Quarterly report pursuant to Section 13 or 15(d)

Redeemable Noncontrolling Interests (Tables)

v3.10.0.1
Redeemable Noncontrolling Interests (Tables)
9 Months Ended
Sep. 30, 2018
Redeemable Noncontrolling Interest [Line Items]  
Schedule Of Changes In The Value Of The Redeemable Noncontrolling Interests



 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 



 

Series A and

 

 

 

 

 

Total



 

A-1 Preferred

 

 

Rockpoint

 

 

Redeemable



 

Units

 

 

Interests

 

 

Noncontrolling



 

In MCRLP

 

 

in RRT

 

 

Interests

Balance January 1, 2018

$

52,324 

 

$

159,884 

 

$

212,208 

Redeemable Noncontrolling Interests Issued

 

 -

 

 

85,000 

 

 

85,000 

Net

 

52,324 

 

 

244,884 

 

 

297,208 

Income Attributed to Noncontrolling Interests

 

1,365 

 

 

8,208 

 

 

9,573 

Distributions

 

(1,365)

 

 

(8,208)

 

 

(9,573)

Redemption Value Adjustment

 

 -

 

 

10,207 

 

 

10,207 

Redeemable noncontrolling interests as of September 30, 2018

$

52,324 

 

$

255,091 

 

$

307,415 



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



 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 



 

Series A and

 

 

 

 

 

Total



 

A-1 Preferred

 

 

Rockpoint

 

 

Redeemable



 

Units

 

 

Interests

 

 

Noncontrolling



 

In MCRLP

 

 

in RRT

 

 

Interests

Balance January 1, 2018

$

52,324 

 

$

159,884 

 

$

212,208 

Redeemable Noncontrolling Interests Issued

 

 -

 

 

85,000 

 

 

85,000 

Net

 

52,324 

 

 

244,884 

 

 

297,208 

Income Attributed to Noncontrolling Interests

 

1,365 

 

 

8,208 

 

 

9,573 

Distributions

 

(1,365)

 

 

(8,208)

 

 

(9,573)

Redemption Value Adjustment

 

 -

 

 

10,207 

 

 

10,207 

Redeemable noncontrolling interests as of September 30, 2018

$

52,324 

 

$

255,091 

 

$

307,415