Quarterly report pursuant to Section 13 or 15(d)

Noncontrolling Interests In Subsidiaries (Tables)

v3.21.2
Noncontrolling Interests In Subsidiaries (Tables)
6 Months Ended
Jun. 30, 2021
Noncontrolling Interest [Line Items]  
Schedule Of Activity Of Noncontrolling Interests

Three Months Ended

Six Months Ended

June 30,

June 30,

2021

2020

2021

2020

Opening Balance

$

182,693 

$

198,017 

$

193,563 

$

205,776 

Net (loss) income

(1,952)

1,953 

3,946 

4,033 

Unit distributions

639 

790 

643 

(1,480)

Redeemable noncontrolling interests

(6,626)

(6,708)

(13,276)

(13,475)

Change in noncontrolling interests in consolidated joint ventures

175 

(83)

185 

133 

Redemption of common units for common stock

(2,716)

-

(2,716)

-

Redemption of common units

(410)

-

(10,869)

(2,141)

Stock compensation

1,304 

2,105 

3,187 

4,205 

Cancellation of unvested LTIP units

-

-

-

(201)

Other comprehensive income (loss)

-

-

-

(34)

Rebalancing of ownership percentage between parent and subsidiaries

2,000 

(1,611)

444 

(2,353)

Balance at June 30

$

175,107

$

194,463 

$

175,107

$

194,463

Mack-Cali Realty LP [Member]  
Noncontrolling Interest [Line Items]  
Schedule Of Activity Of Noncontrolling Interests

Three Months Ended

Six Months Ended

June 30,

June 30,

2021

2020

2021

2020

Opening Balance

$

182,693 

$

198,017 

$

193,563 

$

205,776 

Net (loss) income

(1,952)

1,953 

3,946 

4,033 

Unit distributions

639 

790 

643 

(1,480)

Redeemable noncontrolling interests

(6,626)

(6,708)

(13,276)

(13,475)

Change in noncontrolling interests in consolidated joint ventures

175 

(83)

185 

133 

Redemption of common units for common stock

(2,716)

-

(2,716)

-

Redemption of common units

(410)

-

(10,869)

(2,141)

Stock compensation

1,304 

2,105 

3,187 

4,205 

Cancellation of unvested LTIP units

-

-

-

(201)

Other comprehensive income (loss)

-

-

-

(34)

Rebalancing of ownership percentage between parent and subsidiaries

2,000 

(1,611)

444 

(2,353)

Balance at June 30

$

175,107

$

194,463 

$

175,107

$

194,463