| Real Estate Investments And Accumulated Depreciation |
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MACK-CALI REALTY CORPORATION
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REAL ESTATE INVESTMENTS AND ACCUMULATED DEPRECIATION
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December 31, 2011
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(dollars in thousands)
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SCHEDULE III
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Gross Amount at Which
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Costs
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Carried at Close of
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Initial Costs
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Capitalized
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Period (F)
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Year
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Related
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Building and
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Subsequent
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Building and
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Accumulated
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Property Location
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Built
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Acquired
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Encumbrances
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Land
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Improvements
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to Acquisition
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Land
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Improvements
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Total
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Depreciation (G)
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NEW JERSEY
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Bergen County
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Fair Lawn
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17-17 Rte 208 North (A)
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1987
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1995
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--
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$ 3,067
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$ 19,415
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$ 3,780
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$ 3,067
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$ 23,195
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$ 26,262
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$ 9,119
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Fort Lee
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One Bridge Plaza (A)
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1981
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1996
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--
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2,439
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24,462
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7,481
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2,439
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31,943
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34,382
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11,737
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2115 Linwood Avenue (A)
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1981
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1998
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--
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474
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4,419
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4,473
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474
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8,892
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9,366
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2,629
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Little Ferry
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200 Riser Road (A)
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1974
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1997
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--
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3,888
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15,551
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413
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3,888
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15,964
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19,852
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5,670
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Lyndhurst
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210 Clay Avenue (A)
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1978
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2009
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$ 11,844
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2,300
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11,189
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--
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2,300
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11,189
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13,489
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1,302
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Montvale
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95 Chestnut Ridge Road (A)
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1975
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1997
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--
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1,227
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4,907
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209
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1,227
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5,116
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6,343
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1,811
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135 Chestnut Ridge Road (A)
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1981
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1997
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--
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2,587
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10,350
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1,314
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2,588
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11,663
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14,251
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4,051
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Paramus
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15 East Midland Avenue (A)
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1988
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1997
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13,000
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10,375
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41,497
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663
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10,374
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42,161
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52,535
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14,690
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140 East Ridgewood
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Avenue (A)
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1981
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1997
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12,250
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7,932
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31,463
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6,078
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7,932
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37,541
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45,473
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13,091
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461 From Road (A)
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1988
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1997
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--
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13,194
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52,778
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619
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13,194
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53,397
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66,591
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18,683
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650 From Road (A)
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1978
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1997
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23,500
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10,487
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41,949
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7,144
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10,487
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49,093
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59,580
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18,361
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61 South Paramus Road (A) (H)
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1985
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1997
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23,000
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9,005
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36,018
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7,150
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9,005
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43,168
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52,173
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15,533
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Rochelle Park
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120 West Passaic Street (A)
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1972
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1997
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--
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1,354
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5,415
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95
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1,357
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5,507
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6,864
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1,964
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365 West Passaic Street (A)
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1976
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1997
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12,250
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4,148
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16,592
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3,849
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4,148
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20,441
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24,589
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7,150
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395 West Passaic Street (A)
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1979
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2006
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10,781
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2,550
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17,131
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1,049
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2,550
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18,180
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20,730
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3,729
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Upper Saddle River
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1 Lake Street (A)
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1994
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1997
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42,000
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13,952
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55,812
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1,409
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13,953
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57,220
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71,173
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19,701
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10 Mountainview Road (A)
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1986
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1998
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--
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4,240
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20,485
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3,012
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4,240
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23,497
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27,737
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8,890
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Woodcliff Lake
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400 Chestnut Ridge Road (A)
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1982
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1997
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--
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4,201
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16,802
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5,080
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4,201
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21,882
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26,083
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9,359
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470 Chestnut Ridge Road (A)
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1987
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1997
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--
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2,346
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9,385
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1,517
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2,346
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10,902
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13,248
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3,954
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530 Chestnut Ridge Road (A)
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1986
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1997
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--
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1,860
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7,441
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210
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1,860
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7,651
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9,511
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2,613
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50 Tice Boulevard (A)
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1984
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1994
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24,000
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4,500
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--
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25,376
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4,500
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25,376
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29,876
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15,874
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300 Tice Boulevard (A)
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1991
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1996
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--
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5,424
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29,688
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5,039
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5,424
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34,727
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40,151
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12,695
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Burlington County
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Burlington
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3 Terri Lane (B)
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1991
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1998
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--
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652
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3,433
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2,019
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658
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5,446
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6,104
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2,193
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5 Terri Lane (B)
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1992
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1998
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--
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564
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3,792
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2,550
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569
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6,337
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6,906
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2,370
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Moorestown
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2 Commerce Drive (B)
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1986
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1999
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--
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723
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2,893
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741
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723
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3,634
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4,357
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1,207
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101 Commerce Drive (B)
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1988
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1998
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--
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422
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3,528
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436
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426
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3,960
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4,386
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1,451
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102 Commerce Drive (B)
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1987
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1999
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--
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389
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1,554
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538
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389
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2,092
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2,481
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713
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201 Commerce Drive (B)
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1986
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1998
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--
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254
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1,694
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480
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258
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2,170
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2,428
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889
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202 Commerce Drive (B)
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1988
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1999
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--
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490
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1,963
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774
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490
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2,737
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3,227
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1,015
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1 Executive Drive (B)
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1989
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1998
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--
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226
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1,453
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586
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228
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2,037
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2,265
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880
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2 Executive Drive (B)
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1988
|
2000
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--
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801
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3,206
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960
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801
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4,166
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4,967
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1,599
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101 Executive Drive (B)
|
1990
|
1998
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--
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241
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2,262
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713
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244
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2,972
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3,216
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1,218
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102 Executive Drive (B)
|
1990
|
1998
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--
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353
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3,607
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370
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357
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3,973
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4,330
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1,379
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225 Executive Drive (B)
|
1990
|
1998
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--
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323
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2,477
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485
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326
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2,959
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3,285
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1,148
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97 Foster Road (B)
|
1982
|
1998
|
--
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208
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1,382
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429
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211
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1,808
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2,019
|
668
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1507 Lancer Drive (B)
|
1995
|
1998
|
--
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119
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1,106
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51
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120
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1,156
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1,276
|
419
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1245 North Church Street (B)
|
1998
|
2001
|
--
|
691
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2,810
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135
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691
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2,945
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3,636
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826
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|
1247 North Church Street (B)
|
1998
|
2001
|
--
|
805
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3,269
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204
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805
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3,473
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4,278
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1,027
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MACK-CALI REALTY CORPORATION
|
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REAL ESTATE INVESTMENTS AND ACCUMULATED DEPRECIATION
|
|
December 31, 2011
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(dollars in thousands)
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| |
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SCHEDULE III
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Gross Amount at Which
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Costs
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Carried at Close of
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| |
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|
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Initial Costs
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Capitalized
|
Period (F)
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|
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Year
|
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Related
|
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Building and
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Subsequent
|
|
Building and
|
|
Accumulated
|
|
Property Location
|
Built
|
Acquired
|
Encumbrances
|
Land
|
Improvements
|
to Acquisition
|
Land
|
Improvements
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Total
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Depreciation (G)
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| |
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1256 North Church Street (B)
|
1984
|
1998
|
--
|
354
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3,098
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517
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357
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3,612
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3,969
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1,321
|
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840 North Lenola Road (B)
|
1995
|
1998
|
--
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329
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2,366
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540
|
333
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2,902
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3,235
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1,205
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844 North Lenola Road (B)
|
1995
|
1998
|
--
|
239
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1,714
|
346
|
241
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2,058
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2,299
|
881
|
|
915 North Lenola Road (B)
|
1998
|
2000
|
--
|
508
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2,034
|
267
|
508
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2,301
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2,809
|
715
|
|
224 Strawbridge Drive (A)
|
1984
|
1997
|
--
|
766
|
4,335
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3,209
|
767
|
7,543
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8,310
|
2,910
|
|
228 Strawbridge Drive (A)
|
1984
|
1997
|
--
|
766
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4,334
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3,945
|
767
|
8,278
|
9,045
|
2,714
|
|
232 Strawbridge Drive (A)
|
1986
|
2004
|
--
|
1,521
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7,076
|
1,953
|
1,521
|
9,029
|
10,550
|
2,300
|
|
2 Twosome Drive (B)
|
2000
|
2001
|
--
|
701
|
2,807
|
218
|
701
|
3,025
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3,726
|
886
|
|
30 Twosome Drive (B)
|
1997
|
1998
|
--
|
234
|
1,954
|
490
|
236
|
2,442
|
2,678
|
961
|
|
31 Twosome Drive (B)
|
1998
|
2001
|
--
|
815
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3,276
|
186
|
815
|
3,462
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4,277
|
981
|
|
40 Twosome Drive (B)
|
1996
|
1998
|
--
|
297
|
2,393
|
313
|
301
|
2,702
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3,003
|
1,111
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41 Twosome Drive (B)
|
1998
|
2001
|
--
|
605
|
2,459
|
69
|
605
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2,528
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3,133
|
715
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|
50 Twosome Drive (B)
|
1997
|
1998
|
--
|
301
|
2,330
|
92
|
304
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2,419
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2,723
|
897
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Gloucester County
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West Deptford
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1451 Metropolitan Drive (B)
|
1996
|
1998
|
--
|
203
|
1,189
|
30
|
206
|
1,216
|
1,422
|
451
|
| |
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Essex County
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Millburn
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150 J.F. Kennedy Parkway (A)
|
1980
|
1997
|
--
|
12,606
|
50,425
|
8,537
|
12,606
|
58,962
|
71,568
|
23,851
|
|
Roseland
|
|
|
|
|
|
|
|
|
|
|
|
4 Becker Farm Road (A)
|
1983
|
2009
|
37,769
|
5,600
|
38,285
|
1,286
|
5,600
|
39,571
|
45,171
|
3,724
|
|
5 Becker Farm Road (A)
|
1982
|
2009
|
12,056
|
2,400
|
11,885
|
76
|
2,400
|
11,961
|
14,361
|
1,300
|
|
6 Becker Farm Road (A)
|
1983
|
2009
|
13,590
|
2,600
|
15,548
|
263
|
2,600
|
15,811
|
18,411
|
1,430
|
|
101 Eisenhower Parkway (A)
|
1980
|
1994
|
--
|
228
|
--
|
21,074
|
228
|
21,074
|
21,302
|
11,192
|
|
103 Eisenhower Parkway (A)
|
1985
|
1994
|
--
|
--
|
--
|
15,057
|
2,300
|
12,757
|
15,057
|
7,763
|
|
105 Eisenhower Parkway (A)
|
2001
|
2001
|
--
|
4,430
|
42,898
|
6,997
|
3,835
|
50,490
|
54,325
|
18,922
|
|
75 Livingston Avenue (A)
|
1985
|
2009
|
10,401
|
1,900
|
6,312
|
198
|
1,900
|
6,510
|
8,410
|
955
|
|
85 Livingston Avenue (A)
|
1985
|
2009
|
14,561
|
2,500
|
14,238
|
122
|
2,500
|
14,360
|
16,860
|
1,401
|
| |
|
|
|
|
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|
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Hudson County
|
|
|
|
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Jersey City
|
|
|
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|
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Harborside Financial Center
|
|
|
|
|
|
|
|
|
|
|
|
Plaza 1 (A)
|
1983
|
1996
|
--
|
3,923
|
51,013
|
27,703
|
3,923
|
78,716
|
82,639
|
27,153
|
|
Harborside Financial Center
|
|
|
|
|
|
|
|
|
|
|
|
Plaza 2 (A)
|
1990
|
1996
|
--
|
17,655
|
101,546
|
19,433
|
15,071
|
123,563
|
138,634
|
47,505
|
|
Harborside Financial Center
|
|
|
|
|
|
|
|
|
|
|
|
Plaza 3 (A)
|
1990
|
1996
|
--
|
17,655
|
101,878
|
19,101
|
15,071
|
123,563
|
138,634
|
47,505
|
|
Harborside Financial Center
|
|
|
|
|
|
|
|
|
|
|
|
Plaza 4A (A)
|
2000
|
2000
|
--
|
1,244
|
56,144
|
11,196
|
1,244
|
67,340
|
68,584
|
21,686
|
|
Harborside Financial Center
|
|
|
|
|
|
|
|
|
|
|
|
Plaza 5 (A)
|
2002
|
2002
|
231,603
|
6,218
|
170,682
|
52,641
|
5,705
|
223,836
|
229,541
|
61,293
|
|
101 Hudson Street (A)
|
1992
|
2004
|
--
|
45,530
|
271,376
|
6,440
|
45,530
|
277,816
|
323,346
|
57,486
|
| |
|
|
|
|
|
|
|
|
|
|
|
Mercer County
|
|
|
|
|
|
|
|
|
|
|
|
Hamilton Township
|
|
|
|
|
|
|
|
|
|
|
|
3 AAA Drive (A)
|
1981
|
2007
|
--
|
242
|
3,218
|
1,144
|
242
|
4,362
|
4,604
|
764
|
|
100 Horizon Center
|
|
|
|
|
|
|
|
|
|
|
|
Boulevard (B)
|
1989
|
1995
|
--
|
205
|
1,676
|
226
|
315
|
1,792
|
2,107
|
783
|
|
200 Horizon Drive (B)
|
1991
|
1995
|
--
|
205
|
3,027
|
527
|
348
|
3,411
|
3,759
|
1,477
|
|
300 Horizon Drive (B)
|
1989
|
1995
|
--
|
379
|
4,355
|
1,742
|
521
|
5,955
|
6,476
|
2,937
|
|
500 Horizon Drive (B)
|
1990
|
1995
|
--
|
379
|
3,395
|
1,088
|
487
|
4,375
|
4,862
|
1,972
|
|
600 Horizon Drive (B)
|
2002
|
2002
|
--
|
--
|
7,549
|
650
|
685
|
7,514
|
8,199
|
1,705
|
| |
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
MACK-CALI REALTY CORPORATION
|
|
REAL ESTATE INVESTMENTS AND ACCUMULATED DEPRECIATION
|
|
December 31, 2011
|
|
(dollars in thousands)
|
| |
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
SCHEDULE III
|
| |
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
Gross Amount at Which
|
|
| |
|
|
|
|
|
Costs
|
Carried at Close of
|
|
| |
|
|
|
Initial Costs
|
Capitalized
|
Period (F)
|
|
| |
Year
|
|
Related
|
|
Building and
|
Subsequent
|
|
Building and
|
|
Accumulated
|
|
Property Location
|
Built
|
Acquired
|
Encumbrances
|
Land
|
Improvements
|
to Acquisition
|
Land
|
Improvements
|
Total
|
Depreciation (G)
|
| |
|
|
|
|
|
|
|
|
|
|
|
700 Horizon Drive (A)
|
2007
|
2007
|
--
|
490
|
43
|
16,492
|
865
|
16,160
|
17,025
|
2,059
|
|
2 South Gold Drive (A)
|
1974
|
2007
|
--
|
476
|
3,487
|
398
|
476
|
3,885
|
4,361
|
556
|
|
Princeton
|
|
|
|
|
|
|
|
|
|
|
|
103 Carnegie Center (A)
|
1984
|
1996
|
--
|
2,566
|
7,868
|
3,353
|
2,566
|
11,221
|
13,787
|
4,707
|
|
2 Independence Way (A)
|
1985
|
2009
|
--
|
1,300
|
7,246
|
125
|
1,300
|
7,371
|
8,671
|
748
|
|
3 Independence Way (A)
|
1983
|
1997
|
--
|
1,997
|
11,391
|
3,786
|
1,997
|
15,177
|
17,174
|
5,991
|
|
100 Overlook Center (A)
|
1988
|
1997
|
--
|
2,378
|
21,754
|
5,094
|
2,378
|
26,848
|
29,226
|
11,376
|
|
5 Vaughn Drive (A)
|
1987
|
1995
|
--
|
657
|
9,800
|
3,003
|
657
|
12,803
|
13,460
|
5,940
|
| |
|
|
|
|
|
|
|
|
|
|
|
Middlesex County
|
|
|
|
|
|
|
|
|
|
|
|
East Brunswick
|
|
|
|
|
|
|
|
|
|
|
|
377 Summerhill Road (A)
|
1977
|
1997
|
--
|
649
|
2,594
|
412
|
649
|
3,006
|
3,655
|
1,084
|
|
Edison
|
|
|
|
|
|
|
|
|
|
|
|
343 Thornall Street (A)
|
1991
|
2006
|
--
|
6,027
|
39,101
|
5,054
|
6,027
|
44,155
|
50,182
|
9,194
|
|
Piscataway
|
|
|
|
|
|
|
|
|
|
|
|
30 Knightsbridge Road,
|
|
|
|
|
|
|
|
|
|
|
|
Building 3 (A)
|
1977
|
2004
|
--
|
1,030
|
7,269
|
346
|
1,034
|
7,611
|
8,645
|
1,451
|
|
30 Knightsbridge Road,
|
|
|
|
|
|
|
|
|
|
|
|
Building 4 (A)
|
1977
|
2004
|
--
|
1,433
|
10,121
|
385
|
1,429
|
10,510
|
11,939
|
2,004
|
|
30 Knightsbridge Road,
|
|
|
|
|
|
|
|
|
|
|
|
Building 5 (A)
|
1977
|
2004
|
--
|
2,979
|
21,035
|
10,672
|
2,979
|
31,707
|
34,686
|
8,574
|
|
30 Knightsbridge Road,
|
|
|
|
|
|
|
|
|
|
|
|
Building 6 (A)
|
1977
|
2004
|
--
|
448
|
3,161
|
4,483
|
448
|
7,644
|
8,092
|
1,897
|
|
Plainsboro
|
|
|
|
|
|
|
|
|
|
|
|
500 College Road East (A) (H)
|
1984
|
1998
|
--
|
614
|
20,626
|
5,790
|
614
|
26,416
|
27,030
|
8,443
|
|
Woodbridge
|
|
|
|
|
|
|
|
|
|
|
|
581 Main Street (A)
|
1991
|
1997
|
16,338
|
3,237
|
12,949
|
24,780
|
8,115
|
32,851
|
40,966
|
11,960
|
| |
|
|
|
|
|
|
|
|
|
|
|
Monmouth County
|
|
|
|
|
|
|
|
|
|
|
|
Freehold
|
|
|
|
|
|
|
|
|
|
|
|
2 Paragon Way (A)
|
1989
|
2005
|
--
|
999
|
4,619
|
1,035
|
999
|
5,654
|
6,653
|
1,248
|
|
3 Paragon Way (A)
|
1991
|
2005
|
--
|
1,423
|
6,041
|
2,168
|
1,423
|
8,209
|
9,632
|
1,938
|
|
4 Paragon Way (A)
|
2002
|
2005
|
--
|
1,961
|
8,827
|
(469)
|
1,961
|
8,358
|
10,319
|
1,546
|
|
100 Willowbrook Road (A)
|
1988
|
2005
|
--
|
1,264
|
5,573
|
1,129
|
1,264
|
6,702
|
7,966
|
1,619
|
|
Holmdel
|
|
|
|
|
|
|
|
|
|
|
|
23 Main Street (A)
|
1977
|
2005
|
31,002
|
4,336
|
19,544
|
8,903
|
4,336
|
28,447
|
32,783
|
7,737
|
|
Middletown
|
|
|
|
|
|
|
|
|
|
|
|
One River Center,
|
|
|
|
|
|
|
|
|
|
|
|
Building 1 (A)
|
1983
|
2004
|
11,290
|
3,070
|
17,414
|
2,896
|
2,451
|
20,929
|
23,380
|
5,589
|
|
One River Center,
|
|
|
|
|
|
|
|
|
|
|
|
Building 2 (A)
|
1983
|
2004
|
12,664
|
2,468
|
15,043
|
1,729
|
2,452
|
16,788
|
19,240
|
3,302
|
|
One River Center,
|
|
|
|
|
|
|
|
|
|
|
|
Building 3 (A)
|
1984
|
2004
|
20,125
|
4,051
|
24,790
|
5,526
|
4,627
|
29,740
|
34,367
|
5,625
|
|
Neptune
|
|
|
|
|
|
|
|
|
|
|
|
3600 Route 66 (A)
|
1989
|
1995
|
--
|
1,098
|
18,146
|
1,483
|
1,098
|
19,629
|
20,727
|
7,813
|
|
Wall Township
|
|
|
|
|
|
|
|
|
|
|
|
1305 Campus Parkway (A)
|
1988
|
1995
|
--
|
335
|
2,560
|
619
|
291
|
3,223
|
3,514
|
1,520
|
|
1325 Campus Parkway (B)
|
1988
|
1995
|
--
|
270
|
2,928
|
1,058
|
270
|
3,986
|
4,256
|
1,887
|
|
1340 Campus Parkway (B)
|
1992
|
1995
|
--
|
489
|
4,621
|
1,876
|
489
|
6,497
|
6,986
|
2,823
|
|
1345 Campus Parkway (B)
|
1995
|
1997
|
--
|
1,023
|
5,703
|
1,748
|
1,024
|
7,450
|
8,474
|
3,110
|
|
1350 Campus Parkway (A)
|
1990
|
1995
|
--
|
454
|
7,134
|
1,382
|
454
|
8,516
|
8,970
|
3,784
|
|
1433 Highway 34 (B)
|
1985
|
1995
|
--
|
889
|
4,321
|
1,402
|
889
|
5,723
|
6,612
|
2,546
|
| |
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
MACK-CALI REALTY CORPORATION
|
|
REAL ESTATE INVESTMENTS AND ACCUMULATED DEPRECIATION
|
|
December 31, 2011
|
|
(dollars in thousands)
|
| |
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
SCHEDULE III
|
| |
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
Gross Amount at Which
|
|
| |
|
|
|
|
|
Costs
|
Carried at Close of
|
|
| |
|
|
|
Initial Costs
|
Capitalized
|
Period (F)
|
|
| |
Year
|
|
Related
|
|
Building and
|
Subsequent
|
|
Building and
|
|
Accumulated
|
|
Property Location
|
Built
|
Acquired
|
Encumbrances
|
Land
|
Improvements
|
to Acquisition
|
Land
|
Improvements
|
Total
|
Depreciation (G)
|
| |
|
|
|
|
|
|
|
|
|
|
|
1320 Wyckoff Avenue (B)
|
1986
|
1995
|
--
|
255
|
1,285
|
259
|
216
|
1,583
|
1,799
|
612
|
|
1324 Wyckoff Avenue (B)
|
1987
|
1995
|
--
|
230
|
1,439
|
340
|
190
|
1,819
|
2,009
|
824
|
| |
|
|
|
|
|
|
|
|
|
|
|
Morris County
|
|
|
|
|
|
|
|
|
|
|
|
Florham Park
|
|
|
|
|
|
|
|
|
|
|
|
325 Columbia Parkway (A)
|
1987
|
1994
|
--
|
1,564
|
--
|
16,117
|
1,564
|
16,117
|
17,681
|
8,858
|
|
Morris Plains
|
|
|
|
|
|
|
|
|
|
|
|
250 Johnson Road (A)
|
1977
|
1997
|
--
|
2,004
|
8,016
|
1,854
|
2,004
|
9,870
|
11,874
|
3,754
|
|
201 Littleton Road (A)
|
1979
|
1997
|
--
|
2,407
|
9,627
|
1,382
|
2,407
|
11,009
|
13,416
|
3,712
|
|
Morris Township
|
|
|
|
|
|
|
|
|
|
|
|
412 Mt. Kemble Avenue (A)
|
1985
|
2004
|
--
|
4,360
|
33,167
|
13,894
|
4,360
|
47,061
|
51,421
|
11,134
|
|
Parsippany
|
|
|
|
|
|
|
|
|
|
|
|
4 Campus Drive (A)
|
1983
|
2001
|
--
|
5,213
|
20,984
|
3,279
|
5,213
|
24,263
|
29,476
|
7,662
|
|
6 Campus Drive (A)
|
1983
|
2001
|
--
|
4,411
|
17,796
|
3,565
|
4,411
|
21,361
|
25,772
|
6,695
|
|
7 Campus Drive (A)
|
1982
|
1998
|
--
|
1,932
|
27,788
|
5,925
|
1,932
|
33,713
|
35,645
|
11,122
|
|
8 Campus Drive (A)
|
1987
|
1998
|
--
|
1,865
|
35,456
|
4,022
|
1,865
|
39,478
|
41,343
|
15,217
|
|
9 Campus Drive (A)
|
1983
|
2001
|
--
|
3,277
|
11,796
|
17,132
|
5,842
|
26,363
|
32,205
|
8,815
|
|
4 Century Drive (A)
|
1981
|
2004
|
--
|
1,787
|
9,575
|
2,155
|
1,787
|
11,730
|
13,517
|
2,715
|
|
5 Century Drive (A)
|
1981
|
2004
|
--
|
1,762
|
9,341
|
2,263
|
1,762
|
11,604
|
13,366
|
2,316
|
|
6 Century Drive (A)
|
1981
|
2004
|
--
|
1,289
|
6,848
|
3,423
|
1,289
|
10,271
|
11,560
|
3,504
|
|
2 Dryden Way (A)
|
1990
|
1998
|
--
|
778
|
420
|
110
|
778
|
530
|
1,308
|
190
|
|
4 Gatehall Drive (A)
|
1988
|
2000
|
--
|
8,452
|
33,929
|
4,163
|
8,452
|
38,092
|
46,544
|
12,051
|
|
2 Hilton Court (A)
|
1991
|
1998
|
--
|
1,971
|
32,007
|
5,657
|
1,971
|
37,664
|
39,635
|
13,330
|
|
1633 Littleton Road (A)
|
1978
|
2002
|
--
|
2,283
|
9,550
|
163
|
2,355
|
9,641
|
11,996
|
3,225
|
|
600 Parsippany Road (A)
|
1978
|
1994
|
--
|
1,257
|
5,594
|
2,695
|
1,257
|
8,289
|
9,546
|
3,667
|
|
1 Sylvan Way (A)
|
1989
|
1998
|
--
|
1,689
|
24,699
|
2,352
|
1,021
|
27,719
|
28,740
|
8,933
|
|
4 Sylvan Way (A)
|
1983
|
2009
|
14,438
|
2,400
|
13,486
|
--
|
2,400
|
13,486
|
15,886
|
1,358
|
|
5 Sylvan Way (A)
|
1989
|
1998
|
--
|
1,160
|
25,214
|
2,740
|
1,161
|
27,953
|
29,114
|
10,311
|
|
7 Sylvan Way (A)
|
1987
|
1998
|
--
|
2,084
|
26,083
|
2,091
|
2,084
|
28,174
|
30,258
|
11,161
|
|
22 Sylvan Way (A)
|
2009
|
2009
|
--
|
14,600
|
44,392
|
78
|
14,600
|
44,470
|
59,070
|
4,457
|
|
20 Waterview Boulevard (A)
|
1988
|
2009
|
23,575
|
4,500
|
27,246
|
63
|
4,500
|
27,309
|
31,809
|
2,411
|
|
35 Waterview Boulevard (A)
|
1990
|
2006
|
19,051
|
5,133
|
28,059
|
1,137
|
5,133
|
29,196
|
34,329
|
5,341
|
|
5 Wood Hollow Road (A)
|
1979
|
2004
|
--
|
5,302
|
26,488
|
15,089
|
5,302
|
41,577
|
46,879
|
10,040
|
| |
|
|
|
|
|
|
|
|
|
|
|
Passaic County
|
|
|
|
|
|
|
|
|
|
|
|
Clifton
|
|
|
|
|
|
|
|
|
|
|
|
777 Passaic Avenue (A)
|
1983
|
1994
|
--
|
--
|
--
|
7,026
|
1,100
|
5,926
|
7,026
|
3,523
|
|
Totowa
|
|
|
|
|
|
|
|
|
|
|
|
1 Center Court (B)
|
1999
|
1999
|
--
|
270
|
1,824
|
490
|
270
|
2,314
|
2,584
|
620
|
|
2 Center Court (B)
|
1998
|
1998
|
--
|
191
|
--
|
2,255
|
191
|
2,255
|
2,446
|
835
|
|
11 Commerce Way (B)
|
1989
|
1995
|
--
|
586
|
2,986
|
541
|
586
|
3,527
|
4,113
|
1,324
|
|
20 Commerce Way (B)
|
1992
|
1995
|
--
|
516
|
3,108
|
26
|
516
|
3,134
|
3,650
|
1,267
|
|
29 Commerce Way (B)
|
1990
|
1995
|
--
|
586
|
3,092
|
908
|
586
|
4,000
|
4,586
|
1,791
|
|
40 Commerce Way (B)
|
1987
|
1995
|
--
|
516
|
3,260
|
1,217
|
516
|
4,477
|
4,993
|
1,460
|
|
45 Commerce Way (B)
|
1992
|
1995
|
--
|
536
|
3,379
|
468
|
536
|
3,847
|
4,383
|
1,539
|
|
60 Commerce Way (B)
|
1988
|
1995
|
--
|
526
|
3,257
|
628
|
526
|
3,885
|
4,411
|
1,679
|
|
80 Commerce Way (B)
|
1996
|
1996
|
--
|
227
|
--
|
1,270
|
227
|
1,270
|
1,497
|
463
|
|
100 Commerce Way (B)
|
1996
|
1996
|
--
|
226
|
--
|
1,270
|
226
|
1,270
|
1,496
|
462
|
|
120 Commerce Way (B)
|
1994
|
1995
|
--
|
228
|
--
|
1,328
|
229
|
1,327
|
1,556
|
536
|
|
140 Commerce Way (B)
|
1994
|
1995
|
--
|
229
|
--
|
1,326
|
228
|
1,327
|
1,555
|
536
|
|
999 Riverview Drive (A)
|
1988
|
1995
|
--
|
476
|
6,024
|
2,419
|
1,102
|
7,817
|
8,919
|
3,397
|
| |
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
MACK-CALI REALTY CORPORATION
|
|
REAL ESTATE INVESTMENTS AND ACCUMULATED DEPRECIATION
|
|
December 31, 2011
|
|
(dollars in thousands)
|
| |
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
SCHEDULE III
|
| |
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
Gross Amount at Which
|
|
| |
|
|
|
|
|
Costs
|
Carried at Close of
|
|
| |
|
|
|
Initial Costs
|
Capitalized
|
Period (F)
|
|
| |
Year
|
|
Related
|
|
Building and
|
Subsequent
|
|
Building and
|
|
Accumulated
|
|
Property Location
|
Built
|
Acquired
|
Encumbrances
|
Land
|
Improvements
|
to Acquisition
|
Land
|
Improvements
|
Total
|
Depreciation (G)
|
| |
|
|
|
|
|
|
|
|
|
|
|
Somerset County
|
|
|
|
|
|
|
|
|
|
|
|
Basking Ridge
|
|
|
|
|
|
|
|
|
|
|
|
222 Mt. Airy Road (A)
|
1986
|
1996
|
--
|
775
|
3,636
|
2,958
|
775
|
6,594
|
7,369
|
2,756
|
|
233 Mt. Airy Road (A)
|
1987
|
1996
|
--
|
1,034
|
5,033
|
1,650
|
1,034
|
6,683
|
7,717
|
3,422
|
|
Bernards
|
|
|
|
|
|
|
|
|
|
|
|
106 Allen Road (A)
|
2000
|
2000
|
--
|
3,853
|
14,465
|
3,128
|
4,093
|
17,353
|
21,446
|
7,632
|
|
Branchburg
|
|
|
|
|
|
|
|
|
|
|
|
51 Imclone Drive (A)
|
1978
|
2009
|
3,886
|
1,900
|
3,475
|
(1)
|
1,900
|
3,474
|
5,374
|
310
|
|
Bridgewater
|
|
|
|
|
|
|
|
|
|
|
|
55 Corporate Drive (A)
|
2011
|
2011
|
|
13,338
|
26,637
|
6,407
|
13,338
|
33,044
|
46,382
|
643
|
|
440 Route 22 East (A)
|
1990
|
2010
|
11,000
|
3,986
|
13,658
|
3,882
|
3,986
|
17,540
|
21,526
|
832
|
|
721 Route 202/206 (A)
|
1989
|
1997
|
--
|
6,730
|
26,919
|
8,945
|
6,730
|
35,864
|
42,594
|
13,319
|
|
Warren
|
|
|
|
|
|
|
|
|
|
|
|
10 Independence Boulevard (A)
|
1988
|
2009
|
15,908
|
2,300
|
15,499
|
161
|
2,300
|
15,660
|
17,960
|
1,504
|
| |
|
|
|
|
|
|
|
|
|
|
|
Union County
|
|
|
|
|
|
|
|
|
|
|
|
Clark
|
|
|
|
|
|
|
|
|
|
|
|
100 Walnut Avenue (A)
|
1985
|
1994
|
19,241
|
--
|
--
|
17,715
|
1,822
|
15,893
|
17,715
|
9,840
|
|
Cranford
|
|
|
|
|
|
|
|
|
|
|
|
6 Commerce Drive (A)
|
1973
|
1994
|
--
|
250
|
--
|
2,867
|
250
|
2,867
|
3,117
|
2,029
|
|
11 Commerce Drive (A)
|
1981
|
1994
|
--
|
470
|
--
|
5,865
|
470
|
5,865
|
6,335
|
4,472
|
|
12 Commerce Drive (A)
|
1967
|
1997
|
--
|
887
|
3,549
|
2,212
|
887
|
5,761
|
6,648
|
2,531
|
|
14 Commerce Drive (A)
|
1971
|
2003
|
--
|
1,283
|
6,344
|
1,110
|
1,283
|
7,454
|
8,737
|
1,831
|
|
20 Commerce Drive (A)
|
1990
|
1994
|
--
|
2,346
|
--
|
20,003
|
2,346
|
20,003
|
22,349
|
9,838
|
|
25 Commerce Drive (A)
|
1971
|
2002
|
--
|
1,520
|
6,186
|
692
|
1,520
|
6,878
|
8,398
|
2,502
|
|
65 Jackson Drive (A)
|
1984
|
1994
|
--
|
541
|
--
|
6,768
|
542
|
6,767
|
7,309
|
4,446
|
|
New Providence
|
|
|
|
|
|
|
|
|
|
|
|
890 Mountain Road (A)
|
1977
|
1997
|
--
|
2,796
|
11,185
|
5,173
|
3,765
|
15,389
|
19,154
|
5,350
|
| |
|
|
|
|
|
|
|
|
|
|
|
NEW YORK
|
|
|
|
|
|
|
|
|
|
|
|
New York County
|
|
|
|
|
|
|
|
|
|
|
|
New York
|
|
|
|
|
|
|
|
|
|
|
|
125 Broad Street (A)
|
1970
|
2007
|
--
|
50,191
|
207,002
|
19,426
|
50,191
|
226,428
|
276,619
|
26,114
|
| |
|
|
|
|
|
|
|
|
|
|
|
Rockland County
|
|
|
|
|
|
|
|
|
|
|
|
Suffern
|
|
|
|
|
|
|
|
|
|
|
|
400 Rella Boulevard (A)
|
1988
|
1995
|
--
|
1,090
|
13,412
|
3,110
|
1,090
|
16,522
|
17,612
|
7,235
|
| |
|
|
|
|
|
|
|
|
|
|
|
Westchester County
|
|
|
|
|
|
|
|
|
|
|
|
Elmsford
|
|
|
|
|
|
|
|
|
|
|
|
11 Clearbrook Road (B)
|
1974
|
1997
|
--
|
149
|
2,159
|
493
|
149
|
2,652
|
2,801
|
1,073
|
|
75 Clearbrook Road (B)
|
1990
|
1997
|
--
|
2,314
|
4,716
|
107
|
2,314
|
4,823
|
7,137
|
1,818
|
|
100 Clearbrook Road (A)
|
1975
|
1997
|
--
|
220
|
5,366
|
812
|
220
|
6,178
|
6,398
|
2,471
|
|
125 Clearbrook Road (B)
|
2002
|
2002
|
--
|
1,055
|
3,676
|
(51)
|
1,055
|
3,625
|
4,680
|
1,577
|
|
150 Clearbrook Road (B)
|
1975
|
1997
|
--
|
497
|
7,030
|
1,334
|
497
|
8,364
|
8,861
|
3,126
|
|
175 Clearbrook Road (B)
|
1973
|
1997
|
--
|
655
|
7,473
|
968
|
655
|
8,441
|
9,096
|
3,347
|
|
200 Clearbrook Road (B)
|
1974
|
1997
|
--
|
579
|
6,620
|
1,696
|
579
|
8,316
|
8,895
|
3,212
|
|
250 Clearbrook Road (B)
|
1973
|
1997
|
--
|
867
|
8,647
|
1,309
|
867
|
9,956
|
10,823
|
3,749
|
|
50 Executive Boulevard (B)
|
1969
|
1997
|
--
|
237
|
2,617
|
234
|
237
|
2,851
|
3,088
|
1,044
|
|
77 Executive Boulevard (B)
|
1977
|
1997
|
--
|
34
|
1,104
|
179
|
34
|
1,283
|
1,317
|
459
|
|
85 Executive Boulevard (B)
|
1968
|
1997
|
--
|
155
|
2,507
|
647
|
155
|
3,154
|
3,309
|
1,368
|
|
101 Executive Boulevard (A)
|
1971
|
1997
|
--
|
267
|
5,838
|
754
|
267
|
6,592
|
6,859
|
2,533
|
|
300 Executive Boulevard (B)
|
1970
|
1997
|
--
|
460
|
3,609
|
376
|
460
|
3,985
|
4,445
|
1,581
|
| |
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
MACK-CALI REALTY CORPORATION
|
|
REAL ESTATE INVESTMENTS AND ACCUMULATED DEPRECIATION
|
|
December 31, 2011
|
|
(dollars in thousands)
|
| |
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
SCHEDULE III
|
| |
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
Gross Amount at Which
|
|
| |
|
|
|
|
|
Costs
|
Carried at Close of
|
|
| |
|
|
|
Initial Costs
|
Capitalized
|
Period (F)
|
|
| |
Year
|
|
Related
|
|
Building and
|
Subsequent
|
|
Building and
|
|
Accumulated
|
|
Property Location
|
Built
|
Acquired
|
Encumbrances
|
Land
|
Improvements
|
to Acquisition
|
Land
|
Improvements
|
Total
|
Depreciation (G)
|
| |
|
|
|
|
|
|
|
|
|
|
|
350 Executive Boulevard (B)
|
1970
|
1997
|
--
|
100
|
1,793
|
15
|
100
|
1,808
|
1,908
|
674
|
|
399 Executive Boulevard (B)
|
1962
|
1997
|
--
|
531
|
7,191
|
163
|
531
|
7,354
|
7,885
|
2,734
|
|
400 Executive Boulevard (B)
|
1970
|
1997
|
--
|
2,202
|
1,846
|
819
|
2,202
|
2,665
|
4,867
|
907
|
|
500 Executive Boulevard (B)
|
1970
|
1997
|
--
|
258
|
4,183
|
690
|
258
|
4,873
|
5,131
|
2,023
|
|
525 Executive Boulevard (B)
|
1972
|
1997
|
--
|
345
|
5,499
|
910
|
345
|
6,409
|
6,754
|
2,373
|
|
700 Executive Boulevard (E)
|
N/A
|
1997
|
--
|
970
|
--
|
--
|
970
|
--
|
970
|
--
|
|
555 Taxter Road (A)
|
1986
|
2000
|
--
|
4,285
|
17,205
|
5,260
|
4,285
|
22,465
|
26,750
|
8,205
|
|
565 Taxter Road (A)
|
1988
|
2000
|
--
|
4,285
|
17,205
|
4,269
|
4,233
|
21,526
|
25,759
|
7,462
|
|
570 Taxter Road (A)
|
1972
|
1997
|
--
|
438
|
6,078
|
1,324
|
438
|
7,402
|
7,840
|
2,691
|
|
1 Warehouse Lane (C) (H)
|
1957
|
1997
|
--
|
3
|
268
|
265
|
3
|
533
|
536
|
199
|
|
2 Warehouse Lane (C) (H)
|
1957
|
1997
|
--
|
4
|
672
|
113
|
4
|
785
|
789
|
314
|
|
3 Warehouse Lane (C) (H)
|
1957
|
1997
|
--
|
21
|
1,948
|
526
|
21
|
2,474
|
2,495
|
1,076
|
|
4 Warehouse Lane (C) (H)
|
1957
|
1997
|
--
|
84
|
13,393
|
3,677
|
85
|
17,069
|
17,154
|
6,499
|
|
5 Warehouse Lane (C) (H)
|
1957
|
1997
|
--
|
19
|
4,804
|
1,490
|
19
|
6,294
|
6,313
|
2,581
|
|
6 Warehouse Lane (C) (H)
|
1982
|
1997
|
--
|
10
|
4,419
|
2,108
|
10
|
6,527
|
6,537
|
1,886
|
|
1 Westchester Plaza (B)
|
1967
|
1997
|
--
|
199
|
2,023
|
425
|
199
|
2,448
|
2,647
|
850
|
|
2 Westchester Plaza (B)
|
1968
|
1997
|
--
|
234
|
2,726
|
262
|
234
|
2,988
|
3,222
|
1,170
|
|
3 Westchester Plaza (B)
|
1969
|
1997
|
--
|
655
|
7,936
|
1,156
|
655
|
9,092
|
9,747
|
3,430
|
|
4 Westchester Plaza (B)
|
1969
|
1997
|
--
|
320
|
3,729
|
923
|
320
|
4,652
|
4,972
|
1,618
|
|
5 Westchester Plaza (B)
|
1969
|
1997
|
--
|
118
|
1,949
|
511
|
118
|
2,460
|
2,578
|
928
|
|
6 Westchester Plaza (B)
|
1968
|
1997
|
--
|
164
|
1,998
|
129
|
164
|
2,127
|
2,291
|
802
|
|
7 Westchester Plaza (B)
|
1972
|
1997
|
--
|
286
|
4,321
|
224
|
286
|
4,545
|
4,831
|
1,683
|
|
8 Westchester Plaza (B)
|
1971
|
1997
|
--
|
447
|
5,262
|
1,003
|
447
|
6,265
|
6,712
|
2,547
|
|
Hawthorne
|
|
|
|
|
|
|
|
|
|
|
|
200 Saw Mill River Road (B)
|
1965
|
1997
|
--
|
353
|
3,353
|
756
|
353
|
4,109
|
4,462
|
1,413
|
|
1 Skyline Drive (A)
|
1980
|
1997
|
--
|
66
|
1,711
|
301
|
66
|
2,012
|
2,078
|
820
|
|
2 Skyline Drive (A)
|
1987
|
1997
|
--
|
109
|
3,128
|
1,533
|
109
|
4,661
|
4,770
|
1,483
|
|
4 Skyline Drive (B)
|
1987
|
1997
|
--
|
363
|
7,513
|
2,889
|
363
|
10,402
|
10,765
|
3,840
|
|
5 Skyline Drive (B)
|
1980
|
2001
|
--
|
2,219
|
8,916
|
1,584
|
2,219
|
10,500
|
12,719
|
3,813
|
|
6 Skyline Drive (B)
|
1980
|
2001
|
--
|
740
|
2,971
|
1,021
|
740
|
3,992
|
4,732
|
1,436
|
|
7 Skyline Drive (A)
|
1987
|
1998
|
--
|
330
|
13,013
|
2,697
|
330
|
15,710
|
16,040
|
5,683
|
|
8 Skyline Drive (B)
|
1985
|
1997
|
--
|
212
|
4,410
|
1,048
|
212
|
5,458
|
5,670
|
2,147
|
|
10 Skyline Drive (B)
|
1985
|
1997
|
--
|
134
|
2,799
|
753
|
134
|
3,552
|
3,686
|
1,363
|
|
11 Skyline Drive (B) (H)
|
1989
|
1997
|
--
|
--
|
4,788
|
97
|
--
|
4,885
|
4,885
|
1,822
|
|
12 Skyline Drive (B) (H)
|
1999
|
1999
|
--
|
1,562
|
3,254
|
844
|
1,320
|
4,340
|
5,660
|
1,853
|
|
15 Skyline Drive (B) (H)
|
1989
|
1997
|
--
|
--
|
7,449
|
546
|
--
|
7,995
|
7,995
|
3,111
|
|
17 Skyline Drive (A) (H)
|
1989
|
1997
|
--
|
--
|
7,269
|
1,161
|
--
|
8,430
|
8,430
|
2,930
|
|
19 Skyline Drive (A)
|
1982
|
1997
|
--
|
2,355
|
34,254
|
1,189
|
2,356
|
35,442
|
37,798
|
13,597
|
|
Tarrytown
|
|
|
|
|
|
|
|
|
|
|
|
200 White Plains Road (A)
|
1982
|
1997
|
--
|
378
|
8,367
|
2,045
|
378
|
10,412
|
10,790
|
3,916
|
|
220 White Plains Road (A)
|
1984
|
1997
|
--
|
367
|
8,112
|
1,635
|
367
|
9,747
|
10,114
|
3,644
|
|
230 White Plains Road (D)
|
1984
|
1997
|
--
|
124
|
1,845
|
107
|
124
|
1,952
|
2,076
|
714
|
|
White Plains
|
|
|
|
|
|
|
|
|
|
|
|
1 Barker Avenue (A)
|
1975
|
1997
|
--
|
208
|
9,629
|
2,187
|
207
|
11,817
|
12,024
|
4,181
|
|
3 Barker Avenue (A)
|
1983
|
1997
|
--
|
122
|
7,864
|
2,250
|
122
|
10,114
|
10,236
|
4,430
|
|
50 Main Street (A)
|
1985
|
1997
|
--
|
564
|
48,105
|
11,866
|
564
|
59,971
|
60,535
|
21,892
|
|
11 Martine Avenue (A)
|
1987
|
1997
|
--
|
127
|
26,833
|
8,352
|
127
|
35,185
|
35,312
|
12,842
|
|
1 Water Street (A)
|
1979
|
1997
|
--
|
211
|
5,382
|
1,099
|
211
|
6,481
|
6,692
|
2,705
|
|
Yonkers
|
|
|
|
|
|
|
|
|
|
|
|
100 Corporate Boulevard (B)
|
1987
|
1997
|
--
|
602
|
9,910
|
1,515
|
602
|
11,425
|
12,027
|
4,477
|
|
200 Corporate Boulevard
|
|
|
|
|
|
|
|
|
|
|
|
South (B)
|
1990
|
1997
|
--
|
502
|
7,575
|
1,468
|
502
|
9,043
|
9,545
|
3,103
|
|
1 Enterprise Boulevard (E)
|
N/A
|
1997
|
--
|
1,379
|
--
|
1
|
1,380
|
--
|
1,380
|
--
|
|
1 Executive Boulevard (A)
|
1982
|
1997
|
--
|
1,104
|
11,904
|
3,267
|
1,105
|
15,170
|
16,275
|
6,006
|
| |
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
MACK-CALI REALTY CORPORATION
|
|
REAL ESTATE INVESTMENTS AND ACCUMULATED DEPRECIATION
|
|
December 31, 2011
|
|
(dollars in thousands)
|
| |
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
SCHEDULE III
|
| |
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
Gross Amount at Which
|
|
| |
|
|
|
|
|
Costs
|
Carried at Close of
|
|
| |
|
|
|
Initial Costs
|
Capitalized
|
Period (F)
|
|
| |
Year
|
|
Related
|
|
Building and
|
Subsequent
|
|
Building and
|
|
Accumulated
|
|
Property Location
|
Built
|
Acquired
|
Encumbrances
|
Land
|
Improvements
|
to Acquisition
|
Land
|
Improvements
|
Total
|
Depreciation (G)
|
| |
|
|
|
|
|
|
|
|
|
|
|
2 Executive Boulevard (D)
|
1986
|
1997
|
--
|
89
|
2,439
|
100
|
89
|
2,539
|
2,628
|
911
|
|
3 Executive Boulevard (A)
|
1987
|
1997
|
--
|
385
|
6,256
|
1,560
|
385
|
7,816
|
8,201
|
2,834
|
|
4 Executive Plaza (B)
|
1986
|
1997
|
--
|
584
|
6,134
|
2,061
|
584
|
8,195
|
8,779
|
3,913
|
|
6 Executive Plaza (B)
|
1987
|
1997
|
--
|
546
|
7,246
|
1,478
|
546
|
8,724
|
9,270
|
3,014
|
|
1 Odell Plaza (B)
|
1980
|
1997
|
--
|
1,206
|
6,815
|
2,145
|
1,206
|
8,960
|
10,166
|
3,137
|
|
3 Odell Plaza (A)
|
1984
|
2003
|
--
|
1,322
|
4,777
|
2,319
|
1,322
|
7,096
|
8,418
|
2,189
|
|
5 Odell Plaza (B)
|
1983
|
1997
|
--
|
331
|
2,988
|
882
|
331
|
3,870
|
4,201
|
1,544
|
|
7 Odell Plaza (B)
|
1984
|
1997
|
--
|
419
|
4,418
|
622
|
419
|
5,040
|
5,459
|
1,935
|
| |
|
|
|
|
|
|
|
|
|
|
|
PENNSYLVANIA
|
|
|
|
|
|
|
|
|
|
|
|
Chester County
|
|
|
|
|
|
|
|
|
|
|
|
Berwyn
|
|
|
|
|
|
|
|
|
|
|
|
1000 Westlakes Drive (A)
|
1989
|
1997
|
--
|
619
|
9,016
|
546
|
619
|
9,562
|
10,181
|
3,720
|
|
1055 Westlakes Drive (A)
|
1990
|
1997
|
--
|
1,951
|
19,046
|
3,908
|
1,951
|
22,954
|
24,905
|
9,712
|
|
1205 Westlakes Drive (A)
|
1988
|
1997
|
--
|
1,323
|
20,098
|
2,943
|
1,323
|
23,041
|
24,364
|
8,856
|
|
1235 Westlakes Drive (A)
|
1986
|
1997
|
--
|
1,417
|
21,215
|
3,711
|
1,418
|
24,925
|
26,343
|
9,801
|
| |
|
|
|
|
|
|
|
|
|
|
|
Delaware County
|
|
|
|
|
|
|
|
|
|
|
|
Lester
|
|
|
|
|
|
|
|
|
|
|
|
100 Stevens Drive (A)
|
1986
|
1996
|
--
|
1,349
|
10,018
|
3,915
|
1,349
|
13,933
|
15,282
|
6,038
|
|
200 Stevens Drive (A)
|
1987
|
1996
|
--
|
1,644
|
20,186
|
6,558
|
1,644
|
26,744
|
28,388
|
11,206
|
|
300 Stevens Drive (A)
|
1992
|
1996
|
--
|
491
|
9,490
|
1,710
|
491
|
11,200
|
11,691
|
4,586
|
|
Media
|
|
|
|
|
|
|
|
|
|
|
|
1400 Providence Rd,
|
|
|
|
|
|
|
|
|
|
|
|
Center I (A)
|
1986
|
1996
|
--
|
1,042
|
9,054
|
2,881
|
1,042
|
11,935
|
12,977
|
4,832
|
|
1400 Providence Rd,
|
|
|
|
|
|
|
|
|
|
|
|
Center II (A)
|
1990
|
1996
|
--
|
1,543
|
16,464
|
4,659
|
1,544
|
21,122
|
22,666
|
8,373
|
| |
|
|
|
|
|
|
|
|
|
|
|
Montgomery County
|
|
|
|
|
|
|
|
|
|
|
|
Bala Cynwyd
|
|
|
|
|
|
|
|
|
|
|
|
150 Monument Road (A)
|
1981
|
2004
|
--
|
2,845
|
14,780
|
4,110
|
2,845
|
18,890
|
21,735
|
4,247
|
|
Blue Bell
|
|
|
|
|
|
|
|
|
|
|
|
4 Sentry Park (A)
|
1982
|
2003
|
--
|
1,749
|
7,721
|
1,004
|
1,749
|
8,725
|
10,474
|
1,942
|
|
5 Sentry Park East (A)
|
1984
|
1996
|
--
|
642
|
7,992
|
3,590
|
642
|
11,582
|
12,224
|
4,107
|
|
5 Sentry Park West (A)
|
1984
|
1996
|
--
|
268
|
3,334
|
616
|
268
|
3,950
|
4,218
|
1,441
|
|
16 Sentry Park West (A)
|
1988
|
2002
|
--
|
3,377
|
13,511
|
2,190
|
3,377
|
15,701
|
19,078
|
5,299
|
|
18 Sentry Park West (A)
|
1988
|
2002
|
--
|
3,515
|
14,062
|
2,157
|
3,515
|
16,219
|
19,734
|
5,397
|
|
King of Prussia
|
|
|
|
|
|
|
|
|
|
|
|
2200 Renaissance Blvd (A)
|
1985
|
2002
|
16,171
|
5,347
|
21,453
|
(9,121)
|
3,126
|
14,553
|
17,679
|
4,934
|
|
Lower Providence
|
|
|
|
|
|
|
|
|
|
|
|
1000 Madison Avenue (A)
|
1990
|
1997
|
--
|
1,713
|
12,559
|
3,393
|
1,714
|
15,951
|
17,665
|
6,213
|
|
Plymouth Meeting
|
|
|
|
|
|
|
|
|
|
|
|
1150 Plymouth Meeting
|
|
|
|
|
|
|
|
|
|
|
|
Mall (A)
|
1970
|
1997
|
--
|
125
|
499
|
31,474
|
6,219
|
25,879
|
32,098
|
10,076
|
| |
|
|
|
|
|
|
|
|
|
|
|
CONNECTICUT
|
|
|
|
|
|
|
|
|
|
|
|
Fairfield County
|
|
|
|
|
|
|
|
|
|
|
|
Norwalk
|
|
|
|
|
|
|
|
|
|
|
|
40 Richards Avenue (A)
|
1985
|
1998
|
--
|
1,087
|
18,399
|
4,809
|
1,087
|
23,208
|
24,295
|
7,585
|
|
Stamford
|
|
|
|
|
|
|
|
|
|
|
|
1266 East Main Street (A)
|
1984
|
2002
|
15,531
|
6,638
|
26,567
|
5,263
|
6,638
|
31,830
|
38,468
|
9,184
|
|
419 West Avenue (B)
|
1986
|
1997
|
--
|
4,538
|
9,246
|
2,248
|
4,538
|
11,494
|
16,032
|
4,575
|
| |
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
MACK-CALI REALTY CORPORATION
|
|
REAL ESTATE INVESTMENTS AND ACCUMULATED DEPRECIATION
|
|
December 31, 2011
|
|
(dollars in thousands)
|
| |
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
SCHEDULE III
|
| |
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
Gross Amount at Which
|
|
| |
|
|
|
|
|
Costs
|
Carried at Close of
|
|
| |
|
|
|
Initial Costs
|
Capitalized
|
Period (F)
|
|
| |
Year
|
|
Related
|
|
Building and
|
Subsequent
|
|
Building and
|
|
Accumulated
|
|
Property Location
|
Built
|
Acquired
|
Encumbrances
|
Land
|
Improvements
|
to Acquisition
|
Land
|
Improvements
|
Total
|
Depreciation (G)
|
| |
|
|
|
|
|
|
|
|
|
|
|
500 West Avenue (B)
|
1988
|
1997
|
--
|
415
|
1,679
|
61
|
415
|
1,740
|
2,155
|
643
|
|
550 West Avenue (B)
|
1990
|
1997
|
--
|
1,975
|
3,856
|
202
|
1,975
|
4,058
|
6,033
|
1,494
|
|
600 West Avenue (B)
|
1999
|
1999
|
--
|
2,305
|
2,863
|
839
|
2,305
|
3,702
|
6,007
|
1,150
|
|
650 West Avenue (B)
|
1998
|
1998
|
--
|
1,328
|
--
|
3,360
|
1,328
|
3,360
|
4,688
|
1,242
|
| |
|
|
|
|
|
|
|
|
|
|
|
DISTRICT OF COLUMBIA
|
|
|
|
|
|
|
|
|
|
|
|
Washington,
|
|
|
|
|
|
|
|
|
|
|
|
1201 Connecticut Avenue,
|
|
|
|
|
|
|
|
|
|
|
|
NW (A)
|
1940
|
1999
|
--
|
14,228
|
18,571
|
4,294
|
14,228
|
22,865
|
37,093
|
7,666
|
|
1400 L Street, NW (A)
|
1987
|
1998
|
--
|
13,054
|
27,423
|
7,246
|
13,054
|
34,669
|
47,723
|
13,128
|
| |
|
|
|
|
|
|
|
|
|
|
|
MARYLAND
|
|
|
|
|
|
|
|
|
|
|
|
Prince George's County
|
|
|
|
|
|
|
|
|
|
|
|
Greenbelt
|
|
|
|
|
|
|
|
|
|
|
|
Capital Office Park Parcel A (E)
|
N/A
|
2009
|
--
|
840
|
--
|
7
|
847
|
--
|
847
|
--
|
|
9200 Edmonston Road (A)
|
1973/03
|
2006
|
4,479
|
1,547
|
4,131
|
474
|
1,547
|
4,605
|
6,152
|
1,056
|
|
6301 Ivy Lane (A)
|
1979/95
|
2006
|
5,899
|
5,168
|
14,706
|
1,312
|
5,168
|
16,018
|
21,186
|
2,662
|
|
6303 Ivy Lane (A)
|
1980/03
|
2006
|
--
|
5,115
|
13,860
|
596
|
5,115
|
14,456
|
19,571
|
2,698
|
|
6305 Ivy Lane (A)
|
1982/95
|
2006
|
6,245
|
5,615
|
14,420
|
385
|
5,615
|
14,805
|
20,420
|
2,654
|
|
6404 Ivy Lane (A)
|
1987
|
2006
|
--
|
7,578
|
20,785
|
1,301
|
7,578
|
22,086
|
29,664
|
3,915
|
|
6406 Ivy Lane (A)
|
1991
|
2006
|
--
|
7,514
|
21,152
|
7
|
7,514
|
21,159
|
28,673
|
3,071
|
|
6411 Ivy Lane (A)
|
1984/05
|
2006
|
--
|
6,867
|
17,470
|
1,106
|
6,867
|
18,576
|
25,443
|
3,497
|
|
Lanham
|
|
|
|
|
|
|
|
|
|
|
|
4200 Parliament Place (A)
|
1989
|
1998
|
--
|
2,114
|
13,546
|
975
|
1,393
|
15,242
|
16,635
|
5,899
|
| |
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
Projects Under Development
|
|
|
|
|
|
|
|
|
|
|
|
and Developable Land
|
|
|
--
|
112,587
|
5,715
|
--
|
112,587
|
5,715
|
118,302
|
64
|
| |
|
|
|
|
|
|
|
|
|
|
|
Furniture, Fixtures
|
|
|
|
|
|
|
|
|
|
|
|
and Equipment
|
|
|
--
|
--
|
--
|
4,465
|
--
|
4,465
|
4,465
|
3,508
|
| |
|
|
|
|
|
|
|
|
|
|
|
TOTALS
|
|
|
$739,448
|
$761,081
|
$3,644,041
|
$874,648
|
$773,026
|
$4,506,744
|
$5,279,770
|
$1,409,163
|
| |
|
|
|
|
|
|
|
|
|
|
(A) Office Property
(B) Office/Flex Property
(C) Industrial/Warehouse Property
(D) Stand-alone Retail Property
(E) Land Lease
(F) The aggregate cost for federal income tax purposes at December 31, 2011 was approximately $3.2 billion.
(G) Depreciation of buildings and improvements are calculated over lives ranging from the life of the lease to 40 years.
(H) This property is located on land leased by the Company.
MACK-CALI REALTY CORPORATION
NOTE TO SCHEDULE III
Changes in rental properties and accumulated depreciation for the periods ended December 31, 2011, 2010 and 2009 are as follows:(dollars in thousands)
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
2011
|
|
|
2010
|
|
|
2009
|
|
|
Rental Properties
|
|
|
|
|
|
|
|
|
|
|
Balance at beginning of year
|
|
$ |
5,216,720 |
|
|
$ |
5,186,208 |
|
|
$ |
4,963,780 |
|
|
Additions
|
|
|
91,716 |
|
|
|
86,455 |
|
|
|
282,122 |
|
|
Properties sold
|
|
|
-- |
|
|
|
(16,052 |
) |
|
|
-- |
|
|
Impairment charge on rental property
|
|
|
-- |
|
|
|
(12,560 |
) |
|
|
-- |
|
|
Retirements/disposals
|
|
|
(28,666 |
) |
|
|
(27,331 |
) |
|
|
(59,694 |
) |
|
Balance at end of year
|
|
$ |
5,279,770 |
|
|
$ |
5,216,720 |
|
|
$ |
5,186,208 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Accumulated Depreciation
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at beginning of year
|
|
$ |
1,278,985 |
|
|
$ |
1,153,223 |
|
|
$ |
1,040,778 |
|
|
Depreciation expense
|
|
|
158,559 |
|
|
|
158,318 |
|
|
|
155,613 |
|
|
Properties sold
|
|
|
-- |
|
|
|
(2,091 |
) |
|
|
-- |
|
|
Impairment charge on rental property
|
|
|
-- |
|
|
|
(3,256 |
) |
|
|
(1,009 |
) |
|
Retirements/disposals
|
|
|
(28,381 |
) |
|
|
(27,209 |
) |
|
|
(42,159 |
) |
|
Balance at end of year
|
|
$ |
1,409,163 |
|
|
$ |
1,278,985 |
|
|
$ |
1,153,223 |
|
|