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Consolidated Balance Sheets (USD $)
Sep. 30, 2011
Dec. 31, 2010
ASSETS  
Land and leasehold interests$ 772,980,000$ 771,960,000
Buildings and improvements3,988,926,0003,970,177,000
Tenant improvements487,086,000470,098,000
Furniture, fixtures and equipment4,289,0004,485,000
Gross investment in rental property5,253,281,0005,216,720,000
Less - accumulated depreciation and amortization(1,369,218,000)(1,278,985,000)
Net investment in rental property3,884,063,0003,937,735,000
Cash and cash equivalents15,854,00021,851,000
Investments in unconsolidated joint ventures31,991,00034,220,000
Unbilled rents receivable, net131,867,000126,917,000
Deferred charges and other assets, net217,850,000212,038,000
Restricted cash19,631,00017,310,000
Accounts receivable, net of allowance for doubtful accounts of $2,575 and $2,7908,616,00012,395,000
Total assets4,309,872,0004,362,466,000
LIABILITIES AND EQUITY  
Senior unsecured notes1,119,063,0001,118,451,000
Revolving credit facility27,000,000228,000,000
Mortgages, loans payable and other obligations740,437,000743,043,000
Dividends and distributions payable45,461,00042,176,000
Accounts payable, accrued expenses and other liabilities130,391,000101,944,000
Rents received in advance and security deposits52,224,00057,877,000
Accrued interest payable16,875,00027,038,000
Total liabilities2,131,451,0002,318,529,000
Commitments and contingencies  
Equity:  
Preferred stock, $0.01 par value, 5,000,000 shares authorized, 10,000 and 10,000 shares outstanding, at liquidation preference 25,000,000
Common stock, $0.01 par value, 190,000,000 shares authorized, 87,141,716 and 79,605,474 shares outstanding871,000796,000
Additional paid-in capital2,521,437,0002,292,641,000
Dividends in excess of net earnings(624,110,000)(560,165,000)
Total Mack-Cali Realty Corporation stockholders' equity1,898,198,0001,758,272,000
Noncontrolling interests in subsidiaries:  
Operating Partnership278,192,000283,219,000
Consolidated joint ventures2,031,0002,446,000
Total noncontrolling interests in subsidiaries280,223,000285,665,000
Total equity2,178,421,0002,043,937,000
Total liabilities and equity$ 4,309,872,000$ 4,362,466,000