Quarterly report pursuant to Section 13 or 15(d)

Noncontrolling Interests In Subsidiaries (Tables)

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

Three Months Ended

Nine Months Ended

September 30,

September 30,

2021

2020

2021

2020

Opening Balance

$

175,107

$

194,463

$

193,563

$

205,776 

Net (loss) income

2,522

1,090

6,468

5,123

Unit distributions

-

(2,029)

643

(3,509)

Redeemable noncontrolling interests

(6,626)

(6,701)

(19,902)

(20,176)

Change in noncontrolling interests in consolidated joint ventures

12

-

197

133 

Redemption of common units for common stock

-

-

(2,716)

-

Redemption of common units

(295)

(29)

(11,164)

(2,170)

Stock compensation

1,275

329

4,462

4,534

Cancellation of unvested LTIP units

-

-

-

(201)

Other comprehensive income (loss)

-

-

-

(34)

Rebalancing of ownership percentage between parent and subsidiaries

(948)

875

(504)

(1,478)

Balance at September 30

$

171,047

$

187,998

$

171,047

$

187,998

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

Three Months Ended

Nine Months Ended

September 30,

September 30,

2021

2020

2021

2020

Opening Balance

$

175,107

$

194,463

$

193,563

$

205,776 

Net (loss) income

2,522

1,090

6,468

5,123

Unit distributions

-

(2,029)

643

(3,509)

Redeemable noncontrolling interests

(6,626)

(6,701)

(19,902)

(20,176)

Change in noncontrolling interests in consolidated joint ventures

12

-

197

133 

Redemption of common units for common stock

-

-

(2,716)

-

Redemption of common units

(295)

(29)

(11,164)

(2,170)

Stock compensation

1,275

329

4,462

4,534

Cancellation of unvested LTIP units

-

-

-

(201)

Other comprehensive income (loss)

-

-

-

(34)

Rebalancing of ownership percentage between parent and subsidiaries

(948)

875

(504)

(1,478)

Balance at September 30

$

171,047

$

187,998

$

171,047

$

187,998