Consolidated Statements Of Operations - USD ($) shares in Thousands, $ in Thousands |
3 Months Ended | 12 Months Ended | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2017 |
Sep. 30, 2017 |
Jun. 30, 2017 |
Mar. 31, 2017 |
Dec. 31, 2016 |
Sep. 30, 2016 |
Jun. 30, 2016 |
Mar. 31, 2016 |
Dec. 31, 2017 |
Dec. 31, 2016 |
Dec. 31, 2015 |
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| REVENUES | |||||||||||||
| Base rents | $ 501,334 | $ 506,877 | $ 487,041 | ||||||||||
| Escalations and recoveries from tenants | 58,767 | 60,505 | 62,481 | ||||||||||
| Real estate services | 23,129 | 26,589 | 29,620 | ||||||||||
| Parking income | 20,270 | 13,630 | 11,124 | ||||||||||
| Other income | 12,700 | 5,797 | 4,617 | ||||||||||
| Total revenues | $ 143,529 | $ 160,018 | $ 162,766 | $ 149,887 | $ 153,731 | $ 157,517 | $ 149,227 | $ 152,923 | 616,200 | 613,398 | 594,883 | ||
| EXPENSES | |||||||||||||
| Real estate taxes | 81,364 | 87,379 | 82,688 | ||||||||||
| Utilities | 42,598 | 49,624 | 55,965 | ||||||||||
| Operating services | 107,379 | 103,954 | 107,951 | ||||||||||
| Real estate services expenses | 23,394 | 26,260 | 25,583 | ||||||||||
| General and administrative | 50,949 | 51,979 | 49,147 | ||||||||||
| Acquisition-related costs | 2,880 | 1,560 | |||||||||||
| Depreciation and amortization | 205,169 | 186,684 | 170,402 | ||||||||||
| Impairments | 197,919 | ||||||||||||
| Total expenses | 510,853 | 508,760 | 691,215 | ||||||||||
| Operating income (loss) | 105,347 | 104,638 | (96,332) | ||||||||||
| OTHER (EXPENSE) INCOME | |||||||||||||
| Interest expense | (93,388) | (94,889) | (103,051) | ||||||||||
| Interest and other investment income (loss) | 2,766 | 1,614 | 794 | ||||||||||
| Equity in earnings (loss) of unconsolidated joint ventures | [1] | (6,081) | 18,788 | (3,172) | |||||||||
| Gain on change of control of interests | 15,347 | ||||||||||||
| Realized gains (losses) and unrealized losses on disposition of rental property, net | 2,364 | 109,666 | 53,261 | ||||||||||
| Gain on sale of investment in unconsolidated joint venture | 23,131 | 5,670 | 6,448 | ||||||||||
| Loss from extinguishment of debt, net | (421) | (30,540) | |||||||||||
| Total other income (expense) | (71,629) | 25,656 | (45,720) | ||||||||||
| Net income (loss) | 5,411 | 44,703 | (39,125) | 22,729 | 16,764 | (9,605) | 54,366 | 68,769 | 33,718 | 130,294 | (142,052) | ||
| Noncontrolling interest in consolidated joint ventures | 1,018 | 651 | 1,044 | ||||||||||
| Noncontrolling interest in Operating Partnership | (2,711) | (13,721) | 15,256 | ||||||||||
| Redeemable noncontrolling interest | (8,840) | ||||||||||||
| Net income (loss) available to common shareholders | $ 2,582 | $ 38,054 | $ (37,330) | $ 19,879 | $ 15,181 | $ (8,541) | $ 48,393 | $ 62,191 | $ 23,185 | $ 117,224 | $ (125,752) | ||
| Basic earnings per common share: | |||||||||||||
| Net income (loss) available to common shareholders | $ (0.01) | $ 0.39 | $ (0.44) | $ 0.11 | $ 0.17 | $ (0.10) | $ 0.54 | $ 0.69 | $ 0.06 | $ 1.31 | $ (1.41) | ||
| Diluted earnings per common share: | |||||||||||||
| Net income (loss) available to common shareholders | $ (0.01) | $ 0.39 | $ (0.44) | $ 0.11 | $ 0.17 | $ (0.10) | $ 0.54 | $ 0.69 | $ 0.06 | $ 1.30 | $ (1.41) | ||
| Basic weighted average shares outstanding | 90,005 | 89,746 | 89,291 | ||||||||||
| Diluted weighted average shares outstanding | 100,703 | 100,498 | 100,222 | ||||||||||
| Mack-Cali Realty LP [Member] | |||||||||||||
| REVENUES | |||||||||||||
| Base rents | $ 501,334 | $ 506,877 | $ 487,041 | ||||||||||
| Escalations and recoveries from tenants | 58,767 | 60,505 | 62,481 | ||||||||||
| Real estate services | 23,129 | 26,589 | 29,620 | ||||||||||
| Parking income | 20,270 | 13,630 | 11,124 | ||||||||||
| Other income | 12,700 | 5,797 | 4,617 | ||||||||||
| Total revenues | $ 143,529 | $ 160,018 | $ 162,766 | $ 149,887 | $ 153,731 | $ 157,517 | $ 149,227 | $ 152,923 | 616,200 | 613,398 | 594,883 | ||
| EXPENSES | |||||||||||||
| Real estate taxes | 81,364 | 87,379 | 82,688 | ||||||||||
| Utilities | 42,598 | 49,624 | 55,965 | ||||||||||
| Operating services | 107,379 | 103,954 | 107,951 | ||||||||||
| Real estate services expenses | 23,394 | 26,260 | 25,583 | ||||||||||
| General and administrative | 50,949 | 51,979 | 49,147 | ||||||||||
| Acquisition-related costs | 2,880 | 1,560 | |||||||||||
| Depreciation and amortization | 205,169 | 186,684 | 170,402 | ||||||||||
| Impairments | 197,919 | ||||||||||||
| Total expenses | 510,853 | 508,760 | 691,215 | ||||||||||
| Operating income (loss) | 105,347 | 104,638 | (96,332) | ||||||||||
| OTHER (EXPENSE) INCOME | |||||||||||||
| Interest expense | (93,388) | (94,889) | (103,051) | ||||||||||
| Interest and other investment income (loss) | 2,766 | 1,614 | 794 | ||||||||||
| Equity in earnings (loss) of unconsolidated joint ventures | (6,081) | 18,788 | (3,172) | ||||||||||
| Gain on change of control of interests | 15,347 | ||||||||||||
| Realized gains (losses) and unrealized losses on disposition of rental property, net | 2,364 | 109,666 | 53,261 | ||||||||||
| Gain on sale of investment in unconsolidated joint venture | 23,131 | 5,670 | 6,448 | ||||||||||
| Loss from extinguishment of debt, net | (421) | (30,540) | |||||||||||
| Total other income (expense) | (71,629) | 25,656 | (45,720) | ||||||||||
| Net income (loss) | 5,411 | 44,703 | (39,125) | 22,729 | 16,764 | (9,605) | 54,366 | 68,769 | 33,718 | 130,294 | (142,052) | ||
| Noncontrolling interest in consolidated joint ventures | 1,018 | 651 | 1,044 | ||||||||||
| Redeemable noncontrolling interest | (8,840) | ||||||||||||
| Net income (loss) available to common shareholders | $ 2,881 | $ 42,467 | $ (41,626) | $ 22,174 | $ 16,955 | $ (9,540) | $ 54,055 | $ 69,475 | $ 25,896 | $ 130,945 | $ (141,008) | ||
| Basic earnings per common share: | |||||||||||||
| Net income (loss) available to common shareholders | $ (0.01) | $ 0.39 | $ (0.44) | $ 0.11 | $ 0.17 | $ (0.10) | $ 0.54 | $ 0.69 | $ 0.06 | $ 1.31 | $ (1.41) | ||
| Diluted earnings per common share: | |||||||||||||
| Net income (loss) available to common shareholders | $ (0.01) | $ 0.39 | $ (0.44) | $ 0.11 | $ 0.17 | $ (0.10) | $ 0.54 | $ 0.69 | $ 0.06 | $ 1.30 | $ (1.41) | ||
| Basic weighted average units outstanding | 100,410 | 100,245 | 100,222 | ||||||||||
| Diluted weighted average units outstanding | 100,703 | 100,498 | 100,222 | ||||||||||
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