Mack-Cali Realty Corporation Stockholders' Equity And Mack-Cali Realty, L.P.'s Partners' Capital (Tables)
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9 Months Ended |
Sep. 30, 2021 |
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| Stockholders Equity [Line Items] |
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| Schedule Of General Partner Capital |
| | | | | | | | | | | | | Three Months Ended | | Nine Months Ended | | September 30, | | September 30, | | | 2021 | | | 2020 | | | 2021 | | | 2020 | Opening Balance | $ | 1,335,226 | | $ | 1,399,033 | | $ | 1,398,817 | | $ | 1,493,699 | Net loss available to common shareholders | | (28,314) | | | (42,208) | | | (92,770) | | | (117,019) | Common stock distributions | | - | | | (18,142) | | | - | | | (36,261) | Redeemable noncontrolling interests | | (1,562) | | | (2,167) | | | (4,903) | | | (7,207) | Redemption of common units for common stock | | - | | | - | | | 2,716 | | | - | Shares issued under Dividend Reinvestment and | | | | | | | | | | | | Stock Purchase Plan | | 4 | | | 9 | | | 33 | | | 39 | Directors' deferred compensation plan | | 91 | | | 76 | | | 229 | | | 215 | Stock Compensation | | 1,632 | | | 394 | | | 3,517 | | | 1,158 | Cancellation of common stock | | - | | | - | | | (118) | | | - | Other comprehensive income (loss) | | - | | | - | | | - | | | 18 | Rebalancing of ownership percent between parent and | | | | | | | | | | | | subsidiaries | | 948 | | | (875) | | | 504 | | | 1,478 | Balance at September 30 | $ | 1,308,025 | | $ | 1,336,120 | | $ | 1,308,025 | | $ | 1,336,120 |
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| Schedule Of Reconciliation Of Shares Used In Basic EPS Calculation To Shares Used In Diluted EPS Calculation |
| | | | | | | | | | | | | | Three Months Ended | | | Nine Months Ended | | | September 30, | | | September 30, | Computation of Basic EPS | | 2021 | | | 2020 | | | 2021 | | | 2020 | Loss from continuing operations | $ | (26,581) | | $ | (75,296) | | $ | (125,710) | | $ | (147,999) | Add (deduct): Noncontrolling interests in consolidated joint ventures | | 1,137 | | | 895 | | | 3,670 | | | 1,900 | Add (deduct): Noncontrolling interests in Operating Partnership | | 2,884 | | | 7,769 | | | 12,858 | | | 15,859 | Add (deduct): Redeemable noncontrolling interests | | (6,471) | | | (6,471) | | | (19,413) | | | (19,413) | Add (deduct): Redemption value adjustment of redeemable noncontrolling | | | | | | | | | | | | interests attributable to common shareholders | | (1,562) | | | (2,167) | | | (4,903) | | | (7,207) | Loss from continuing operations available to common shareholders | | (30,593) | | | (75,270) | | | (133,498) | | | (156,860) | Income (loss) from discontinued operations available to common shareholders | | 717 | | | 30,895 | | | 35,825 | | | 32,634 | Net loss available to common shareholders for basic earnings per share | $ | (29,876) | | $ | (44,375) | | $ | (97,673) | | $ | (124,226) | | | | | | | | | | | | | Weighted average common shares | | 90,941 | | | 90,671 | | | 90,803 | | | 90,639 | | | | | | | | | | | | | Basic EPS: | | | | | | | | | | | | Loss from continuing operations available to common shareholders | $ | (0.34) | | $ | (0.83) | | $ | (1.47) | | $ | (1.73) | Income (loss) from discontinued operations available to common shareholders | | 0.01 | | | 0.34 | | | 0.39 | | | 0.36 | Net loss available to common shareholders | $ | (0.33) | | $ | (0.49) | | $ | (1.08) | | $ | (1.37) |
| | | | | | | | | | | | | | | | | | | | | | | Three Months Ended | | | Nine Months Ended | | | September 30, | | | September 30, | Computation of Diluted EPS | | 2021 | | | 2020 | | | 2021 | | | 2020 | Net loss from continuing operations available to common shareholders | $ | (30,593) | | $ | (75,270) | | $ | (133,498) | | $ | (156,860) | Add (deduct): Noncontrolling interests in Operating Partnership | | (2,884) | | | (7,769) | | | (12,858) | | | (15,859) | Add (deduct): Redemption value adjustment of redeemable noncontrolling | | | | | | | | | | | | interests attributable to the Operating Partnership unitholders | | (155) | | | (230) | | | (489) | | | (763) | Loss from continuing operations for diluted earnings per share | | (33,632) | | | (83,269) | | | (146,845) | | | (173,482) | Income (loss) from discontinued operations for diluted earnings per share | | 789 | | | 34,178 | | | 39,408 | | | 36,103 | Net loss available for diluted earnings per share | $ | (32,843) | | $ | (49,091) | | $ | (107,437) | | $ | (137,379) | | | | | | | | | | | | | Weighted average common shares | | 99,975 | | | 100,307 | | | 99,870 | | | 100,235 | | | | | | | | | | | | | Diluted EPS: | | | | | | | | | | | | Loss from continuing operations available to common shareholders | $ | (0.34) | | $ | (0.83) | | $ | (1.47) | | $ | (1.73) | Income (loss) from discontinued operations available to common shareholders | | 0.01 | | | 0.34 | | | 0.39 | | | 0.36 | Net loss available to common shareholders | $ | (0.33) | | $ | (0.49) | | $ | (1.08) | | $ | (1.37) |
The following schedule reconciles the weighted average shares used in the basic EPS calculation to the shares used in the diluted EPS calculation (in thousands): | | | | | | | | | | | Three Months Ended | | Nine Months Ended | | | September 30, | | September 30, | | | 2021 | | 2020 | | 2021 | | 2020 | Basic EPS shares | | 90,941 | | 90,671 | | 90,803 | | 90,639 | Add: Operating Partnership – common and vested LTIP units | | 9,034 | | 9,636 | | 9,067 | | 9,596 | Diluted EPS Shares | | 99,975 | | 100,307 | | 99,870 | | 100,235 |
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| Mack-Cali Realty LP [Member] |
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| Stockholders Equity [Line Items] |
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| Schedule Of Reconciliation Of Shares Used In Basic EPS Calculation To Shares Used In Diluted EPS Calculation |
| | | | | | | | | | | | | | | | Three Months Ended | | | Nine Months Ended | | | | September 30, | | | September 30, | Computation of Basic EPU | | | 2021 | | | 2020 | | | 2021 | | | 2020 | Loss from continuing operations | | $ | (26,581) | | $ | (75,296) | | $ | (125,710) | | $ | (147,999) | Add (deduct): Noncontrolling interests in consolidated joint ventures | | | 1,137 | | | 895 | | | 3,670 | | | 1,900 | Add (deduct): Redeemable noncontrolling interests | | | (6,471) | | | (6,471) | | | (19,413) | | | (19,413) | Add (deduct): Redemption value adjustment of redeemable noncontrolling interests | | | (1,717) | | | (2,397) | | | (5,392) | | | (7,970) | Loss from continuing operations available to unitholders | | | (33,632) | | | (83,269) | | | (146,845) | | | (173,482) | Income (loss) from discontinued operations available to unitholders | | | 789 | | | 34,178 | | | 39,408 | | | 36,103 | Net loss available to common unitholders for basic earnings per unit | | $ | (32,843) | | $ | (49,091) | | $ | (107,437) | | $ | (137,379) | | | | | | | | | | | | | | Weighted average common units | | | 99,975 | | | 100,307 | | | 99,870 | | | 100,235 | | | | | | | | | | | | | | Basic EPU: | | | | | | | | | | | | | Loss from continuing operations available to unitholders | | $ | (0.34) | | $ | (0.83) | | $ | (1.47) | | $ | (1.73) | Income (loss) from discontinued operations available to unitholders | | | 0.01 | | | 0.34 | | | 0.39 | | | 0.36 | Net loss available to common unitholders for basic earnings per unit | | $ | (0.33) | | $ | (0.49) | | $ | (1.08) | | $ | (1.37) | | | | | | | | | | | | | | | | | | | | | Three Months Ended | | | Nine Months Ended | | | | September 30, | | | September 30, | Computation of Diluted EPU | | | 2021 | | | 2020 | | | 2021 | | | 2020 | Net loss from continuing operations available to common unitholders | | $ | (33,632) | | $ | (83,269) | | $ | (146,845) | | $ | (173,482) | Income (loss) from discontinued operations for diluted earnings per unit | | | 789 | | | 34,178 | | | 39,408 | | | 36,103 | Net loss available to common unitholders for diluted earnings per unit | | $ | (32,843) | | $ | (49,091) | | $ | (107,437) | | $ | (137,379) | | | | | | | | | | | | | | Weighted average common unit | | | 99,975 | | | 100,307 | | | 99,870 | | | 100,235 | | | | | | | | | | | | | | Diluted EPU: | | | | | | | | | | | | | Loss from continuing operations available to common unitholders | | $ | (0.34) | | $ | (0.83) | | $ | (1.47) | | $ | (1.73) | Income (loss) from discontinued operations available to common unitholders | | | 0.01 | | | 0.34 | | | 0.39 | | | 0.36 | Net loss available to common unitholders | | $ | (0.33) | | $ | (0.49) | | $ | (1.08) | | $ | (1.37) |
The following schedule reconciles the weighted average units used in the basic EPU calculation to the units used in the diluted EPU calculation (in thousands): | | | | | | | | | | | Three Months Ended | | Nine Months Ended | | | September 30, | | September 30, | | | 2021 | | 2020 | | 2020 | | 2020 | Basic EPU units | | 99,975 | | 100,307 | | 99,870 | | 100,235 | Diluted EPU Units | | 99,975 | | 100,307 | | 99,870 | | 100,235 |
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