0.08 

0.03

Net income (loss) available to common shareholders

$

0.45

$

(0.05)

$

(0.05)

$

0.45

 

Mack-Cali Realty, L.P.

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

Quarter Ended 2019

December 31

September 30

June 30

March 31

Total revenues

$

86,673 

$

87,391 

$

86,605 

$

90,266 

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

$

0.53

$

(0.64)

$

(0.45)

$

2.59

Discontinued operations

(1.17)

(0.01)

0.02 

0.08 

Net income (loss) available to common unitholders

$

(0.64)

$

(0.65)

$

(0.43)

$

2.67

Diluted earnings per common units:

Income from continuing operations

$

0.53

$

(0.64)

$

(0.45)

$

2.58

Discontinued operations

(1.17)

(0.01)

0.02 

0.08 

Net income (loss) available to common unitholders

$

(0.64)

$

(0.65)

$

(0.43)

$

2.66

Quarter Ended 2018

December 31

September 30

June 30

March 31

Total revenues

$

90,277 

$

90,951 

$

86,207 

$

98,279 

Net income (loss)

$

52,523 

$

1,689 

$

1,501 

$

50,688 

Net income (loss) available to common unitholders

$

48,757 

$

(1,645)

$

(1,393)

$

47,919 

Basic earnings per common unit:

Income from continuing operations

$

0.37

$

(0.12)

$

(0.13)

$

0.42

Discontinued operations

0.08

0.07

0.08

0.03

Net income (loss) available to common unitholders

$

0.45

$

(0.05)

$

(0.05)

$

0.45

Diluted earnings per common unit:

Income from continuing operations

$

0.37

$

(0.12)

$

(0.13)

$

0.42

Discontinued operations

0.08

0.07

0.08

0.03

Net income (loss) available to common unitholders

$

0.45

$

(0.05)

$

(0.05)

$

0.45