Quarterly report pursuant to Section 13 or 15(d)

Mack-Cali Realty Corporation Stockholders' Equity (Tables)

v2.4.0.6
Mack-Cali Realty Corporation Stockholders' Equity (Tables)
3 Months Ended
Mar. 31, 2013
Mack-Cali Realty Corporation Stockholders' Equity [Abstract]  
Schedule Of Stock Option Plans

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Shares
Under Options

 

 

Weighted Average Exercise Price

 

 

Aggregate Intrinsic Value $(000’s)

Outstanding at January 1, 2013

183,870 

 

$

29.51 

 

 

 -

Lapsed or Cancelled

(168,870)

 

$

28.53 

 

 

 

Outstanding at March 31, 2013  ($35.59 – $45.47)

15,000 

 

$

40.54 

 

 

 -

Options exercisable at March 31, 2013

15,000 

 

 

 

 

 

 

Available for grant at March 31, 2013

1,739,553 

(1)

 

 

 

 

 

(1) After reserving for 212,969 shares underlying outstanding TSR-based Performance Shares and deferred retirement Stock Units.

 

Schedule Of Restricted Stock Awards

 

 

 

 

 

 

 

 

 

Weighted-Average

 

 

 

 

Grant – Date

 

Shares

 

 

Fair Value

Outstanding at January  1, 2013

134,328 

 

$

31.65 

Granted

68,139 

 

 

28.65 

Vested

(105,843)

 

 

33.36 

Outstanding at March 31, 2013

96,624 

 

$

27.66 

 

Schedule Of Basic And Diluted Earnings Per Share

 

 

 

 

 

 

 

 

 

          Three Months Ended

 

 

         March 31,

Computation of Basic EPS

 

 

2013 

 

 

2012 

Income from continuing operations

 

$

11,192 

 

$

23,263 

Add: Noncontrolling interest in consolidated joint ventures

 

 

62 

 

 

79 

Deduct:  Noncontrolling interest in Operating Partnership

 

 

(1,365)

 

 

(2,846)

Income from continuing operations available to common shareholders

 

 

9,889 

 

 

20,496 

Income (loss) from discontinued operations available to common

 

 

 

 

 

 

  shareholders

 

 

1,667 

 

 

5,271 

Net income available to common shareholders

 

$

11,556 

 

$

25,767 

 

 

 

 

 

 

 

Weighted average common shares

 

 

87,669 

 

 

87,799 

 

 

 

 

 

 

 

Basic EPS:

 

 

 

 

 

 

Income from continuing operations available to common shareholders

 

$

0.11 

 

$

0.23 

Income (loss) from discontinued operations available to common

 

 

 

 

 

 

  shareholders

 

 

0.02 

 

 

0.06 

Net income available to common shareholders

 

$

0.13 

 

$

0.29 

 

 

 

 

 

 

 

 

 

 

 

          Three Months Ended

 

 

         March 31,

Computation of Diluted EPS

 

 

2013 

 

 

2012 

Income from continuing operations available to common shareholders

 

$

9,889 

 

$

20,496 

Add: Noncontrolling interest in Operating Partnership

 

 

1,365 

 

 

2,846 

Income from continuing operations for diluted earnings per share

 

 

11,254 

 

 

23,342 

Income (loss) from discontinued operations for diluted earnings

 

 

 

 

 

 

  per share

 

 

1,897 

 

 

6,004 

Net income available to common shareholders

 

$

13,151 

 

$

29,346 

 

 

 

 

 

 

 

Weighted average common shares

 

 

99,849 

 

 

100,062 

 

 

 

 

 

 

 

Diluted EPS:

 

 

 

 

 

 

Income from continuing operations available to common shareholders

 

$

0.11 

 

$

0.23 

Income (loss) from discontinued operations available to common

 

 

 

 

 

 

  shareholders

 

 

0.02 

 

 

0.06 

Net income available to common shareholders

 

$

0.13 

 

$

0.29 

 

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

 

 

 

 

 

 

          Three Months Ended

 

          March 31,

 

2013 
2012 

Basic EPS shares

87,669 
87,799 

Add:   Operating Partnership – common units

12,098 
12,193 

Restricted Stock Awards

82 
70 

Diluted EPS Shares

99,849 
100,062