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Condensed Quarterly Financial Information
 12 Months Ended
Dec. 31, 2018
Condensed Quarterly Financial Information

19.CONDENSED QUARTERLY FINANCIAL INFORMATION (unaudited)



Mack-Cali Realty Corporation

The following summarizes the condensed quarterly financial information for the Company (dollars in thousands):









 

 

 

 

 

 

 

 

 

 

 

Quarter Ended 2018

 

December 31

 

 

September 30

 

 

June 30

 

 

March 31

Total revenues

$

 132,936 

 

$

 132,114 

 

$

 126,589 

 

$

 138,967 

Net income

$

 52,523 

 

$

 1,689 

 

$

 1,501 

 

$

 50,688 

Net income (loss) available to common shareholders

$

 43,804 

 

$

 (1,478)

 

$

 (1,251)

 

$

 43,036 



 

 

 

 

`

 

 

 

 

 

 

Basic earnings per common share:

 

 

 

 

 

 

 

 

 

 

 

Net income (loss) available to common shareholders

$

 0.45 

 

$

 (0.05)

 

$

 (0.05)

 

$

 0.45 



 

 

 

 

 

 

 

 

 

 

 

Diluted earnings per common share:

 

 

 

 

 

 

 

 

 

 

 

Net income (loss) available to common shareholders

$

 0.45 

 

$

 (0.05)

 

$

 (0.05)

 

$

 0.45 











 

 

 

 

 

 

 

 

 

 

 

Quarter Ended 2017

 

December 31

 

 

September 30

 

 

June 30

 

 

March 31

Total revenues

$

 143,529 

 

$

 160,018 

 

$

 162,766 

 

$

 149,887 

Net income (loss)

$

 5,411 

 

$

 44,703 

 

$

 (39,125)

 

$

 22,729 

Net income (loss) available to common shareholders

$

 2,582 

 

$

 38,054 

 

$

 (37,330)

 

$

 19,879 



 

 

 

 

 

 

 

 

 

 

 

Basic earnings per common share:

 

 

 

 

 

 

 

 

 

 

 

Net income (loss) available to common shareholders

$

 (0.01)

 

$

 0.39 

 

$

 (0.44)

 

$

 0.11 



 

 

 

 

 

 

 

 

 

 

 

Diluted earnings per common share:

 

 

 

 

 

 

 

 

 

 

 

Net income (loss) available to common shareholders

$

 (0.01)

 

$

 0.39 

 

$

 (0.44)

 

$

 0.11 

 

Mack-Cali Realty, L.P.

The following summarizes the condensed quarterly financial information for the Company (dollars in thousands):







 

 

 

 

 

 

 

 

 

 

 

Quarter Ended 2018

 

December 31

 

 

September 30

 

 

June 30

 

 

March 31

Total revenues

$

 132,936 

 

$

 132,114 

 

$

 126,589 

 

$

 138,967 

Net income

$

 52,523 

 

$

 1,689 

 

$

 1,501 

 

$

 50,688 

Net income (loss) available to common unitholders

$

 48,757 

 

$

 (1,645)

 

$

 (1,393)

 

$

 47,919 



 

 

 

 

 

 

 

 

 

 

 

Basic earnings per common unit:

 

 

 

 

 

 

 

 

 

 

 

Net income (loss) available to common unitholders

$

 0.45 

 

$

 (0.05)

 

$

 (0.05)

 

$

 0.45 



 

 

 

 

 

 

 

 

 

 

 

Diluted earnings per common units:

 

 

 

 

 

 

 

 

 

 

 

Net income (loss) available to common unitholders

$

 0.45 

 

$

 (0.05)

 

$

 (0.05)

 

$

 0.45 







 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

Quarter Ended 2017

 

December 31

 

 

September 30

 

 

June 30

 

 

March 31

Total revenues

$

 143,529 

 

$

 160,018 

 

$

 162,766 

 

$

 149,887 

Net income (loss)

$

 5,411 

 

$

 44,703 

 

$

 (39,125)

 

$

 22,729 

Net income (loss) available to common unitholders

$

 2,881 

 

$

 42,467 

 

$

 (41,626)

 

$

 22,174 



 

 

 

 

 

 

 

 

 

 

 

Basic earnings per common unit:

 

 

 

 

 

 

 

 

 

 

 

Net income (loss) available to common unitholders

$

 (0.01)

 

$

 0.39 

 

$

 (0.44)

 

$

 0.11 



 

 

 

 

 

 

 

 

 

 

 

Diluted earnings per common unit:

 

 

 

 

 

 

 

 

 

 

 

Net income (loss) available to common unitholders

$

 (0.01)

 

$

 0.39 

 

$

 (0.44)

 

$

 0.11 



Mack-Cali Realty LP [Member]  
Condensed Quarterly Financial Information

19.CONDENSED QUARTERLY FINANCIAL INFORMATION (unaudited)



Mack-Cali Realty Corporation

The following summarizes the condensed quarterly financial information for the Company (dollars in thousands):









 

 

 

 

 

 

 

 

 

 

 

Quarter Ended 2018

 

December 31

 

 

September 30

 

 

June 30

 

 

March 31

Total revenues

$

 132,936 

 

$

 132,114 

 

$

 126,589 

 

$

 138,967 

Net income

$

 52,523 

 

$

 1,689 

 

$

 1,501 

 

$

 50,688 

Net income (loss) available to common shareholders

$

 43,804 

 

$

 (1,478)

 

$

 (1,251)

 

$

 43,036 



 

 

 

 

`

 

 

 

 

 

 

Basic earnings per common share:

 

 

 

 

 

 

 

 

 

 

 

Net income (loss) available to common shareholders

$

 0.45 

 

$

 (0.05)

 

$

 (0.05)

 

$

 0.45 



 

 

 

 

 

 

 

 

 

 

 

Diluted earnings per common share:

 

 

 

 

 

 

 

 

 

 

 

Net income (loss) available to common shareholders

$

 0.45 

 

$

 (0.05)

 

$

 (0.05)

 

$

 0.45 











 

 

 

 

 

 

 

 

 

 

 

Quarter Ended 2017

 

December 31

 

 

September 30

 

 

June 30

 

 

March 31

Total revenues

$

 143,529 

 

$

 160,018 

 

$

 162,766 

 

$

 149,887 

Net income (loss)

$

 5,411 

 

$

 44,703 

 

$

 (39,125)

 

$

 22,729 

Net income (loss) available to common shareholders

$

 2,582 

 

$

 38,054 

 

$

 (37,330)

 

$

 19,879 



 

 

 

 

 

 

 

 

 

 

 

Basic earnings per common share:

 

 

 

 

 

 

 

 

 

 

 

Net income (loss) available to common shareholders

$

 (0.01)

 

$

 0.39 

 

$

 (0.44)

 

$

 0.11 



 

 

 

 

 

 

 

 

 

 

 

Diluted earnings per common share:

 

 

 

 

 

 

 

 

 

 

 

Net income (loss) available to common shareholders

$

 (0.01)

 

$

 0.39 

 

$

 (0.44)

 

$

 0.11 

 

Mack-Cali Realty, L.P.

The following summarizes the condensed quarterly financial information for the Company (dollars in thousands):







 

 

 

 

 

 

 

 

 

 

 

Quarter Ended 2018

 

December 31

 

 

September 30

 

 

June 30

 

 

March 31

Total revenues

$

 132,936 

 

$

 132,114 

 

$

 126,589 

 

$

 138,967 

Net income

$

 52,523 

 

$

 1,689 

 

$

 1,501 

 

$

 50,688 

Net income (loss) available to common unitholders

$

 48,757 

 

$

 (1,645)

 

$

 (1,393)

 

$

 47,919 



 

 

 

 

 

 

 

 

 

 

 

Basic earnings per common unit:

 

 

 

 

 

 

 

 

 

 

 

Net income (loss) available to common unitholders

$

 0.45 

 

$

 (0.05)

 

$

 (0.05)

 

$

 0.45 



 

 

 

 

 

 

 

 

 

 

 

Diluted earnings per common units:

 

 

 

 

 

 

 

 

 

 

 

Net income (loss) available to common unitholders

$

 0.45 

 

$

 (0.05)

 

$

 (0.05)

 

$

 0.45 







 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

Quarter Ended 2017

 

December 31

 

 

September 30

 

 

June 30

 

 

March 31

Total revenues

$

 143,529 

 

$

 160,018 

 

$

 162,766 

 

$

 149,887 

Net income (loss)

$

 5,411 

 

$

 44,703 

 

$

 (39,125)

 

$

 22,729 

Net income (loss) available to common unitholders

$

 2,881 

 

$

 42,467 

 

$

 (41,626)

 

$

 22,174 



 

 

 

 

 

 

 

 

 

 

 

Basic earnings per common unit:

 

 

 

 

 

 

 

 

 

 

 

Net income (loss) available to common unitholders

$

 (0.01)

 

$

 0.39 

 

$

 (0.44)

 

$

 0.11 



 

 

 

 

 

 

 

 

 

 

 

Diluted earnings per common unit:

 

 

 

 

 

 

 

 

 

 

 

Net income (loss) available to common unitholders

$

 (0.01)

 

$

 0.39 

 

$

 (0.44)

 

$

 0.11