Redeemable Noncontrolling Interests (Tables)
|
6 Months Ended |
Jun. 30, 2021 |
|---|
| Redeemable Noncontrolling Interest [Line Items] |
|
| Schedule Of Changes In The Value Of The Redeemable Noncontrolling Interests |
The following tables set forth the changes in Redeemable noncontrolling interests for the three months ended June 30, 2021 and 2020, respectively (dollars in thousands):
|
|
|
|
|
|
|
|
|
|
|
Series A and |
|
|
|
|
|
Total |
|
|
A-1 Preferred |
|
|
Rockpoint |
|
|
Redeemable |
|
|
Units |
|
|
Interests |
|
|
Noncontrolling |
|
|
In MCRLP |
|
|
in RRT |
|
|
Interests |
Balance at April 1, 2021 |
$ |
52,324 |
|
$ |
462,943 |
|
$ |
515,267 |
Redeemable Noncontrolling Interests Issued |
|
- |
|
|
- |
|
|
- |
Net |
|
52,324 |
|
|
462,943 |
|
|
515,267 |
Income Attributed to Noncontrolling Interests |
|
455 |
|
|
6,016 |
|
|
6,471 |
Distributions |
|
(455) |
|
|
(6,016) |
|
|
(6,471) |
Redemption Value Adjustment |
|
- |
|
|
1,705 |
|
|
1,705 |
Balance at June 30, 2021 |
$ |
52,324 |
|
$ |
464,648 |
|
$ |
516,972 |
|
|
|
|
|
|
|
|
|
|
|
Series A and |
|
|
|
|
|
Total |
|
|
A-1 Preferred |
|
|
Rockpoint |
|
|
Redeemable |
|
|
Units |
|
|
Interests |
|
|
Noncontrolling |
|
|
In MCRLP |
|
|
in RRT |
|
|
Interests |
Balance at April 1, 2020 |
$ |
52,324 |
|
$ |
454,158 |
|
$ |
506,482 |
Redeemable Noncontrolling Interests Issued |
|
- |
|
|
- |
|
|
- |
Net |
|
52,324 |
|
|
454,158 |
|
|
506,482 |
Income Attributed to Noncontrolling Interests |
|
455 |
|
|
6,016 |
|
|
6,471 |
Distributions |
|
(455) |
|
|
(6,016) |
|
|
(6,471) |
Redemption Value Adjustment |
|
- |
|
|
2,473 |
|
|
2,473 |
Balance at June 30, 2020 |
$ |
52,324 |
|
$ |
456,631 |
|
$ |
508,955 |
|
|
|
|
|
|
|
|
|
|
|
|
Series A and |
|
|
|
|
|
Total |
|
|
A-1 Preferred |
|
|
Rockpoint |
|
|
Redeemable |
|
|
Units |
|
|
Interests |
|
|
Noncontrolling |
|
|
In MCRLP |
|
|
in RRT |
|
|
Interests |
Balance January 1, 2021 |
$ |
52,324 |
|
$ |
460,973 |
|
$ |
513,297 |
Redeemable Noncontrolling Interests Issued |
|
- |
|
|
- |
|
|
- |
Net |
|
52,324 |
|
|
460,973 |
|
|
513,297 |
Income Attributed to Noncontrolling Interests |
|
910 |
|
|
12,032 |
|
|
12,942 |
Distributions |
|
(910) |
|
|
(12,032) |
|
|
(12,942) |
Redemption Value Adjustment |
|
- |
|
|
3,675 |
|
|
3,675 |
|
|
|
|
|
|
|
|
|
Redeemable noncontrolling interests as of June 30, 2021 |
$ |
52,324 |
|
$ |
464,648 |
|
$ |
516,972 |
|
|
|
|
|
|
|
|
|
|
|
Series A and |
|
|
|
|
|
Total |
|
|
A-1 Preferred |
|
|
Rockpoint |
|
|
Redeemable |
|
|
Units |
|
|
Interests |
|
|
Noncontrolling |
|
|
In MCRLP |
|
|
in RRT |
|
|
Interests |
Balance January 1, 2020 |
$ |
52,324 |
|
$ |
451,058 |
|
$ |
503,382 |
Redeemable Noncontrolling Interests Issued |
|
- |
|
|
- |
|
|
- |
Net |
|
52,324 |
|
|
451,058 |
|
|
503,382 |
Income Attributed to Noncontrolling Interests |
|
910 |
|
|
12,032 |
|
|
12,942 |
Distributions |
|
(910) |
|
|
(12,032) |
|
|
(12,942) |
Redemption Value Adjustment |
|
- |
|
|
5,573 |
|
|
5,573 |
|
|
|
|
|
|
|
|
|
Redeemable noncontrolling interests as of June 31, 2020 |
$ |
52,324 |
|
$ |
456,631 |
|
$ |
508,955 |
|
| Mack-Cali Realty LP [Member] |
|
| Redeemable Noncontrolling Interest [Line Items] |
|
| Schedule Of Changes In The Value Of The Redeemable Noncontrolling Interests |
The following tables set forth the changes in Redeemable noncontrolling interests for the three months ended June 30, 2021 and 2020, respectively (dollars in thousands):
|
|
|
|
|
|
|
|
|
|
|
Series A and |
|
|
|
|
|
Total |
|
|
A-1 Preferred |
|
|
Rockpoint |
|
|
Redeemable |
|
|
Units |
|
|
Interests |
|
|
Noncontrolling |
|
|
In MCRLP |
|
|
in RRT |
|
|
Interests |
Balance at April 1, 2021 |
$ |
52,324 |
|
$ |
462,943 |
|
$ |
515,267 |
Redeemable Noncontrolling Interests Issued |
|
- |
|
|
- |
|
|
- |
Net |
|
52,324 |
|
|
462,943 |
|
|
515,267 |
Income Attributed to Noncontrolling Interests |
|
455 |
|
|
6,016 |
|
|
6,471 |
Distributions |
|
(455) |
|
|
(6,016) |
|
|
(6,471) |
Redemption Value Adjustment |
|
- |
|
|
1,705 |
|
|
1,705 |
Balance at June 30, 2021 |
$ |
52,324 |
|
$ |
464,648 |
|
$ |
516,972 |
|
|
|
|
|
|
|
|
|
|
|
Series A and |
|
|
|
|
|
Total |
|
|
A-1 Preferred |
|
|
Rockpoint |
|
|
Redeemable |
|
|
Units |
|
|
Interests |
|
|
Noncontrolling |
|
|
In MCRLP |
|
|
in RRT |
|
|
Interests |
Balance at April 1, 2020 |
$ |
52,324 |
|
$ |
454,158 |
|
$ |
506,482 |
Redeemable Noncontrolling Interests Issued |
|
- |
|
|
- |
|
|
- |
Net |
|
52,324 |
|
|
454,158 |
|
|
506,482 |
Income Attributed to Noncontrolling Interests |
|
455 |
|
|
6,016 |
|
|
6,471 |
Distributions |
|
(455) |
|
|
(6,016) |
|
|
(6,471) |
Redemption Value Adjustment |
|
- |
|
|
2,473 |
|
|
2,473 |
Balance at June 30, 2020 |
$ |
52,324 |
|
$ |
456,631 |
|
$ |
508,955 |
|
|
|
|
|
|
|
|
|
|
|
|
Series A and |
|
|
|
|
|
Total |
|
|
A-1 Preferred |
|
|
Rockpoint |
|
|
Redeemable |
|
|
Units |
|
|
Interests |
|
|
Noncontrolling |
|
|
In MCRLP |
|
|
in RRT |
|
|
Interests |
Balance January 1, 2021 |
$ |
52,324 |
|
$ |
460,973 |
|
$ |
513,297 |
Redeemable Noncontrolling Interests Issued |
|
- |
|
|
- |
|
|
- |
Net |
|
52,324 |
|
|
460,973 |
|
|
513,297 |
Income Attributed to Noncontrolling Interests |
|
910 |
|
|
12,032 |
|
|
12,942 |
Distributions |
|
(910) |
|
|
(12,032) |
|
|
(12,942) |
Redemption Value Adjustment |
|
- |
|
|
3,675 |
|
|
3,675 |
|
|
|
|
|
|
|
|
|
Redeemable noncontrolling interests as of June 30, 2021 |
$ |
52,324 |
|
$ |
464,648 |
|
$ |
516,972 |
|
|
|
|
|
|
|
|
|
|
|
Series A and |
|
|
|
|
|
Total |
|
|
A-1 Preferred |
|
|
Rockpoint |
|
|
Redeemable |
|
|
Units |
|
|
Interests |
|
|
Noncontrolling |
|
|
In MCRLP |
|
|
in RRT |
|
|
Interests |
Balance January 1, 2020 |
$ |
52,324 |
|
$ |
451,058 |
|
$ |
503,382 |
Redeemable Noncontrolling Interests Issued |
|
- |
|
|
- |
|
|
- |
Net |
|
52,324 |
|
|
451,058 |
|
|
503,382 |
Income Attributed to Noncontrolling Interests |
|
910 |
|
|
12,032 |
|
|
12,942 |
Distributions |
|
(910) |
|
|
(12,032) |
|
|
(12,942) |
Redemption Value Adjustment |
|
- |
|
|
5,573 |
|
|
5,573 |
|
|
|
|
|
|
|
|
|
Redeemable noncontrolling interests as of June 31, 2020 |
$ |
52,324 |
|
$ |
456,631 |
|
$ |
508,955 |
|