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Mack-Cali Realty Corporation Stockholders' Equity (Tables)
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6 Months Ended |
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Jun. 30, 2012
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| Mack-Cali Realty Corporation Stockholders' Equity [Abstract] |
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| Schedule Of Stock Option Plans |
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| Schedule Of Restricted Stock Awards |
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| Schedule Of Basic And Diluted Earnings Per Share |
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Three Months Ended
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June 30,
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Computation of Basic EPS
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2012
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2011
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Income from continuing operations
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$
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12,727
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$
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20,102
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Add: Noncontrolling interest in consolidated joint ventures
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92
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102
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Deduct: Noncontrolling
interest in Operating Partnership
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(1,562)
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(2,536)
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Deduct: Preferred stock
dividends
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-
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(500)
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Income from continuing operations available to common shareholders
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11,257
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17,168
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Income (loss) from discontinued operations available to common
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shareholders
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(1,156)
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165
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Net income available to common shareholders
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10,101
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17,333
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Weighted average common shares
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87,817
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86,936
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Basic EPS:
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Income from continuing operations available to common shareholders
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$
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0.12
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$
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0.20
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Income (loss) from discontinued operations available to common
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shareholders
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(0.01)
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-
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Net income available to common shareholders
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$
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0.11
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$
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0.20
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Three Months Ended
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June 30,
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Computation of Diluted EPS
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2012
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2011
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Income from continuing operations available to common shareholders
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$
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11,257
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$
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17,168
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Add: Noncontrolling interest in Operating Partnership
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1,562
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2,536
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Income from continuing operations for diluted earnings per share
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12,819
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19,704
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Income (loss) from discontinued operations for diluted earnings
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per share
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(1,316)
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189
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Net income available to common shareholders
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$
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11,503
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$
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19,893
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Weighted average common shares
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100,069
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99,887
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Diluted EPS:
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Income from continuing operations available to common shareholders
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$
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0.12
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$
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0.20
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Income (loss) from discontinued operations available to common
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shareholders
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(0.01)
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-
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Net income available to common shareholders
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$
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0.11
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$
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0.20
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The following
information presents the Company’s results for the six months ended June 30, 2012
and 2011 in accordance with ASC 260, Earnings Per Share: (in thousands, except per share amounts)
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Six Months Ended
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June 30,
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Computation of Basic EPS
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2012
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2011
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Income from continuing operations
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$
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38,175
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$
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38,537
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Add: Noncontrolling interest in consolidated joint ventures
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171
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212
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Deduct: Noncontrolling
interest in Operating Partnership
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(4,675)
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(4,973)
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Deduct: Preferred stock
dividends
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-
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(1,000)
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Income from continuing operations available to common shareholders
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33,671
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32,776
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Income (loss) from discontinued operations available to common
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shareholders
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2,197
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286
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Net income available to common shareholders
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$
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35,868
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$
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33,062
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Weighted average common shares
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87,808
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84,953
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Basic EPS:
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Income from continuing operations available to common shareholders
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$
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0.38
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$
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0.39
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Income (loss) from discontinued operations available to common
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shareholders
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0.03
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-
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Net income available to common shareholders
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$
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0.41
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$
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0.39
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Six Months Ended
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June 30,
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Computation of Diluted EPS
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2012
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2011
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Income from continuing operations available to common shareholders
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$
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33,671
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$
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32,776
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Add: Noncontrolling interest in Operating Partnership
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4,675
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4,973
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Income from continuing operations for diluted earnings per share
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38,346
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37,749
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Income (loss) from discontinued operations for diluted earnings
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per share
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2,503
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329
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Net income available to common shareholders
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$
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40,849
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$
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38,078
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Weighted average common shares
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100,065
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97,963
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Diluted EPS:
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Income from continuing operations available to common shareholders
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$
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0.38
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$
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0.39
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Income (loss) from discontinued operations available to common
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shareholders
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0.03
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-
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Net income available to common shareholders
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$
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0.41
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$
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0.39
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| Schedule Of Reconciliation Of Shares Used In Basic EPS Calculation To Shares Used In Diluted EPS Calculation |
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Three Months Ended
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Six Months Ended
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June 30,
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June
30,
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2012
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2011
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2012
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2011
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Basic EPS shares
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87,817
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86,936
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87,808
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84,953
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Add: Operating Partnership –
common units
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12,183
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12,840
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12,188
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12,896
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Stock options
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-
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37
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-
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40
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Restricted Stock Awards
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69
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74
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69
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74
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Diluted EPS Shares
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100,069
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99,887
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100,065
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97,963
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