Redeemable Noncontrolling Interests (Tables)
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9 Months Ended |
Sep. 30, 2021 |
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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 tables set forth the changes in Redeemable noncontrolling interests for the three months ended September 30, 2021 and 2020, respectively (dollars in thousands): | | | | | | | | | | | Series A and | | | | | | Total | | | A-1 Preferred | | | Rockpoint | | | Redeemable | | | Units | | | Interests | | | Noncontrolling | | | In MCRLP | | | in RRT | | | Interests | Balance at July 1, 2021 | $ | 52,324 | | $ | 464,648 | | $ | 516,972 | Redeemable Noncontrolling Interests Issued | | - | | | - | | | - | Net | | 52,324 | | | 464,648 | | | 516,972 | Income Attributed to Noncontrolling Interests | | 455 | | | 6,016 | | | 6,471 | Distributions | | (455) | | | (6,016) | | | (6,471) | Redemption Value Adjustment | | - | | | 1,717 | | | 1,717 | Balance at September 30, 2021 | $ | 52,324 | | $ | 466,365 | | $ | 518,689 |
| | | | | | | | | | | Series A and | | | | | | Total | | | A-1 Preferred | | | Rockpoint | | | Redeemable | | | Units | | | Interests | | | Noncontrolling | | | In MCRLP | | | in RRT | | | Interests | Balance at July 1, 2020 | $ | 52,324 | | $ | 456,631 | | $ | 508,955 | Redeemable Noncontrolling Interests Issued | | - | | | - | | | - | Net | | 52,324 | | | 456,631 | | | 508,955 | Income Attributed to Noncontrolling Interests | | 455 | | | 6,016 | | | 6,471 | Distributions | | (455) | | | (6,016) | | | (6,471) | Redemption Value Adjustment | | - | | | 2,397 | | | 2,397 | Balance at September 30, 2020 | $ | 52,324 | | $ | 459,028 | | $ | 511,352 |
| | | | | | | | | | | Series A and | | | | | | Total | | | A-1 Preferred | | | Rockpoint | | | Redeemable | | | Units | | | Interests | | | Noncontrolling | | | In MCRLP | | | in RRT | | | Interests | Balance January 1, 2021 | $ | 52,324 | | $ | 460,973 | | $ | 513,297 | Redeemable Noncontrolling Interests Issued | | - | | | - | | | - | Net | | 52,324 | | | 460,973 | | | 513,297 | Income Attributed to Noncontrolling Interests | | 1,365 | | | 18,048 | | | 19,413 | Distributions | | (1,365) | | | (18,048) | | | (19,413) | Redemption Value Adjustment | | - | | | 5,392 | | | 5,392 | | | | | | | | | | Redeemable noncontrolling interests as of September 30, 2021 | $ | 52,324 | | $ | 466,365 | | $ | 518,689 |
| | | | | | | | | | | Series A and | | | | | | Total | | | A-1 Preferred | | | Rockpoint | | | Redeemable | | | Units | | | Interests | | | Noncontrolling | | | In MCRLP | | | in RRT | | | Interests | Balance 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 | | 1,365 | | | 18,048 | | | 19,413 | Distributions | | (1,365) | | | (18,048) | | | (19,413) | Redemption Value Adjustment | | - | | | 7,970 | | | 7,970 | | | | | | | | | | Redeemable noncontrolling interests as of September 30, 2020 | $ | 52,324 | | $ | 459,028 | | $ | 511,352 |
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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 tables set forth the changes in Redeemable noncontrolling interests for the three months ended September 30, 2021 and 2020, respectively (dollars in thousands): | | | | | | | | | | | Series A and | | | | | | Total | | | A-1 Preferred | | | Rockpoint | | | Redeemable | | | Units | | | Interests | | | Noncontrolling | | | In MCRLP | | | in RRT | | | Interests | Balance at July 1, 2021 | $ | 52,324 | | $ | 464,648 | | $ | 516,972 | Redeemable Noncontrolling Interests Issued | | - | | | - | | | - | Net | | 52,324 | | | 464,648 | | | 516,972 | Income Attributed to Noncontrolling Interests | | 455 | | | 6,016 | | | 6,471 | Distributions | | (455) | | | (6,016) | | | (6,471) | Redemption Value Adjustment | | - | | | 1,717 | | | 1,717 | Balance at September 30, 2021 | $ | 52,324 | | $ | 466,365 | | $ | 518,689 |
| | | | | | | | | | | Series A and | | | | | | Total | | | A-1 Preferred | | | Rockpoint | | | Redeemable | | | Units | | | Interests | | | Noncontrolling | | | In MCRLP | | | in RRT | | | Interests | Balance at July 1, 2020 | $ | 52,324 | | $ | 456,631 | | $ | 508,955 | Redeemable Noncontrolling Interests Issued | | - | | | - | | | - | Net | | 52,324 | | | 456,631 | | | 508,955 | Income Attributed to Noncontrolling Interests | | 455 | | | 6,016 | | | 6,471 | Distributions | | (455) | | | (6,016) | | | (6,471) | Redemption Value Adjustment | | - | | | 2,397 | | | 2,397 | Balance at September 30, 2020 | $ | 52,324 | | $ | 459,028 | | $ | 511,352 |
| | | | | | | | | | | Series A and | | | | | | Total | | | A-1 Preferred | | | Rockpoint | | | Redeemable | | | Units | | | Interests | | | Noncontrolling | | | In MCRLP | | | in RRT | | | Interests | Balance January 1, 2021 | $ | 52,324 | | $ | 460,973 | | $ | 513,297 | Redeemable Noncontrolling Interests Issued | | - | | | - | | | - | Net | | 52,324 | | | 460,973 | | | 513,297 | Income Attributed to Noncontrolling Interests | | 1,365 | | | 18,048 | | | 19,413 | Distributions | | (1,365) | | | (18,048) | | | (19,413) | Redemption Value Adjustment | | - | | | 5,392 | | | 5,392 | | | | | | | | | | Redeemable noncontrolling interests as of September 30, 2021 | $ | 52,324 | | $ | 466,365 | | $ | 518,689 |
| | | | | | | | | | | Series A and | | | | | | Total | | | A-1 Preferred | | | Rockpoint | | | Redeemable | | | Units | | | Interests | | | Noncontrolling | | | In MCRLP | | | in RRT | | | Interests | Balance 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 | | 1,365 | | | 18,048 | | | 19,413 | Distributions | | (1,365) | | | (18,048) | | | (19,413) | Redemption Value Adjustment | | - | | | 7,970 | | | 7,970 | | | | | | | | | | Redeemable noncontrolling interests as of September 30, 2020 | $ | 52,324 | | $ | 459,028 | | $ | 511,352 |
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