Real Estate Investments And Accumulated Depreciation
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12 Months Ended |
Dec. 31, 2017 |
Real Estate Investments And Accumulated Depreciation |
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MACK-CALI REALTY CORPORATION, MACK-CALI REALTY, L.P. AND SUBSIDIARIES
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REAL ESTATE INVESTMENTS AND ACCUMULATED DEPRECIATION
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December 31, 2017
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(dollars in thousands)
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SCHEDULE III
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Gross Amount at Which
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Costs
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Carried at Close of
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Initial Costs
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Capitalized
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Period (a)
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Property
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Year
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Related
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Building and
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Subsequent to
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Building and
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Accumulated
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Property Location
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Type
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Built
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Acquired
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Encumbrances
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Land
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Improvements
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Acquisition(e)
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Land
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Improvements
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Total (d)
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Depreciation (b)
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NEW JERSEY
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Bergen County
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Fort Lee
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One Bridge Plaza
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Office
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1981
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1996
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-
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2,439
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24,462
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7,482
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2,439
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31,944
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34,383
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16,885
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2115 Linwood Avenue
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Office
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1981
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1998
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-
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474
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4,419
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7,756
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474
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12,175
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12,649
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5,035
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Essex County
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Millburn
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150 J.F. Kennedy Parkway
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Office
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1980
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1997
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-
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12,606
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50,425
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15,149
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12,606
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65,574
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78,180
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30,833
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Roseland
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75 Livingston Avenue
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Office
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1985
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2009
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4,478
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1,900
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6,312
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(1,725)
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1,281
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5,206
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6,487
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1,387
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51 J.F. Kennedy Parkway
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Office
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1988
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2017
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69,393
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5,873
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100,359
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-
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5,873
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100,359
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106,232
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3,115
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101 J.F. Kennedy Parkway
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Office
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1981
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2017
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29,169
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4,380
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59,730
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-
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4,380
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59,730
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64,110
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1,844
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103 J.F. Kennedy Parkway
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Office
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1981
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2017
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24,852
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3,158
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50,813
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-
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3,158
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50,813
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53,971
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1,555
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Hudson County
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Hoboken
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111 River Street
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Office
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2002
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2016
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-
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204
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198,609
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14,771
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-
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213,584
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213,584
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8,680
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Jersey City
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Harborside Plaza 1
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Office
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1983
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1996
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-
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3,923
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51,013
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27,936
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3,923
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78,949
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82,872
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44,931
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Harborside Plaza 2
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Office
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1990
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1996
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-
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17,655
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101,546
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40,011
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8,364
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150,848
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159,212
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64,754
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Harborside Plaza 3
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Office
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1990
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1996
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-
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17,655
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101,878
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39,678
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8,363
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150,848
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159,211
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64,754
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Harborside Plaza 4A
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Office
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2000
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2000
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-
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1,244
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56,144
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8,452
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1,244
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64,596
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65,840
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29,121
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Harborside Plaza 5
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Office
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2002
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2002
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209,180
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6,218
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170,682
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61,569
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5,705
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232,764
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238,469
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98,606
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101 Hudson Street
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Office
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1992
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2005
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248,261
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45,530
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271,376
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16,952
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45,530
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288,328
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333,858
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93,337
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Rosegarden Monaco
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Multi-Family
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2011
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2017
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169,988
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58,761
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240,870
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11
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58,761
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240,881
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299,642
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4,590
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Weehawken
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100 Avenue at Port Imperial
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Other
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2016
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2016
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-
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350
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-
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4,205
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471
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4,084
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4,555
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186
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500 Avenue at Port Imperial
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Other
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2013
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2013
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36,260
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13,099
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56,669
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(20,540)
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13,099
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36,129
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49,228
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3,982
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Mercer County
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Hamilton Township
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600 Horizon Drive
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Office/Flex
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2002
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2002
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-
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-
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7,549
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1,189
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685
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8,053
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8,738
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3,218
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700 Horizon Drive
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Office
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2007
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2007
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-
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490
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43
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16,663
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865
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16,331
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17,196
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5,046
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Princeton
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100 Overlook Center
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Office
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1988
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1997
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-
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2,378
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21,754
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4,245
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2,378
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25,999
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28,377
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12,960
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5 Vaughn Drive
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Office
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1987
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1995
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-
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657
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9,800
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1,983
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657
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11,783
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12,440
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6,547
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Middlesex County
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Edison
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333 Thornall Street
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Office
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1984
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2015
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-
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5,542
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40,762
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2,344
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5,542
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43,106
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48,648
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3,319
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343 Thornall Street
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Office
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1991
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2006
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-
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6,027
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39,101
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11,532
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6,027
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50,633
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56,660
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14,840
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Iselin
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101 Wood Avenue South
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Office
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1990
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2016
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-
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8,509
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72,738
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692
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7,384
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74,555
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81,939
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4,315
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New Brunswick
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Richmond Court
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Multi-Family
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1997
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2013
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-
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2,992
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13,534
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1,908
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2,992
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15,442
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18,434
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1,417
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Riverwatch Commons
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Multi-Family
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1995
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2013
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-
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4,169
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18,974
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2,177
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4,169
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21,151
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25,320
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1,951
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Plainsboro
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500 College Road East (c)
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Office
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1984
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1998
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614
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20,626
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5,708
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614
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26,334
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26,948
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13,152
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Woodbridge
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581 Main Street
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Office
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1991
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1997
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-
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3,237
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12,949
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24,191
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8,115
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32,262
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40,377
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15,056
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Monmouth County
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Holmdel
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23 Main Street
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Office
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1977
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2005
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27,078
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4,336
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19,544
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13,944
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4,336
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33,488
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37,824
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15,515
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Middletown
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One River Center, Building 1
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Office
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1983
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2004
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10,362
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3,070
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17,414
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11,421
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2,451
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29,454
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31,905
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9,154
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One River Center, Building 2
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Office
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1983
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2004
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11,624
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2,468
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15,043
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4,101
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2,452
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19,160
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21,612
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7,093
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One River Center, Building 3
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Office
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1984
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2004
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18,472
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4,051
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24,790
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5,687
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4,627
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29,901
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34,528
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10,588
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Neptune
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3600 Route 66
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Office
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1989
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1995
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-
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1,098
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18,146
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11,471
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1,098
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29,617
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30,715
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14,193
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Red Bank
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100 Schultz Drive
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Office
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1989
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2017
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-
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-
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-
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8,743
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1,953
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6,790
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8,743
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556
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200 Schultz Drive
|
Office
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1989
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2017
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-
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-
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-
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10,443
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2,184
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8,259
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10,443
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495
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MACK-CALI REALTY CORPORATION, MACK-CALI REALTY, L.P. AND SUBSIDIARIES
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|
|
|
|
REAL ESTATE INVESTMENTS AND ACCUMULATED DEPRECIATION
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|
|
|
|
|
|
December 31, 2017
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(dollars in thousands)
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SCHEDULE III
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Gross Amount at Which
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Costs
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Carried at Close of
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Initial Costs
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Capitalized
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Period (a)
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Property
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Year
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Related
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Building and
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Subsequent to
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Building and
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Accumulated
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Property Location
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Type
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Built
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Acquired
|
Encumbrances
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Land
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Improvements
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Acquisition(e)
|
Land
|
Improvements
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Total (d)
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Depreciation (b)
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Morris County
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Florham Park
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325 Columbia Parkway
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Office
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1987
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1994
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-
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1,564
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-
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18,368
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1,564
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18,368
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19,932
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12,583
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Madison
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1 Giralda Farms
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Office
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1982
|
2017
|
-
|
-
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-
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30,515
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3,370
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27,145
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30,515
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1,014
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7 Giralda Farms
|
Office
|
1997
|
2017
|
-
|
-
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-
|
43,066
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5,402
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37,664
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43,066
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1,246
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Morris Plains
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201 Littleton Road
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Office
|
1979
|
1997
|
-
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2,407
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9,627
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3,132
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2,407
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12,759
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15,166
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6,416
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Parsippany
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|
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4 Campus Drive
|
Office
|
1983
|
2001
|
-
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5,213
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20,984
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4,117
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5,213
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25,101
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30,314
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10,513
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6 Campus Drive
|
Office
|
1983
|
2001
|
-
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4,411
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17,796
|
3,550
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4,411
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21,346
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25,757
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9,177
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7 Campus Drive
|
Office
|
1982
|
1998
|
-
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1,932
|
27,788
|
6,573
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1,932
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34,361
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36,293
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17,234
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8 Campus Drive
|
Office
|
1987
|
1998
|
-
|
1,865
|
35,456
|
11,139
|
1,865
|
46,595
|
48,460
|
20,169
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9 Campus Drive
|
Office
|
1983
|
2001
|
-
|
3,277
|
11,796
|
22,609
|
5,842
|
31,840
|
37,682
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12,352
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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
|
|
|
|
|
|
|
|
|
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Somerset County
|
|
|
|
|
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|
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|
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Bridgewater
|
|
|
|
|
|
|
|
|
|
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721 Route 202/206
|
Office
|
1989
|
1997
|
-
|
6,730
|
26,919
|
(5,309)
|
5,067
|
23,273
|
28,340
|
12,109
|
|
|
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Union County
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|
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|
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Rahway
|
|
|
|
|
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|
|
|
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Park Square
|
Multi-Family
|
2011
|
2013
|
26,526
|
4,000
|
40,670
|
294
|
4,000
|
40,964
|
44,964
|
4,192
|
|
|
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NEW YORK
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Westchester County
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Eastchester
|
|
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|
|
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|
|
Quarry Place at Tuckahoe
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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
|
-
|
3
|
268
|
208
|
3
|
476
|
479
|
240
|
2 Warehouse Lane (c)
|
Industrial/Warehouse
|
1957
|
1997
|
-
|
4
|
672
|
341
|
4
|
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
|
9
|
-
|
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
|
-
|
3
|
268
|
208
|
3
|
476
|
479
|
240
|
2 Warehouse Lane (c)
|
Industrial/Warehouse
|
1957
|
1997
|
-
|
4
|
672
|
341
|
4
|
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
|
9
|
-
|
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
|