Redeemable Noncontrolling Interests (Tables)
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3 Months Ended |
Mar. 31, 2020 |
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| Redeemable Noncontrolling Interest [Line Items] |
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| Schedule Of Changes In The Value Of The Redeemable Noncontrolling Interests |
The following table sets forth the changes in Redeemable noncontrolling interests for the three months ended March 31, 2020 and 2019, respectively (dollars in thousands): | | | | | | | | | | | Series A and | | | | | | Total | | | A-1 Preferred | | | Rockpoint | | | Redeemable | | | Units | | | Interests | | | Noncontrolling | | | In MCRLP | | | in RRT | | | Interests | Balance at January 1, 2020 | $ | 52,324 | | $ | 451,058 | | $ | 503,382 | Redeemable Noncontrolling Interests Issued | | - | | | - | | | - | Net | | 52,324 | | | 451,058 | | | 503,382 | Income Attributed to Noncontrolling Interests | | 455 | | | 6,016 | | | 6,471 | Distributions | | (455) | | | (6,016) | | | (6,471) | Redemption Value Adjustment | | - | | | 3,100 | | | 3,100 | Balance at March 31, 2020 | $ | 52,324 | | $ | 454,158 | | $ | 506,482 |
| | | | | | | | | | | Series A and | | | | | | Total | | | A-1 Preferred | | | Rockpoint | | | Redeemable | | | Units | | | Interests | | | Noncontrolling | | | In MCRLP | | | in RRT | | | Interests | Balance at January 1, 2019 | $ | 52,324 | | $ | 278,135 | | $ | 330,459 | Redeemable Noncontrolling Interests Issued | | - | | | 45,000 | | | 45,000 | Net | | 52,324 | | | 323,135 | | | 375,459 | Income Attributed to Noncontrolling Interests | | 455 | | | 4,212 | | | 4,667 | Distributions | | (455) | | | (4,212) | | | (4,667) | Redemption Value Adjustment | | - | | | 3,736 | | | 3,736 | Balance at March 31, 2019 | $ | 52,324 | | $ | 326,871 | | $ | 379,195 |
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| Mack-Cali Realty LP [Member] |
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| Redeemable Noncontrolling Interest [Line Items] |
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| Schedule Of Changes In The Value Of The Redeemable Noncontrolling Interests |
The following table sets forth the changes in Redeemable noncontrolling interests for the three months ended March 31, 2020 and 2019, respectively (dollars in thousands): | | | | | | | | | | | Series A and | | | | | | Total | | | A-1 Preferred | | | Rockpoint | | | Redeemable | | | Units | | | Interests | | | Noncontrolling | | | In MCRLP | | | in RRT | | | Interests | Balance at January 1, 2020 | $ | 52,324 | | $ | 451,058 | | $ | 503,382 | Redeemable Noncontrolling Interests Issued | | - | | | - | | | - | Net | | 52,324 | | | 451,058 | | | 503,382 | Income Attributed to Noncontrolling Interests | | 455 | | | 6,016 | | | 6,471 | Distributions | | (455) | | | (6,016) | | | (6,471) | Redemption Value Adjustment | | - | | | 3,100 | | | 3,100 | Balance at March 31, 2020 | $ | 52,324 | | $ | 454,158 | | $ | 506,482 |
| | | | | | | | | | | Series A and | | | | | | Total | | | A-1 Preferred | | | Rockpoint | | | Redeemable | | | Units | | | Interests | | | Noncontrolling | | | In MCRLP | | | in RRT | | | Interests | Balance at January 1, 2019 | $ | 52,324 | | $ | 278,135 | | $ | 330,459 | Redeemable Noncontrolling Interests Issued | | - | | | 45,000 | | | 45,000 | Net | | 52,324 | | | 323,135 | | | 375,459 | Income Attributed to Noncontrolling Interests | | 455 | | | 4,212 | | | 4,667 | Distributions | | (455) | | | (4,212) | | | (4,667) | Redemption Value Adjustment | | - | | | 3,736 | | | 3,736 | Balance at March 31, 2019 | $ | 52,324 | | $ | 326,871 | | $ | 379,195 |
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