Quarterly report pursuant to Section 13 or 15(d)

Significant Accounting Policies (Tables)

v3.21.2
Significant Accounting Policies (Tables)
 9 Months Ended
Sep. 30, 2021
Significant Accounting Policies [Line Items]  
Schedule Of Rental Property Improvements

September 30,

December 31,

2021

2020

Land held for development (including pre-development costs, if any) (a)(c)

$

354,993

$

364,946

Development and construction in progress, including land (b)

731,143

733,560

Total

$

1,086,136

$

1,098,506

(a)Includes predevelopment and infrastructure costs included in buildings and improvements of $164.4 million and $160.3 million as of September 30, 2021 and December 31, 2020, respectively.

(b)Includes land of $71.5 million and $74.9 million as of September 30, 2021 and December 31, 2020, respectively.

(c)Includes $50.8 million of land and $205.2 million of building and improvements pertaining to assets held for sale at September 30, 2021.

Mack-Cali Realty LP [Member]  
Significant Accounting Policies [Line Items]  
Schedule Of Rental Property Improvements

September 30,

December 31,

2021

2020

Land held for development (including pre-development costs, if any) (a)(c)

$

354,993

$

364,946

Development and construction in progress, including land (b)

731,143

733,560

Total

$

1,086,136

$

1,098,506

(a)Includes predevelopment and infrastructure costs included in buildings and improvements of $164.4 million and $160.3 million as of September 30, 2021 and December 31, 2020, respectively.

(b)Includes land of $71.5 million and $74.9 million as of September 30, 2021 and December 31, 2020, respectively.

(c)Includes $50.8 million of land and $205.2 million of building and improvements pertaining to assets held for sale at September 30, 2021.