Quarterly report pursuant to Section 13 or 15(d)

Consolidated Balance Sheets

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Consolidated Balance Sheets (USD $)
Jun. 30, 2011
Dec. 31, 2010
ASSETS    
Land and leasehold interests $ 771,980,000 $ 771,960,000
Buildings and improvements 3,982,156,000 3,970,177,000
Tenant improvements 472,907,000 470,098,000
Furniture, fixtures and equipment 4,260,000 4,485,000
Gross investment in rental property 5,231,303,000 5,216,720,000
Less - accumulated depreciation and amortization (1,329,421,000) (1,278,985,000)
Net investment in rental property 3,901,882,000 3,937,735,000
Cash and cash equivalents 18,094,000 21,851,000
Investments in unconsolidated joint ventures 32,673,000 34,220,000
Unbilled rents receivable, net 130,999,000 126,917,000
Deferred charges and other assets, net 213,606,000 212,038,000
Restricted cash 20,387,000 17,310,000
Accounts receivable, net of allowance for doubtful accounts of $2,219 and $2,790 8,842,000 12,395,000
Total assets 4,326,483,000 4,362,466,000
LIABILITIES AND EQUITY    
Senior unsecured notes 1,118,859,000 1,118,451,000
Revolving credit facility 9,000,000 228,000,000
Mortgages, loans payable and other obligations 741,393,000 743,043,000
Dividends and distributions payable 45,436,000 42,176,000
Accounts payable, accrued expenses and other liabilities 106,026,000 101,944,000
Rents received in advance and security deposits 55,550,000 57,877,000
Accrued interest payable 27,744,000 27,038,000
Total liabilities 2,104,008,000 2,318,529,000
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 25,000,000
Common stock, $0.01 par value, 190,000,000 shares authorized, 87,050,423 and 79,605,474 shares outstanding 871,000 796,000
Additional paid-in capital 2,518,237,000 2,292,641,000
Dividends in excess of net earnings (605,396,000) (560,165,000)
Total Mack-Cali Realty Corporation stockholders' equity 1,938,712,000 1,758,272,000
Noncontrolling interests in subsidiaries:    
Operating Partnership 281,529,000 283,219,000
Consolidated joint ventures 2,234,000 2,446,000
Total noncontrolling interests in subsidiaries 283,763,000 285,665,000
Total equity 2,222,475,000 2,043,937,000
Total liabilities and equity $ 4,326,483,000 $ 4,362,466,000