Veris Residential, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Mack-Cali Realty Corporation Stockholders' Equity (Tables)

Mack-Cali Realty Corporation Stockholders' Equity (Tables)

9 Months Ended

Sep. 30, 2011

Mack-Cali Realty Corporation Stockholders' Equity [Abstract]

		Weighted	Aggregate
	Shares	Average	Intrinsic
	Under	Exercise	Value
	Options	Price	$(000's)
Outstanding as January 1, 2011	295,676	$29.05	$1,186
Exercised	(107,806)	$28.27
Cancelled	(4,000)	$28.80
Outstanding at September 30, 2011 ($28.47 – $45.47)	183,870	$29.51	--
Options exercisable at September 30, 2011	183,870
Available for grant at September 30, 2011	2,425,073

Schedule Of Restricted Stock Awards

		Weighted-Average
		Grant – Date
	Shares	Fair Value
Outstanding at January 1, 2011	239,759	$35.90
Vested	(82,078)	37.01
Outstanding at September 30, 2011	157,681	$35.32

Schedule Of Basic And Diluted Earnings Per Share


	Three Months Ended
	September 30,
Computation of Basic EPS	2011			2010
Income from continuing operations	$	24,083		$	15,581
Add: Noncontrolling interest in consolidated joint ventures		96			108
Deduct: Noncontrolling interest in operating partnership		(3,015	)		(2,150	)
Deduct: Preferred stock dividends		(664	)		(500	)
Income from continuing operations available to common shareholders		20,500			13,039
Income (loss) from discontinued operations available to common
shareholders		--			--
Net income available to common shareholders	$	20,500		$	13,039

Weighted average common shares		87,019			79,304

Basic EPS:
Income from continuing operations available to common shareholders	$	0.24		$	0.16
Income (loss) from discontinued operations available to common
shareholders		--			--
Net income available to common shareholders	$	0.24		$	0.16


	Three Months Ended
	September 30,
Computation of Diluted EPS	2011		2010
Income from continuing operations available to common shareholders	$	20,500	$	13,039
Add: Noncontrolling interest in operating partnership		3,015		2,150
Income from continuing operations for diluted earnings per share		23,515		15,189
Income (loss) from discontinued operations for diluted earnings
per share		--		--
Net income available to common shareholders	$	23,515	$	15,189

Weighted average common shares		99,917		92,464

Diluted EPS:
Income from continuing operations available to common shareholders	$	0.24	$	0.16
Income (loss) from discontinued operations available to common
shareholders		--		--
Net income available to common shareholders	$	0.24	$	0.16

The following information presents the Company's results for the nine months ended September 30, 2011 and 2010 in accordance with ASC 260, Earnings Per Share: (dollars in thousands)


	Nine Months Ended
	September 30,
Computation of Basic EPS	2011			2010
Income from continuing operations	$	62,949		$	50,518
Add: Noncontrolling interest in consolidated joint ventures		308			281
Deduct: Noncontrolling interest in operating partnership		(8,031	)		(7,047	)
Deduct: Preferred stock dividends		(1,664	)		(1,500	)
Income from continuing operations available to common shareholders		53,562			42,252
Income (loss) from discontinued operations available to common
shareholders		--			4,021
Net income available to common shareholders	$	53,562		$	46,273

Weighted average common shares		85,649			79,161

Basic EPS:
Income from continuing operations available to common shareholders	$	0.63		$	0.53
Income (loss) from discontinued operations available to common
shareholders		--			0.05
Net income available to common shareholders	$	0.63		$	0.58


	Nine Months Ended
	September 30,
Computation of Diluted EPS	2011		2010
Income from continuing operations available to common shareholders	$	53,562	$	42,252
Add: Noncontrolling interest in operating partnership		8,031		7,047
Income from continuing operations for diluted earnings per share		61,593		49,299
Income (loss) from discontinued operations for diluted earnings
per share		--		4,689
Net income available to common shareholders	$	61,593	$	53,988

Weighted average common shares		98,631		92,467

Diluted EPS:
Income from continuing operations available to common shareholders	$	0.62	$	0.53
Income (loss) from discontinued operations available to common
shareholders		--		0.05
Net income available to common shareholders	$	0.62	$	0.58

Schedule Of Reconciliation Of Shares Used In Basic EPS Calculation To Shares Used In Diluted EPS Calculation


	Three Months Ended		Nine Months Ended
	September 30,		September 30,
	2011	2010	2011	2010
Basic EPS shares	87,019	79,304	85,649	79,161
Add: Operating Partnership – common units	12,799	13,073	12,864	13,196
Stock options	15	32	30	47
Restricted Stock Awards	84	55	88	63
Diluted EPS Shares	99,917	92,464	98,631	92,467