Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements Of Changes In Equity

v3.20.2
Consolidated Statements Of Changes In Equity - USD ($)
shares in Thousands, $ in Thousands
Mack-Cali Realty LP [Member]
General Partner Common Units [Member]
Mack-Cali Realty LP [Member]
Limited Partner Common Units/Vested LTIP Units [Member]
Mack-Cali Realty LP [Member]
General Partner Common Unitholders [Member]
Mack-Cali Realty LP [Member]
Limited Partner Common Unitholders [Member]
Mack-Cali Realty LP [Member]
Noncontrolling Interest In Consolidated Joint Ventures [Member]
Mack-Cali Realty LP [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Mack-Cali Realty LP [Member]
General Partner Common Unitholders [Member]
Common Stock [Member]
Additional Paid-In Capital [Member]
Dividends In Excess Of Net Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Noncontrolling Interests In Subsidiaries [Member]
Total
Balance, value at Dec. 31, 2018                 $ 903 $ 2,561,503 $ (1,084,518) $ 8,770 $ 210,523 $ 1,697,181
Balance, shares at Dec. 31, 2018                 90,320          
Balance, value at Dec. 31, 2018     $ 1,413,497 $ 232,764 $ 42,150 $ 8,770 $ 1,697,181              
Balance, units at Dec. 31, 2018 90,320 10,229                        
Net income (loss)     166,513 19,087 13,644   199,244       166,513   32,731 199,244
Common stock dividends                     (54,282)     (54,282)
Common unit distributions     (54,282) (6,417)     (60,699) $ (54,282)         (6,417) (6,417)
Redeemable noncontrolling interests     (22,936) (2,541) (16,144)   (41,621)     $ (22,936)     $ (18,685) $ (41,621)
Change in noncontrolling interests in consolidated joint ventures     (1,958)   9,110   7,152              
Increase in noncontrolling interest, shares                   (1,958)     9,110 7,152
Vested LTIP units, shares   68                        
Redemption of common units for common stock, value     705 (705)       705 $ 1 $ 704     $ (705)  
Redemption of common units for common stock, shares 38 (20)             38          
Redemption of common units, value     (1,665) (5,030)     (6,695) (1,665)   (1,665)     (5,030) $ (6,695)
Redemption of common units, shares   (304)                        
Shares issued under Dividend Reinvestment and Stock Purchase Plan, value     31       31     31       31
Shares issued under Dividend Reinvestment and Stock Purchase Plan, shares 2               2          
Directors' deferred compensation plan, value     238       238 238 $ 2 236       238
Directors' deferred compensation plan, shares 194               194          
Stock compensation, value $ (2)   490 5,561     6,051     490     5,561 6,051
Cancellation of unvested LTIP units, value     2,819 (2,889)     (70)       2,819   (2,889) (70)
Cancellation of unvested LTIP units, shares                 (2)          
Other comprehensive income (loss)     (390) (960)   (8,603) (9,953) (8,993)     (390) (8,603) (960) (9,953)
Rebalancing of ownership percentage between parent and subsidiaries               1,641   1,641     (1,641)  
Balance, value at Sep. 30, 2019                 $ 906 2,538,046 (969,858) 167 221,598 1,790,859
Balance, shares at Sep. 30, 2019                 90,552          
Balance, value at Sep. 30, 2019     1,503,062 238,870 48,760 167 1,790,859              
Balance, units at Sep. 30, 2019 90,552 9,973                        
Balance, value at Jun. 30, 2019                 $ 906 2,539,547 (895,824) 958 230,461 1,876,048
Balance, shares at Jun. 30, 2019                 90,553          
Balance, value at Jun. 30, 2019     1,580,023 245,902 49,165 958 1,876,048              
Balance, units at Jun. 30, 2019 90,553 9,976                        
Net income (loss)     (55,928) (6,159) 6,066   (56,021)       (55,928)   (93) (56,021)
Common stock dividends                     (18,106)     (18,106)
Common unit distributions     (18,106) (2,360)     (20,466) (18,106)         (2,360) (2,360)
Redeemable noncontrolling interests     (3,025) (334) (6,471)   (9,830)     (3,025)     (6,805) (9,830)
Redemption of common units for common stock, value     0                      
Redemption of common units for common stock, shares 0                          
Redemption of common units, value       (65)     (65)           (65) (65)
Redemption of common units, shares   (3)                        
Shares issued under Dividend Reinvestment and Stock Purchase Plan, value     10       10     10       10
Shares issued under Dividend Reinvestment and Stock Purchase Plan, shares 1               1          
Directors' deferred compensation plan, value     81       81 81   81       81
Directors' deferred compensation plan, shares 0                          
Stock compensation, value     7 1,973     1,980     7     1,973 1,980
Stock compensation, shares (2)               (2)          
Other comprehensive income (loss)       (87)   (791) (878) (791)       (791) (87) (878)
Rebalancing of ownership percentage between parent and subsidiaries               1,426   1,426     (1,426)  
Balance, value at Sep. 30, 2019                 $ 906 2,538,046 (969,858) 167 221,598 1,790,859
Balance, shares at Sep. 30, 2019                 90,552          
Balance, value at Sep. 30, 2019     1,503,062 238,870 48,760 167 1,790,859              
Balance, units at Sep. 30, 2019 90,552 9,973                        
Balance, value at Dec. 31, 2019                 $ 906 2,535,440 (1,042,629) (18) 205,776 1,699,475
Balance, shares at Dec. 31, 2019                 90,595          
Balance, value at Dec. 31, 2019     1,427,568 224,629 47,296 (18) 1,699,475              
Balance, units at Dec. 31, 2019 90,595 9,612                        
Net income (loss)     (117,019) (12,390) 17,513   (111,896)       (117,019)   5,123 (111,896)
Common stock dividends                     (36,261)     (36,261)
Common unit distributions     (36,261) (3,509)     (39,770) (36,261)         (3,509) (3,509)
Redeemable noncontrolling interests     (7,207) (763) (19,413)   (27,383)     (7,207)     (20,176) (27,383)
Change in noncontrolling interests in consolidated joint ventures         133   133           133 133
Vested LTIP units, shares   160                        
Redemption of common units for common stock, value    
Redemption of common units for common stock, shares                        
Redemption of common units, value       (2,170)     (2,170)           (2,170) (2,170)
Redemption of common units, shares   (100)                        
Shares issued under Dividend Reinvestment and Stock Purchase Plan, value     39       39     39       39
Shares issued under Dividend Reinvestment and Stock Purchase Plan, shares 3               3          
Directors' deferred compensation plan, value $ 61   215       215 215 $ 1 214       215
Directors' deferred compensation plan, shares                 61          
Stock compensation, value $ 53   1,158 4,534     5,692     1,158     4,534 5,692
Stock compensation, shares                 53          
Cancellation of unvested LTIP units, value       (201)     (201)           (201) (201)
Other comprehensive income (loss)       (34)   18 (16) 18       18 (34) (16)
Rebalancing of ownership percentage between parent and subsidiaries               1,478   1,478     (1,478)  
Balance, value at Sep. 30, 2020                 $ 907 2,531,122 (1,195,909)   187,998 1,524,118
Balance, shares at Sep. 30, 2020                 90,712          
Balance, value at Sep. 30, 2020     1,268,493 210,096 45,529   1,524,118              
Balance, units at Sep. 30, 2020 90,712 9,672                        
Balance, value at Jun. 30, 2020                 $ 906 2,533,686 (1,135,559)   194,463 1,593,496
Balance, shares at Jun. 30, 2020                 90,597          
Balance, value at Jun. 30, 2020     1,330,531 216,541 46,424   1,593,496              
Balance, units at Jun. 30, 2020 90,597 9,586                        
Net income (loss)     (42,208) (4,486) 5,576   (41,118)       (42,208)   1,090 (41,118)
Common stock dividends                     (18,142)     (18,142)
Common unit distributions               (18,142)            
Common unit distributions     (18,142) (2,029)     (20,171)           (2,029) (2,029)
Redeemable noncontrolling interests     (2,167) (230) (6,471)   (8,868)     (2,167)     (6,701) (8,868)
Change in noncontrolling interests in consolidated joint ventures  
Vested LTIP units, shares   88                        
Redemption of common units for common stock, value    
Redemption of common units for common stock, shares (2)                      
Redemption of common units, value       (29)     (29)           (29) (29)
Shares issued under Dividend Reinvestment and Stock Purchase Plan, value     9       9     9       9
Shares issued under Dividend Reinvestment and Stock Purchase Plan, shares 1               1          
Directors' deferred compensation plan, value     76       76 76 $ 1 75       76
Directors' deferred compensation plan, shares 61               61          
Stock compensation, value     394 329     723     394     329 723
Stock compensation, shares 53               53          
Cancellation of unvested LTIP units, value      
Cancellation of unvested LTIP units, shares                      
Other comprehensive income (loss)  
Rebalancing of ownership percentage between parent and subsidiaries               $ (875)   (875)     875  
Balance, value at Sep. 30, 2020                 $ 907 $ 2,531,122 $ (1,195,909)   $ 187,998 $ 1,524,118
Balance, shares at Sep. 30, 2020                 90,712          
Balance, value at Sep. 30, 2020     $ 1,268,493 $ 210,096 $ 45,529   $ 1,524,118              
Balance, units at Sep. 30, 2020 90,712 9,672