Annual report pursuant to Section 13 and 15(d)

Real Estate Investments And Accumulated Depreciation

v3.6.0.2
Real Estate Investments And Accumulated Depreciation
 12 Months Ended
Dec. 31, 2016
Real Estate Investments And Accumulated Depreciation





 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 



 

MACK-CALI REALTY CORPORATION, MACK-CALI REALTY, L.P. AND SUBSIDIARIES

 

 



 

REAL ESTATE INVESTMENTS AND ACCUMULATED DEPRECIATION

 

 



 

 

 

December 31, 2016

 

 

 

 



 

 

 

(dollars in thousands)

 

 

 

 



 

 

 

 

 

 

 

 

 

 

SCHEDULE III



 

 

 

 

 

Gross Amount at Which

 

 



 

 

 

 

 

 

Costs

Carried at Close of

 

 



 

 

 

 

Initial Costs

Capitalized

Period (a)

 

 



Property

Year

 

Related

 

Building and

Subsequent

 

Building and

 

Accumulated

Property Location

Type

Built

Acquired

Encumbrances

Land

Improvements

to Acquisition

Land

Improvements

Total (d)

Depreciation (b)



 

 

 

 

 

 

 

 

 

 

 

NEW JERSEY

 

 

 

 

 

 

 

 

 

 

 

Bergen County

 

 

 

 

 

 

 

 

 

 

 

Fort Lee

 

 

 

 

 

 

 

 

 

 

 

One Bridge Plaza

Office

 1981  1996 

 -

 2,439  24,462  7,283  2,439  31,745  34,184  15,881 

2115 Linwood Avenue

Office

 1981  1998 

 -

 474  4,419  7,503  474  11,922  12,396  4,518 

Montvale

 

 

 

 

 

 

 

 

 

 

 

135 Chestnut Ridge Road

Office

 1981  1997 

 -

 2,587  10,350  (4,659) 1,437  6,841  8,278  4,536 

Paramus

 

 

 

 

 

 

 

 

 

 

 

15 East Midland Avenue

Office

 1988  1997 

 -

 10,375  41,497  2,508  10,374  44,006  54,380  21,052 

140 East Ridgewood Avenue

Office

 1981  1997 

 -

 7,932  31,463  8,171  7,932  39,634  47,566  19,260 

461 From Road

Office

 1988  1997 

 -

 13,194  52,778  11,533  13,194  64,311  77,505  26,938 

650 From Road

Office

 1978  1997 

 -

 10,487  41,949  8,209  10,487  50,158  60,645  24,199 

61 South Paramus Road (c)

Office

 1985  1997 

 -

 9,005  36,018  10,595  9,005  46,613  55,618  21,611 

Rochelle Park

 

 

 

 

 

 

 

 

 

 

 

365 West Passaic Street

Office

 1976  1997 

 -

 4,148  16,592  5,043  4,148  21,635  25,783  10,029 

395 West Passaic Street

Office

 1979  2006 

 -

 2,550  17,131  1,315  2,550  18,446  20,996  4,967 

Upper Saddle River

 

 

 

 

 

 

 

 

 

 

 

1 Lake Street

Office

 1994  1997 

 -

 13,952  55,812  (36,310) 6,268  27,186  33,454  21,472 

Woodcliff Lake

 

 

 

 

 

 

 

 

 

 

 

400 Chestnut Ridge Road

Office

 1982  1997 

 -

 4,201  16,802  (9,243) 2,312  9,448  11,760  4,210 

50 Tice Boulevard

Office

 1984  1994 

 -

 4,500 

 -

 27,735  4,500  27,735  32,235  20,159 

300 Tice Boulevard

Office

 1991  1996 

 -

 5,424  29,688  6,641  5,424  36,329  41,753  17,560 



 

 

 

 

 

 

 

 

 

 

 

Burlington County

 

 

 

 

 

 

 

 

 

 

 

Burlington

 

 

 

 

 

 

 

 

 

 

 

3 Terri Lane

Office/Flex

 1991  1998 

 -

 652  3,433  1,517  658  4,944  5,602  2,281 

5 Terri Lane

Office/Flex

 1992  1998 

 -

 564  3,792  2,417  569  6,204  6,773  3,104 

Moorestown

 

 

 

 

 

 

 

 

 

 

 

2 Commerce Drive

Office/Flex

 1986  1999 

 -

 723  2,893  615  723  3,508  4,231  1,571 

101 Commerce Drive

Office/Flex

 1988  1998 

 -

 422  3,528  436  426  3,960  4,386  2,003 

102 Commerce Drive

Office/Flex

 1987  1999 

 -

 389  1,554  543  389  2,097  2,486  820 

201 Commerce Drive

Office/Flex

 1986  1998 

 -

 254  1,694  421  258  2,111  2,369  996 

202 Commerce Drive

Office/Flex

 1988  1999 

 -

 490  1,963  462  490  2,425  2,915  989 

1 Executive Drive

Office/Flex

 1989  1998 

 -

 226  1,453  772  228  2,223  2,451  1,090 

2 Executive Drive

Office/Flex

 1988  2000 

 -

 801  3,206  1,157  801  4,363  5,164  1,742 

101 Executive Drive

Office/Flex

 1990  1998 

 -

 241  2,262  622  244  2,881  3,125  1,340 

102 Executive Drive

Office/Flex

 1990  1998 

 -

 353  3,607  420  357  4,023  4,380  1,923 

225 Executive Drive

Office/Flex

 1990  1998 

 -

 323  2,477  557  326  3,031  3,357  1,378 

97 Foster Road

Office/Flex

 1982  1998 

 -

 208  1,382  266  211  1,645  1,856  815 

1507 Lancer Drive

Office/Flex

 1995  1998 

 -

 119  1,106  209  120  1,314  1,434  664 

1245 North Church Street

Office/Flex

 1998  2001 

 -

 691  2,810  110  691  2,920  3,611  1,160 

1247 North Church Street

Office/Flex

 1998  2001 

 -

 805  3,269  361  805  3,630  4,435  1,439 

1256 North Church Street

Office/Flex

 1984  1998 

 -

 354  3,098  658  357  3,753  4,110  1,815 

840 North Lenola Road

Office/Flex

 1995  1998 

 -

 329  2,366  422  333  2,784  3,117  1,228 

844 North Lenola Road

Office/Flex

 1995  1998 

 -

 239  1,714  231  241  1,943  2,184  959 

915 North Lenola Road

Office/Flex

 1998  2000 

 -

 508  2,034  29  508  2,063  2,571  851 

2 Twosome Drive

Office/Flex

 2000  2001 

 -

 701  2,807  276  701  3,083  3,784  1,229 

30 Twosome Drive

Office/Flex

 1997  1998 

 -

 234  1,954  510  236  2,462  2,698  1,349 

31 Twosome Drive

Office/Flex

 1998  2001 

 -

 815  3,276  258  815  3,534  4,349  1,433 

40 Twosome Drive

Office/Flex

 1996  1998 

 -

 297  2,393  160  301  2,549  2,850  1,260 

41 Twosome Drive

Office/Flex

 1998  2001 

 -

 605  2,459  214  605  2,673  3,278  1,114 

50 Twosome Drive

Office/Flex

 1997  1998 

 -

 301  2,330  441  304  2,768  3,072  1,180 



 

 

 

 

 

 

 

 

 

 

 

Essex County

 

 

 

 

 

 

 

 

 

 

 

Millburn

 

 

 

 

 

 

 

 

 

 

 

150 J.F. Kennedy Parkway

Office

 1980  1997 

 -

 12,606  50,425  13,879  12,606  64,304  76,910  28,231 

Roseland

 

 

 

 

 

 

 

 

 

 

 

6 Becker Farm Road

Office

 1983  2009 

 -

 2,600  15,548  (7,057) 1,556  9,535  11,091  4,877 

75 Livingston Avenue

Office

 1985  2009 

 -

 1,900  6,312  (1,890) 1,281  5,041  6,322  1,098 

85 Livingston Avenue

Office

 1985  2009 

 -

 2,500  14,238  (8,799) 1,234  6,705  7,939  3,189 



 

 

 

 

 

 

 

 

 

 

 

Hudson County

 

 

 

 

 

 

 

 

 

 

 

Hoboken

 

 

 

 

 

 

 

 

 

 

 

111 River Street

Office

 2002  2016 

 -

 204  198,609  10,671 

 -

 209,484  209,484  2,766 







 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 



 

 

 

MACK-CALI REALTY CORPORATION

 

 

 

 



 

MACK-CALI REALTY CORPORATION, MACK-CALI REALTY, L.P. AND SUBSIDIARIES

 

 



 

REAL ESTATE INVESTMENTS AND ACCUMULATED DEPRECIATION

 

 



 

 

 

December 31, 2016

 

 

 

 



 

 

 

(dollars in thousands)

 

 

 

 



 

 

 

 

 

 

 

 

 

 

SCHEDULE III



 

 

 

 

 

Gross Amount at Which

 

 



 

 

 

 

 

 

Costs

Carried at Close of

 

 



 

 

 

 

Initial Costs

Capitalized

Period (a)

 

 



 

Year

 

Related

 

Building and

Subsequent

 

Building and

 

Accumulated

Property Location

 

Built

Acquired

Encumbrances

Land

Improvements

to Acquisition

Land

Improvements

Total (d)

Depreciation (b)



 

 

 

 

 

 

 

 

 

 

 

Jersey City

 

 

 

 

 

 

 

 

 

 

 

Harborside Plaza 1

Office

 1983  1996 

 -

 3,923  51,013  28,059  3,923  79,072  82,995  42,198 

Harborside Plaza 2

Office

 1990  1996 

 -

 17,655  101,546  27,549  8,364  138,386  146,750  60,054 

Harborside Plaza 3

Office

 1990  1996 

 -

 17,655  101,878  27,216  8,363  138,386  146,749  60,054 

Harborside Plaza 4A

Office

 2000  2000 

 -

 1,244  56,144  8,297  1,244  64,441  65,685  26,763 

Harborside Plaza 5

Office

 2002  2002  213,470  6,218  170,682  61,152  5,705  232,347  238,052  91,896 

101 Hudson Street

Office

 1992  2005  248,062  45,530  271,376  17,279  45,530  288,655  334,185  84,447 

Weehawken

 

 

 

 

 

 

 

 

 

 

 

100 Avenue at Port Imperial

Other

 2016  2016 

 -

 350 

 -

 4,185  471  4,064  4,535  60 

500 Avenue at Port Imperial

Other

 2013  2013  36,228  13,099  56,669  (20,587) 13,099  36,082  49,181  3,066 



 

 

 

 

 

 

 

 

 

 

 

Mercer County

 

 

 

 

 

 

 

 

 

 

 

Hamilton Township

 

 

 

 

 

 

 

 

 

 

 

3 AAA Drive

Office

 1981  2007 

 -

 242  3,218  1,106  242  4,324  4,566  1,223 

100 Horizon Center Boulevard

Office/Flex

 1989  1995 

 -

 205  1,676  732  327  2,286  2,613  1,124 

200 Horizon Drive

Office/Flex

 1991  1995 

 -

 205  3,027  704  359  3,577  3,936  1,921 

300 Horizon Drive

Office/Flex

 1989  1995 

 -

 379  4,355  1,991  533  6,192  6,725  2,891 

500 Horizon Drive

Office/Flex

 1990  1995 

 -

 379  3,395  1,062  498  4,338  4,836  2,303 

600 Horizon Drive

Office/Flex

 2002  2002 

 -

 -

 7,549  1,014  685  7,878  8,563  2,845 



 

 

 

 

 

 

 

 

 

 

 

700 Horizon Drive

Office

 2007  2007 

 -

 490  43  16,663  865  16,331  17,196  4,537 

2 South Gold Drive

Office

 1974  2007 

 -

 476  3,487  853  476  4,340  4,816  1,121 

Princeton

 

 

 

 

 

 

 

 

 

 

 

103 Carnegie Center

Office

 1984  1996 

 -

 2,566  7,868  3,250  2,566  11,118  13,684  5,798 

100 Overlook Center

Office

 1988  1997 

 -

 2,378  21,754  3,665  2,378  25,419  27,797  12,017 

5 Vaughn Drive

Office

 1987  1995 

 -

 657  9,800  1,906  657  11,706  12,363  6,113 



 

 

 

 

 

 

 

 

 

 

 

Middlesex County

 

 

 

 

 

 

 

 

 

 

 

East Brunswick

 

 

 

 

 

 

 

 

 

 

 

377 Summerhill Road

Office

 1977  1997 

 -

 649  2,594  324  649  2,918  3,567  1,431 

Edison

 

 

 

 

 

 

 

 

 

 

 

333 Thornall Street

Office

 1984  2015 

 -

 5,542  40,762  1,411  5,542  42,173  47,715  1,776 

343 Thornall Street

Office

 1991  2006 

 -

 6,027  39,101  6,658  6,027  45,759  51,786  13,332 

Iselin

 

 

 

 

 

 

 

 

 

 

 

101 Wood Avenue South

Office

 1990  2016 

 -

 8,509  72,738  442  7,384  74,305  81,689  1,605 

Newark

 

 

 

 

 

 

 

 

 

 

 

320 University Avenue

Office

 2001  2016 

 -

 1,468  6,253  24  1,468  6,277  7,745  117 

321 University Avenue

Office

 2003  2016 

 -

 5,837  9,442  32  2,217  13,094  15,311  448 

New Brunswick

 

 

 

 

 

 

 

 

 

 

 

Richmond Court

Multi-Family

 1997  2013 

 -

 2,992  13,534  2,103  2,992  15,637  18,629  1,038 

Riverwatch Commons

Multi-Family

 1995  2013 

 -

 4,169  18,974  2,354  4,169  21,328  25,497  1,440 

Plainsboro

 

 

 

 

 

 

 

 

 

 

 

500 College Road East (c)

Office

 1984  1998 

 

 614  20,626  4,982  614  25,608  26,222  12,194 

Woodbridge

 

 

 

 

 

 

 

 

 

 

 

581 Main Street

Office

 1991  1997 

 -

 3,237  12,949  26,538  8,115  34,609  42,724  18,120 



 

 

 

 

 

 

 

 

 

 

 

Monmouth County

 

 

 

 

 

 

 

 

 

 

 

Holmdel

 

 

 

 

 

 

 

 

 

 

 

23 Main Street

Office

 1977  2005  27,809  4,336  19,544  11,894  4,336  31,438  35,774  14,037 

Middletown

 

 

 

 

 

 

 

 

 

 

 

One River Center, Building 1

Office

 1983  2004  10,538  3,070  17,414  4,279  2,451  22,312  24,763  8,292 

One River Center, Building 2

Office

 1983  2004  11,822  2,468  15,043  3,989  2,452  19,048  21,500  6,252 

One River Center, Building 3

Office

 1984  2004  18,786  4,051  24,790  5,671  4,627  29,885  34,512  9,652 

Neptune

 

 

 

 

 

 

 

 

 

 

 

3600 Route 66

Office

 1989  1995 

 -

 1,098  18,146  11,471  1,098  29,617  30,715  12,818 

Wall Township

 

 

 

 

 

 

 

 

 

 

 

1305 Campus Parkway

Office

 1988  1995 

 -

 335  2,560  591  291  3,195  3,486  1,602 

1325 Campus Parkway

Office/Flex

 1988  1995 

 -

 270  2,928  774  270  3,702  3,972  2,078 

1340 Campus Parkway

Office/Flex

 1992  1995 

 -

 489  4,621  2,528  489  7,149  7,638  3,688 

1345 Campus Parkway

Office/Flex

 1995  1997 

 -

 1,023  5,703  1,208  1,024  6,910  7,934  3,440 

1350 Campus Parkway

Office

 1990  1995 

 -

 454  7,134  1,211  454  8,345  8,799  4,251 

1433 Highway 34

Office/Flex

 1985  1995 

 -

 889  4,321  1,813  889  6,134  7,023  3,250 







 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 



 

MACK-CALI REALTY CORPORATION, MACK-CALI REALTY, L.P. AND SUBSIDIARIES

 

 



 

REAL ESTATE INVESTMENTS AND ACCUMULATED DEPRECIATION

 

 



 

 

 

December 31, 2016

 

 

 

 



 

 

 

(dollars in thousands)

 

 

 

 



 

 

 

 

 

 

 

 

 

 

SCHEDULE III



 

 

 

 

 

Gross Amount at Which

 

 



 

 

 

 

 

 

Costs

Carried at Close of

 

 



 

 

 

 

Initial Costs

Capitalized

Period (a)

 

 



 

Year

 

Related

 

Building and

Subsequent

 

Building and

 

Accumulated

Property Location

 

Built

Acquired

Encumbrances

Land

Improvements

to Acquisition

Land

Improvements

Total (d)

Depreciation (b)



 

 

 

 

 

 

 

 

 

 

 

1320 Wyckoff Avenue

Office/Flex

 1986  1995 

 -

 255  1,285  315  216  1,639  1,855  955 

1324 Wyckoff Avenue

Office/Flex

 1987  1995 

 -

 230  1,439  345  190  1,824  2,014  931 



 

 

 

 

 

 

 

 

 

 

 

Morris County

 

 

 

 

 

 

 

 

 

 

 

Florham Park

 

 

 

 

 

 

 

 

 

 

 

325 Columbia Parkway

Office

 1987  1994 

 -

 1,564 

 -

 18,070  1,564  18,070  19,634  11,783 

Morris Plains

 

 

 

 

 

 

 

 

 

 

 

201 Littleton Road

Office

 1979  1997 

 -

 2,407  9,627  3,332  2,407  12,959  15,366  6,134 

Parsippany

 

 

 

 

 

 

 

 

 

 

 

4 Campus Drive

Office

 1983  2001 

 -

 5,213  20,984  4,072  5,213  25,056  30,269  9,767 

6 Campus Drive

Office

 1983  2001 

 -

 4,411  17,796  3,458  4,411  21,254  25,665  8,532 

7 Campus Drive

Office

 1982  1998 

 -

 1,932  27,788  7,464  1,932  35,252  37,184  16,937 

8 Campus Drive

Office

 1987  1998 

 -

 1,865  35,456  6,182  1,865  41,638  43,503  18,624 

9 Campus Drive

Office

 1983  2001 

 -

 3,277  11,796  22,610  5,842  31,841  37,683  11,223 

2 Dryden Way

Office

 1990  1998 

 -

 778  420  110  778  530  1,308  283 

4 Gatehall Drive

Office

 1988  2000 

 -

 8,452  33,929  4,315  8,452  38,244  46,696  16,518 

2 Hilton Court

Office

 1991  1998 

 -

 1,971  32,007  4,474  1,971  36,481  38,452  17,756 

1633 Littleton Road

Office

 1978  2002 

 -

 2,283  9,550  507  2,355  9,985  12,340  9,641 

1 Sylvan Way

Office

 1989  1998 

 -

 1,689  24,699  2,593  1,021  27,960  28,981  14,312 

3 Sylvan Way

Office

 1988  2015 

 -

 5,590  4,710  238  5,590  4,948  10,538  118 

5 Sylvan Way

Office

 1989  1998 

 -

 1,160  25,214  3,244  1,161  28,457  29,618  13,007 

7 Sylvan Way

Office

 1987  1998 

 -

 2,084  26,083  6,800  2,084  32,883  34,967  12,607 

20 Waterview Boulevard

Office

 1988  2009 

 -

 4,500  27,246  (4,354) 3,816  23,576  27,392  5,472 

35 Waterview Boulevard

Office

 1990  2006 

 -

 5,133  28,059  1,145  5,133  29,204  34,337  9,026 

5 Wood Hollow Road

Office

 1979  2004 

 -

 5,302  26,488  20,070  5,302  46,558  51,860  17,314 



 

 

 

 

 

 

 

 

 

 

 

Passaic County

 

 

 

 

 

 

 

 

 

 

 

Totowa

 

 

 

 

 

 

 

 

 

 

 

1 Center Court

Office/Flex

 1999  1999 

 -

 270  1,824  594  270  2,418  2,688  1,082 

2 Center Court

Office/Flex

 1998  1998 

 -

 191 

 -

 2,670  191  2,670  2,861  1,363 

11 Commerce Way

Office/Flex

 1989  1995 

 -

 586  2,986  1,000  586  3,986  4,572  2,250 

20 Commerce Way

Office/Flex

 1992  1995 

 -

 516  3,108  155  516  3,263  3,779  1,686 

29 Commerce Way

Office/Flex

 1990  1995 

 -

 586  3,092  961  586  4,053  4,639  1,978 

40 Commerce Way

Office/Flex

 1987  1995 

 -

 516  3,260  1,427  516  4,687  5,203  2,420 

45 Commerce Way

Office/Flex

 1992  1995 

 -

 536  3,379  584  536  3,963  4,499  1,981 

60 Commerce Way

Office/Flex

 1988  1995 

 -

 526  3,257  381  526  3,638  4,164  1,785 

80 Commerce Way

Office/Flex

 1996  1996 

 -

 227 

 -

 1,370  227  1,370  1,597  700 

100 Commerce Way

Office/Flex

 1996  1996 

 -

 226 

 -

 1,369  226  1,369  1,595  700 

120 Commerce Way

Office/Flex

 1994  1995 

 -

 228 

 -

 1,286  229  1,285  1,514  703 

140 Commerce Way

Office/Flex

 1994  1995 

 -

 229 

 -

 1,284  228  1,285  1,513  703 

999 Riverview Drive

Office

 1988  1995 

 -

 476  6,024  2,139  1,102  7,537  8,639  3,952 



 

 

 

 

 

 

 

 

 

 

 

Somerset County

 

 

 

 

 

 

 

 

 

 

 

Bridgewater

 

 

 

 

 

 

 

 

 

 

 

440 Route 22 East

Office

 1990  2010 

 -

 3,986  13,658  (17,644)

 -

 -

 -

 -

721 Route 202/206

Office

 1989  1997 

 -

 6,730  26,919  (4,831) 5,067  23,751  28,818  11,944 



 

 

 

 

 

 

 

 

 

 

 

Union County

 

 

 

 

 

 

 

 

 

 

 

New Providence

 

 

 

 

 

 

 

 

 

 

 

890 Mountain Road

Office

 1977  1997 

 -

 2,796  11,185  (4,842) 1,719  7,420  9,139  3,196 

Rahway

 

 

 

 

 

 

 

 

 

 

 

Park Square

Multi-Family

 2011  2013  27,426  4,000  40,670  309  4,000  40,979  44,979  3,165 



 

 

 

 

 

 

 

 

 

 

 

NEW YORK

 

 

 

 

 

 

 

 

 

 

 

Westchester County

 

 

 

 

 

 

 

 

 

 

 

Eastchester

 

 

 

 

 

 

 

 

 

 

 

Quarry Place at Tuckahoe

Multi-Family

 2016  2016  26,642  5,585  3,400  47,710  5,585  51,110  56,695  30 

Elmsford

 

 

 

 

 

 

 

 

 

 

 

11 Clearbrook Road

Office/Flex

 1974  1997 

 -

 149  2,159  578  149  2,737  2,886  1,344 

75 Clearbrook Road

Office/Flex

 1990  1997 

 -

 2,314  4,716  57  2,314  4,773  7,087  2,380 

100 Clearbrook Road

Office

 1975  1997 

 -

 220  5,366  1,793  220  7,159  7,379  3,551 

125 Clearbrook Road

Office/Flex

 2002  2002 

 -

 1,055  3,676  (339) 1,055  3,337  4,392  1,301 

150 Clearbrook Road

Office/Flex

 1975  1997 

 -

 497  7,030  2,129  497  9,159  9,656  4,296 

175 Clearbrook Road

Office/Flex

 1973  1997 

 -

 655  7,473  961  655  8,434  9,089  4,155 

200 Clearbrook Road

Office/Flex

 1974  1997 

 -

 579  6,620  1,729  579  8,349  8,928  3,862 

250 Clearbrook Road

Office/Flex

 1973  1997 

 -

 867  8,647  2,466  867  11,113  11,980  5,130 







 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 



 

MACK-CALI REALTY CORPORATION, MACK-CALI REALTY, L.P. AND SUBSIDIARIES

 

 



 

REAL ESTATE INVESTMENTS AND ACCUMULATED DEPRECIATION

 

 



 

 

 

December 31, 2016

 

 

 

 



 

 

 

(dollars in thousands)

 

 

 

 



 

 

 

 

 

 

 

 

 

SCHEDULE III



 

 

 

 

 

Gross Amount at Which

 

 



 

 

 

 

 

 

Costs

Carried at Close of

 

 



 

 

 

 

Initial Costs

Capitalized

Period (a)

 

 



 

Year

 

Related

 

Building and

Subsequent

 

Building and

 

Accumulated

Property Location

 

Built

Acquired

Encumbrances

Land

Improvements

to Acquisition

Land

Improvements

Total (d)

Depreciation (b)



 

 

 

 

 

 

 

 

 

 

 

50 Executive Boulevard

Office/Flex

1969

 1997 

 -

 237  2,617  540  237  3,157  3,394  1,510 

77 Executive Boulevard

Office/Flex

1977

 1997 

 -

 34  1,104  177  34  1,281  1,315  651 

85 Executive Boulevard

Office/Flex

1968

 1997 

 -

 155  2,507  538  155  3,045  3,200  1,406 

101 Executive Boulevard

Office

1971

 1997 

 -

 267  5,838  (5,542) 101  462  563  3 

300 Executive Boulevard

Office/Flex

1970

 1997 

 -

 460  3,609  306  460  3,915  4,375  1,922 

350 Executive Boulevard

Office/Flex

1970

 1997 

 -

 100  1,793  175  100  1,968  2,068  1,013 

399 Executive Boulevard

Office/Flex

1962

 1997 

 -

 531  7,191  163  531  7,354  7,885  3,693 

400 Executive Boulevard

Office/Flex

1970

 1997 

 -

 2,202  1,846  1,073  2,202  2,919  5,121  1,555 

500 Executive Boulevard

Office/Flex

1970

 1997 

 -

 258  4,183  434  258  4,617  4,875  2,418 

525 Executive Boulevard

Office/Flex

1972

 1997 

 -

 345  5,499  844  345  6,343  6,688  3,272 

700 Executive Boulevard

Land Lease

N/A

 1997 

 -

 970 

 -

 -

 970 

 -

 970 

 -

1 Warehouse Lane (c)

Industrial/Warehouse

1957

 1997 

 -

 3  268  233  3  501  504  253 

2 Warehouse Lane (c)

Industrial/Warehouse

1957

 1997 

 -

 4  672  245  4  917  921  410 

3 Warehouse Lane (c)

Industrial/Warehouse

1957

 1997 

 -

 21  1,948  363  21  2,311  2,332  1,247 

4 Warehouse Lane (c)

Industrial/Warehouse

1957

 1997 

 -

 84  13,393  3,665  85  17,057  17,142  7,832 

5 Warehouse Lane (c)

Industrial/Warehouse

1957

 1997 

 -

 19  4,804  943  19  5,747  5,766  2,930 

6 Warehouse Lane (c)

Industrial/Warehouse

1982

 1997 

 -

 10  4,419  2,381  10  6,800  6,810  3,006 

1 Westchester Plaza

Office/Flex

1967

 1997 

 -

 199  2,023  472  199  2,495  2,694  1,416 

2 Westchester Plaza

Office/Flex

1968

 1997 

 -

 234  2,726  905  234  3,631  3,865  1,653 

3 Westchester Plaza

Office/Flex

1969

 1997 

 -

 655  7,936  1,764  655  9,700  10,355  4,719 

4 Westchester Plaza

Office/Flex

1969

 1997 

 -

 320  3,729  1,191  320  4,920  5,240  2,606 

5 Westchester Plaza

Office/Flex

1969

 1997 

 -

 118  1,949  304  118  2,253  2,371  1,161 

6 Westchester Plaza

Office/Flex

1968

 1997 

 -

 164  1,998  148  164  2,146  2,310  1,052 

7 Westchester Plaza

Office/Flex

1972

 1997 

 -

 286  4,321  1,116  286  5,437  5,723  2,369 

8 Westchester Plaza

Office/Flex

1971

 1997 

 -

 447  5,262  2,122  447  7,384  7,831  3,420 

Hawthorne

 

 

 

 

 

 

 

 

 

 

 

200 Saw Mill River Road

Office/Flex

1965

 1997 

 -

 353  3,353  533  353  3,886  4,239  1,945 

1 Skyline Drive

Office

1980

 1997 

 -

 66  1,711  210  66  1,921  1,987  996 

2 Skyline Drive

Office

1987

 1997 

 -

 109  3,128  1,474  109  4,602  4,711  2,483 

4 Skyline Drive

Office/Flex

1987

 1997 

 -

 363  7,513  2,980  363  10,493  10,856  5,767 

5 Skyline Drive

Office/Flex

1980

 2001 

 -

 2,219  8,916  1,754  2,219  10,670  12,889  5,095 

6 Skyline Drive

Office/Flex

1980

 2001 

 -

 740  2,971  1,502  740  4,473  5,213  2,600 

7 Skyline Drive

Office

1987

 1998 

 -

 330  13,013  2,850  330  15,863  16,193  7,258 

8 Skyline Drive

Office/Flex

1985

 1997 

 -

 212  4,410  777  212  5,187  5,399  2,720 

10 Skyline Drive

Office/Flex

1985

 1997 

 -

 134  2,799  750  134  3,549  3,683  2,042 

11 Skyline Drive (c)

Office/Flex

1989

 1997 

 -

 -

 4,788  763 

 -

 5,551  5,551  2,575 

12 Skyline Drive (c)

Office/Flex

1999

 1999 

 -

 1,562  3,254  218  1,320  3,714  5,034  1,644 

15 Skyline Drive (c)

Office/Flex

1989

 1997 

 -

 -

 7,449  1,749 

 -

 9,198  9,198  3,906 

17 Skyline Drive (c)

Office

1989

 1997 

 -

 -

 7,269  1,484 

 -

 8,753  8,753  4,269 

Tarrytown

 

 

 

 

 

 

 

 

 

 

 

230 White Plains Road

Retail

1984

 1997 

 -

 124  1,845  288  124  2,133  2,257  982 

White Plains

 

 

 

 

 

 

 

 

 

 

 

1 Barker Avenue

Office

1975

 1997 

 -

 208  9,629  3,001  207  12,631  12,838  5,919 

3 Barker Avenue

Office

1983

 1997 

 -

 122  7,864  1,930  122  9,794  9,916  4,769 

50 Main Street

Office

1985

 1997 

 -

 564  48,105  15,530  564  63,635  64,199  30,051 

11 Martine Avenue

Office

1987

 1997 

 -

 2,587  35,123  9,594  2,587  44,717  47,304  17,133 

1 Water Street

Office

1979

 1997 

 -

 211  5,382  1,273  211  6,655  6,866  4,352 

Yonkers

 

 

 

 

 

 

 

 

 

 

 

100 Corporate Boulevard

Office/Flex

1987

 1997 

 -

 602  9,910  1,397  602  11,307  11,909  5,696 

200 Corporate Boulevard South

Office/Flex

1990

 1997 

 -

 502  7,575  2,296  502  9,871  10,373  4,799 

1 Enterprise Boulevard

Land Lease

N/A

 1997 

 -

 1,379 

 -

 1  1,380 

 -

 1,380 

 -

1 Executive Boulevard

Office

1982

 1997 

 -

 1,104  11,904  3,719  1,105  15,622  16,727  7,269 

2 Executive Boulevard

Retail

1986

 1997 

 -

 89  2,439  107  89  2,546  2,635  1,253 

3 Executive Boulevard

Office

1987

 1997 

 -

 385  6,256  1,799  385  8,055  8,440  3,913 

4 Executive Plaza

Office/Flex

1986

 1997 

 -

 584  6,134  1,142  584  7,276  7,860  3,565 

6 Executive Plaza

Office/Flex

1987

 1997 

 -

 546  7,246  2,331  546  9,577  10,123  4,561 

1 Odell Plaza

Office/Flex

1980

 1997 

 -

 1,206  6,815  2,284  1,206  9,099  10,305  4,403 

3 Odell Plaza

Office

1984

 2003 

 -

 1,322  4,777  2,332  1,322  7,109  8,431  3,498 

5 Odell Plaza

Office/Flex

1983

 1997 

 -

 331  2,988  535  331  3,523  3,854  1,878 

7 Odell Plaza

Office/Flex

1984

 1997 

 -

 419  4,418  1,319  419  5,737  6,156  2,664 



 

 

 

 

 

 

 

 

 

 

 

CONNECTICUT

 

 

 

 

 

 

 

 

 

 

 

Fairfield County

 

 

 

 

 

 

 

 

 

 

 

Stamford

 

 

 

 

 

 

 

 

 

 

 

419 West Avenue

Office/Flex

 1986  1997 

 -

 4,538  9,246  1,452  4,538  10,698  15,236  5,773 



 

 

 

 

 

 

 

 

 

 

 









 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 



 

MACK-CALI REALTY CORPORATION, MACK-CALI REALTY, L.P. AND SUBSIDIARIES

 

 



 

REAL ESTATE INVESTMENTS AND ACCUMULATED DEPRECIATION

 

 



 

 

 

 

December 31, 2016

 

 

 

 

 



 

 

 

 

(dollars in thousands)

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

SCHEDULE III



 

 

 

 

 

Gross Amount at Which

 

 



 

 

 

 

 

 

Costs

Carried at Close of

 

 



 

 

 

 

Initial Costs

Capitalized

Period (a)

 

 



 

Year

 

Related

 

Building and

Subsequent

 

Building and

 

Accumulated

Property Location

 

Built

Acquired

Encumbrances

Land

Improvements

to Acquisition

Land

Improvements

Total (d)

Depreciation (b)



 

 

 

 

 

 

 

 

 

 

 

500 West Avenue

Office/Flex

 1988  1997 

 -

 415  1,679  646  415  2,325  2,740  975 

550 West Avenue

Office/Flex

 1990  1997 

 -

 1,975  3,856  133  1,975  3,989  5,964  1,960 

600 West Avenue

Office/Flex

 1999  1999 

 -

 2,305  2,863  754  2,305  3,617  5,922  1,519 

650 West Avenue

Office/Flex

 1998  1998 

 -

 1,328 

 -

 3,547  1,328  3,547  4,875  1,764 



 

 

 

 

 

 

 

 

 

 

 

MASSACHUSETTS

 

 

 

 

 

 

 

 

 

 

 

Middlesex County

 

 

 

 

 

 

 

 

 

 

 

Malden

 

 

 

 

 

 

 

 

 

 

 

Chase at Overlook Ridge

Multi-Family

 2016  2016  71,992  11,072  87,793  9  11,072  87,802  98,874  2,188 

Chase II at Overlook Ridge

Multi-Family

 2016  2016  34,366  10,755  10,846  43,181  10,755  54,027  64,782  39 



 

 

 

 

 

 

 

 

 

 

 

Suffolk County

 

 

 

 

 

 

 

 

 

 

 

East Boston

 

 

 

 

 

 

 

 

 

 

 

Portside at Pier One

Multi-Family

 2016  2016  58,505 

 -

 73,713  9 

 -

 73,722  73,722  1,675 

Revere

 

 

 

 

 

 

 

 

 

 

 

Alterra at Overlook Ridge IA

Multi-Family

 2004  2013 

 -

 9,042  50,671  1,322  9,042  51,993  61,035  5,188 

Alterra at Overlook Ridge II

Multi-Family

 2008  2013 

 -

 12,055  71,409  485  12,055  71,894  83,949  7,144 



 

 

 

 

 

 

 

 

 

 

 

Projects Under Development

 

 

 

 

 

 

 

 

 

 

 

  and Developable Land

 

 

 

 27,939  229,250  308,623 

 -

 229,250  308,623  537,873  4,966 



 

 

 

 

 

 

 

 

 

 

 

Furniture, Fixtures

 

 

 

 

 

 

 

 

 

 

 

  and Equipment

 

 

 

 -

 -

 -

 21,230 

 -

 21,230  21,230  7,186 



 

 

 

 

 

 

 

 

 

 

 

TOTALS

 

 

 

 813,585  697,773  3,457,953  649,141  661,335  4,143,532  4,804,867  1,332,073 



 

 

 

 

 

 

 

 

 

 

 







(a)The aggregate cost for federal income tax purposes at December 31, 2016 was approximately $3.1 billion.

(b)Depreciation of buildings and improvements are calculated over lives ranging from the life of the lease to 40 years.

(c)This property is located on land leased by the Company.

(d)Properties identified as held for sale at December 31, 2016 are excluded.





MACK-CALI REALTY CORPORATION/MACK-CALI REALTY, L.P. AND SUBSIDIARIES

NOTE TO SCHEDULE III







Changes in rental properties and accumulated depreciation for the periods ended December 31, 2016,  2015 and 2014 are as follows: (dollars in thousands)







 

 

 

 

 

 

 

 



 

 2016 

 

 

 2015 

 

 

 2014 

Rental Properties

 

 

 

 

 

 

 

 

Balance at beginning of year

$

 4,807,718 

 

$

 4,958,179 

 

$

 5,129,933 

Additions

 

 819,535 

 

 

 219,227 

 

 

 193,005 

Rental property held for sale

 

 (79,200)

 

 

 -

 

 

 -

Properties sold

 

 (695,837)

 

 

 (82,015)

 

 

 (331,181)

Impairment charge

 

 -

 

 

 (255,849)

 

 

 -

Retirements/disposals

 

 (47,349)

 

 

 (31,824)

 

 

 (33,578)

Balance at end of year

$

 4,804,867 

 

$

 4,807,718 

 

$

 4,958,179 



 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

Accumulated Depreciation

 

 

 

 

 

 

 

 

Balance at beginning of year

$

 1,464,482 

 

$

 1,414,305 

 

$

 1,400,988 

Depreciation expense

 

 151,569 

 

 

 147,447 

 

 

 143,278 

Rental property held for sale

 

 (31,792)

 

 

 -

 

 

 -

Properties sold

 

 (204,837)

 

 

 (7,517)

 

 

 (96,383)

Impairment charge

 

 -

 

 

 (57,929)

 

 

 -

Retirements/disposals

 

 (47,349)

 

 

 (31,824)

 

 

 (33,578)

Balance at end of year

$

 1,332,073 

 

$

 1,464,482 

 

$

 1,414,305 



Mack-Cali Realty LP [Member]  
Real Estate Investments And Accumulated Depreciation





 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 



 

MACK-CALI REALTY CORPORATION, MACK-CALI REALTY, L.P. AND SUBSIDIARIES

 

 



 

REAL ESTATE INVESTMENTS AND ACCUMULATED DEPRECIATION

 

 



 

 

 

December 31, 2016

 

 

 

 



 

 

 

(dollars in thousands)

 

 

 

 



 

 

 

 

 

 

 

 

 

 

SCHEDULE III



 

 

 

 

 

Gross Amount at Which

 

 



 

 

 

 

 

 

Costs

Carried at Close of

 

 



 

 

 

 

Initial Costs

Capitalized

Period (a)

 

 



Property

Year

 

Related

 

Building and

Subsequent

 

Building and

 

Accumulated

Property Location

Type

Built

Acquired

Encumbrances

Land

Improvements

to Acquisition

Land

Improvements

Total (d)

Depreciation (b)



 

 

 

 

 

 

 

 

 

 

 

NEW JERSEY

 

 

 

 

 

 

 

 

 

 

 

Bergen County

 

 

 

 

 

 

 

 

 

 

 

Fort Lee

 

 

 

 

 

 

 

 

 

 

 

One Bridge Plaza

Office

 1981  1996 

 -

 2,439  24,462  7,283  2,439  31,745  34,184  15,881 

2115 Linwood Avenue

Office

 1981  1998 

 -

 474  4,419  7,503  474  11,922  12,396  4,518 

Montvale

 

 

 

 

 

 

 

 

 

 

 

135 Chestnut Ridge Road

Office

 1981  1997 

 -

 2,587  10,350  (4,659) 1,437  6,841  8,278  4,536 

Paramus

 

 

 

 

 

 

 

 

 

 

 

15 East Midland Avenue

Office

 1988  1997 

 -

 10,375  41,497  2,508  10,374  44,006  54,380  21,052 

140 East Ridgewood Avenue

Office

 1981  1997 

 -

 7,932  31,463  8,171  7,932  39,634  47,566  19,260 

461 From Road

Office

 1988  1997 

 -

 13,194  52,778  11,533  13,194  64,311  77,505  26,938 

650 From Road

Office

 1978  1997 

 -

 10,487  41,949  8,209  10,487  50,158  60,645  24,199 

61 South Paramus Road (c)

Office

 1985  1997 

 -

 9,005  36,018  10,595  9,005  46,613  55,618  21,611 

Rochelle Park

 

 

 

 

 

 

 

 

 

 

 

365 West Passaic Street

Office

 1976  1997 

 -

 4,148  16,592  5,043  4,148  21,635  25,783  10,029 

395 West Passaic Street

Office

 1979  2006 

 -

 2,550  17,131  1,315  2,550  18,446  20,996  4,967 

Upper Saddle River

 

 

 

 

 

 

 

 

 

 

 

1 Lake Street

Office

 1994  1997 

 -

 13,952  55,812  (36,310) 6,268  27,186  33,454  21,472 

Woodcliff Lake

 

 

 

 

 

 

 

 

 

 

 

400 Chestnut Ridge Road

Office

 1982  1997 

 -

 4,201  16,802  (9,243) 2,312  9,448  11,760  4,210 

50 Tice Boulevard

Office

 1984  1994 

 -

 4,500 

 -

 27,735  4,500  27,735  32,235  20,159 

300 Tice Boulevard

Office

 1991  1996 

 -

 5,424  29,688  6,641  5,424  36,329  41,753  17,560 



 

 

 

 

 

 

 

 

 

 

 

Burlington County

 

 

 

 

 

 

 

 

 

 

 

Burlington

 

 

 

 

 

 

 

 

 

 

 

3 Terri Lane

Office/Flex

 1991  1998 

 -

 652  3,433  1,517  658  4,944  5,602  2,281 

5 Terri Lane

Office/Flex

 1992  1998 

 -

 564  3,792  2,417  569  6,204  6,773  3,104 

Moorestown

 

 

 

 

 

 

 

 

 

 

 

2 Commerce Drive

Office/Flex

 1986  1999 

 -

 723  2,893  615  723  3,508  4,231  1,571 

101 Commerce Drive

Office/Flex

 1988  1998 

 -

 422  3,528  436  426  3,960  4,386  2,003 

102 Commerce Drive

Office/Flex

 1987  1999 

 -

 389  1,554  543  389  2,097  2,486  820 

201 Commerce Drive

Office/Flex

 1986  1998 

 -

 254  1,694  421  258  2,111  2,369  996 

202 Commerce Drive

Office/Flex

 1988  1999 

 -

 490  1,963  462  490  2,425  2,915  989 

1 Executive Drive

Office/Flex

 1989  1998 

 -

 226  1,453  772  228  2,223  2,451  1,090 

2 Executive Drive

Office/Flex

 1988  2000 

 -

 801  3,206  1,157  801  4,363  5,164  1,742 

101 Executive Drive

Office/Flex

 1990  1998 

 -

 241  2,262  622  244  2,881  3,125  1,340 

102 Executive Drive

Office/Flex

 1990  1998 

 -

 353  3,607  420  357  4,023  4,380  1,923 

225 Executive Drive

Office/Flex

 1990  1998 

 -

 323  2,477  557  326  3,031  3,357  1,378 

97 Foster Road

Office/Flex

 1982  1998 

 -

 208  1,382  266  211  1,645  1,856  815 

1507 Lancer Drive

Office/Flex

 1995  1998 

 -

 119  1,106  209  120  1,314  1,434  664 

1245 North Church Street

Office/Flex

 1998  2001 

 -

 691  2,810  110  691  2,920  3,611  1,160 

1247 North Church Street

Office/Flex

 1998  2001 

 -

 805  3,269  361  805  3,630  4,435  1,439 

1256 North Church Street

Office/Flex

 1984  1998 

 -

 354  3,098  658  357  3,753  4,110  1,815 

840 North Lenola Road

Office/Flex

 1995  1998 

 -

 329  2,366  422  333  2,784  3,117  1,228 

844 North Lenola Road

Office/Flex

 1995  1998 

 -

 239  1,714  231  241  1,943  2,184  959 

915 North Lenola Road

Office/Flex

 1998  2000 

 -

 508  2,034  29  508  2,063  2,571  851 

2 Twosome Drive

Office/Flex

 2000  2001 

 -

 701  2,807  276  701  3,083  3,784  1,229 

30 Twosome Drive

Office/Flex

 1997  1998 

 -

 234  1,954  510  236  2,462  2,698  1,349 

31 Twosome Drive

Office/Flex

 1998  2001 

 -

 815  3,276  258  815  3,534  4,349  1,433 

40 Twosome Drive

Office/Flex

 1996  1998 

 -

 297  2,393  160  301  2,549  2,850  1,260 

41 Twosome Drive

Office/Flex

 1998  2001 

 -

 605  2,459  214  605  2,673  3,278  1,114 

50 Twosome Drive

Office/Flex

 1997  1998 

 -

 301  2,330  441  304  2,768  3,072  1,180 



 

 

 

 

 

 

 

 

 

 

 

Essex County

 

 

 

 

 

 

 

 

 

 

 

Millburn

 

 

 

 

 

 

 

 

 

 

 

150 J.F. Kennedy Parkway

Office

 1980  1997 

 -

 12,606  50,425  13,879  12,606  64,304  76,910  28,231 

Roseland

 

 

 

 

 

 

 

 

 

 

 

6 Becker Farm Road

Office

 1983  2009 

 -

 2,600  15,548  (7,057) 1,556  9,535  11,091  4,877 

75 Livingston Avenue

Office

 1985  2009 

 -

 1,900  6,312  (1,890) 1,281  5,041  6,322  1,098 

85 Livingston Avenue

Office

 1985  2009 

 -

 2,500  14,238  (8,799) 1,234  6,705  7,939  3,189 



 

 

 

 

 

 

 

 

 

 

 

Hudson County

 

 

 

 

 

 

 

 

 

 

 

Hoboken

 

 

 

 

 

 

 

 

 

 

 

111 River Street

Office

 2002  2016 

 -

 204  198,609  10,671 

 -

 209,484  209,484  2,766 







 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 



 

 

 

MACK-CALI REALTY CORPORATION

 

 

 

 



 

MACK-CALI REALTY CORPORATION, MACK-CALI REALTY, L.P. AND SUBSIDIARIES

 

 



 

REAL ESTATE INVESTMENTS AND ACCUMULATED DEPRECIATION

 

 



 

 

 

December 31, 2016

 

 

 

 



 

 

 

(dollars in thousands)

 

 

 

 



 

 

 

 

 

 

 

 

 

 

SCHEDULE III



 

 

 

 

 

Gross Amount at Which

 

 



 

 

 

 

 

 

Costs

Carried at Close of

 

 



 

 

 

 

Initial Costs

Capitalized

Period (a)

 

 



 

Year

 

Related

 

Building and

Subsequent

 

Building and

 

Accumulated

Property Location

 

Built

Acquired

Encumbrances

Land

Improvements

to Acquisition

Land

Improvements

Total (d)

Depreciation (b)



 

 

 

 

 

 

 

 

 

 

 

Jersey City

 

 

 

 

 

 

 

 

 

 

 

Harborside Plaza 1

Office

 1983  1996 

 -

 3,923  51,013  28,059  3,923  79,072  82,995  42,198 

Harborside Plaza 2

Office

 1990  1996 

 -

 17,655  101,546  27,549  8,364  138,386  146,750  60,054 

Harborside Plaza 3

Office

 1990  1996 

 -

 17,655  101,878  27,216  8,363  138,386  146,749  60,054 

Harborside Plaza 4A

Office

 2000  2000 

 -

 1,244  56,144  8,297  1,244  64,441  65,685  26,763 

Harborside Plaza 5

Office

 2002  2002  213,470  6,218  170,682  61,152  5,705  232,347  238,052  91,896 

101 Hudson Street

Office

 1992  2005  248,062  45,530  271,376  17,279  45,530  288,655  334,185  84,447 

Weehawken

 

 

 

 

 

 

 

 

 

 

 

100 Avenue at Port Imperial

Other

 2016  2016 

 -

 350 

 -

 4,185  471  4,064  4,535  60 

500 Avenue at Port Imperial

Other

 2013  2013  36,228  13,099  56,669  (20,587) 13,099  36,082  49,181  3,066 



 

 

 

 

 

 

 

 

 

 

 

Mercer County

 

 

 

 

 

 

 

 

 

 

 

Hamilton Township

 

 

 

 

 

 

 

 

 

 

 

3 AAA Drive

Office

 1981  2007 

 -

 242  3,218  1,106  242  4,324  4,566  1,223 

100 Horizon Center Boulevard

Office/Flex

 1989  1995 

 -

 205  1,676  732  327  2,286  2,613  1,124 

200 Horizon Drive

Office/Flex

 1991  1995 

 -

 205  3,027  704  359  3,577  3,936  1,921 

300 Horizon Drive

Office/Flex

 1989  1995 

 -

 379  4,355  1,991  533  6,192  6,725  2,891 

500 Horizon Drive

Office/Flex

 1990  1995 

 -

 379  3,395  1,062  498  4,338  4,836  2,303 

600 Horizon Drive

Office/Flex

 2002  2002 

 -

 -

 7,549  1,014  685  7,878  8,563  2,845 



 

 

 

 

 

 

 

 

 

 

 

700 Horizon Drive

Office

 2007  2007 

 -

 490  43  16,663  865  16,331  17,196  4,537 

2 South Gold Drive

Office

 1974  2007 

 -

 476  3,487  853  476  4,340  4,816  1,121 

Princeton

 

 

 

 

 

 

 

 

 

 

 

103 Carnegie Center

Office

 1984  1996 

 -

 2,566  7,868  3,250  2,566  11,118  13,684  5,798 

100 Overlook Center

Office

 1988  1997 

 -

 2,378  21,754  3,665  2,378  25,419  27,797  12,017 

5 Vaughn Drive

Office

 1987  1995 

 -

 657  9,800  1,906  657  11,706  12,363  6,113 



 

 

 

 

 

 

 

 

 

 

 

Middlesex County

 

 

 

 

 

 

 

 

 

 

 

East Brunswick

 

 

 

 

 

 

 

 

 

 

 

377 Summerhill Road

Office

 1977  1997 

 -

 649  2,594  324  649  2,918  3,567  1,431 

Edison

 

 

 

 

 

 

 

 

 

 

 

333 Thornall Street

Office

 1984  2015 

 -

 5,542  40,762  1,411  5,542  42,173  47,715  1,776 

343 Thornall Street

Office

 1991  2006 

 -

 6,027  39,101  6,658  6,027  45,759  51,786  13,332 

Iselin

 

 

 

 

 

 

 

 

 

 

 

101 Wood Avenue South

Office

 1990  2016 

 -

 8,509  72,738  442  7,384  74,305  81,689  1,605 

Newark

 

 

 

 

 

 

 

 

 

 

 

320 University Avenue

Office

 2001  2016 

 -

 1,468  6,253  24  1,468  6,277  7,745  117 

321 University Avenue

Office

 2003  2016 

 -

 5,837  9,442  32  2,217  13,094  15,311  448 

New Brunswick

 

 

 

 

 

 

 

 

 

 

 

Richmond Court

Multi-Family

 1997  2013 

 -

 2,992  13,534  2,103  2,992  15,637  18,629  1,038 

Riverwatch Commons

Multi-Family

 1995  2013 

 -

 4,169  18,974  2,354  4,169  21,328  25,497  1,440 

Plainsboro

 

 

 

 

 

 

 

 

 

 

 

500 College Road East (c)

Office

 1984  1998 

 

 614  20,626  4,982  614  25,608  26,222  12,194 

Woodbridge

 

 

 

 

 

 

 

 

 

 

 

581 Main Street

Office

 1991  1997 

 -

 3,237  12,949  26,538  8,115  34,609  42,724  18,120 



 

 

 

 

 

 

 

 

 

 

 

Monmouth County

 

 

 

 

 

 

 

 

 

 

 

Holmdel

 

 

 

 

 

 

 

 

 

 

 

23 Main Street

Office

 1977  2005  27,809  4,336  19,544  11,894  4,336  31,438  35,774  14,037 

Middletown

 

 

 

 

 

 

 

 

 

 

 

One River Center, Building 1

Office

 1983  2004  10,538  3,070  17,414  4,279  2,451  22,312  24,763  8,292 

One River Center, Building 2

Office

 1983  2004  11,822  2,468  15,043  3,989  2,452  19,048  21,500  6,252 

One River Center, Building 3

Office

 1984  2004  18,786  4,051  24,790  5,671  4,627  29,885  34,512  9,652 

Neptune

 

 

 

 

 

 

 

 

 

 

 

3600 Route 66

Office

 1989  1995 

 -

 1,098  18,146  11,471  1,098  29,617  30,715  12,818 

Wall Township

 

 

 

 

 

 

 

 

 

 

 

1305 Campus Parkway

Office

 1988  1995 

 -

 335  2,560  591  291  3,195  3,486  1,602 

1325 Campus Parkway

Office/Flex

 1988  1995 

 -

 270  2,928  774  270  3,702  3,972  2,078 

1340 Campus Parkway

Office/Flex

 1992  1995 

 -

 489  4,621  2,528  489  7,149  7,638  3,688 

1345 Campus Parkway

Office/Flex

 1995  1997 

 -

 1,023  5,703  1,208  1,024  6,910  7,934  3,440 

1350 Campus Parkway

Office

 1990  1995 

 -

 454  7,134  1,211  454  8,345  8,799  4,251 

1433 Highway 34

Office/Flex

 1985  1995 

 -

 889  4,321  1,813  889  6,134  7,023  3,250 







 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 



 

MACK-CALI REALTY CORPORATION, MACK-CALI REALTY, L.P. AND SUBSIDIARIES

 

 



 

REAL ESTATE INVESTMENTS AND ACCUMULATED DEPRECIATION

 

 



 

 

 

December 31, 2016

 

 

 

 



 

 

 

(dollars in thousands)

 

 

 

 



 

 

 

 

 

 

 

 

 

 

SCHEDULE III



 

 

 

 

 

Gross Amount at Which

 

 



 

 

 

 

 

 

Costs

Carried at Close of

 

 



 

 

 

 

Initial Costs

Capitalized

Period (a)

 

 



 

Year

 

Related

 

Building and

Subsequent

 

Building and

 

Accumulated

Property Location

 

Built

Acquired

Encumbrances

Land

Improvements

to Acquisition

Land

Improvements

Total (d)

Depreciation (b)



 

 

 

 

 

 

 

 

 

 

 

1320 Wyckoff Avenue

Office/Flex

 1986  1995 

 -

 255  1,285  315  216  1,639  1,855  955 

1324 Wyckoff Avenue

Office/Flex

 1987  1995 

 -

 230  1,439  345  190  1,824  2,014  931 



 

 

 

 

 

 

 

 

 

 

 

Morris County

 

 

 

 

 

 

 

 

 

 

 

Florham Park

 

 

 

 

 

 

 

 

 

 

 

325 Columbia Parkway

Office

 1987  1994 

 -

 1,564 

 -

 18,070  1,564  18,070  19,634  11,783 

Morris Plains

 

 

 

 

 

 

 

 

 

 

 

201 Littleton Road

Office

 1979  1997 

 -

 2,407  9,627  3,332  2,407  12,959  15,366  6,134 

Parsippany

 

 

 

 

 

 

 

 

 

 

 

4 Campus Drive

Office

 1983  2001 

 -

 5,213  20,984  4,072  5,213  25,056  30,269  9,767 

6 Campus Drive

Office

 1983  2001 

 -

 4,411  17,796  3,458  4,411  21,254  25,665  8,532 

7 Campus Drive

Office

 1982  1998 

 -

 1,932  27,788  7,464  1,932  35,252  37,184  16,937 

8 Campus Drive

Office

 1987  1998 

 -

 1,865  35,456  6,182  1,865  41,638  43,503  18,624 

9 Campus Drive

Office

 1983  2001 

 -

 3,277  11,796  22,610  5,842  31,841  37,683  11,223 

2 Dryden Way

Office

 1990  1998 

 -

 778  420  110  778  530  1,308  283 

4 Gatehall Drive

Office

 1988  2000 

 -

 8,452  33,929  4,315  8,452  38,244  46,696  16,518 

2 Hilton Court

Office

 1991  1998 

 -

 1,971  32,007  4,474  1,971  36,481  38,452  17,756 

1633 Littleton Road

Office

 1978  2002 

 -

 2,283  9,550  507  2,355  9,985  12,340  9,641 

1 Sylvan Way

Office

 1989  1998 

 -

 1,689  24,699  2,593  1,021  27,960  28,981  14,312 

3 Sylvan Way

Office

 1988  2015 

 -

 5,590  4,710  238  5,590  4,948  10,538  118 

5 Sylvan Way

Office

 1989  1998 

 -

 1,160  25,214  3,244  1,161  28,457  29,618  13,007 

7 Sylvan Way

Office

 1987  1998 

 -

 2,084  26,083  6,800  2,084  32,883  34,967  12,607 

20 Waterview Boulevard

Office

 1988  2009 

 -

 4,500  27,246  (4,354) 3,816  23,576  27,392  5,472 

35 Waterview Boulevard

Office

 1990  2006 

 -

 5,133  28,059  1,145  5,133  29,204  34,337  9,026 

5 Wood Hollow Road

Office

 1979  2004 

 -

 5,302  26,488  20,070  5,302  46,558  51,860  17,314 



 

 

 

 

 

 

 

 

 

 

 

Passaic County

 

 

 

 

 

 

 

 

 

 

 

Totowa

 

 

 

 

 

 

 

 

 

 

 

1 Center Court

Office/Flex

 1999  1999 

 -

 270  1,824  594  270  2,418  2,688  1,082 

2 Center Court

Office/Flex

 1998  1998 

 -

 191 

 -

 2,670  191  2,670  2,861  1,363 

11 Commerce Way

Office/Flex

 1989  1995 

 -

 586  2,986  1,000  586  3,986  4,572  2,250 

20 Commerce Way

Office/Flex

 1992  1995 

 -

 516  3,108  155  516  3,263  3,779  1,686 

29 Commerce Way

Office/Flex

 1990  1995 

 -

 586  3,092  961  586  4,053  4,639  1,978 

40 Commerce Way

Office/Flex

 1987  1995 

 -

 516  3,260  1,427  516  4,687  5,203  2,420 

45 Commerce Way

Office/Flex

 1992  1995 

 -

 536  3,379  584  536  3,963  4,499  1,981 

60 Commerce Way

Office/Flex

 1988  1995 

 -

 526  3,257  381  526  3,638  4,164  1,785 

80 Commerce Way

Office/Flex

 1996  1996 

 -

 227 

 -

 1,370  227  1,370  1,597  700 

100 Commerce Way

Office/Flex

 1996  1996 

 -

 226 

 -

 1,369  226  1,369  1,595  700 

120 Commerce Way

Office/Flex

 1994  1995 

 -

 228 

 -

 1,286  229  1,285  1,514  703 

140 Commerce Way

Office/Flex

 1994  1995 

 -

 229 

 -

 1,284  228  1,285  1,513  703 

999 Riverview Drive

Office

 1988  1995 

 -

 476  6,024  2,139  1,102  7,537  8,639  3,952 



 

 

 

 

 

 

 

 

 

 

 

Somerset County

 

 

 

 

 

 

 

 

 

 

 

Bridgewater

 

 

 

 

 

 

 

 

 

 

 

440 Route 22 East

Office

 1990  2010 

 -

 3,986  13,658  (17,644)

 -

 -

 -

 -

721 Route 202/206

Office

 1989  1997 

 -

 6,730  26,919  (4,831) 5,067  23,751  28,818  11,944 



 

 

 

 

 

 

 

 

 

 

 

Union County

 

 

 

 

 

 

 

 

 

 

 

New Providence

 

 

 

 

 

 

 

 

 

 

 

890 Mountain Road

Office

 1977  1997 

 -

 2,796  11,185  (4,842) 1,719  7,420  9,139  3,196 

Rahway

 

 

 

 

 

 

 

 

 

 

 

Park Square

Multi-Family

 2011  2013  27,426  4,000  40,670  309  4,000  40,979  44,979  3,165 



 

 

 

 

 

 

 

 

 

 

 

NEW YORK

 

 

 

 

 

 

 

 

 

 

 

Westchester County

 

 

 

 

 

 

 

 

 

 

 

Eastchester

 

 

 

 

 

 

 

 

 

 

 

Quarry Place at Tuckahoe

Multi-Family

 2016  2016  26,642  5,585  3,400  47,710  5,585  51,110  56,695  30 

Elmsford

 

 

 

 

 

 

 

 

 

 

 

11 Clearbrook Road

Office/Flex

 1974  1997 

 -

 149  2,159  578  149  2,737  2,886  1,344 

75 Clearbrook Road

Office/Flex

 1990  1997 

 -

 2,314  4,716  57  2,314  4,773  7,087  2,380 

100 Clearbrook Road

Office

 1975  1997 

 -

 220  5,366  1,793  220  7,159  7,379  3,551 

125 Clearbrook Road

Office/Flex

 2002  2002 

 -

 1,055  3,676  (339) 1,055  3,337  4,392  1,301 

150 Clearbrook Road

Office/Flex

 1975  1997 

 -

 497  7,030  2,129  497  9,159  9,656  4,296 

175 Clearbrook Road

Office/Flex

 1973  1997 

 -

 655  7,473  961  655  8,434  9,089  4,155 

200 Clearbrook Road

Office/Flex

 1974  1997 

 -

 579  6,620  1,729  579  8,349  8,928  3,862 

250 Clearbrook Road

Office/Flex

 1973  1997 

 -

 867  8,647  2,466  867  11,113  11,980  5,130 







 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 



 

MACK-CALI REALTY CORPORATION, MACK-CALI REALTY, L.P. AND SUBSIDIARIES

 

 



 

REAL ESTATE INVESTMENTS AND ACCUMULATED DEPRECIATION

 

 



 

 

 

December 31, 2016

 

 

 

 



 

 

 

(dollars in thousands)

 

 

 

 



 

 

 

 

 

 

 

 

 

SCHEDULE III



 

 

 

 

 

Gross Amount at Which

 

 



 

 

 

 

 

 

Costs

Carried at Close of

 

 



 

 

 

 

Initial Costs

Capitalized

Period (a)

 

 



 

Year

 

Related

 

Building and

Subsequent

 

Building and

 

Accumulated

Property Location

 

Built

Acquired

Encumbrances

Land

Improvements

to Acquisition

Land

Improvements

Total (d)

Depreciation (b)



 

 

 

 

 

 

 

 

 

 

 

50 Executive Boulevard

Office/Flex

1969

 1997 

 -

 237  2,617  540  237  3,157  3,394  1,510 

77 Executive Boulevard

Office/Flex

1977

 1997 

 -

 34  1,104  177  34  1,281  1,315  651 

85 Executive Boulevard

Office/Flex

1968

 1997 

 -

 155  2,507  538  155  3,045  3,200  1,406 

101 Executive Boulevard

Office

1971

 1997 

 -

 267  5,838  (5,542) 101  462  563  3 

300 Executive Boulevard

Office/Flex

1970

 1997 

 -

 460  3,609  306  460  3,915  4,375  1,922 

350 Executive Boulevard

Office/Flex

1970

 1997 

 -

 100  1,793  175  100  1,968  2,068  1,013 

399 Executive Boulevard

Office/Flex

1962

 1997 

 -

 531  7,191  163  531  7,354  7,885  3,693 

400 Executive Boulevard

Office/Flex

1970

 1997 

 -

 2,202  1,846  1,073  2,202  2,919  5,121  1,555 

500 Executive Boulevard

Office/Flex

1970

 1997 

 -

 258  4,183  434  258  4,617  4,875  2,418 

525 Executive Boulevard

Office/Flex

1972

 1997 

 -

 345  5,499  844  345  6,343  6,688  3,272 

700 Executive Boulevard

Land Lease

N/A

 1997 

 -

 970 

 -

 -

 970 

 -

 970 

 -

1 Warehouse Lane (c)

Industrial/Warehouse

1957

 1997 

 -

 3  268  233  3  501  504  253 

2 Warehouse Lane (c)

Industrial/Warehouse

1957

 1997 

 -

 4  672  245  4  917  921  410 

3 Warehouse Lane (c)

Industrial/Warehouse

1957

 1997 

 -

 21  1,948  363  21  2,311  2,332  1,247 

4 Warehouse Lane (c)

Industrial/Warehouse

1957

 1997 

 -

 84  13,393  3,665  85  17,057  17,142  7,832 

5 Warehouse Lane (c)

Industrial/Warehouse

1957

 1997 

 -

 19  4,804  943  19  5,747  5,766  2,930 

6 Warehouse Lane (c)

Industrial/Warehouse

1982

 1997 

 -

 10  4,419  2,381  10  6,800  6,810  3,006 

1 Westchester Plaza

Office/Flex

1967

 1997 

 -

 199  2,023  472  199  2,495  2,694  1,416 

2 Westchester Plaza

Office/Flex

1968

 1997 

 -

 234  2,726  905  234  3,631  3,865  1,653 

3 Westchester Plaza

Office/Flex

1969

 1997 

 -

 655  7,936  1,764  655  9,700  10,355  4,719 

4 Westchester Plaza

Office/Flex

1969

 1997 

 -

 320  3,729  1,191  320  4,920  5,240  2,606 

5 Westchester Plaza

Office/Flex

1969

 1997 

 -

 118  1,949  304  118  2,253  2,371  1,161 

6 Westchester Plaza

Office/Flex

1968

 1997 

 -

 164  1,998  148  164  2,146  2,310  1,052 

7 Westchester Plaza

Office/Flex

1972

 1997 

 -

 286  4,321  1,116  286  5,437  5,723  2,369 

8 Westchester Plaza

Office/Flex

1971

 1997 

 -

 447  5,262  2,122  447  7,384  7,831  3,420 

Hawthorne

 

 

 

 

 

 

 

 

 

 

 

200 Saw Mill River Road

Office/Flex

1965

 1997 

 -

 353  3,353  533  353  3,886  4,239  1,945 

1 Skyline Drive

Office

1980

 1997 

 -

 66  1,711  210  66  1,921  1,987  996 

2 Skyline Drive

Office

1987

 1997 

 -

 109  3,128  1,474  109  4,602  4,711  2,483 

4 Skyline Drive

Office/Flex

1987

 1997 

 -

 363  7,513  2,980  363  10,493  10,856  5,767 

5 Skyline Drive

Office/Flex

1980

 2001 

 -

 2,219  8,916  1,754  2,219  10,670  12,889  5,095 

6 Skyline Drive

Office/Flex

1980

 2001 

 -

 740  2,971  1,502  740  4,473  5,213  2,600 

7 Skyline Drive

Office

1987

 1998 

 -

 330  13,013  2,850  330  15,863  16,193  7,258 

8 Skyline Drive

Office/Flex

1985

 1997 

 -

 212  4,410  777  212  5,187  5,399  2,720 

10 Skyline Drive

Office/Flex

1985

 1997 

 -

 134  2,799  750  134  3,549  3,683  2,042 

11 Skyline Drive (c)

Office/Flex

1989

 1997 

 -

 -

 4,788  763 

 -

 5,551  5,551  2,575 

12 Skyline Drive (c)

Office/Flex

1999

 1999 

 -

 1,562  3,254  218  1,320  3,714  5,034  1,644 

15 Skyline Drive (c)

Office/Flex

1989

 1997 

 -

 -

 7,449  1,749 

 -

 9,198  9,198  3,906 

17 Skyline Drive (c)

Office

1989

 1997 

 -

 -

 7,269  1,484 

 -

 8,753  8,753  4,269 

Tarrytown

 

 

 

 

 

 

 

 

 

 

 

230 White Plains Road

Retail

1984

 1997 

 -

 124  1,845  288  124  2,133  2,257  982 

White Plains

 

 

 

 

 

 

 

 

 

 

 

1 Barker Avenue

Office

1975

 1997 

 -

 208  9,629  3,001  207  12,631  12,838  5,919 

3 Barker Avenue

Office

1983

 1997 

 -

 122  7,864  1,930  122  9,794  9,916  4,769 

50 Main Street

Office

1985

 1997 

 -

 564  48,105  15,530  564  63,635  64,199  30,051 

11 Martine Avenue

Office

1987

 1997 

 -

 2,587  35,123  9,594  2,587  44,717  47,304  17,133 

1 Water Street

Office

1979

 1997 

 -

 211  5,382  1,273  211  6,655  6,866  4,352 

Yonkers

 

 

 

 

 

 

 

 

 

 

 

100 Corporate Boulevard

Office/Flex

1987

 1997 

 -

 602  9,910  1,397  602  11,307  11,909  5,696 

200 Corporate Boulevard South

Office/Flex

1990

 1997 

 -

 502  7,575  2,296  502  9,871  10,373  4,799 

1 Enterprise Boulevard

Land Lease

N/A

 1997 

 -

 1,379 

 -

 1  1,380 

 -

 1,380 

 -

1 Executive Boulevard

Office

1982

 1997 

 -

 1,104  11,904  3,719  1,105  15,622  16,727  7,269 

2 Executive Boulevard

Retail

1986

 1997 

 -

 89  2,439  107  89  2,546  2,635  1,253 

3 Executive Boulevard

Office

1987

 1997 

 -

 385  6,256  1,799  385  8,055  8,440  3,913 

4 Executive Plaza

Office/Flex

1986

 1997 

 -

 584  6,134  1,142  584  7,276  7,860  3,565 

6 Executive Plaza

Office/Flex

1987

 1997 

 -

 546  7,246  2,331  546  9,577  10,123  4,561 

1 Odell Plaza

Office/Flex

1980

 1997 

 -

 1,206  6,815  2,284  1,206  9,099  10,305  4,403 

3 Odell Plaza

Office

1984

 2003 

 -

 1,322  4,777  2,332  1,322  7,109  8,431  3,498 

5 Odell Plaza

Office/Flex

1983

 1997 

 -

 331  2,988  535  331  3,523  3,854  1,878 

7 Odell Plaza

Office/Flex

1984

 1997 

 -

 419  4,418  1,319  419  5,737  6,156  2,664 



 

 

 

 

 

 

 

 

 

 

 

CONNECTICUT

 

 

 

 

 

 

 

 

 

 

 

Fairfield County

 

 

 

 

 

 

 

 

 

 

 

Stamford

 

 

 

 

 

 

 

 

 

 

 

419 West Avenue

Office/Flex

 1986  1997 

 -

 4,538  9,246  1,452  4,538  10,698  15,236  5,773 



 

 

 

 

 

 

 

 

 

 

 









 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 



 

MACK-CALI REALTY CORPORATION, MACK-CALI REALTY, L.P. AND SUBSIDIARIES

 

 



 

REAL ESTATE INVESTMENTS AND ACCUMULATED DEPRECIATION

 

 



 

 

 

 

December 31, 2016

 

 

 

 

 



 

 

 

 

(dollars in thousands)

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

SCHEDULE III



 

 

 

 

 

Gross Amount at Which

 

 



 

 

 

 

 

 

Costs

Carried at Close of

 

 



 

 

 

 

Initial Costs

Capitalized

Period (a)

 

 



 

Year

 

Related

 

Building and

Subsequent

 

Building and

 

Accumulated

Property Location

 

Built

Acquired

Encumbrances

Land

Improvements

to Acquisition

Land

Improvements

Total (d)

Depreciation (b)



 

 

 

 

 

 

 

 

 

 

 

500 West Avenue

Office/Flex

 1988  1997 

 -

 415  1,679  646  415  2,325  2,740  975 

550 West Avenue

Office/Flex

 1990  1997 

 -

 1,975  3,856  133  1,975  3,989  5,964  1,960 

600 West Avenue

Office/Flex

 1999  1999 

 -

 2,305  2,863  754  2,305  3,617  5,922  1,519 

650 West Avenue

Office/Flex

 1998  1998 

 -

 1,328 

 -

 3,547  1,328  3,547  4,875  1,764 



 

 

 

 

 

 

 

 

 

 

 

MASSACHUSETTS

 

 

 

 

 

 

 

 

 

 

 

Middlesex County

 

 

 

 

 

 

 

 

 

 

 

Malden

 

 

 

 

 

 

 

 

 

 

 

Chase at Overlook Ridge

Multi-Family

 2016  2016  71,992  11,072  87,793  9  11,072  87,802  98,874  2,188 

Chase II at Overlook Ridge

Multi-Family

 2016  2016  34,366  10,755  10,846  43,181  10,755  54,027  64,782  39 



 

 

 

 

 

 

 

 

 

 

 

Suffolk County

 

 

 

 

 

 

 

 

 

 

 

East Boston

 

 

 

 

 

 

 

 

 

 

 

Portside at Pier One

Multi-Family

 2016  2016  58,505 

 -

 73,713  9 

 -

 73,722  73,722  1,675 

Revere

 

 

 

 

 

 

 

 

 

 

 

Alterra at Overlook Ridge IA

Multi-Family

 2004  2013 

 -

 9,042  50,671  1,322  9,042  51,993  61,035  5,188 

Alterra at Overlook Ridge II

Multi-Family

 2008  2013 

 -

 12,055  71,409  485  12,055  71,894  83,949  7,144 



 

 

 

 

 

 

 

 

 

 

 

Projects Under Development

 

 

 

 

 

 

 

 

 

 

 

  and Developable Land

 

 

 

 27,939  229,250  308,623 

 -

 229,250  308,623  537,873  4,966 



 

 

 

 

 

 

 

 

 

 

 

Furniture, Fixtures

 

 

 

 

 

 

 

 

 

 

 

  and Equipment

 

 

 

 -

 -

 -

 21,230 

 -

 21,230  21,230  7,186 



 

 

 

 

 

 

 

 

 

 

 

TOTALS

 

 

 

 813,585  697,773  3,457,953  649,141  661,335  4,143,532  4,804,867  1,332,073 



 

 

 

 

 

 

 

 

 

 

 







(a)The aggregate cost for federal income tax purposes at December 31, 2016 was approximately $3.1 billion.

(b)Depreciation of buildings and improvements are calculated over lives ranging from the life of the lease to 40 years.

(c)This property is located on land leased by the Company.

(d)Properties identified as held for sale at December 31, 2016 are excluded.





MACK-CALI REALTY CORPORATION/MACK-CALI REALTY, L.P. AND SUBSIDIARIES

NOTE TO SCHEDULE III







Changes in rental properties and accumulated depreciation for the periods ended December 31, 2016,  2015 and 2014 are as follows: (dollars in thousands)







 

 

 

 

 

 

 

 



 

 2016 

 

 

 2015 

 

 

 2014 

Rental Properties

 

 

 

 

 

 

 

 

Balance at beginning of year

$

 4,807,718 

 

$

 4,958,179 

 

$

 5,129,933 

Additions

 

 819,535 

 

 

 219,227 

 

 

 193,005 

Rental property held for sale

 

 (79,200)

 

 

 -

 

 

 -

Properties sold

 

 (695,837)

 

 

 (82,015)

 

 

 (331,181)

Impairment charge

 

 -

 

 

 (255,849)

 

 

 -

Retirements/disposals

 

 (47,349)

 

 

 (31,824)

 

 

 (33,578)

Balance at end of year

$

 4,804,867 

 

$

 4,807,718 

 

$

 4,958,179 



 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

Accumulated Depreciation

 

 

 

 

 

 

 

 

Balance at beginning of year

$

 1,464,482 

 

$

 1,414,305 

 

$

 1,400,988 

Depreciation expense

 

 151,569 

 

 

 147,447 

 

 

 143,278 

Rental property held for sale

 

 (31,792)

 

 

 -

 

 

 -

Properties sold

 

 (204,837)

 

 

 (7,517)

 

 

 (96,383)

Impairment charge

 

 -

 

 

 (57,929)

 

 

 -

Retirements/disposals

 

 (47,349)

 

 

 (31,824)

 

 

 (33,578)

Balance at end of year

$

 1,332,073 

 

$

 1,464,482 

 

$

 1,414,305