Quarterly report pursuant to Section 13 or 15(d)

Consolidated Balance Sheets

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Consolidated Balance Sheets (USD $)
Mar. 31, 2013
Dec. 31, 2012
Rental property    
Land and leasehold interests $ 779,583,000 $ 782,315,000
Buildings and improvements 4,114,633,000 4,104,472,000
Tenant improvements 457,816,000 489,608,000
Furniture, fixtures and equipment 2,905,000 3,041,000
Gross investment in rental property 5,354,937,000 5,379,436,000
Less - accumulated depreciation and amortization (1,439,975,000) (1,478,214,000)
Total investment in rental property 3,914,962,000 3,901,222,000
Rental property held for sale, net 103,474,000 60,863,000
Net investment in rental property 4,018,436,000 3,962,085,000
Cash and cash equivalents 24,184,000 58,245,000
Investments in unconsolidated joint ventures 158,505,000 132,339,000
Unbilled rents receivable, net 146,327,000 139,984,000
Deferred charges, goodwill and other assets 208,293,000 204,874,000
Restricted cash 20,419,000 19,339,000
Accounts receivable, net of allowance for doubtful accounts of $2,219 and $2,614 9,105,000 9,179,000
Total assets 4,585,269,000 4,526,045,000
LIABILITIES AND EQUITY    
Senior unsecured notes 1,446,987,000 1,446,894,000
Revolving credit facility 92,000,000 0
Mortgages, loans payable and other obligations 757,700,000 757,495,000
Dividends and distributions payable 44,916,000 44,855,000
Accounts payable, accrued expenses and other liabilities 131,960,000 124,822,000
Rents received in advance and security deposits 52,578,000 55,917,000
Accrued interest payable 21,772,000 27,555,000
Total liabilities 2,547,913,000 2,457,538,000
Commitments and contingencies      
Mack-Cali Realty Corporation stockholders' equity:    
Common stock, $0.01 par value, 190,000,000 shares authorized, 87,923,776 and 87,536,292 shares outstanding 879,000 875,000
Additional paid-in capital 2,533,238,000 2,530,621,000
Dividends in excess of net earnings (792,446,000) (764,522,000)
Total Mack-Cali Realty Corporation stockholders' equity 1,741,671,000 1,766,974,000
Noncontrolling interests in subsidiaries:    
Operating Partnership 239,320,000 245,091,000
Consolidated joint ventures 56,365,000 56,442,000
Total noncontrolling interests in subsidiaries 295,685,000 301,533,000
Total equity 2,037,356,000 2,068,507,000
Total liabilities and equity $ 4,585,269,000 $ 4,526,045,000