Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements Of Changes In Equity

v3.21.1
Consolidated Statements Of Changes In Equity - USD ($)
$ 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, 2019                 $ 906 $ 2,535,440 $ (1,042,629) $ (18) $ 205,776 $ 1,699,475
Balance, shares at Dec. 31, 2019                 90,595,000          
Balance, value at Dec. 31, 2019     $ 1,427,568 $ 224,629 $ 47,296 $ (18) $ 1,699,475              
Balance, units at Dec. 31, 2019 90,595,000 9,612,000                        
Net income (loss)     (39,924) (4,215) 6,295   (37,844)       (39,924)   2,080 (37,844)
Common stock dividends                     (18,119)     (18,119)
Common unit distributions     (18,119) (2,270)     (20,389) $ (18,119)         (2,270) (2,270)
Redeemable noncontrolling interests     (2,804) (296) (6,471)   (9,571)     (2,804)     (6,767) (9,571)
Change in noncontrolling interests in consolidated joint ventures         216   216           216 216
Vested LTIP units, shares   4,000                        
Redemption of common units, value       (2,141)     (2,141)           (2,141) (2,141)
Redemption of common units, shares   (98,000)                        
Shares issued under Dividend Reinvestment and Stock Purchase Plan, value     19       19     19       19
Shares issued under Dividend Reinvestment and Stock Purchase Plan, shares 1,000               1,000          
Directors' deferred compensation plan, value     82       82 82   82       82
Stock compensation, value     430 2,100     2,530     430     2,100 2,530
Cancellation of restricted shares, value       (201)     (201)           (201) (201)
Other comprehensive income (loss)       (34)   18 (16) 18       18 (34) (16)
Rebalancing of ownership percentage between parent and subsidiaries               742   742     (742)  
Balance, value at Mar. 31, 2020                 $ 906 2,533,909 (1,100,672)   198,017 1,632,160
Balance, shares at Mar. 31, 2020                 90,596,000          
Balance, value at Mar. 31, 2020     1,367,252 217,572 47,336 0 1,632,160              
Balance, units at Mar. 31, 2020 90,596,000 9,518,000                        
Balance, value at Dec. 31, 2020                 $ 907 2,528,187 (1,130,277)   193,563 1,592,380
Balance, shares at Dec. 31, 2020                 90,712,000          
Balance, value at Dec. 31, 2020     1,330,048 217,560 44,772   1,592,380              
Balance, units at Dec. 31, 2020 90,712,000 9,649,000                        
Net income (loss)     7,623 762 5,136   13,521       7,623   5,898 13,521
Common stock dividends                
Common unit distributions       4     4           4 4
Redeemable noncontrolling interests     (1,791) (179) (6,471)   (8,441)     (1,791)     (6,650) (8,441)
Change in noncontrolling interests in consolidated joint ventures         10   10           10 10
Vested LTIP units, shares   9,000                        
Redemption of common units, value       (10,459)     (10,459)           (10,459) (10,459)
Redemption of common units, shares   (678,000)                        
Shares issued under Dividend Reinvestment and Stock Purchase Plan, value     18       18     18       18
Shares issued under Dividend Reinvestment and Stock Purchase Plan, shares 1,000               1,000          
Directors' deferred compensation plan, value     72       72 72   72       72
Stock compensation, value     646 1,883     2,529     646     1,883 2,529
Stock compensation, shares 16,000               16,000          
Cancellation of common stock, value   $ 0 (118)       (118) (118)   (118)       $ (118)
Cancellation of common stock, shares                           394,625
Cancellation of restricted shares, value                  
Cancellation of restricted shares, shares                        
Rebalancing of ownership percentage between parent and subsidiaries               $ 1,556   1,556     (1,556)  
Balance, value at Mar. 31, 2021                 $ 907 $ 2,528,570 $ (1,122,654)   $ 182,693 $ 1,589,516
Balance, shares at Mar. 31, 2021                 90,729,000          
Balance, value at Mar. 31, 2021     $ 1,336,498 $ 209,571 $ 43,447   $ 1,589,516              
Balance, units at Mar. 31, 2021 90,729,000 8,980,000