Quarterly report pursuant to Section 13 or 15(d)

Discontinued Operations (Tables)

v3.20.2
Discontinued Operations (Tables)
9 Months Ended
Sep. 30, 2020
Summary Of Income From Discontinued Operations And Related Realized And Unrealized Gains (Losses) (Details)

Three Months Ended September 30,

Nine Months Ended September 30,

2020

2019

2020

2019

Total revenues

$

36,536 

$

44,493 

$

117,204 

$

132,332 

Operating and other expenses

(14,358)

(17,733)

(45,786)

(52,900)

Depreciation and amortization

(1,366)

(16,933)

(4,271)

(50,826)

Interest expense

(1,321)

(1,321)

(3,934)

(3,920)

Income from discontinued operations

19,491 

8,506 

63,213 

24,686 

Unrealized losses on disposition of rental property (a)

-

(10,063)

(33,314)

(15,865)

Realized gains (losses) on disposition of rental property (b)

15,775 

-

9,414 

-

Realized gains (losses) and unrealized losses on

disposition of rental property and impairments, net

15,775 

(10,063)

(23,900)

(15,865)

Total discontinued operations, net

$

35,266 

$

(1,557)

$

39,313 

$

8,821 

(a)Represents valuation allowances and impairment charges on properties classified as discontinued operations in 2020.

(b)See Note 3: Real Estate Transactions – Dispositions for further information regarding properties sold and related gains (losses).

Mack-Cali Realty LP [Member]  
Summary Of Income From Discontinued Operations And Related Realized And Unrealized Gains (Losses) (Details)

Three Months Ended September 30,

Nine Months Ended September 30,

2020

2019

2020

2019

Total revenues

$

36,536 

$

44,493 

$

117,204 

$

132,332 

Operating and other expenses

(14,358)

(17,733)

(45,786)

(52,900)

Depreciation and amortization

(1,366)

(16,933)

(4,271)

(50,826)

Interest expense

(1,321)

(1,321)

(3,934)

(3,920)

Income from discontinued operations

19,491 

8,506 

63,213 

24,686 

Unrealized losses on disposition of rental property (a)

-

(10,063)

(33,314)

(15,865)

Realized gains (losses) on disposition of rental property (b)

15,775 

-

9,414 

-

Realized gains (losses) and unrealized losses on

disposition of rental property and impairments, net

15,775 

(10,063)

(23,900)

(15,865)

Total discontinued operations, net

$

35,266 

$

(1,557)

$

39,313 

$

8,821 

(a)Represents valuation allowances and impairment charges on properties classified as discontinued operations in 2020.

(b)See Note 3: Real Estate Transactions – Dispositions for further information regarding properties sold and related gains (losses).