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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/06/21 Mack Cali Realty Corp. 10-Q 3/31/21 116:41M Certent, Inc./FA Mack Cali Realty LP |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 2.85M
2: EX-10.50 Material Contract HTML 65K
3: EX-10.52 Material Contract HTML 141K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 41K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 41K
6: EX-31.3 Certification -- §302 - SOA'02 HTML 41K
7: EX-31.4 Certification -- §302 - SOA'02 HTML 41K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 39K
9: EX-32.2 Certification -- §906 - SOA'02 HTML 40K
16: R1 Document And Entity Information HTML 90K
17: R2 Consolidated Balance Sheets HTML 171K
18: R3 Consolidated Balance Sheets (Parenthetical) HTML 44K
19: R4 Consolidated Statements Of Operations HTML 188K
20: R5 Consolidated Statements Of Comprehensive Income HTML 63K
(Loss)
21: R6 Consolidated Statements Of Changes In Equity HTML 127K
22: R7 Consolidated Statements Of Cash Flows HTML 179K
23: R8 Consolidated Statements Of Cash Flows HTML 38K
(Parenthetical)
24: R9 Organization And Basis Of Presentation HTML 86K
25: R10 Significant Accounting Policies HTML 119K
26: R11 Recent Transactions HTML 629K
27: R12 Investments In Unconsolidated Joint Ventures HTML 759K
28: R13 Deferred Charges, Goodwill And Other Assets, Net HTML 334K
29: R14 Restricted Cash HTML 88K
30: R15 Discontinued Operations HTML 168K
31: R16 Senior Unsecured Notes HTML 161K
32: R17 Unsecured Revolving Credit Facility And Term Loans HTML 574K
33: R18 Mortgages, Loans Payable And Other Obligations HTML 576K
34: R19 Employee Benefit 401(k) Plans HTML 52K
35: R20 Disclosure Of Fair Value Of Assets And Liabilities HTML 149K
36: R21 Commitments And Contingencies HTML 268K
37: R22 Tenant Leases HTML 123K
38: R23 Redeemable Noncontrolling Interests HTML 406K
39: R24 Mack-Cali Realty Corporation Stockholders' Equity HTML 912K
And Mack-Cali Realty, L.P.'s Partners' Capital
40: R25 Noncontrolling Interests In Subsidiaries HTML 187K
41: R26 Segment Reporting HTML 887K
42: R27 Significant Accounting Policies (Policy) HTML 119K
43: R28 Significant Accounting Policies (Tables) HTML 92K
44: R29 Recent Transactions (Tables) HTML 598K
45: R30 Investments In Unconsolidated Joint Ventures HTML 723K
(Tables)
46: R31 Deferred Charges, Goodwill And Other Assets, Net HTML 319K
(Tables)
47: R32 Restricted Cash (Tables) HTML 85K
48: R33 Discontinued Operations (Tables) HTML 144K
49: R34 Senior Unsecured Notes (Tables) HTML 156K
50: R35 Unsecured Revolving Credit Facility And Term Loans HTML 456K
(Tables)
51: R36 Mortgages, Loans Payable And Other Obligations HTML 547K
(Tables)
52: R37 Disclosure Of Fair Value Of Assets And Liabilities HTML 114K
(Tables)
53: R38 Commitments And Contingencies (Tables) HTML 132K
54: R39 Tenant Leases (Tables) HTML 114K
55: R40 Redeemable Noncontrolling Interests (Tables) HTML 278K
56: R41 Mack-Cali Realty Corporation Stockholders' Equity HTML 387K
And Mack-Cali Realty, L.P.'s Partners' Capital
(Tables)
57: R42 Noncontrolling Interests In Subsidiaries (Tables) HTML 136K
58: R43 Segment Reporting (Tables) HTML 715K
59: R44 Organization And Basis Of Presentation (Narrative) HTML 80K
(Details)
60: R45 Significant Accounting Policies (Narrative) HTML 38K
(Details)
61: R46 Significant Accounting Policies (Schedule Of HTML 50K
Rental Property Improvements) (Details)
62: R47 Recent Transactions (Properties Commencing Initial HTML 38K
Operations) (Narrative) (Details)
63: R48 Recent Transactions (Real Estate Held For HTML 94K
Sale/Discontinued Operations/Dispositions)
(Narrative) (Details)
64: R49 Recent Transactions (Schedule Of Properties Which HTML 47K
Commenced Initial Operations) (Details)
65: R50 Recent Transactions (Schedule Of Real Estate Held HTML 75K
For Sale/Discontinued Operations/Dispositions)
(Details)
66: R51 Recent Transactions (Schedule Of Disposed HTML 60K
Properties) (Details)
67: R52 Investments In Unconsolidated Joint Ventures HTML 100K
(Narrative) (Details)
68: R53 Investments In Unconsolidated Joint Ventures HTML 149K
(Summary Of Unconsolidated Joint Ventures)
(Details)
69: R54 Investments In Unconsolidated Joint Ventures HTML 82K
(Summary Of Company's Equity In Earnings (Loss) Of
Unconsolidated Joint Ventures) (Details)
70: R55 Deferred Charges, Goodwill And Other Assets, Net HTML 47K
(Narrative) (Details)
71: R56 Deferred Charges, Goodwill And Other Assets, Net HTML 73K
(Schedule Of Deferred Charges, Goodwill And Other
Assets) (Details)
72: R57 Deferred Charges, Goodwill And Other Assets, Net HTML 47K
(Schedule Of Cash Flow Hedging, Derivative
Financial Instruments On The Income Statement)
(Details)
73: R58 Restricted Cash (Schedule Of Restricted Cash) HTML 42K
(Details)
74: R59 Discontinued Operations (Narrative) (Details) HTML 82K
75: R60 Discontinued Operations (Summary Of Income From HTML 59K
Discontinued Operations And Related Realized And
Unrealized Gains (Losses)) (Details)
76: R61 Senior Unsecured Notes (Narrative) (Details) HTML 38K
77: R62 Senior Unsecured Notes (Summary Of Senior HTML 61K
Unsecured Notes) (Details)
78: R63 Unsecured Revolving Credit Facility And Term Loans HTML 229K
(Narrative) (Details)
79: R64 Unsecured Revolving Credit Facility And Term Loans HTML 63K
(Schedule Of Defined Leverage Ratio, Including
Interest Rate, Alternate Base Rate Loans, And
Facility Fee) (Details)
80: R65 Unsecured Revolving Credit Facility And Term Loans HTML 71K
(Schedule Of Interest Rates On Outstanding
Borrowings, Alternate Base Rate Loans, And
Facility Fee) (Details)
81: R66 Unsecured Revolving Credit Facility And Term Loans HTML 64K
(Schedule Of Unsecured Credit Rating And Facility
Fee) (Details)
82: R67 Unsecured Revolving Credit Facility And Term Loans HTML 73K
(Schedule Of Defined Leverage Ratio) (Details)
83: R68 Unsecured Revolving Credit Facility And Term Loans HTML 77K
(Schedule Of Interest Rate On Outstanding
Borrowings Payable) (Details)
84: R69 Mortgages, Loans Payable And Other Obligations HTML 61K
(Narrative) (Details)
85: R70 Mortgages, Loans Payable And Other Obligations HTML 196K
(Summary Of Mortgages, Loans Payable And Other
Obligations) (Details)
86: R71 Employee Benefit 401(k) Plans (Narrative) HTML 53K
(Details)
87: R72 Disclosure Of Fair Value Of Assets And Liabilities HTML 71K
(Narrative) (Details)
88: R73 Disclosure Of Fair Value Of Assets And Liabilities HTML 47K
(Schedule Of Valuation Techniques And Significant
Unobservable Assumptions) (Details)
89: R74 Commitments And Contingencies (Tax Abatement HTML 106K
Agreements) (Narrative) (Details)
90: R75 Commitments And Contingencies (Ground Lease HTML 51K
Agreements) (Narrative) (Details)
91: R76 Commitments And Contingencies (Construction HTML 59K
Projects) (Narrative) (Details)
92: R77 Commitments And Contingencies (Management Changes) HTML 74K
(Narrative) (Details)
93: R78 Commitments And Contingencies (Other) (Narrative) HTML 64K
(Details)
94: R79 Commitments And Contingencies (Future Minimum HTML 56K
Rental Payments Of Ground Leases) (Details)
95: R80 Tenant Leases (Future Minimum Rentals To Be HTML 60K
Received Under Non-Cancelable Operating Leases)
(Details)
96: R81 Redeemable Noncontrolling Interests (Narrative) HTML 220K
(Details)
97: R82 Redeemable Noncontrolling Interests (Schedule Of HTML 57K
Changes In The Value Of The Redeemable
Noncontrolling Interests) (Details)
98: R83 Mack-Cali Realty Corporation Stockholders' Equity HTML 53K
And Mack-Cali Realty, L.P.'s Partners' Capital
(Share/Unit Repurchase Program And Dividend
Reinvestment And Stock Purchase Plan) (Narrative)
(Details)
99: R84 Mack-Cali Realty Corporation Stockholders' Equity HTML 85K
And Mack-Cali Realty, L.P.'s Partners' Capital
(Stock Option Plans) (Narrative) (Details)
100: R85 Mack-Cali Realty Corporation Stockholders' Equity HTML 75K
And Mack-Cali Realty, L.P.'s Partners' Capital (AO
LTIP Units (Appreciation-Only LTIP Units))
(Narrative) (Details)
101: R86 Mack-Cali Realty Corporation Stockholders' Equity HTML 126K
And Mack-Cali Realty, L.P.'s Partners' Capital
(Long-Term Incentive Plan Awards) (Narrative)
(Details)
102: R87 Mack-Cali Realty Corporation Stockholders' Equity HTML 42K
And Mack-Cali Realty, L.P.'s Partners' Capital
(Deferred Stock Compensation Plan For Directors)
(Narrative) (Details)
103: R88 Mack-Cali Realty Corporation Stockholders' Equity HTML 40K
And Mack-Cali Realty, L.P.'s Partners' Capital
(Earnings Per Share/Unit) (Narrative) (Details)
104: R89 Mack-Cali Realty Corporation Stockholders' Equity HTML 68K
And Mack-Cali Realty, L.P.'s Partners' Capital
(Schedule Of General Partner Capital) (Details)
105: R90 Mack-Cali Realty Corporation Stockholders' Equity HTML 84K
And Mack-Cali Realty, L.P.'s Partners' Capital
(Earnings Per Share Tables - Basic Computation Of
EPS) (Details)
106: R91 Mack-Cali Realty Corporation Stockholders' Equity HTML 74K
And Mack-Cali Realty, L.P.'s Partners' Capital
(Earnings Per Share Tables - Diluted Computation
Of EPS) (Details)
107: R92 Mack-Cali Realty Corporation Stockholders' Equity HTML 47K
And Mack-Cali Realty, L.P.'s Partners' Capital
(Schedule Of Reconciliation Of Shares Used In
Basic EPS Calculation To Shares Used In Diluted
EPS Calculation) (Details)
108: R93 Noncontrolling Interests In Subsidiaries HTML 68K
(Narrative) (Details)
109: R94 Noncontrolling Interests In Subsidiaries (Schedule HTML 65K
Of Activity Of Noncontrolling Interests) (Details)
110: R95 Segment Reporting (Narrative) (Details) HTML 46K
111: R96 Segment Reporting (Schedule Of Selected Results Of HTML 69K
Operations And Asset Information) (Details)
112: R97 Segment Reporting (Schedule Of Reconciliation Of HTML 91K
Net Operating Income To Net Income Available To
Common Shareholders) (Details)
114: XML IDEA XML File -- Filing Summary XML 233K
15: XML XBRL Instance -- cli-20210331x10q_htm XML 13.98M
113: EXCEL IDEA Workbook of Financial Reports XLSX 193K
11: EX-101.CAL XBRL Calculations -- cli-20210331_cal XML 279K
12: EX-101.DEF XBRL Definitions -- cli-20210331_def XML 2.17M
13: EX-101.LAB XBRL Labels -- cli-20210331_lab XML 2.27M
14: EX-101.PRE XBRL Presentations -- cli-20210331_pre XML 2.50M
10: EX-101.SCH XBRL Schema -- cli-20210331 XSD 445K
115: JSON XBRL Instance as JSON Data -- MetaLinks 584± 944K
116: ZIP XBRL Zipped Folder -- 0001562762-21-000201-xbrl Zip 573K
| Exhibit 314 |
Exhibit 31.4
MACK-CALI REALTY, L.P.
Certification
I, David J. Smetana, certify that:
1. I have reviewed this quarterly report on Form 10-Q of Mack-Cali Realty, L.P.;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant’s other certifying officers and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5. The registrant’s other certifying officers and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
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Date: May 6, 2021 |
By: |
/s/ David J. Smetana |
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Chief Financial Officer |
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of Mack-Cali Realty Corporation, |
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the general partner of Mack-Cali Realty, L.P. |
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