Mack-Cali Realty Corporation CLI Income Statement

Mack-cali realty corporation (CLI)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Sep'09	Jun'09
REVENUES
Revenue from leases
70,450	-16,749	116,716	116,784	79,391	-41,690	119,895	113,885	125,693	20,720	128,643	133,017	121,255	126,744	129,523	124,223	126,387	122,295	119,707	121,246	123,793	123,673	125,793	133,210	134,051	136,222	134,882	135,438	133,623	116,115	132,388	143,031	144,288	95,022	148,268	147,992	147,711	138,487	150,064	149,692	152,693	154,337	152,891
Construction services
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	678	6,746	8,226	4,321	1,169	4,604	3,463	3,074	2,359	2,826	3,799	13,303	16,475	22,357	10,862	7,761	4,794
Total revenues
82,057	-1,676	131,884	130,461	90,266	-31,956	132,114	126,589	138,967	-13,641	160,018	162,766	149,887	153,731	157,517	149,227	152,923	146,443	146,158	148,567	153,715	151,414	155,489	160,300	169,596	165,267	162,505	168,346	170,913	177,030	156,797	172,045	177,823	113,417	175,437	179,168	184,213	178,419	197,956	202,785	194,583	192,147	187,823
EXPENSES
Real estate taxes
10,937	-498	16,255	16,597	11,644	-7,618	15,680	17,966	18,361	-1,574	21,300	21,217	21,092	21,129	20,606	22,418	23,226	19,683	19,143	21,410	22,452	20,870	22,154	23,375	24,351	23,519	20,572	19,834	21,649	19,599	20,472	24,228	22,384	16,151	14,261	24,133	24,795	18,990	24,913	25,912	22,161	23,450	23,293
Utilities
3,853	-3,576	7,889	7,456	6,112	-6,250	9,990	7,555	12,504	-3,758	11,480	10,357	11,414	10,966	14,127	10,953	13,578	11,819	13,172	13,399	17,575	14,267	15,701	14,573	28,281	15,552	18,043	13,739	16,288	11,701	16,647	14,103	15,816	10,262	19,845	16,657	19,742	15,395	20,831	16,409	19,826	17,951	15,956
Operating services
16,064	-555	27,236	26,161	16,799	-5,590	27,107	22,939	25,618	-2,861	26,312	27,092	27,091	27,645	25,553	24,024	26,732	29,344	24,535	25,844	28,228	29,040	26,519	27,840	29,222	28,791	25,852	25,327	25,308	21,265	24,261	26,223	25,256	16,044	27,604	28,267	30,346	27,060	27,345	28,073	28,681	24,588	26,619
Direct construction costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	609	6,511	7,825	4,052	979	4,337	3,278	2,802	2,290	2,784	3,582	12,667	15,884	21,411	10,293	7,337	4,296
Real estate services expenses
3,721	3,768	3,905	3,979	4,266	4,223	4,400	4,360	4,936	5,018	6,207	5,899	6,270	6,842	6,361	6,211	6,846	6,063	6,673	6,208	6,639	5,923	6,933	6,571	6,709	6,907	5,552	5,304	4,953	2,205	536	501	504	-	-	-	-	-	-	-	-	-	-
Leasing personnel costs
-	-	534	542	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General and administrative
15,818	15,735	12,054	16,427	13,319	12,705	11,620	13,455	16,085	13,252	13,140	12,491	11,592	12,968	14,007	12,755	12,249	12,589	13,670	11,877	11,011	21,832	12,665	13,673	22,881	9,805	12,151	13,111	11,973	12,549	12,580	11,873	10,793	8,630	8,675	9,209	8,623	8,812	8,992	8,658	8,414	9,816	10,651
Acquisition-related costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	815	2,039	-	-	-	111	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation and amortization
33,796	1,592	49,538	49,352	31,534	-16,279	45,813	41,413	41,297	-15,449	52,375	57,762	47,631	52,045	48,117	43,459	43,063	43,136	44,099	42,365	40,802	40,811	41,983	44,711	44,985	47,659	46,094	45,665	43,348	47,349	43,492	46,326	46,594	31,536	48,082	47,846	47,707	43,650	47,978	47,474	48,490	51,377	49,240
Property impairments
-	-	5,894	5,802	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Land and other Impairments
5,263	-	6,345	2,499	-	-	-	-	-	-	-	-	-	-	-	-	-	-	164,176	-	-	-	-	-	-	-	48,700	-	-	18,245	-	-	-	-	-	-	-	-	-	-	-	-	-
Total expenses
89,452	29,555	129,650	128,815	83,674	5,757	114,610	107,688	118,801	-5,372	130,814	134,818	125,090	131,621	129,586	121,859	125,694	157,826	285,468	121,214	126,707	134,861	125,955	130,743	156,429	195,028	177,573	129,491	131,344	150,711	118,967	127,591	124,625	86,490	120,757	128,896	134,795	126,574	145,943	147,937	137,865	134,519	130,055
Operating income
-	-	-	-	-	-	-	-	-	-	29,204	27,948	24,797	-	27,931	27,368	27,229	-11,383	-139,310	27,353	27,008	16,553	29,534	29,557	13,167	-29,761	-15,068	38,855	39,569	26,319	37,830	44,454	53,198	26,927	54,680	50,272	49,418	51,845	52,013	54,848	56,718	57,628	57,768
OTHER (EXPENSE) INCOME
Interest expense
20,918	20,123	23,450	23,515	23,481	17,178	21,094	18,999	20,075	13,625	25,634	24,943	20,321	22,731	24,233	22,932	24,993	24,374	24,689	26,773	27,215	27,420	27,353	28,159	29,946	31,626	30,936	31,270	29,869	29,584	30,428	31,565	30,548	31,009	31,041	30,916	30,892	35,016	36,941	37,335	39,071	35,744	33,205
Interest and other investment income (loss)
32	885	189	515	823	599	851	641	1,128	1,332	762	122	474	875	1,262	146	-669	231	5	291	267	1,399	908	922	386	1,616	187	1,094	6	8	7	7	13	9	9	10	10	13	34	18	21	166	187
Equity in earnings (loss) of unconsolidated joint ventures
-708	-437	-113	-88	-681	-960	-687	-52	1,572	-1,199	-1,533	-3,298	-51	-834	21,790	-614	-1,554	-449	3,135	-2,329	-3,529	-363	-1,268	443	-1,235	-268	-229	-80	-1,750	-662	2,418	1,733	600	848	539	736	-101	2,063	475	260	-522	635	-1,922
Gain on change of control of interests
-	0	0	0	13,790	-	14,217	-	-	-	-	-	-	0	0	5,191	10,156	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Realized gains (losses) and unrealized losses on disposition of rental property, net
-7,915	112,641	-35,079	255	268,109	49,342	-9,102	1,010	58,186	4,476	31,336	-38,954	5,506	41,002	-17,053	27,117	58,600	0	18,718	34,399	144	-	264	54,584	-	-	-	-	-	-7,165	12	-1,634	4,012	-	-	-	0	-	-	4,447	-	0	0
Gain on disposition of developable land
4,813	-	296	270	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on sale of investment in unconsolidated joint venture
-	0	0	0	903	-	-	-	-	0	10,568	0	12,563	-	-	5,670	-	-	-	6,448	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain from extinguishment of debt, net
-	-153	-98	588	1,311	1,360	0	0	-10,289	-182	0	0	-239	-	-19,302	12,420	-	-	-	-	-	-	-	-	-	-	-	-	-	-545	-	-4,415	-	-	-	-	-	-	-	-	-	-	1,693
Total other income (expense)
-24,696	92,769	-58,255	-21,975	260,774	64,102	-15,815	-17,400	30,522	-9,198	15,499	-67,073	-2,068	-5,346	-37,536	26,998	41,540	-24,592	-2,831	12,036	-30,333	-	-27,449	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (loss) from continuing operations
-32,091	-	-	-	267,366	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-60,195	-46,046	8,599	7,956	-4,464	9,827	10,214	23,263	-3,225	24,187	20,102	18,435	15,153	15,581	17,791	17,146	22,685	24,521
Discontinued operations:
Income from discontinued operations
21,993	-	-	-	8,228	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-16	2,164	4,530	5,133	1,044	6,337	2,831	1,992	21,663	-104	189	140	2,600	0	11	231	104	104
Loss from early extinguishment of debt
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-703	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Realized gains (losses) and unrealized losses on disposition of rental property and impairments, net
-27,746	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	47,321	13,758	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total discontinued operations, net
-5,753	-	-	-	8,228	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-1,575	49,485	17,585	5,133	-6,121	6,349	1,197	6,004	21,663	-104	189	140	-	-	4,458	-	104	104
Total other (expense) income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	27,790	-30,795	-	-30,978	-30,256	-31,613	-30,783	-28,003	-34,240	-29,935	-30,152	-30,493	-30,170	-30,983	-36,692	-36,432	-37,057	-39,572	-34,943	-33,247
Net income (loss)
-37,844	-55,408	-56,021	-20,329	275,594	52,523	1,689	1,501	50,688	5,411	44,703	-39,125	22,729	16,764	-9,605	54,366	68,769	-35,975	-142,141	39,389	-3,325	-10,413	2,085	57,347	-17,628	-61,770	3,439	26,184	13,089	-10,585	16,176	11,411	29,267	18,438	24,083	20,291	18,575	8,232	15,581	22,249	17,377	22,789	24,625
Noncontrolling interests in consolidated joint ventures
-176	-1,404	-405	-847	-1,248	-640	-451	-95	-30	-153	-447	-181	-237	-191	-65	311	-706	-462	281	-373	-490	-21	-145	-290	-322	-237	-1,838	-62	-62	-74	-85	-92	-79	-94	-96	-102	-110	19	-108	-86	-87	-213	-135
Noncontrolling interests in Operating Partnership
-3,666	5,435	-6,159	-2,434	26,843	2,292	-167	-142	4,883	-2,071	4,413	-4,296	2,295	1,774	-999	5,662	7,284	-3,795	-15,530	4,383	-314	-1,152	248	6,514	-2,008	-7,166	-5,314	1,048	973	-536	1,207	1,256	2,846	-469	3,028	2,536	2,437	2,055	2,150	2,475	2,422	3,399	3,869
Noncontrolling interests in Operating Partnership in discontinued operations
549	-	-	-	-837	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-188	5,948	2,127	622	-748	773	146	733	2,807	-13	24	19	-969	0	635	33	16	17
Redeemable noncontrolling interests
6,471	6,471	6,471	5,006	4,667	4,406	3,785	2,989	2,799	2,683	2,683	2,682	792	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Preferred stock dividends
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	72	664	500	500	500	500	500	500	500	500
Net income (loss) available to common shareholders
-39,924	-54,652	-55,928	-22,054	244,495	43,804	-1,478	-1,251	43,036	2,582	38,054	-37,330	19,879	15,181	-8,541	48,393	62,191	-31,718	-126,892	35,379	-2,521	-9,240	1,982	51,123	-15,298	-54,179	4,643	23,071	11,556	-9,227	14,281	10,101	25,767	16,122	20,500	17,333	15,729	6,627	13,039	18,725	14,509	19,087	20,374
Basic earnings per common share:
Income (loss) from continuing operations
-0.41	-	-	-	2.59	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.61	-0.44	0.09	0.08	-0.05	0.10	0.10	0.23	-0.04	0.24	0.20	0.19	0.16	0.16	0.19	0.18	0.24	0.28
Discontinued operations
-0.06	-	-	-	0.08	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	0.49	0.17	0.05	-0.06	0.06	0.01	0.06	-	-	-	0.00	-0.07	0.00	0.05	0.00	0.00	0.00
Net income (loss) available to common unitholders
-0.47	-0.64	-0.65	-0.43	2.67	0.45	-0.05	-0.05	0.45	0.00	0.39	-0.44	0.11	0.18	-0.10	0.54	0.69	-0.36	-1.42	0.40	-0.03	-0.11	0.02	0.58	-0.17	-0.61	0.05	0.26	0.13	-0.11	0.16	0.11	0.29	0.18	0.24	0.20	0.19	0.09	0.16	0.24	0.18	0.24	0.28
Diluted earnings per common share:
Income (loss) from continuing operations
-0.41	-	-	-	2.58	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.61	-0.44	0.09	0.08	-0.05	0.10	0.10	0.23	-0.04	0.24	0.20	0.19	0.16	0.16	0.19	0.18	0.24	0.28
Discontinued operations
-0.06	-	-	-	0.08	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	0.49	0.17	0.05	-0.06	0.06	0.01	0.06	-	-	-	0.00	-0.07	0.00	0.05	0.00	0.00	0.00
Net income (loss) available to common unitholders
-0.47	-0.63	-0.65	-0.43	2.66	0.45	-0.05	-0.05	0.45	0.00	0.39	-0.44	0.11	0.17	-0.10	0.54	0.69	-0.36	-1.42	0.40	-0.03	-0.11	0.02	0.58	-0.17	-0.61	0.05	0.26	0.13	-0.11	0.16	0.11	0.29	0.18	0.24	0.20	0.19	0.09	0.16	0.24	0.18	0.24	0.28
Basic weighted average shares outstanding
90,616	90,613	90,584	90,533	90,498	90,491	90,468	90,330	90,263	90,031	90,023	90,011	89,955	89,768	89,755	89,740	89,721	89,479	89,249	89,244	89,192	89,053	88,875	88,691	88,289	87,878	87,793	87,708	87,669	87,526	87,826	87,817	87,799	87,285	87,019	86,936	82,948	79,416	79,304	79,203	78,973	78,151	73,903
Diluted weighted average shares outstanding
100,183	100,730	100,560	100,523	100,943	100,982	100,712	100,598	100,604	101,078	100,727	100,370	100,637	101,023	100,253	100,401	100,315	100,136	100,172	100,314	100,266	100,213	100,052	100,023	99,876	99,609	99,787	99,895	99,849	99,778	100,075	100,069	100,062	100,029	99,917	99,887	96,015	92,505	92,464	92,489	92,450	92,245	88,000
Mack-Cali Realty LP [Member]
Revenue from leases
70,450	-16,749	116,716	116,784	79,391	-41,690	119,895	113,885	125,693	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total revenues
82,057	-1,676	131,884	130,461	90,266	-31,956	132,114	126,589	138,967	-13,641	160,018	162,766	149,887	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Real estate taxes
10,937	-498	16,255	16,597	11,644	-7,618	15,680	17,966	18,361	-1,574	21,300	21,217	21,092	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Utilities
3,853	-3,576	7,889	7,456	6,112	-6,250	9,990	7,555	12,504	-3,758	11,480	10,357	11,414	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating services
16,064	-555	27,236	26,161	16,799	-5,590	27,107	22,939	25,618	-2,861	26,312	27,092	27,091	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Real estate services expenses
3,721	3,768	3,905	3,979	4,266	4,223	4,400	4,360	4,936	5,018	6,207	5,899	6,270	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Leasing personnel costs
-	-	534	542	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General and administrative
15,818	15,735	12,054	16,427	13,319	12,705	11,620	13,455	16,085	13,252	13,140	12,491	11,592	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation and amortization
33,796	1,592	49,538	49,352	31,534	-16,279	45,813	41,413	41,297	-15,449	52,375	57,762	47,631	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Property impairments
-	-	5,894	5,802	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Land and other Impairments
5,263	-	6,345	2,499	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total expenses
89,452	29,555	129,650	128,815	83,674	5,757	114,610	107,688	118,801	-5,372	130,814	134,818	125,090	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating income
-	-	-	-	-	-	-	-	-	-	29,204	27,948	24,797	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense
20,918	20,123	23,450	23,515	23,481	17,178	21,094	18,999	20,075	13,625	25,634	24,943	20,321	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest and other investment income (loss)
32	885	189	515	823	599	851	641	1,128	1,332	762	122	474	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Equity in earnings (loss) of unconsolidated joint ventures
-708	-437	-113	-88	-681	-960	-687	-52	1,572	-1,199	-1,533	-3,298	-51	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on change of control of interests
-	0	0	0	13,790	-	14,217	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Realized gains (losses) and unrealized losses on disposition of rental property, net
-7,915	112,641	-35,079	255	268,109	49,342	-9,102	1,010	58,186	4,476	31,336	-38,954	5,506	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on disposition of developable land
4,813	-	296	270	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on sale of investment in unconsolidated joint venture
-	0	0	0	903	-	-	-	-	0	10,568	0	12,563	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain from extinguishment of debt, net
-	-153	-98	588	1,311	1,360	0	0	-10,289	-182	0	0	-239	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total other income (expense)
-24,696	92,769	-58,255	-21,975	260,774	64,102	-15,815	-17,400	30,522	-9,198	15,499	-67,073	-2,068	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (loss) from continuing operations
-32,091	-	-	-	267,366	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income from discontinued operations
21,993	-	-	-	8,228	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Realized gains (losses) and unrealized losses on disposition of rental property and impairments, net
-27,746	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total discontinued operations, net
-5,753	-	-	-	8,228	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income (loss)
-37,844	-55,408	-56,021	-20,329	275,594	52,523	1,689	1,501	50,688	5,411	44,703	-39,125	22,729	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Noncontrolling interests in consolidated joint ventures
-176	-1,404	-405	-847	-1,248	-640	-451	-95	-30	-153	-447	-181	-237	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Redeemable noncontrolling interests
6,471	6,471	6,471	5,006	4,667	4,406	3,785	2,989	2,799	2,683	2,683	2,682	792	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income (loss) available to common shareholders
-44,139	-60,475	-62,087	-24,488	272,175	48,757	-1,645	-1,393	47,919	2,881	42,467	-41,626	22,174	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (loss) from continuing operations
-0.41	-	-	-	2.59	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Discontinued operations
-0.06	-	-	-	0.08	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income (loss) available to common unitholders
-0.47	-0.64	-0.65	-0.43	2.67	0.45	-0.05	-0.05	0.45	0.00	0.39	-0.44	0.11	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (loss) from continuing operations
-0.41	-	-	-	2.58	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Discontinued operations
-0.06	-	-	-	0.08	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income (loss) available to common unitholders
-0.47	-0.63	-0.65	-0.43	2.66	0.45	-0.05	-0.05	0.45	0.00	0.39	-0.44	0.11	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic weighted average units outstanding
100,183	100,257	100,560	100,523	100,740	100,721	100,712	100,598	100,505	100,469	100,462	100,370	100,339	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Diluted weighted average units outstanding
100,183	100,730	100,560	100,523	100,943	100,982	100,712	100,598	100,604	101,078	100,727	100,370	100,637	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Escalations And Recoveries From Tenants [Member]
Total revenues
-	-	-	-	-	-	-	-	-	-	16,385	15,951	15,119	15,257	16,177	14,110	14,961	13,190	15,050	15,842	18,399	16,818	19,172	16,996	25,568	18,641	17,173	17,456	19,488	15,439	19,717	19,970	19,409	11,531	21,323	23,748	27,180	21,296	26,420	25,837	26,119	24,717	24,623
Real Estate Services [Member]
Total revenues
2,993	3,090	3,411	3,530	3,842	3,927	4,432	4,074	4,661	5,145	5,748	5,767	6,465	6,658	6,650	6,469	6,812	7,065	7,510	7,401	7,644	7,315	7,622	7,009	6,692	6,847	7,003	6,642	6,443	5,088	1,247	1,100	1,171	1,319	1,353	1,152	1,232	2,214	2,014	1,669	1,977	1,808	2,116
Parking Income [Member]
Total revenues
5,265	5,662	5,766	5,563	4,866	5,324	5,499	5,757	5,327	5,003	5,766	5,052	4,229	3,499	3,443	3,532	3,156	2,983	2,749	2,850	2,542	2,502	2,255	2,236	2,114	2,209	1,642	1,597	1,392	1,453	1,427	1,530	1,611	-	-	-	-	-	-	-	-	-	-
Hotel Income [Member]
Total revenues
1,625	4,139	3,325	2,094	283	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Income [Member]
Total revenues
1,724	2,182	2,666	2,490	1,884	483	2,288	2,873	3,286	2,946	3,476	2,979	2,819	1,573	1,724	893	1,607	910	1,142	1,228	1,337	1,106	647	849	1,171	1,348	1,127	467	1,741	1,551	849	1,810	7,881	-3,565	2,134	3,450	4,291	3,119	2,983	3,230	2,932	3,524	3,399