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

Mack-Cali Realty Corporation Stockholders' Equity (Tables)

Mack-Cali Realty Corporation Stockholders' Equity (Tables)

6 Months Ended

Jun. 30, 2012

Mack-Cali Realty Corporation Stockholders' Equity [Abstract]



	Shares Under Options		Weighted Average Exercise Price	Aggregate Intrinsic Value $(000’s)
Outstanding as January 1, 2012	183,870	$	29.51	-
Exercised/Cancelled	-		-
Outstanding at June 30, 2012 ($28.47 – $45.47)	183,870	$	29.51	-
Options exercisable at June 30, 2012	183,870
Available for grant at June 30, 2012	2,347,153

Schedule Of Restricted Stock Awards



			Weighted-Average
			Grant – Date
	Shares		Fair Value
Outstanding at January 1, 2012	187,447	$	33.82
Vested	(81,604)		34.42
Outstanding at June 30, 2012	105,843	$	33.36

Schedule Of Basic And Diluted Earnings Per Share



		Three Months Ended
		June 30,
Computation of Basic EPS		2012		2011
Income from continuing operations	$	12,727	$	20,102
Add: Noncontrolling interest in consolidated joint ventures		92		102
Deduct: Noncontrolling interest in Operating Partnership		(1,562)		(2,536)
Deduct: Preferred stock dividends		-		(500)
Income from continuing operations available to common shareholders		11,257		17,168
Income (loss) from discontinued operations available to common
shareholders		(1,156)		165
Net income available to common shareholders		10,101		17,333

Weighted average common shares		87,817		86,936

Basic EPS:
Income from continuing operations available to common shareholders	$	0.12	$	0.20
Income (loss) from discontinued operations available to common
shareholders		(0.01)		-
Net income available to common shareholders	$	0.11	$	0.20


		Three Months Ended
		June 30,
Computation of Diluted EPS		2012		2011
Income from continuing operations available to common shareholders	$	11,257	$	17,168
Add: Noncontrolling interest in Operating Partnership		1,562		2,536
Income from continuing operations for diluted earnings per share		12,819		19,704
Income (loss) from discontinued operations for diluted earnings
per share		(1,316)		189
Net income available to common shareholders	$	11,503	$	19,893

Weighted average common shares		100,069		99,887

Diluted EPS:
Income from continuing operations available to common shareholders	$	0.12	$	0.20
Income (loss) from discontinued operations available to common
shareholders		(0.01)		-
Net income available to common shareholders	$	0.11	$	0.20

The following information presents the Company’s results for the six months ended June 30, 2012 and 2011 in accordance with ASC 260, Earnings Per Share: (in thousands, except per share amounts)



		Six Months Ended
		June 30,
Computation of Basic EPS		2012		2011
Income from continuing operations	$	38,175	$	38,537
Add: Noncontrolling interest in consolidated joint ventures		171		212
Deduct: Noncontrolling interest in Operating Partnership		(4,675)		(4,973)
Deduct: Preferred stock dividends		-		(1,000)
Income from continuing operations available to common shareholders		33,671		32,776
Income (loss) from discontinued operations available to common
shareholders		2,197		286
Net income available to common shareholders	$	35,868	$	33,062

Weighted average common shares		87,808		84,953

Basic EPS:
Income from continuing operations available to common shareholders	$	0.38	$	0.39
Income (loss) from discontinued operations available to common
shareholders		0.03		-
Net income available to common shareholders	$	0.41	$	0.39


		Six Months Ended
		June 30,
Computation of Diluted EPS		2012		2011
Income from continuing operations available to common shareholders	$	33,671	$	32,776
Add: Noncontrolling interest in Operating Partnership		4,675		4,973
Income from continuing operations for diluted earnings per share		38,346		37,749
Income (loss) from discontinued operations for diluted earnings
per share		2,503		329
Net income available to common shareholders	$	40,849	$	38,078

Weighted average common shares		100,065		97,963

Diluted EPS:
Income from continuing operations available to common shareholders	$	0.38	$	0.39
Income (loss) from discontinued operations available to common
shareholders		0.03		-
Net income available to common shareholders	$	0.41	$	0.39

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



	Three Months Ended		Six Months Ended
		June 30,		June 30,
	2012	2011	2012	2011
Basic EPS shares	87,817	86,936	87,808	84,953
Add: Operating Partnership – common units	12,183	12,840	12,188	12,896
Stock options	-	37	-	40
Restricted Stock Awards	69	74	69	74
Diluted EPS Shares	100,069	99,887	100,065	97,963