Annual report pursuant to Section 13 and 15(d)

Real Estate Investments And Accumulated Depreciation

v3.8.0.1
Real Estate Investments And Accumulated Depreciation
12 Months Ended
Dec. 31, 2017
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, 2017

 

 

 

 



 

 

 

(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 to

 

Building and

 

Accumulated

Property Location

Type

Built

Acquired

Encumbrances

Land

Improvements

Acquisition(e)

Land

Improvements

Total (d)

Depreciation (b)



 

 

 

 

 

 

 

 

 

 

 

NEW JERSEY

 

 

 

 

 

 

 

 

 

 

 

Bergen County

 

 

 

 

 

 

 

 

 

 

 

Fort Lee

 

 

 

 

 

 

 

 

 

 

 

One Bridge Plaza

Office

1981

1996 

 -

2,439  24,462  7,482  2,439  31,944  34,383  16,885 

2115 Linwood Avenue

Office

1981

1998 

 -

474  4,419  7,756  474  12,175  12,649  5,035 



 

 

 

 

 

 

 

 

 

 

 

Essex County

 

 

 

 

 

 

 

 

 

 

 

Millburn

 

 

 

 

 

 

 

 

 

 

 

150 J.F. Kennedy Parkway

Office

1980

1997 

 -

12,606  50,425  15,149  12,606  65,574  78,180  30,833 

Roseland

 

 

 

 

 

 

 

 

 

 

 

75 Livingston Avenue

Office

1985

2009  4,478  1,900  6,312  (1,725) 1,281  5,206  6,487  1,387 

51 J.F. Kennedy Parkway

Office

1988

2017  69,393  5,873  100,359 

 -

5,873  100,359  106,232  3,115 

101 J.F. Kennedy Parkway

Office

1981

2017  29,169  4,380  59,730 

 -

4,380  59,730  64,110  1,844 

103 J.F. Kennedy Parkway

Office

1981

2017  24,852  3,158  50,813 

 -

3,158  50,813  53,971  1,555 



 

 

 

 

 

 

 

 

 

 

 

Hudson County

 

 

 

 

 

 

 

 

 

 

 

Hoboken

 

 

 

 

 

 

 

 

 

 

 

111 River Street

Office

2002

2016 

 -

204  198,609  14,771 

 -

213,584  213,584  8,680 

Jersey City

 

 

 

 

 

 

 

 

 

 

 

Harborside Plaza 1

Office

1983

1996 

 -

3,923  51,013  27,936  3,923  78,949  82,872  44,931 

Harborside Plaza 2

Office

1990

1996 

 -

17,655  101,546  40,011  8,364  150,848  159,212  64,754 

Harborside Plaza 3

Office

1990

1996 

 -

17,655  101,878  39,678  8,363  150,848  159,211  64,754 

Harborside Plaza 4A

Office

2000

2000 

 -

1,244  56,144  8,452  1,244  64,596  65,840  29,121 

Harborside Plaza 5

Office

2002

2002  209,180  6,218  170,682  61,569  5,705  232,764  238,469  98,606 

101 Hudson Street

Office

1992

2005  248,261  45,530  271,376  16,952  45,530  288,328  333,858  93,337 

Rosegarden Monaco

Multi-Family

2011

2017  169,988  58,761  240,870  11  58,761  240,881  299,642  4,590 

Weehawken

 

 

 

 

 

 

 

 

 

 

 

100 Avenue at Port Imperial

Other

2016

2016 

 -

350 

 -

4,205  471  4,084  4,555  186 

500 Avenue at Port Imperial

Other

2013

2013  36,260  13,099  56,669  (20,540) 13,099  36,129  49,228  3,982 



 

 

 

 

 

 

 

 

 

 

 

Mercer County

 

 

 

 

 

 

 

 

 

 

 

Hamilton Township

 

 

 

 

 

 

 

 

 

 

 

600 Horizon Drive

Office/Flex

2002

2002 

 -

 -

7,549  1,189  685  8,053  8,738  3,218 

700 Horizon Drive

Office

2007

2007 

 -

490  43  16,663  865  16,331  17,196  5,046 

Princeton

 

 

 

 

 

 

 

 

 

 

 

100 Overlook Center

Office

1988

1997 

 -

2,378  21,754  4,245  2,378  25,999  28,377  12,960 

5 Vaughn Drive

Office

1987

1995 

 -

657  9,800  1,983  657  11,783  12,440  6,547 



 

 

 

 

 

 

 

 

 

 

 

Middlesex County

 

 

 

 

 

 

 

 

 

 

 

Edison

 

 

 

 

 

 

 

 

 

 

 

333 Thornall Street

Office

1984

2015 

 -

5,542  40,762  2,344  5,542  43,106  48,648  3,319 

343 Thornall Street

Office

1991

2006 

 -

6,027  39,101  11,532  6,027  50,633  56,660  14,840 

Iselin

 

 

 

 

 

 

 

 

 

 

 

101 Wood Avenue South

Office

1990

2016 

 -

8,509  72,738  692  7,384  74,555  81,939  4,315 

New Brunswick

 

 

 

 

 

 

 

 

 

 

 

Richmond Court

Multi-Family

1997

2013 

 -

2,992  13,534  1,908  2,992  15,442  18,434  1,417 

Riverwatch Commons

Multi-Family

1995

2013 

 -

4,169  18,974  2,177  4,169  21,151  25,320  1,951 

Plainsboro

 

 

 

 

 

 

 

 

 

 

 

500 College Road East (c)

Office

1984

1998 

 

614  20,626  5,708  614  26,334  26,948  13,152 

Woodbridge

 

 

 

 

 

 

 

 

 

 

 

581 Main Street

Office

1991

1997 

 -

3,237  12,949  24,191  8,115  32,262  40,377  15,056 



 

 

 

 

 

 

 

 

 

 

 

Monmouth County

 

 

 

 

 

 

 

 

 

 

 

Holmdel

 

 

 

 

 

 

 

 

 

 

 

23 Main Street

Office

1977

2005  27,078  4,336  19,544  13,944  4,336  33,488  37,824  15,515 

Middletown

 

 

 

 

 

 

 

 

 

 

 

One River Center, Building 1

Office

1983

2004  10,362  3,070  17,414  11,421  2,451  29,454  31,905  9,154 

One River Center, Building 2

Office

1983

2004  11,624  2,468  15,043  4,101  2,452  19,160  21,612  7,093 

One River Center, Building 3

Office

1984

2004  18,472  4,051  24,790  5,687  4,627  29,901  34,528  10,588 

Neptune

 

 

 

 

 

 

 

 

 

 

 

3600 Route 66

Office

1989

1995 

 -

1,098  18,146  11,471  1,098  29,617  30,715  14,193 

Red Bank

 

 

 

 

 

 

 

 

 

 

 

100 Schultz Drive

Office

1989

2017 

 -

 -

 -

8,743  1,953  6,790  8,743  556 

200 Schultz Drive

Office

1989

2017 

 -

 -

 -

10,443  2,184  8,259  10,443  495 









 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 



 

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

 

 



 

REAL ESTATE INVESTMENTS AND ACCUMULATED DEPRECIATION

 

 



 

 

 

December 31, 2017

 

 

 

 



 

 

 

(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 to

 

Building and

 

Accumulated

Property Location

Type

Built

Acquired

Encumbrances

Land

Improvements

Acquisition(e)

Land

Improvements

Total (d)

Depreciation (b)



 

 

 

 

 

 

 

 

 

 

 

Morris County

 

 

 

 

 

 

 

 

 

 

 

Florham Park

 

 

 

 

 

 

 

 

 

 

 

325 Columbia Parkway

Office

1987

1994 

 -

1,564 

 -

18,368  1,564  18,368  19,932  12,583 

Madison

 

 

 

 

 

 

 

 

 

 

 

1 Giralda Farms

Office

1982

2017 

 -

 -

 -

30,515  3,370  27,145  30,515  1,014 

7 Giralda Farms

Office

1997

2017 

 -

 -

 -

43,066  5,402  37,664  43,066  1,246 

Morris Plains

 

 

 

 

 

 

 

 

 

 

 

201 Littleton Road

Office

1979

1997 

 -

2,407  9,627  3,132  2,407  12,759  15,166  6,416 

Parsippany

 

 

 

 

 

 

 

 

 

 

 

4 Campus Drive

Office

1983

2001 

 -

5,213  20,984  4,117  5,213  25,101  30,314  10,513 

6 Campus Drive

Office

1983

2001 

 -

4,411  17,796  3,550  4,411  21,346  25,757  9,177 

7 Campus Drive

Office

1982

1998 

 -

1,932  27,788  6,573  1,932  34,361  36,293  17,234 

8 Campus Drive

Office

1987

1998 

 -

1,865  35,456  11,139  1,865  46,595  48,460  20,169 

9 Campus Drive

Office

1983

2001 

 -

3,277  11,796  22,609  5,842  31,840  37,682  12,352 

2 Dryden Way

Office

1990

1998 

 -

778  420  110  778  530  1,308  302 

4 Gatehall Drive

Office

1988

2000 

 -

8,452  33,929  5,302  8,452  39,231  47,683  17,628 

2 Hilton Court

Office

1991

1998 

 -

1,971  32,007  4,474  1,971  36,481  38,452  18,874 

1 Sylvan Way

Office

1989

1998 

 -

1,689  24,699  2,253  1,021  27,620  28,641  13,301 

3 Sylvan Way

Office

1988

2015 

 -

5,590  4,710  4,033  5,590  8,743  14,333  280 

5 Sylvan Way

Office

1989

1998 

 -

1,160  25,214  4,769  1,161  29,982  31,143  13,950 

7 Sylvan Way

Office

1987

1998 

 -

2,084  26,083  14,805  2,084  40,888  42,972  14,057 

5 Wood Hollow Road

Office

1979

2004 

 -

5,302  26,488  20,963  5,302  47,451  52,753  19,473 



 

 

 

 

 

 

 

 

 

 

 

Somerset County

 

 

 

 

 

 

 

 

 

 

 

Bridgewater

 

 

 

 

 

 

 

 

 

 

 

721 Route 202/206

Office

1989

1997 

 -

6,730  26,919  (5,309) 5,067  23,273  28,340  12,109 



 

 

 

 

 

 

 

 

 

 

 

Union County

 

 

 

 

 

 

 

 

 

 

 

Rahway

 

 

 

 

 

 

 

 

 

 

 

Park Square

Multi-Family

2011

2013  26,526  4,000  40,670  294  4,000  40,964  44,964  4,192 



 

 

 

 

 

 

 

 

 

 

 

NEW YORK

 

 

 

 

 

 

 

 

 

 

 

Westchester County

 

 

 

 

 

 

 

 

 

 

 

Eastchester

 

 

 

 

 

 

 

 

 

 

 

Quarry Place at Tuckahoe

Multi-Family

2016

2016  40,367  5,585  3,400  48,632  5,585  52,032  57,617  1,163 

Elmsford

 

 

 

 

 

 

 

 

 

 

 

11 Clearbrook Road

Office/Flex

1974

1997 

 -

149  2,159  578  149  2,737  2,886  1,452 

75 Clearbrook Road

Office/Flex

1990

1997 

 -

2,314  4,716  57  2,314  4,773  7,087  2,500 

100 Clearbrook Road

Office

1975

1997 

 -

220  5,366  1,674  220  7,040  7,260  3,422 

125 Clearbrook Road

Office/Flex

2002

2002 

 -

1,055  3,676  (252) 1,055  3,424  4,479  1,500 

150 Clearbrook Road

Office/Flex

1975

1997 

 -

497  7,030  2,156  497  9,186  9,683  4,616 

175 Clearbrook Road

Office/Flex

1973

1997 

 -

655  7,473  953  655  8,426  9,081  4,444 

200 Clearbrook Road

Office/Flex

1974

1997 

 -

579  6,620  1,667  579  8,287  8,866  4,066 

250 Clearbrook Road

Office/Flex

1973

1997 

 -

867  8,647  2,434  867  11,081  11,948  5,458 

50 Executive Boulevard

Office/Flex

1969

1997 

 -

237  2,617  540  237  3,157  3,394  1,620 

77 Executive Boulevard

Office/Flex

1977

1997 

 -

34  1,104  177  34  1,281  1,315  695 

85 Executive Boulevard

Office/Flex

1968

1997 

 -

155  2,507  538  155  3,045  3,200  1,560 

101 Executive Boulevard

Office

1971

1997 

 -

267  5,838  (6,004) 101 

 -

101 

 -

300 Executive Boulevard

Office/Flex

1970

1997 

 -

460  3,609  302  460  3,911  4,371  2,015 

350 Executive Boulevard

Office/Flex

1970

1997 

 -

100  1,793  175  100  1,968  2,068  1,085 

399 Executive Boulevard

Office/Flex

1962

1997 

 -

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

400 Executive Boulevard

Office/Flex

1970

1997 

 -

2,202  1,846  1,140  2,202  2,986  5,188  1,662 

500 Executive Boulevard

Office/Flex

1970

1997 

 -

258  4,183  384  258  4,567  4,825  2,514 

525 Executive Boulevard

Office/Flex

1972

1997 

 -

345  5,499  900  345  6,399  6,744  3,520 

1 Warehouse Lane (c)

Industrial/Warehouse

1957

1997 

 -

268  208  476  479  240 

2 Warehouse Lane (c)

Industrial/Warehouse

1957

1997 

 -

672  341  1,013  1,017  444 

3 Warehouse Lane (c)

Industrial/Warehouse

1957

1997 

 -

21  1,948  363  21  2,311  2,332  1,314 

4 Warehouse Lane (c)

Industrial/Warehouse

1957

1997 

 -

84  13,393  3,665  85  17,057  17,142  8,441 

5 Warehouse Lane (c)

Industrial/Warehouse

1957

1997 

 -

19  4,804  884  19  5,688  5,707  3,053 

6 Warehouse Lane (c)

Industrial/Warehouse

1982

1997 

 -

10  4,419  2,381  10  6,800  6,810  3,246 



 

 

 

 

 

 

 

 

 

 

 









 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 



 

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

 

 

 



 

REAL ESTATE INVESTMENTS AND ACCUMULATED DEPRECIATION

 

 

 



 

 

 

December 31, 2017

 

 

 

 

 



 

 

 

(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 to

 

Building and

 

Accumulated

 

Property Location

Type

Built

Acquired

Encumbrances

Land

Improvements

Acquisition(e)

Land

Improvements

Total (d)

Depreciation (b)

 



 

 

 

 

 

 

 

 

 

 

 

 

1 Westchester Plaza

Office/Flex

1967

1997 

 -

199  2,023  152  199  2,175  2,374  1,156 

 

2 Westchester Plaza

Office/Flex

1968

1997 

 -

234  2,726  914  234  3,640  3,874  1,806 

 

3 Westchester Plaza

Office/Flex

1969

1997 

 -

655  7,936  1,407  655  9,343  9,998  4,541 

 

4 Westchester Plaza

Office/Flex

1969

1997 

 -

320  3,729  1,979  320  5,708  6,028  2,825 

 

5 Westchester Plaza

Office/Flex

1969

1997 

 -

118  1,949  374  118  2,323  2,441  1,247 

 

6 Westchester Plaza

Office/Flex

1968

1997 

 -

164  1,998  160  164  2,158  2,322  1,124 

 

7 Westchester Plaza

Office/Flex

1972

1997 

 -

286  4,321  1,166  286  5,487  5,773  2,575 

 

8 Westchester Plaza

Office/Flex

1971

1997 

 -

447  5,262  2,127  447  7,389  7,836  3,709 

 

Hawthorne

 

 

 

 

 

 

 

 

 

 

 

 

200 Saw Mill River Road

Office/Flex

1965

1997 

 -

353  3,353  745  353  4,098  4,451  2,037 

 

1 Skyline Drive

Office

1980

1997 

 -

66  1,711  210  66  1,921  1,987  1,049 

 

2 Skyline Drive

Office

1987

1997 

 -

109  3,128  1,474  109  4,602  4,711  2,696 

 

4 Skyline Drive

Office/Flex

1987

1997 

 -

363  7,513  3,071  363  10,584  10,947  6,190 

 

5 Skyline Drive

Office/Flex

1980

2001 

 -

2,219  8,916  1,841  2,219  10,757  12,976  5,495 

 

6 Skyline Drive

Office/Flex

1980

2001 

 -

740  2,971  1,295  740  4,266  5,006  2,582 

 

7 Skyline Drive

Office

1987

1998 

 -

330  13,013  2,929  330  15,942  16,272  7,758 

 

8 Skyline Drive

Office/Flex

1985

1997 

 -

212  4,410  777  212  5,187  5,399  2,893 

 

10 Skyline Drive

Office/Flex

1985

1997 

 -

134  2,799  812  134  3,611  3,745  2,121 

 

11 Skyline Drive (c)

Office/Flex

1989

1997 

 -

 -

4,788  763 

 -

5,551  5,551  2,741 

 

12 Skyline Drive (c)

Office/Flex

1999

1999 

 -

1,562  3,254  218  1,320  3,714  5,034  1,790 

 

15 Skyline Drive (c)

Office/Flex

1989

1997 

 -

 -

7,449  1,749 

 -

9,198  9,198  4,220 

 

17 Skyline Drive (c)

Office

1989

1997 

 -

 -

7,269  1,484 

 -

8,753  8,753  4,540 

 

Tarrytown

 

 

 

 

 

 

 

 

 

 

 

 

230 White Plains Road

Retail

1984

1997 

 -

124  1,845  288  124  2,133  2,257  1,045 

 

White Plains

 

 

 

 

 

 

 

 

 

 

 

 

1 Barker Avenue

Office

1975

1997 

 -

208  9,629  3,248  207  12,878  13,085  6,406 

 

3 Barker Avenue

Office

1983

1997 

 -

122  7,864  2,117  122  9,981  10,103  5,076 

 

Yonkers

 

 

 

 

 

 

 

 

 

 

 

 

100 Corporate Boulevard

Office/Flex

1987

1997 

 -

602  9,910  1,334  602  11,244  11,846  5,973 

 

200 Corporate Boulevard South

Office/Flex

1990

1997 

 -

502  7,575  3,116  502  10,691  11,193  5,159 

 

1 Executive Boulevard

Office

1982

1997 

 -

1,104  11,904  3,815  1,105  15,718  16,823  7,750 

 

2 Executive Boulevard

Retail

1986

1997 

 -

89  2,439  107  89  2,546  2,635  1,324 

 

3 Executive Boulevard

Office

1987

1997 

 -

385  6,256  1,817  385  8,073  8,458  4,219 

 

4 Executive Plaza

Office/Flex

1986

1997 

 -

584  6,134  995  584  7,129  7,713  3,664 

 

6 Executive Plaza

Office/Flex

1987

1997 

 -

546  7,246  2,360  546  9,606  10,152  4,942 

 

1 Odell Plaza

Office/Flex

1980

1997 

 -

1,206  6,815  2,367  1,206  9,182  10,388  4,775 

 

3 Odell Plaza

Office

1984

2003 

 -

1,322  4,777  2,332  1,322  7,109  8,431  3,736 

 

5 Odell Plaza

Office/Flex

1983

1997 

 -

331  2,988  535  331  3,523  3,854  1,990 

 

7 Odell Plaza

Office/Flex

1984

1997 

 -

419  4,418  1,366  419  5,784  6,203  2,886 

 



 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 









 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 



 

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

 

 



 

REAL ESTATE INVESTMENTS AND ACCUMULATED DEPRECIATION

 

 



 

 

 

 

December 31, 2017

 

 

 

 

 



 

 

 

 

(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 to

 

Building and

 

Accumulated

Property Location

Type

Built

Acquired

Encumbrances

Land

Improvements

Acquisition(e)

Land

Improvements

Total (d)

Depreciation (b)



 

 

 

 

 

 

 

 

 

 

 

CONNECTICUT

 

 

 

 

 

 

 

 

 

 

 

Fairfield County

 

 

 

 

 

 

 

 

 

 

 

Stamford

 

 

 

 

 

 

 

 

 

 

 

419 West Avenue

Office/Flex

1986

1997 

 -

4,538  9,246  482  4,538  9,728  14,266  5,060 

500 West Avenue

Office/Flex

1988

1997 

 -

415  1,679  646  415  2,325  2,740  1,098 

550 West Avenue

Office/Flex

1990

1997 

 -

1,975  3,856  133  1,975  3,989  5,964  2,065 

600 West Avenue

Office/Flex

1999

1999 

 -

2,305  2,863  1,005  2,305  3,868  6,173  1,611 

650 West Avenue

Office/Flex

1998

1998 

 -

1,328 

 -

3,268  1,328  3,268  4,596  1,613 



 

 

 

 

 

 

 

 

 

 

 

MASSACHUSETTS

 

 

 

 

 

 

 

 

 

 

 

Middlesex County

 

 

 

 

 

 

 

 

 

 

 

Malden

 

 

 

 

 

 

 

 

 

 

 

Chase at Overlook Ridge

Multi-Family

2016

2016  74,988  11,072  87,793  269  11,072  88,062  99,134  4,577 

Chase II at Overlook Ridge

Multi-Family

2016

2016  59,697  10,755  10,846  52,598  10,755  63,444  74,199  1,390 



 

 

 

 

 

 

 

 

 

 

 

Suffolk County

 

 

 

 

 

 

 

 

 

 

 

East Boston

 

 

 

 

 

 

 

 

 

 

 

Portside at Pier One

Multi-Family

2016

2016  58,566 

 -

73,713 

 -

73,722  73,722  3,908 

Revere

 

 

 

 

 

 

 

 

 

 

 

Alterra at Overlook Ridge IA

Multi-Family

2004

2013  40,061  9,042  50,671  956  9,042  51,627  60,669  6,559 

Alterra at Overlook Ridge II

Multi-Family

2008

2013  59,309  12,055  71,409  299  12,056  71,707  83,763  9,058 



 

 

 

 

 

 

 

 

 

 

 

Projects Under Development

 

 

 

 

 

 

 

 

 

 

 

  and Developable Land

 

 

 

184,984  399,372  677,593 

 -

399,372  677,593  1,076,965  33,278 



 

 

 

 

 

 

 

 

 

 

 

Furniture, Fixtures

 

 

 

 

 

 

 

 

 

 

 

  and Equipment

 

 

 

 -

 -

 -

30,247 

 -

30,247  30,247  11,031 



 

 

 

 

 

 

 

 

 

 

 

TOTALS

 

 

 

1,403,615  789,095  3,553,425  760,324  786,789  4,316,055  5,102,844  1,087,083 



 

 

 

 

 

 

 

 

 

 

 

(a)The aggregate cost for federal income tax purposes at December 31, 2017 was approximately $3.9 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, 2017 are excluded.

(e)These costs are net of impairments recorded, if any.





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, 2017,  2016 and 2015 are as follows: (dollars in thousands)







 

 

 

 

 

 

 

 



 

2017 

 

 

2016 

 

 

2015 

Rental Properties

 

 

 

 

 

 

 

 

Balance at beginning of year

$

4,804,867 

 

$

4,807,718 

 

$

4,958,179 

Additions

 

1,179,365 

 

 

819,535 

 

 

219,227 

Rental property held for sale

 

(310,089)

 

 

(79,200)

 

 

 -

Properties sold

 

(538,424)

 

 

(695,837)

 

 

(82,015)

Impairments

 

 -

 

 

 -

 

 

(255,849)

Retirements/disposals

 

(32,875)

 

 

(47,349)

 

 

(31,824)

Balance at end of year

$

5,102,844 

 

$

4,804,867 

 

$

4,807,718 



 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

Accumulated Depreciation

 

 

 

 

 

 

 

 

Balance at beginning of year

$

1,332,073 

 

$

1,464,482 

 

$

1,414,305 

Depreciation expense

 

154,343 

 

 

151,569 

 

 

147,447 

Rental property held for sale

 

(126,503)

 

 

(31,792)

 

 

 -

Properties sold

 

(217,625)

 

 

(204,837)

 

 

(7,517)

Repurposed buildings

 

(22,330)

 

 

 

 

 

 

Impairments

 

 -

 

 

 -

 

 

(57,929)

Retirements/disposals

 

(32,875)

 

 

(47,349)

 

 

(31,824)

Balance at end of year

$

1,087,083 

 

$

1,332,073 

 

$

1,464,482 





Schadf













 

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, 2017

 

 

 

 



 

 

 

(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 to

 

Building and

 

Accumulated

Property Location

Type

Built

Acquired

Encumbrances

Land

Improvements

Acquisition(e)

Land

Improvements

Total (d)

Depreciation (b)



 

 

 

 

 

 

 

 

 

 

 

NEW JERSEY

 

 

 

 

 

 

 

 

 

 

 

Bergen County

 

 

 

 

 

 

 

 

 

 

 

Fort Lee

 

 

 

 

 

 

 

 

 

 

 

One Bridge Plaza

Office

1981

1996 

 -

2,439  24,462  7,482  2,439  31,944  34,383  16,885 

2115 Linwood Avenue

Office

1981

1998 

 -

474  4,419  7,756  474  12,175  12,649  5,035 



 

 

 

 

 

 

 

 

 

 

 

Essex County

 

 

 

 

 

 

 

 

 

 

 

Millburn

 

 

 

 

 

 

 

 

 

 

 

150 J.F. Kennedy Parkway

Office

1980

1997 

 -

12,606  50,425  15,149  12,606  65,574  78,180  30,833 

Roseland

 

 

 

 

 

 

 

 

 

 

 

75 Livingston Avenue

Office

1985

2009  4,478  1,900  6,312  (1,725) 1,281  5,206  6,487  1,387 

51 J.F. Kennedy Parkway

Office

1988

2017  69,393  5,873  100,359 

 -

5,873  100,359  106,232  3,115 

101 J.F. Kennedy Parkway

Office

1981

2017  29,169  4,380  59,730 

 -

4,380  59,730  64,110  1,844 

103 J.F. Kennedy Parkway

Office

1981

2017  24,852  3,158  50,813 

 -

3,158  50,813  53,971  1,555 



 

 

 

 

 

 

 

 

 

 

 

Hudson County

 

 

 

 

 

 

 

 

 

 

 

Hoboken

 

 

 

 

 

 

 

 

 

 

 

111 River Street

Office

2002

2016 

 -

204  198,609  14,771 

 -

213,584  213,584  8,680 

Jersey City

 

 

 

 

 

 

 

 

 

 

 

Harborside Plaza 1

Office

1983

1996 

 -

3,923  51,013  27,936  3,923  78,949  82,872  44,931 

Harborside Plaza 2

Office

1990

1996 

 -

17,655  101,546  40,011  8,364  150,848  159,212  64,754 

Harborside Plaza 3

Office

1990

1996 

 -

17,655  101,878  39,678  8,363  150,848  159,211  64,754 

Harborside Plaza 4A

Office

2000

2000 

 -

1,244  56,144  8,452  1,244  64,596  65,840  29,121 

Harborside Plaza 5

Office

2002

2002  209,180  6,218  170,682  61,569  5,705  232,764  238,469  98,606 

101 Hudson Street

Office

1992

2005  248,261  45,530  271,376  16,952  45,530  288,328  333,858  93,337 

Rosegarden Monaco

Multi-Family

2011

2017  169,988  58,761  240,870  11  58,761  240,881  299,642  4,590 

Weehawken

 

 

 

 

 

 

 

 

 

 

 

100 Avenue at Port Imperial

Other

2016

2016 

 -

350 

 -

4,205  471  4,084  4,555  186 

500 Avenue at Port Imperial

Other

2013

2013  36,260  13,099  56,669  (20,540) 13,099  36,129  49,228  3,982 



 

 

 

 

 

 

 

 

 

 

 

Mercer County

 

 

 

 

 

 

 

 

 

 

 

Hamilton Township

 

 

 

 

 

 

 

 

 

 

 

600 Horizon Drive

Office/Flex

2002

2002 

 -

 -

7,549  1,189  685  8,053  8,738  3,218 

700 Horizon Drive

Office

2007

2007 

 -

490  43  16,663  865  16,331  17,196  5,046 

Princeton

 

 

 

 

 

 

 

 

 

 

 

100 Overlook Center

Office

1988

1997 

 -

2,378  21,754  4,245  2,378  25,999  28,377  12,960 

5 Vaughn Drive

Office

1987

1995 

 -

657  9,800  1,983  657  11,783  12,440  6,547 



 

 

 

 

 

 

 

 

 

 

 

Middlesex County

 

 

 

 

 

 

 

 

 

 

 

Edison

 

 

 

 

 

 

 

 

 

 

 

333 Thornall Street

Office

1984

2015 

 -

5,542  40,762  2,344  5,542  43,106  48,648  3,319 

343 Thornall Street

Office

1991

2006 

 -

6,027  39,101  11,532  6,027  50,633  56,660  14,840 

Iselin

 

 

 

 

 

 

 

 

 

 

 

101 Wood Avenue South

Office

1990

2016 

 -

8,509  72,738  692  7,384  74,555  81,939  4,315 

New Brunswick

 

 

 

 

 

 

 

 

 

 

 

Richmond Court

Multi-Family

1997

2013 

 -

2,992  13,534  1,908  2,992  15,442  18,434  1,417 

Riverwatch Commons

Multi-Family

1995

2013 

 -

4,169  18,974  2,177  4,169  21,151  25,320  1,951 

Plainsboro

 

 

 

 

 

 

 

 

 

 

 

500 College Road East (c)

Office

1984

1998 

 

614  20,626  5,708  614  26,334  26,948  13,152 

Woodbridge

 

 

 

 

 

 

 

 

 

 

 

581 Main Street

Office

1991

1997 

 -

3,237  12,949  24,191  8,115  32,262  40,377  15,056 



 

 

 

 

 

 

 

 

 

 

 

Monmouth County

 

 

 

 

 

 

 

 

 

 

 

Holmdel

 

 

 

 

 

 

 

 

 

 

 

23 Main Street

Office

1977

2005  27,078  4,336  19,544  13,944  4,336  33,488  37,824  15,515 

Middletown

 

 

 

 

 

 

 

 

 

 

 

One River Center, Building 1

Office

1983

2004  10,362  3,070  17,414  11,421  2,451  29,454  31,905  9,154 

One River Center, Building 2

Office

1983

2004  11,624  2,468  15,043  4,101  2,452  19,160  21,612  7,093 

One River Center, Building 3

Office

1984

2004  18,472  4,051  24,790  5,687  4,627  29,901  34,528  10,588 

Neptune

 

 

 

 

 

 

 

 

 

 

 

3600 Route 66

Office

1989

1995 

 -

1,098  18,146  11,471  1,098  29,617  30,715  14,193 

Red Bank

 

 

 

 

 

 

 

 

 

 

 

100 Schultz Drive

Office

1989

2017 

 -

 -

 -

8,743  1,953  6,790  8,743  556 

200 Schultz Drive

Office

1989

2017 

 -

 -

 -

10,443  2,184  8,259  10,443  495 









 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 



 

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

 

 



 

REAL ESTATE INVESTMENTS AND ACCUMULATED DEPRECIATION

 

 



 

 

 

December 31, 2017

 

 

 

 



 

 

 

(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 to

 

Building and

 

Accumulated

Property Location

Type

Built

Acquired

Encumbrances

Land

Improvements

Acquisition(e)

Land

Improvements

Total (d)

Depreciation (b)



 

 

 

 

 

 

 

 

 

 

 

Morris County

 

 

 

 

 

 

 

 

 

 

 

Florham Park

 

 

 

 

 

 

 

 

 

 

 

325 Columbia Parkway

Office

1987

1994 

 -

1,564 

 -

18,368  1,564  18,368  19,932  12,583 

Madison

 

 

 

 

 

 

 

 

 

 

 

1 Giralda Farms

Office

1982

2017 

 -

 -

 -

30,515  3,370  27,145  30,515  1,014 

7 Giralda Farms

Office

1997

2017 

 -

 -

 -

43,066  5,402  37,664  43,066  1,246 

Morris Plains

 

 

 

 

 

 

 

 

 

 

 

201 Littleton Road

Office

1979

1997 

 -

2,407  9,627  3,132  2,407  12,759  15,166  6,416 

Parsippany

 

 

 

 

 

 

 

 

 

 

 

4 Campus Drive

Office

1983

2001 

 -

5,213  20,984  4,117  5,213  25,101  30,314  10,513 

6 Campus Drive

Office

1983

2001 

 -

4,411  17,796  3,550  4,411  21,346  25,757  9,177 

7 Campus Drive

Office

1982

1998 

 -

1,932  27,788  6,573  1,932  34,361  36,293  17,234 

8 Campus Drive

Office

1987

1998 

 -

1,865  35,456  11,139  1,865  46,595  48,460  20,169 

9 Campus Drive

Office

1983

2001 

 -

3,277  11,796  22,609  5,842  31,840  37,682  12,352 

2 Dryden Way

Office

1990

1998 

 -

778  420  110  778  530  1,308  302 

4 Gatehall Drive

Office

1988

2000 

 -

8,452  33,929  5,302  8,452  39,231  47,683  17,628 

2 Hilton Court

Office

1991

1998 

 -

1,971  32,007  4,474  1,971  36,481  38,452  18,874 

1 Sylvan Way

Office

1989

1998 

 -

1,689  24,699  2,253  1,021  27,620  28,641  13,301 

3 Sylvan Way

Office

1988

2015 

 -

5,590  4,710  4,033  5,590  8,743  14,333  280 

5 Sylvan Way

Office

1989

1998 

 -

1,160  25,214  4,769  1,161  29,982  31,143  13,950 

7 Sylvan Way

Office

1987

1998 

 -

2,084  26,083  14,805  2,084  40,888  42,972  14,057 

5 Wood Hollow Road

Office

1979

2004 

 -

5,302  26,488  20,963  5,302  47,451  52,753  19,473 



 

 

 

 

 

 

 

 

 

 

 

Somerset County

 

 

 

 

 

 

 

 

 

 

 

Bridgewater

 

 

 

 

 

 

 

 

 

 

 

721 Route 202/206

Office

1989

1997 

 -

6,730  26,919  (5,309) 5,067  23,273  28,340  12,109 



 

 

 

 

 

 

 

 

 

 

 

Union County

 

 

 

 

 

 

 

 

 

 

 

Rahway

 

 

 

 

 

 

 

 

 

 

 

Park Square

Multi-Family

2011

2013  26,526  4,000  40,670  294  4,000  40,964  44,964  4,192 



 

 

 

 

 

 

 

 

 

 

 

NEW YORK

 

 

 

 

 

 

 

 

 

 

 

Westchester County

 

 

 

 

 

 

 

 

 

 

 

Eastchester

 

 

 

 

 

 

 

 

 

 

 

Quarry Place at Tuckahoe

Multi-Family

2016

2016  40,367  5,585  3,400  48,632  5,585  52,032  57,617  1,163 

Elmsford

 

 

 

 

 

 

 

 

 

 

 

11 Clearbrook Road

Office/Flex

1974

1997 

 -

149  2,159  578  149  2,737  2,886  1,452 

75 Clearbrook Road

Office/Flex

1990

1997 

 -

2,314  4,716  57  2,314  4,773  7,087  2,500 

100 Clearbrook Road

Office

1975

1997 

 -

220  5,366  1,674  220  7,040  7,260  3,422 

125 Clearbrook Road

Office/Flex

2002

2002 

 -

1,055  3,676  (252) 1,055  3,424  4,479  1,500 

150 Clearbrook Road

Office/Flex

1975

1997 

 -

497  7,030  2,156  497  9,186  9,683  4,616 

175 Clearbrook Road

Office/Flex

1973

1997 

 -

655  7,473  953  655  8,426  9,081  4,444 

200 Clearbrook Road

Office/Flex

1974

1997 

 -

579  6,620  1,667  579  8,287  8,866  4,066 

250 Clearbrook Road

Office/Flex

1973

1997 

 -

867  8,647  2,434  867  11,081  11,948  5,458 

50 Executive Boulevard

Office/Flex

1969

1997 

 -

237  2,617  540  237  3,157  3,394  1,620 

77 Executive Boulevard

Office/Flex

1977

1997 

 -

34  1,104  177  34  1,281  1,315  695 

85 Executive Boulevard

Office/Flex

1968

1997 

 -

155  2,507  538  155  3,045  3,200  1,560 

101 Executive Boulevard

Office

1971

1997 

 -

267  5,838  (6,004) 101 

 -

101 

 -

300 Executive Boulevard

Office/Flex

1970

1997 

 -

460  3,609  302  460  3,911  4,371  2,015 

350 Executive Boulevard

Office/Flex

1970

1997 

 -

100  1,793  175  100  1,968  2,068  1,085 

399 Executive Boulevard

Office/Flex

1962

1997 

 -

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

400 Executive Boulevard

Office/Flex

1970

1997 

 -

2,202  1,846  1,140  2,202  2,986  5,188  1,662 

500 Executive Boulevard

Office/Flex

1970

1997 

 -

258  4,183  384  258  4,567  4,825  2,514 

525 Executive Boulevard

Office/Flex

1972

1997 

 -

345  5,499  900  345  6,399  6,744  3,520 

1 Warehouse Lane (c)

Industrial/Warehouse

1957

1997 

 -

268  208  476  479  240 

2 Warehouse Lane (c)

Industrial/Warehouse

1957

1997 

 -

672  341  1,013  1,017  444 

3 Warehouse Lane (c)

Industrial/Warehouse

1957

1997 

 -

21  1,948  363  21  2,311  2,332  1,314 

4 Warehouse Lane (c)

Industrial/Warehouse

1957

1997 

 -

84  13,393  3,665  85  17,057  17,142  8,441 

5 Warehouse Lane (c)

Industrial/Warehouse

1957

1997 

 -

19  4,804  884  19  5,688  5,707  3,053 

6 Warehouse Lane (c)

Industrial/Warehouse

1982

1997 

 -

10  4,419  2,381  10  6,800  6,810  3,246 



 

 

 

 

 

 

 

 

 

 

 









 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 



 

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

 

 

 



 

REAL ESTATE INVESTMENTS AND ACCUMULATED DEPRECIATION

 

 

 



 

 

 

December 31, 2017

 

 

 

 

 



 

 

 

(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 to

 

Building and

 

Accumulated

 

Property Location

Type

Built

Acquired

Encumbrances

Land

Improvements

Acquisition(e)

Land

Improvements

Total (d)

Depreciation (b)

 



 

 

 

 

 

 

 

 

 

 

 

 

1 Westchester Plaza

Office/Flex

1967

1997 

 -

199  2,023  152  199  2,175  2,374  1,156 

 

2 Westchester Plaza

Office/Flex

1968

1997 

 -

234  2,726  914  234  3,640  3,874  1,806 

 

3 Westchester Plaza

Office/Flex

1969

1997 

 -

655  7,936  1,407  655  9,343  9,998  4,541 

 

4 Westchester Plaza

Office/Flex

1969

1997 

 -

320  3,729  1,979  320  5,708  6,028  2,825 

 

5 Westchester Plaza

Office/Flex

1969

1997 

 -

118  1,949  374  118  2,323  2,441  1,247 

 

6 Westchester Plaza

Office/Flex

1968

1997 

 -

164  1,998  160  164  2,158  2,322  1,124 

 

7 Westchester Plaza

Office/Flex

1972

1997 

 -

286  4,321  1,166  286  5,487  5,773  2,575 

 

8 Westchester Plaza

Office/Flex

1971

1997 

 -

447  5,262  2,127  447  7,389  7,836  3,709 

 

Hawthorne

 

 

 

 

 

 

 

 

 

 

 

 

200 Saw Mill River Road

Office/Flex

1965

1997 

 -

353  3,353  745  353  4,098  4,451  2,037 

 

1 Skyline Drive

Office

1980

1997 

 -

66  1,711  210  66  1,921  1,987  1,049 

 

2 Skyline Drive

Office

1987

1997 

 -

109  3,128  1,474  109  4,602  4,711  2,696 

 

4 Skyline Drive

Office/Flex

1987

1997 

 -

363  7,513  3,071  363  10,584  10,947  6,190 

 

5 Skyline Drive

Office/Flex

1980

2001 

 -

2,219  8,916  1,841  2,219  10,757  12,976  5,495 

 

6 Skyline Drive

Office/Flex

1980

2001 

 -

740  2,971  1,295  740  4,266  5,006  2,582 

 

7 Skyline Drive

Office

1987

1998 

 -

330  13,013  2,929  330  15,942  16,272  7,758 

 

8 Skyline Drive

Office/Flex

1985

1997 

 -

212  4,410  777  212  5,187  5,399  2,893 

 

10 Skyline Drive

Office/Flex

1985

1997 

 -

134  2,799  812  134  3,611  3,745  2,121 

 

11 Skyline Drive (c)

Office/Flex

1989

1997 

 -

 -

4,788  763 

 -

5,551  5,551  2,741 

 

12 Skyline Drive (c)

Office/Flex

1999

1999 

 -

1,562  3,254  218  1,320  3,714  5,034  1,790 

 

15 Skyline Drive (c)

Office/Flex

1989

1997 

 -

 -

7,449  1,749 

 -

9,198  9,198  4,220 

 

17 Skyline Drive (c)

Office

1989

1997 

 -

 -

7,269  1,484 

 -

8,753  8,753  4,540 

 

Tarrytown

 

 

 

 

 

 

 

 

 

 

 

 

230 White Plains Road

Retail

1984

1997 

 -

124  1,845  288  124  2,133  2,257  1,045 

 

White Plains

 

 

 

 

 

 

 

 

 

 

 

 

1 Barker Avenue

Office

1975

1997 

 -

208  9,629  3,248  207  12,878  13,085  6,406 

 

3 Barker Avenue

Office

1983

1997 

 -

122  7,864  2,117  122  9,981  10,103  5,076 

 

Yonkers

 

 

 

 

 

 

 

 

 

 

 

 

100 Corporate Boulevard

Office/Flex

1987

1997 

 -

602  9,910  1,334  602  11,244  11,846  5,973 

 

200 Corporate Boulevard South

Office/Flex

1990

1997 

 -

502  7,575  3,116  502  10,691  11,193  5,159 

 

1 Executive Boulevard

Office

1982

1997 

 -

1,104  11,904  3,815  1,105  15,718  16,823  7,750 

 

2 Executive Boulevard

Retail

1986

1997 

 -

89  2,439  107  89  2,546  2,635  1,324 

 

3 Executive Boulevard

Office

1987

1997 

 -

385  6,256  1,817  385  8,073  8,458  4,219 

 

4 Executive Plaza

Office/Flex

1986

1997 

 -

584  6,134  995  584  7,129  7,713  3,664 

 

6 Executive Plaza

Office/Flex

1987

1997 

 -

546  7,246  2,360  546  9,606  10,152  4,942 

 

1 Odell Plaza

Office/Flex

1980

1997 

 -

1,206  6,815  2,367  1,206  9,182  10,388  4,775 

 

3 Odell Plaza

Office

1984

2003 

 -

1,322  4,777  2,332  1,322  7,109  8,431  3,736 

 

5 Odell Plaza

Office/Flex

1983

1997 

 -

331  2,988  535  331  3,523  3,854  1,990 

 

7 Odell Plaza

Office/Flex

1984

1997 

 -

419  4,418  1,366  419  5,784  6,203  2,886 

 



 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 









 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 



 

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

 

 



 

REAL ESTATE INVESTMENTS AND ACCUMULATED DEPRECIATION

 

 



 

 

 

 

December 31, 2017

 

 

 

 

 



 

 

 

 

(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 to

 

Building and

 

Accumulated

Property Location

Type

Built

Acquired

Encumbrances

Land

Improvements

Acquisition(e)

Land

Improvements

Total (d)

Depreciation (b)



 

 

 

 

 

 

 

 

 

 

 

CONNECTICUT

 

 

 

 

 

 

 

 

 

 

 

Fairfield County

 

 

 

 

 

 

 

 

 

 

 

Stamford

 

 

 

 

 

 

 

 

 

 

 

419 West Avenue

Office/Flex

1986

1997 

 -

4,538  9,246  482  4,538  9,728  14,266  5,060 

500 West Avenue

Office/Flex

1988

1997 

 -

415  1,679  646  415  2,325  2,740  1,098 

550 West Avenue

Office/Flex

1990

1997 

 -

1,975  3,856  133  1,975  3,989  5,964  2,065 

600 West Avenue

Office/Flex

1999

1999 

 -

2,305  2,863  1,005  2,305  3,868  6,173  1,611 

650 West Avenue

Office/Flex

1998

1998 

 -

1,328 

 -

3,268  1,328  3,268  4,596  1,613 



 

 

 

 

 

 

 

 

 

 

 

MASSACHUSETTS

 

 

 

 

 

 

 

 

 

 

 

Middlesex County

 

 

 

 

 

 

 

 

 

 

 

Malden

 

 

 

 

 

 

 

 

 

 

 

Chase at Overlook Ridge

Multi-Family

2016

2016  74,988  11,072  87,793  269  11,072  88,062  99,134  4,577 

Chase II at Overlook Ridge

Multi-Family

2016

2016  59,697  10,755  10,846  52,598  10,755  63,444  74,199  1,390 



 

 

 

 

 

 

 

 

 

 

 

Suffolk County

 

 

 

 

 

 

 

 

 

 

 

East Boston

 

 

 

 

 

 

 

 

 

 

 

Portside at Pier One

Multi-Family

2016

2016  58,566 

 -

73,713 

 -

73,722  73,722  3,908 

Revere

 

 

 

 

 

 

 

 

 

 

 

Alterra at Overlook Ridge IA

Multi-Family

2004

2013  40,061  9,042  50,671  956  9,042  51,627  60,669  6,559 

Alterra at Overlook Ridge II

Multi-Family

2008

2013  59,309  12,055  71,409  299  12,056  71,707  83,763  9,058 



 

 

 

 

 

 

 

 

 

 

 

Projects Under Development

 

 

 

 

 

 

 

 

 

 

 

  and Developable Land

 

 

 

184,984  399,372  677,593 

 -

399,372  677,593  1,076,965  33,278 



 

 

 

 

 

 

 

 

 

 

 

Furniture, Fixtures

 

 

 

 

 

 

 

 

 

 

 

  and Equipment

 

 

 

 -

 -

 -

30,247 

 -

30,247  30,247  11,031 



 

 

 

 

 

 

 

 

 

 

 

TOTALS

 

 

 

1,403,615  789,095  3,553,425  760,324  786,789  4,316,055  5,102,844  1,087,083 



 

 

 

 

 

 

 

 

 

 

 

(a)The aggregate cost for federal income tax purposes at December 31, 2017 was approximately $3.9 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, 2017 are excluded.

(e)These costs are net of impairments recorded, if any.





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, 2017,  2016 and 2015 are as follows: (dollars in thousands)







 

 

 

 

 

 

 

 



 

2017 

 

 

2016 

 

 

2015 

Rental Properties

 

 

 

 

 

 

 

 

Balance at beginning of year

$

4,804,867 

 

$

4,807,718 

 

$

4,958,179 

Additions

 

1,179,365 

 

 

819,535 

 

 

219,227 

Rental property held for sale

 

(310,089)

 

 

(79,200)

 

 

 -

Properties sold

 

(538,424)

 

 

(695,837)

 

 

(82,015)

Impairments

 

 -

 

 

 -

 

 

(255,849)

Retirements/disposals

 

(32,875)

 

 

(47,349)

 

 

(31,824)

Balance at end of year

$

5,102,844 

 

$

4,804,867 

 

$

4,807,718 



 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

Accumulated Depreciation

 

 

 

 

 

 

 

 

Balance at beginning of year

$

1,332,073 

 

$

1,464,482 

 

$

1,414,305 

Depreciation expense

 

154,343 

 

 

151,569 

 

 

147,447 

Rental property held for sale

 

(126,503)

 

 

(31,792)

 

 

 -

Properties sold

 

(217,625)

 

 

(204,837)

 

 

(7,517)

Repurposed buildings

 

(22,330)

 

 

 

 

 

 

Impairments

 

 -

 

 

 -

 

 

(57,929)

Retirements/disposals

 

(32,875)

 

 

(47,349)

 

 

(31,824)

Balance at end of year

$

1,087,083 

 

$

1,332,073 

 

$

1,464,482 





Schadf