Real Estate Investments And Accumulated Depreciation |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MACK-CALI REALTY CORPORATION
|
|
|
|
|
|
|
REAL ESTATE INVESTMENTS AND ACCUMULATED DEPRECIATION
|
|
|
|
|
|
|
December 31, 2015
|
|
|
|
|
|
|
|
|
(dollars in thousands)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SCHEDULE III
|
|
|
|
|
|
|
Gross Amount at Which
|
|
|
|
|
|
|
|
|
|
Costs
|
Carried at Close of
|
|
|
|
|
|
|
|
Initial Costs
|
Capitalized
|
Period (a)
|
|
|
|
Property
|
Year
|
|
Related
|
|
Building and
|
Subsequent
|
|
Building and
|
|
Accumulated
|
Property Location
|
Type
|
Built
|
Acquired
|
Encumbrances
|
Land
|
Improvements
|
to Acquisition
|
Land
|
Improvements
|
Total
|
Depreciation (b)
|
|
|
|
|
|
|
|
|
|
|
|
|
NEW JERSEY
|
|
|
|
|
|
|
|
|
|
|
|
Bergen County
|
|
|
|
|
|
|
|
|
|
|
|
Fort Lee
|
|
|
|
|
|
|
|
|
|
|
|
One Bridge Plaza
|
Office
|
1981
|
1996
|
-
|
2,439
|
24,462
|
7,444
|
2,439
|
31,906
|
34,345
|
14,813
|
2115 Linwood Avenue
|
Office
|
1981
|
1998
|
-
|
474
|
4,419
|
7,017
|
474
|
11,436
|
11,910
|
4,083
|
Montvale
|
|
|
|
|
|
|
|
|
|
|
|
135 Chestnut Ridge Road
|
Office
|
1981
|
1997
|
-
|
2,587
|
10,350
|
(4,659)
|
1,437
|
6,841
|
8,278
|
3,026
|
Paramus
|
|
|
|
|
|
|
|
|
|
|
|
15 East Midland Avenue
|
Office
|
1988
|
1997
|
12,438
|
10,375
|
41,497
|
2,490
|
10,374
|
43,988
|
54,362
|
19,632
|
140 East Ridgewood Avenue
|
Office
|
1981
|
1997
|
11,720
|
7,932
|
31,463
|
7,578
|
7,932
|
39,041
|
46,973
|
17,789
|
461 From Road
|
Office
|
1988
|
1997
|
-
|
13,194
|
52,778
|
10,587
|
13,194
|
63,365
|
76,559
|
24,838
|
650 From Road
|
Office
|
1978
|
1997
|
22,484
|
10,487
|
41,949
|
8,189
|
10,487
|
50,138
|
60,625
|
22,344
|
61 South Paramus Road (c)
|
Office
|
1985
|
1997
|
22,005
|
9,005
|
36,018
|
9,162
|
9,005
|
45,180
|
54,185
|
20,390
|
Rochelle Park
|
|
|
|
|
|
|
|
|
|
|
|
120 West Passaic Street
|
Office
|
1972
|
1997
|
-
|
1,354
|
5,415
|
431
|
1,357
|
5,843
|
7,200
|
2,582
|
365 West Passaic Street
|
Office
|
1976
|
1997
|
11,720
|
4,148
|
16,592
|
5,497
|
4,148
|
22,089
|
26,237
|
9,804
|
395 West Passaic Street
|
Office
|
1979
|
2006
|
-
|
2,550
|
17,131
|
1,020
|
2,550
|
18,151
|
20,701
|
4,324
|
Upper Saddle River
|
|
|
|
|
|
|
|
|
|
|
|
1 Lake Street
|
Office
|
1994
|
1997
|
40,184
|
13,952
|
55,812
|
(37,797)
|
6,268
|
25,699
|
31,967
|
15,132
|
10 Mountainview Road
|
Office
|
1986
|
1998
|
-
|
4,240
|
20,485
|
4,743
|
4,240
|
25,228
|
29,468
|
11,358
|
Woodcliff Lake
|
|
|
|
|
|
|
|
|
|
|
|
400 Chestnut Ridge Road
|
Office
|
1982
|
1997
|
-
|
4,201
|
16,802
|
(6,770)
|
2,312
|
11,921
|
14,233
|
6,579
|
50 Tice Boulevard
|
Office
|
1984
|
1994
|
22,962
|
4,500
|
-
|
27,862
|
4,500
|
27,862
|
32,362
|
19,320
|
300 Tice Boulevard
|
Office
|
1991
|
1996
|
-
|
5,424
|
29,688
|
6,385
|
5,424
|
36,073
|
41,497
|
16,438
|
|
|
|
|
|
|
|
|
|
|
|
|
Burlington County
|
|
|
|
|
|
|
|
|
|
|
|
Burlington
|
|
|
|
|
|
|
|
|
|
|
|
3 Terri Lane
|
Office/Flex
|
1991
|
1998
|
-
|
652
|
3,433
|
1,549
|
658
|
4,976
|
5,634
|
2,285
|
5 Terri Lane
|
Office/Flex
|
1992
|
1998
|
-
|
564
|
3,792
|
2,272
|
569
|
6,059
|
6,628
|
2,856
|
Moorestown
|
|
|
|
|
|
|
|
|
|
|
|
2 Commerce Drive
|
Office/Flex
|
1986
|
1999
|
-
|
723
|
2,893
|
544
|
723
|
3,437
|
4,160
|
1,461
|
101 Commerce Drive
|
Office/Flex
|
1988
|
1998
|
-
|
422
|
3,528
|
436
|
426
|
3,960
|
4,386
|
1,893
|
102 Commerce Drive
|
Office/Flex
|
1987
|
1999
|
-
|
389
|
1,554
|
482
|
389
|
2,036
|
2,425
|
732
|
201 Commerce Drive
|
Office/Flex
|
1986
|
1998
|
-
|
254
|
1,694
|
349
|
258
|
2,039
|
2,297
|
922
|
202 Commerce Drive
|
Office/Flex
|
1988
|
1999
|
-
|
490
|
1,963
|
384
|
490
|
2,347
|
2,837
|
919
|
1 Executive Drive
|
Office/Flex
|
1989
|
1998
|
-
|
226
|
1,453
|
772
|
228
|
2,223
|
2,451
|
979
|
2 Executive Drive
|
Office/Flex
|
1988
|
2000
|
-
|
801
|
3,206
|
980
|
801
|
4,186
|
4,987
|
1,530
|
101 Executive Drive
|
Office/Flex
|
1990
|
1998
|
-
|
241
|
2,262
|
701
|
244
|
2,960
|
3,204
|
1,328
|
102 Executive Drive
|
Office/Flex
|
1990
|
1998
|
-
|
353
|
3,607
|
420
|
357
|
4,023
|
4,380
|
1,812
|
225 Executive Drive
|
Office/Flex
|
1990
|
1998
|
-
|
323
|
2,477
|
457
|
326
|
2,931
|
3,257
|
1,280
|
97 Foster Road
|
Office/Flex
|
1982
|
1998
|
-
|
208
|
1,382
|
389
|
211
|
1,768
|
1,979
|
885
|
1507 Lancer Drive
|
Office/Flex
|
1995
|
1998
|
-
|
119
|
1,106
|
209
|
120
|
1,314
|
1,434
|
612
|
1245 North Church Street
|
Office/Flex
|
1998
|
2001
|
-
|
691
|
2,810
|
110
|
691
|
2,920
|
3,611
|
1,078
|
1247 North Church Street
|
Office/Flex
|
1998
|
2001
|
-
|
805
|
3,269
|
175
|
805
|
3,444
|
4,249
|
1,287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MACK-CALI REALTY CORPORATION
|
|
|
|
|
|
|
REAL ESTATE INVESTMENTS AND ACCUMULATED DEPRECIATION
|
|
|
|
|
|
|
December 31, 2015
|
|
|
|
|
|
|
|
|
(dollars in thousands)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SCHEDULE III
|
|
|
|
|
|
|
Gross Amount at Which
|
|
|
|
|
|
|
|
|
|
Costs
|
Carried at Close of
|
|
|
|
|
|
|
|
Initial Costs
|
Capitalized
|
Period (a)
|
|
|
|
|
Year
|
|
Related
|
|
Building and
|
Subsequent
|
|
Building and
|
|
Accumulated
|
Property Location
|
|
Built
|
Acquired
|
Encumbrances
|
Land
|
Improvements
|
to Acquisition
|
Land
|
Improvements
|
Total
|
Depreciation (b)
|
|
|
|
|
|
|
|
|
|
|
|
|
1256 North Church Street
|
Office/Flex
|
1984
|
1998
|
-
|
354
|
3,098
|
658
|
357
|
3,753
|
4,110
|
1,678
|
840 North Lenola Road
|
Office/Flex
|
1995
|
1998
|
-
|
329
|
2,366
|
499
|
333
|
2,861
|
3,194
|
1,286
|
844 North Lenola Road
|
Office/Flex
|
1995
|
1998
|
-
|
239
|
1,714
|
298
|
241
|
2,010
|
2,251
|
957
|
915 North Lenola Road
|
Office/Flex
|
1998
|
2000
|
-
|
508
|
2,034
|
215
|
508
|
2,249
|
2,757
|
985
|
2 Twosome Drive
|
Office/Flex
|
2000
|
2001
|
-
|
701
|
2,807
|
225
|
701
|
3,032
|
3,733
|
1,077
|
30 Twosome Drive
|
Office/Flex
|
1997
|
1998
|
-
|
234
|
1,954
|
510
|
236
|
2,462
|
2,698
|
1,251
|
31 Twosome Drive
|
Office/Flex
|
1998
|
2001
|
-
|
815
|
3,276
|
258
|
815
|
3,534
|
4,349
|
1,303
|
40 Twosome Drive
|
Office/Flex
|
1996
|
1998
|
-
|
297
|
2,393
|
160
|
301
|
2,549
|
2,850
|
1,180
|
41 Twosome Drive
|
Office/Flex
|
1998
|
2001
|
-
|
605
|
2,459
|
214
|
605
|
2,673
|
3,278
|
1,016
|
50 Twosome Drive
|
Office/Flex
|
1997
|
1998
|
-
|
301
|
2,330
|
98
|
304
|
2,425
|
2,729
|
1,133
|
|
|
|
|
|
|
|
|
|
|
|
|
Essex County
|
|
|
|
|
|
|
|
|
|
|
|
Millburn
|
|
|
|
|
|
|
|
|
|
|
|
150 J.F. Kennedy Parkway
|
Office
|
1980
|
1997
|
-
|
12,606
|
50,425
|
8,203
|
12,606
|
58,628
|
71,234
|
25,768
|
Roseland
|
|
|
|
|
|
|
|
|
|
|
|
4 Becker Farm Road
|
Office
|
1983
|
2009
|
40,083
|
5,600
|
38,285
|
(9,089)
|
4,271
|
30,525
|
34,796
|
6,756
|
6 Becker Farm Road
|
Office
|
1983
|
2009
|
13,829
|
2,600
|
15,548
|
(7,006)
|
1,556
|
9,586
|
11,142
|
2,055
|
101 Eisenhower Parkway
|
Office
|
1980
|
1994
|
-
|
228
|
-
|
21,850
|
228
|
21,850
|
22,078
|
14,063
|
103 Eisenhower Parkway
|
Office
|
1985
|
1994
|
-
|
-
|
-
|
16,898
|
2,300
|
14,598
|
16,898
|
9,448
|
105 Eisenhower Parkway
|
Office
|
2001
|
2001
|
-
|
4,430
|
42,898
|
5,670
|
3,835
|
49,163
|
52,998
|
22,616
|
75 Livingston Avenue
|
Office
|
1985
|
2009
|
10,599
|
1,900
|
6,312
|
(1,630)
|
1,281
|
5,301
|
6,582
|
1,206
|
85 Livingston Avenue
|
Office
|
1985
|
2009
|
14,862
|
2,500
|
14,238
|
(8,238)
|
1,234
|
7,266
|
8,500
|
1,622
|
|
|
|
|
|
|
|
|
|
|
|
|
Hudson County
|
|
|
|
|
|
|
|
|
|
|
|
Jersey City
|
|
|
|
|
|
|
|
|
|
|
|
Harborside Plaza 1
|
Office
|
1983
|
1996
|
-
|
3,923
|
51,013
|
27,985
|
3,923
|
78,998
|
82,921
|
39,183
|
Harborside Plaza 2
|
Office
|
1990
|
1996
|
-
|
17,655
|
101,546
|
25,245
|
12,844
|
131,602
|
144,446
|
58,486
|
Harborside Plaza 3
|
Office
|
1990
|
1996
|
-
|
17,655
|
101,878
|
24,911
|
12,843
|
131,601
|
144,444
|
58,486
|
Harborside Plaza 4A
|
Office
|
2000
|
2000
|
-
|
1,244
|
56,144
|
14,601
|
1,244
|
70,745
|
71,989
|
30,770
|
Harborside Plaza 5
|
Office
|
2002
|
2002
|
217,736
|
6,218
|
170,682
|
56,368
|
5,705
|
227,563
|
233,268
|
86,807
|
101 Hudson Street
|
Office
|
1992
|
2005
|
-
|
45,530
|
271,376
|
4,723
|
45,530
|
276,099
|
321,629
|
76,102
|
Weehawken
|
|
|
|
|
|
|
|
|
|
|
|
500 Avenue at Port Imperial
|
Other
|
2013
|
2013
|
36,600
|
13,099
|
56,669
|
(21,005)
|
13,099
|
35,664
|
48,763
|
2,174
|
|
|
|
|
|
|
|
|
|
|
|
|
Mercer County
|
|
|
|
|
|
|
|
|
|
|
|
Hamilton Township
|
|
|
|
|
|
|
|
|
|
|
|
3 AAA Drive
|
Office
|
1981
|
2007
|
-
|
242
|
3,218
|
1,391
|
242
|
4,609
|
4,851
|
1,321
|
100 Horizon Center Boulevard
|
Office/Flex
|
1989
|
1995
|
-
|
205
|
1,676
|
730
|
325
|
2,286
|
2,611
|
1,029
|
200 Horizon Drive
|
Office/Flex
|
1991
|
1995
|
-
|
205
|
3,027
|
715
|
357
|
3,590
|
3,947
|
1,845
|
300 Horizon Drive
|
Office/Flex
|
1989
|
1995
|
-
|
379
|
4,355
|
1,428
|
531
|
5,631
|
6,162
|
2,641
|
500 Horizon Drive
|
Office/Flex
|
1990
|
1995
|
-
|
379
|
3,395
|
901
|
496
|
4,179
|
4,675
|
2,152
|
600 Horizon Drive
|
Office/Flex
|
2002
|
2002
|
-
|
-
|
7,549
|
709
|
685
|
7,573
|
8,258
|
2,478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MACK-CALI REALTY CORPORATION
|
|
|
|
|
|
|
REAL ESTATE INVESTMENTS AND ACCUMULATED DEPRECIATION
|
|
|
|
|
|
|
December 31, 2015
|
|
|
|
|
|
|
|
|
(dollars in thousands)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SCHEDULE III
|
|
|
|
|
|
|
Gross Amount at Which
|
|
|
|
|
|
|
|
|
|
Costs
|
Carried at Close of
|
|
|
|
|
|
|
|
Initial Costs
|
Capitalized
|
Period (a)
|
|
|
|
|
Year
|
|
Related
|
|
Building and
|
Subsequent
|
|
Building and
|
|
Accumulated
|
Property Location
|
|
Built
|
Acquired
|
Encumbrances
|
Land
|
Improvements
|
to Acquisition
|
Land
|
Improvements
|
Total
|
Depreciation (b)
|
|
|
|
|
|
|
|
|
|
|
|
|
700 Horizon Drive
|
Office
|
2007
|
2007
|
-
|
490
|
43
|
16,663
|
865
|
16,331
|
17,196
|
4,028
|
2 South Gold Drive
|
Office
|
1974
|
2007
|
-
|
476
|
3,487
|
846
|
476
|
4,333
|
4,809
|
967
|
Princeton
|
|
|
|
|
|
|
|
|
|
|
|
103 Carnegie Center
|
Office
|
1984
|
1996
|
-
|
2,566
|
7,868
|
3,304
|
2,566
|
11,172
|
13,738
|
5,460
|
2 Independence Way
|
Office
|
1985
|
2009
|
-
|
1,300
|
7,246
|
(4,079)
|
702
|
3,765
|
4,467
|
166
|
3 Independence Way
|
Office
|
1983
|
1997
|
-
|
1,997
|
11,391
|
4,374
|
1,997
|
15,765
|
17,762
|
7,732
|
100 Overlook Center
|
Office
|
1988
|
1997
|
-
|
2,378
|
21,754
|
3,666
|
2,378
|
25,420
|
27,798
|
11,149
|
5 Vaughn Drive
|
Office
|
1987
|
1995
|
-
|
657
|
9,800
|
2,962
|
657
|
12,762
|
13,419
|
6,823
|
|
|
|
|
|
|
|
|
|
|
|
|
Middlesex County
|
|
|
|
|
|
|
|
|
|
|
|
East Brunswick
|
|
|
|
|
|
|
|
|
|
|
|
377 Summerhill Road
|
Office
|
1977
|
1997
|
-
|
649
|
2,594
|
324
|
649
|
2,918
|
3,567
|
1,349
|
Edison
|
|
|
|
|
|
|
|
|
|
|
|
333 Thornall Street
|
Office
|
1984
|
2015
|
-
|
5,542
|
40,762
|
-
|
5,542
|
40,762
|
46,304
|
247
|
343 Thornall Street
|
Office
|
1991
|
2006
|
-
|
6,027
|
39,101
|
3,349
|
6,027
|
42,450
|
48,477
|
12,243
|
New Brunswick
|
|
|
|
|
|
|
|
|
|
|
|
Richmond Court
|
Multi-Family
|
1997
|
2013
|
-
|
2,992
|
13,534
|
1,601
|
2,992
|
15,135
|
18,127
|
689
|
Riverwatch Commons
|
Multi-Family
|
1995
|
2013
|
-
|
4,169
|
18,974
|
729
|
4,169
|
19,703
|
23,872
|
965
|
Plainsboro
|
|
|
|
|
|
|
|
|
|
|
|
500 College Road East (c)
|
Office
|
1984
|
1998
|
-
|
614
|
20,626
|
4,839
|
614
|
25,465
|
26,079
|
11,312
|
Woodbridge
|
|
|
|
|
|
|
|
|
|
|
|
581 Main Street
|
Office
|
1991
|
1997
|
-
|
3,237
|
12,949
|
26,135
|
8,115
|
34,206
|
42,321
|
16,730
|
|
|
|
|
|
|
|
|
|
|
|
|
Monmouth County
|
|
|
|
|
|
|
|
|
|
|
|
Freehold
|
|
|
|
|
|
|
|
|
|
|
|
2 Paragon Way
|
Office
|
1989
|
2005
|
-
|
999
|
4,619
|
(864)
|
720
|
4,034
|
4,754
|
1,263
|
3 Paragon Way
|
Office
|
1991
|
2005
|
-
|
1,423
|
6,041
|
(979)
|
1,020
|
5,465
|
6,485
|
1,809
|
4 Paragon Way
|
Office
|
2002
|
2005
|
-
|
1,961
|
8,827
|
(3,107)
|
1,404
|
6,277
|
7,681
|
1,585
|
100 Willow Brook Road
|
Office
|
1988
|
2005
|
-
|
1,264
|
5,573
|
(1,543)
|
869
|
4,425
|
5,294
|
1,442
|
Holmdel
|
|
|
|
|
|
|
|
|
|
|
|
23 Main Street
|
Office
|
1977
|
2005
|
28,541
|
4,336
|
19,544
|
9,133
|
4,336
|
28,677
|
33,013
|
12,775
|
Middletown
|
|
|
|
|
|
|
|
|
|
|
|
One River Center, Building 1
|
Office
|
1983
|
2004
|
10,721
|
3,070
|
17,414
|
4,065
|
2,451
|
22,098
|
24,549
|
7,840
|
One River Center, Building 2
|
Office
|
1983
|
2004
|
12,026
|
2,468
|
15,043
|
3,894
|
2,452
|
18,953
|
21,405
|
5,441
|
One River Center, Building 3
|
Office
|
1984
|
2004
|
19,112
|
4,051
|
24,790
|
6,171
|
4,627
|
30,385
|
35,012
|
9,435
|
Neptune
|
|
|
|
|
|
|
|
|
|
|
|
3600 Route 66
|
Office
|
1989
|
1995
|
-
|
1,098
|
18,146
|
11,397
|
1,098
|
29,543
|
30,641
|
11,448
|
Wall Township
|
|
|
|
|
|
|
|
|
|
|
|
1305 Campus Parkway
|
Office
|
1988
|
1995
|
-
|
335
|
2,560
|
707
|
291
|
3,311
|
3,602
|
1,618
|
1325 Campus Parkway
|
Office/Flex
|
1988
|
1995
|
-
|
270
|
2,928
|
725
|
270
|
3,653
|
3,923
|
1,914
|
1340 Campus Parkway
|
Office/Flex
|
1992
|
1995
|
-
|
489
|
4,621
|
1,836
|
489
|
6,457
|
6,946
|
3,434
|
1345 Campus Parkway
|
Office/Flex
|
1995
|
1997
|
-
|
1,023
|
5,703
|
1,772
|
1,024
|
7,474
|
8,498
|
3,841
|
1350 Campus Parkway
|
Office
|
1990
|
1995
|
-
|
454
|
7,134
|
1,049
|
454
|
8,183
|
8,637
|
4,016
|
1433 Highway 34
|
Office/Flex
|
1985
|
1995
|
-
|
889
|
4,321
|
1,655
|
889
|
5,976
|
6,865
|
2,972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MACK-CALI REALTY CORPORATION
|
|
|
|
|
|
|
REAL ESTATE INVESTMENTS AND ACCUMULATED DEPRECIATION
|
|
|
|
|
|
|
December 31, 2015
|
|
|
|
|
|
|
|
|
(dollars in thousands)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SCHEDULE III
|
|
|
|
|
|
|
Gross Amount at Which
|
|
|
|
|
|
|
|
|
|
Costs
|
Carried at Close of
|
|
|
|
|
|
|
|
Initial Costs
|
Capitalized
|
Period (a)
|
|
|
|
|
Year
|
|
Related
|
|
Building and
|
Subsequent
|
|
Building and
|
|
Accumulated
|
Property Location
|
|
Built
|
Acquired
|
Encumbrances
|
Land
|
Improvements
|
to Acquisition
|
Land
|
Improvements
|
Total
|
Depreciation (b)
|
|
|
|
|
|
|
|
|
|
|
|
|
1320 Wyckoff Avenue
|
Office/Flex
|
1986
|
1995
|
-
|
255
|
1,285
|
291
|
216
|
1,615
|
1,831
|
908
|
1324 Wyckoff Avenue
|
Office/Flex
|
1987
|
1995
|
-
|
230
|
1,439
|
317
|
190
|
1,796
|
1,986
|
853
|
|
|
|
|
|
|
|
|
|
|
|
|
Morris County
|
|
|
|
|
|
|
|
|
|
|
|
Florham Park
|
|
|
|
|
|
|
|
|
|
|
|
325 Columbia Parkway
|
Office
|
1987
|
1994
|
-
|
1,564
|
-
|
17,770
|
1,564
|
17,770
|
19,334
|
11,013
|
Morris Plains
|
|
|
|
|
|
|
|
|
|
|
|
250 Johnson Road
|
Office
|
1977
|
1997
|
-
|
2,004
|
8,016
|
(3,806)
|
930
|
5,284
|
6,214
|
4,265
|
201 Littleton Road
|
Office
|
1979
|
1997
|
-
|
2,407
|
9,627
|
3,351
|
2,407
|
12,978
|
15,385
|
5,661
|
Parsippany
|
|
|
|
|
|
|
|
|
|
|
|
4 Campus Drive
|
Office
|
1983
|
2001
|
-
|
5,213
|
20,984
|
3,953
|
5,213
|
24,937
|
30,150
|
8,914
|
6 Campus Drive
|
Office
|
1983
|
2001
|
-
|
4,411
|
17,796
|
3,368
|
4,411
|
21,164
|
25,575
|
8,231
|
7 Campus Drive
|
Office
|
1982
|
1998
|
-
|
1,932
|
27,788
|
6,298
|
1,932
|
34,086
|
36,018
|
15,795
|
8 Campus Drive
|
Office
|
1987
|
1998
|
-
|
1,865
|
35,456
|
4,823
|
1,865
|
40,279
|
42,144
|
17,257
|
9 Campus Drive
|
Office
|
1983
|
2001
|
-
|
3,277
|
11,796
|
16,882
|
5,842
|
26,113
|
31,955
|
10,295
|
4 Century Drive
|
Office
|
1981
|
2004
|
-
|
1,787
|
9,575
|
(3,432)
|
1,086
|
6,844
|
7,930
|
2,188
|
5 Century Drive
|
Office
|
1981
|
2004
|
-
|
1,762
|
9,341
|
(3,796)
|
953
|
6,354
|
7,307
|
2,109
|
6 Century Drive
|
Office
|
1981
|
2004
|
-
|
1,289
|
6,848
|
(631)
|
990
|
6,516
|
7,506
|
1,966
|
2 Dryden Way
|
Office
|
1990
|
1998
|
-
|
778
|
420
|
110
|
778
|
530
|
1,308
|
264
|
4 Gatehall Drive
|
Office
|
1988
|
2000
|
-
|
8,452
|
33,929
|
4,055
|
8,452
|
37,984
|
46,436
|
15,223
|
2 Hilton Court
|
Office
|
1991
|
1998
|
-
|
1,971
|
32,007
|
4,434
|
1,971
|
36,441
|
38,412
|
16,638
|
1633 Littleton Road
|
Office
|
1978
|
2002
|
-
|
2,283
|
9,550
|
507
|
2,355
|
9,985
|
12,340
|
6,117
|
600 Parsippany Road
|
Office
|
1978
|
1994
|
-
|
1,257
|
5,594
|
3,102
|
1,257
|
8,696
|
9,953
|
4,631
|
1 Sylvan Way
|
Office
|
1989
|
1998
|
-
|
1,689
|
24,699
|
2,914
|
1,021
|
28,281
|
29,302
|
13,702
|
3 Sylvan Way
|
Office
|
1988
|
2015
|
-
|
5,590
|
4,710
|
-
|
5,590
|
4,710
|
10,300
|
-
|
5 Sylvan Way
|
Office
|
1989
|
1998
|
-
|
1,160
|
25,214
|
2,866
|
1,161
|
28,079
|
29,240
|
12,067
|
7 Sylvan Way
|
Office
|
1987
|
1998
|
-
|
2,084
|
26,083
|
1,185
|
2,084
|
27,268
|
29,352
|
11,760
|
20 Waterview Boulevard
|
Office
|
1988
|
2009
|
23,989
|
4,500
|
27,246
|
(4,222)
|
3,816
|
23,708
|
27,524
|
4,895
|
35 Waterview Boulevard
|
Office
|
1990
|
2006
|
-
|
5,133
|
28,059
|
1,161
|
5,133
|
29,220
|
34,353
|
8,100
|
5 Wood Hollow Road
|
Office
|
1979
|
2004
|
-
|
5,302
|
26,488
|
15,538
|
5,302
|
42,026
|
47,328
|
15,275
|
|
|
|
|
|
|
|
|
|
|
|
|
Passaic County
|
|
|
|
|
|
|
|
|
|
|
|
Totowa
|
|
|
|
|
|
|
|
|
|
|
|
1 Center Court
|
Office/Flex
|
1999
|
1999
|
-
|
270
|
1,824
|
490
|
270
|
2,314
|
2,584
|
990
|
2 Center Court
|
Office/Flex
|
1998
|
1998
|
-
|
191
|
-
|
2,476
|
191
|
2,476
|
2,667
|
1,089
|
11 Commerce Way
|
Office/Flex
|
1989
|
1995
|
-
|
586
|
2,986
|
1,000
|
586
|
3,986
|
4,572
|
2,086
|
20 Commerce Way
|
Office/Flex
|
1992
|
1995
|
-
|
516
|
3,108
|
111
|
516
|
3,219
|
3,735
|
1,600
|
29 Commerce Way
|
Office/Flex
|
1990
|
1995
|
-
|
586
|
3,092
|
961
|
586
|
4,053
|
4,639
|
1,809
|
40 Commerce Way
|
Office/Flex
|
1987
|
1995
|
-
|
516
|
3,260
|
1,509
|
516
|
4,769
|
5,285
|
2,293
|
45 Commerce Way
|
Office/Flex
|
1992
|
1995
|
-
|
536
|
3,379
|
497
|
536
|
3,876
|
4,412
|
1,940
|
60 Commerce Way
|
Office/Flex
|
1988
|
1995
|
-
|
526
|
3,257
|
507
|
526
|
3,764
|
4,290
|
2,048
|
80 Commerce Way
|
Office/Flex
|
1996
|
1996
|
-
|
227
|
-
|
1,348
|
227
|
1,348
|
1,575
|
638
|
100 Commerce Way
|
Office/Flex
|
1996
|
1996
|
-
|
226
|
-
|
1,348
|
226
|
1,348
|
1,574
|
637
|
120 Commerce Way
|
Office/Flex
|
1994
|
1995
|
-
|
228
|
-
|
1,284
|
229
|
1,283
|
1,512
|
657
|
140 Commerce Way
|
Office/Flex
|
1994
|
1995
|
-
|
229
|
-
|
1,282
|
228
|
1,283
|
1,511
|
657
|
999 Riverview Drive
|
Office
|
1988
|
1995
|
-
|
476
|
6,024
|
2,766
|
1,102
|
8,164
|
9,266
|
4,367
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MACK-CALI REALTY CORPORATION
|
|
|
|
|
|
|
REAL ESTATE INVESTMENTS AND ACCUMULATED DEPRECIATION
|
|
|
|
|
|
|
December 31, 2015
|
|
|
|
|
|
|
|
|
(dollars in thousands)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SCHEDULE III
|
|
|
|
|
|
|
Gross Amount at Which
|
|
|
|
|
|
|
|
|
|
Costs
|
Carried at Close of
|
|
|
|
|
|
|
|
Initial Costs
|
Capitalized
|
Period (a)
|
|
|
|
|
Year
|
|
Related
|
|
Building and
|
Subsequent
|
|
Building and
|
|
Accumulated
|
Property Location
|
|
Built
|
Acquired
|
Encumbrances
|
Land
|
Improvements
|
to Acquisition
|
Land
|
Improvements
|
Total
|
Depreciation (b)
|
|
|
|
|
|
|
|
|
|
|
|
|
Somerset County
|
|
|
|
|
|
|
|
|
|
|
|
Basking Ridge
|
|
|
|
|
|
|
|
|
|
|
|
222 Mt. Airy Road
|
Office
|
1986
|
1996
|
-
|
775
|
3,636
|
1,848
|
697
|
5,562
|
6,259
|
2,747
|
233 Mt. Airy Road
|
Office
|
1987
|
1996
|
-
|
1,034
|
5,033
|
1,254
|
915
|
6,406
|
7,321
|
2,677
|
Bridgewater
|
|
|
|
|
|
|
|
|
|
|
|
440 Route 22 East
|
Office
|
1990
|
2010
|
-
|
3,986
|
13,658
|
4,940
|
3,986
|
18,598
|
22,584
|
4,638
|
721 Route 202/206
|
Office
|
1989
|
1997
|
-
|
6,730
|
26,919
|
(952)
|
5,067
|
27,630
|
32,697
|
14,895
|
|
|
|
|
|
|
|
|
|
|
|
|
Union County
|
|
|
|
|
|
|
|
|
|
|
|
Clark
|
|
|
|
|
|
|
|
|
|
|
|
100 Walnut Avenue
|
Office
|
1985
|
1994
|
18,273
|
-
|
-
|
17,801
|
1,822
|
15,979
|
17,801
|
10,958
|
Cranford
|
|
|
|
|
|
|
|
|
|
|
|
6 Commerce Drive
|
Office
|
1973
|
1994
|
-
|
250
|
-
|
1,728
|
250
|
1,728
|
1,978
|
704
|
11 Commerce Drive
|
Office
|
1981
|
1994
|
-
|
470
|
-
|
5,490
|
470
|
5,490
|
5,960
|
4,644
|
12 Commerce Drive
|
Office
|
1967
|
1997
|
-
|
887
|
3,549
|
1,543
|
887
|
5,092
|
5,979
|
2,566
|
14 Commerce Drive
|
Office
|
1971
|
2003
|
-
|
1,283
|
6,344
|
1,613
|
1,283
|
7,957
|
9,240
|
2,477
|
20 Commerce Drive
|
Office
|
1990
|
1994
|
-
|
2,346
|
-
|
21,663
|
2,346
|
21,663
|
24,009
|
11,901
|
25 Commerce Drive
|
Office
|
1971
|
2002
|
-
|
1,520
|
6,186
|
864
|
1,520
|
7,050
|
8,570
|
3,239
|
65 Jackson Drive
|
Office
|
1984
|
1994
|
-
|
541
|
-
|
6,377
|
542
|
6,376
|
6,918
|
4,381
|
New Providence
|
|
|
|
|
|
|
|
|
|
|
|
890 Mountain Road
|
Office
|
1977
|
1997
|
-
|
2,796
|
11,185
|
(4,798)
|
1,719
|
7,464
|
9,183
|
3,212
|
Rahway
|
|
|
|
|
|
|
|
|
|
|
|
Park Square
|
Multi-Family
|
2011
|
2013
|
27,500
|
4,000
|
40,670
|
256
|
4,000
|
40,926
|
44,926
|
2,148
|
|
|
|
|
|
|
|
|
|
|
|
|
NEW YORK
|
|
|
|
|
|
|
|
|
|
|
|
New York County
|
|
|
|
|
|
|
|
|
|
|
|
New York
|
|
|
|
|
|
|
|
|
|
|
|
125 Broad Street
|
Office
|
1970
|
2007
|
-
|
50,191
|
207,002
|
(48,039)
|
33,829
|
175,325
|
209,154
|
37,852
|
|
|
|
|
|
|
|
|
|
|
|
|
Westchester County
|
|
|
|
|
|
|
|
|
|
|
|
Elmsford
|
|
|
|
|
|
|
|
|
|
|
|
11 Clearbrook Road
|
Office/Flex
|
1974
|
1997
|
-
|
149
|
2,159
|
602
|
149
|
2,761
|
2,910
|
1,278
|
75 Clearbrook Road
|
Office/Flex
|
1990
|
1997
|
-
|
2,314
|
4,716
|
57
|
2,314
|
4,773
|
7,087
|
2,259
|
100 Clearbrook Road
|
Office
|
1975
|
1997
|
-
|
220
|
5,366
|
1,617
|
220
|
6,983
|
7,203
|
3,352
|
125 Clearbrook Road
|
Office/Flex
|
2002
|
2002
|
-
|
1,055
|
3,676
|
(445)
|
1,055
|
3,231
|
4,286
|
1,145
|
150 Clearbrook Road
|
Office/Flex
|
1975
|
1997
|
-
|
497
|
7,030
|
2,221
|
497
|
9,251
|
9,748
|
4,104
|
175 Clearbrook Road
|
Office/Flex
|
1973
|
1997
|
-
|
655
|
7,473
|
762
|
655
|
8,235
|
8,890
|
3,863
|
200 Clearbrook Road
|
Office/Flex
|
1974
|
1997
|
-
|
579
|
6,620
|
1,888
|
579
|
8,508
|
9,087
|
3,852
|
250 Clearbrook Road
|
Office/Flex
|
1973
|
1997
|
-
|
867
|
8,647
|
2,395
|
867
|
11,042
|
11,909
|
4,697
|
50 Executive Boulevard
|
Office/Flex
|
1969
|
1997
|
-
|
237
|
2,617
|
441
|
237
|
3,058
|
3,295
|
1,404
|
77 Executive Boulevard
|
Office/Flex
|
1977
|
1997
|
-
|
34
|
1,104
|
212
|
34
|
1,316
|
1,350
|
677
|
85 Executive Boulevard
|
Office/Flex
|
1968
|
1997
|
-
|
155
|
2,507
|
516
|
155
|
3,023
|
3,178
|
1,284
|
101 Executive Boulevard
|
Office
|
1971
|
1997
|
-
|
267
|
5,838
|
(3,528)
|
101
|
2,476
|
2,577
|
2,468
|
300 Executive Boulevard
|
Office/Flex
|
1970
|
1997
|
-
|
460
|
3,609
|
306
|
460
|
3,915
|
4,375
|
1,802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MACK-CALI REALTY CORPORATION
|
|
|
|
|
|
|
REAL ESTATE INVESTMENTS AND ACCUMULATED DEPRECIATION
|
|
|
|
|
|
|
December 31, 2015
|
|
|
|
|
|
|
|
|
(dollars in thousands)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SCHEDULE III
|
|
|
|
|
|
|
Gross Amount at Which
|
|
|
|
|
|
|
|
|
|
Costs
|
Carried at Close of
|
|
|
|
|
|
|
|
Initial Costs
|
Capitalized
|
Period (a)
|
|
|
|
|
Year
|
|
Related
|
|
Building and
|
Subsequent
|
|
Building and
|
|
Accumulated
|
Property Location
|
|
Built
|
Acquired
|
Encumbrances
|
Land
|
Improvements
|
to Acquisition
|
Land
|
Improvements
|
Total
|
Depreciation (b)
|
|
|
|
|
|
|
|
|
|
|
|
|
350 Executive Boulevard
|
Office/Flex
|
1970
|
1997
|
-
|
100
|
1,793
|
175
|
100
|
1,968
|
2,068
|
942
|
399 Executive Boulevard
|
Office/Flex
|
1962
|
1997
|
-
|
531
|
7,191
|
163
|
531
|
7,354
|
7,885
|
3,502
|
400 Executive Boulevard
|
Office/Flex
|
1970
|
1997
|
-
|
2,202
|
1,846
|
938
|
2,202
|
2,784
|
4,986
|
1,407
|
500 Executive Boulevard
|
Office/Flex
|
1970
|
1997
|
-
|
258
|
4,183
|
434
|
258
|
4,617
|
4,875
|
2,268
|
525 Executive Boulevard
|
Office/Flex
|
1972
|
1997
|
-
|
345
|
5,499
|
837
|
345
|
6,336
|
6,681
|
3,082
|
700 Executive Boulevard
|
Land Lease
|
N/A
|
1997
|
-
|
970
|
-
|
-
|
970
|
-
|
970
|
-
|
1 Warehouse Lane (c)
|
Industrial/Warehouse
|
1957
|
1997
|
-
|
3
|
268
|
233
|
3
|
501
|
504
|
238
|
2 Warehouse Lane (c)
|
Industrial/Warehouse
|
1957
|
1997
|
-
|
4
|
672
|
232
|
4
|
904
|
908
|
378
|
3 Warehouse Lane (c)
|
Industrial/Warehouse
|
1957
|
1997
|
-
|
21
|
1,948
|
363
|
21
|
2,311
|
2,332
|
1,181
|
4 Warehouse Lane (c)
|
Industrial/Warehouse
|
1957
|
1997
|
-
|
84
|
13,393
|
3,405
|
85
|
16,797
|
16,882
|
7,261
|
5 Warehouse Lane (c)
|
Industrial/Warehouse
|
1957
|
1997
|
-
|
19
|
4,804
|
943
|
19
|
5,747
|
5,766
|
2,745
|
6 Warehouse Lane (c)
|
Industrial/Warehouse
|
1982
|
1997
|
-
|
10
|
4,419
|
2,381
|
10
|
6,800
|
6,810
|
2,764
|
1 Westchester Plaza
|
Office/Flex
|
1967
|
1997
|
-
|
199
|
2,023
|
469
|
199
|
2,492
|
2,691
|
1,318
|
2 Westchester Plaza
|
Office/Flex
|
1968
|
1997
|
-
|
234
|
2,726
|
686
|
234
|
3,412
|
3,646
|
1,510
|
3 Westchester Plaza
|
Office/Flex
|
1969
|
1997
|
-
|
655
|
7,936
|
1,343
|
655
|
9,279
|
9,934
|
4,453
|
4 Westchester Plaza
|
Office/Flex
|
1969
|
1997
|
-
|
320
|
3,729
|
1,244
|
320
|
4,973
|
5,293
|
2,455
|
5 Westchester Plaza
|
Office/Flex
|
1969
|
1997
|
-
|
118
|
1,949
|
425
|
118
|
2,374
|
2,492
|
1,219
|
6 Westchester Plaza
|
Office/Flex
|
1968
|
1997
|
-
|
164
|
1,998
|
166
|
164
|
2,164
|
2,328
|
1,012
|
7 Westchester Plaza
|
Office/Flex
|
1972
|
1997
|
-
|
286
|
4,321
|
681
|
286
|
5,002
|
5,288
|
2,187
|
8 Westchester Plaza
|
Office/Flex
|
1971
|
1997
|
-
|
447
|
5,262
|
1,917
|
447
|
7,179
|
7,626
|
3,157
|
Hawthorne
|
|
|
|
|
|
|
|
|
|
|
|
200 Saw Mill River Road
|
Office/Flex
|
1965
|
1997
|
-
|
353
|
3,353
|
533
|
353
|
3,886
|
4,239
|
1,831
|
1 Skyline Drive
|
Office
|
1980
|
1997
|
-
|
66
|
1,711
|
210
|
66
|
1,921
|
1,987
|
943
|
2 Skyline Drive
|
Office
|
1987
|
1997
|
-
|
109
|
3,128
|
1,474
|
109
|
4,602
|
4,711
|
2,270
|
4 Skyline Drive
|
Office/Flex
|
1987
|
1997
|
-
|
363
|
7,513
|
2,873
|
363
|
10,386
|
10,749
|
5,320
|
5 Skyline Drive
|
Office/Flex
|
1980
|
2001
|
-
|
2,219
|
8,916
|
1,747
|
2,219
|
10,663
|
12,882
|
4,706
|
6 Skyline Drive
|
Office/Flex
|
1980
|
2001
|
-
|
740
|
2,971
|
1,498
|
740
|
4,469
|
5,209
|
2,380
|
7 Skyline Drive
|
Office
|
1987
|
1998
|
-
|
330
|
13,013
|
2,564
|
330
|
15,577
|
15,907
|
6,690
|
8 Skyline Drive
|
Office/Flex
|
1985
|
1997
|
-
|
212
|
4,410
|
769
|
212
|
5,179
|
5,391
|
2,557
|
10 Skyline Drive
|
Office/Flex
|
1985
|
1997
|
-
|
134
|
2,799
|
732
|
134
|
3,531
|
3,665
|
1,903
|
11 Skyline Drive (c)
|
Office/Flex
|
1989
|
1997
|
-
|
-
|
4,788
|
761
|
-
|
5,549
|
5,549
|
2,409
|
12 Skyline Drive (c)
|
Office/Flex
|
1999
|
1999
|
-
|
1,562
|
3,254
|
200
|
1,320
|
3,696
|
5,016
|
1,497
|
15 Skyline Drive (c)
|
Office/Flex
|
1989
|
1997
|
-
|
-
|
7,449
|
1,060
|
-
|
8,509
|
8,509
|
3,620
|
17 Skyline Drive (c)
|
Office
|
1989
|
1997
|
-
|
-
|
7,269
|
1,484
|
-
|
8,753
|
8,753
|
3,998
|
Tarrytown
|
|
|
|
|
|
|
|
|
|
|
|
230 White Plains Road
|
Retail
|
1984
|
1997
|
-
|
124
|
1,845
|
107
|
124
|
1,952
|
2,076
|
919
|
White Plains
|
|
|
|
|
|
|
|
|
|
|
|
1 Barker Avenue
|
Office
|
1975
|
1997
|
-
|
208
|
9,629
|
2,590
|
207
|
12,220
|
12,427
|
5,489
|
3 Barker Avenue
|
Office
|
1983
|
1997
|
-
|
122
|
7,864
|
1,848
|
122
|
9,712
|
9,834
|
4,473
|
50 Main Street
|
Office
|
1985
|
1997
|
-
|
564
|
48,105
|
14,554
|
564
|
62,659
|
63,223
|
29,323
|
11 Martine Avenue
|
Office
|
1987
|
1997
|
-
|
127
|
26,833
|
8,561
|
127
|
35,394
|
35,521
|
16,002
|
1 Water Street
|
Office
|
1979
|
1997
|
-
|
211
|
5,382
|
1,341
|
211
|
6,723
|
6,934
|
3,043
|
Yonkers
|
|
|
|
|
|
|
|
|
|
|
|
100 Corporate Boulevard
|
Office/Flex
|
1987
|
1997
|
-
|
602
|
9,910
|
1,397
|
602
|
11,307
|
11,909
|
5,342
|
200 Corporate Boulevard South
|
Office/Flex
|
1990
|
1997
|
-
|
502
|
7,575
|
1,472
|
502
|
9,047
|
9,549
|
4,473
|
1 Enterprise Boulevard
|
Land Lease
|
N/A
|
1997
|
-
|
1,379
|
-
|
1
|
1,380
|
-
|
1,380
|
-
|
1 Executive Boulevard
|
Office
|
1982
|
1997
|
-
|
1,104
|
11,904
|
2,998
|
1,105
|
14,901
|
16,006
|
6,732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MACK-CALI REALTY CORPORATION
|
|
|
|
|
|
|
REAL ESTATE INVESTMENTS AND ACCUMULATED DEPRECIATION
|
|
|
|
|
|
|
|
December 31, 2015
|
|
|
|
|
|
|
|
|
|
|
(dollars in thousands)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SCHEDULE III
|
|
|
|
|
|
|
Gross Amount at Which
|
|
|
|
|
|
|
|
|
|
Costs
|
Carried at Close of
|
|
|
|
|
|
|
|
Initial Costs
|
Capitalized
|
Period (a)
|
|
|
|
|
Year
|
|
Related
|
|
Building and
|
Subsequent
|
|
Building and
|
|
Accumulated
|
Property Location
|
|
Built
|
Acquired
|
Encumbrances
|
Land
|
Improvements
|
to Acquisition
|
Land
|
Improvements
|
Total
|
Depreciation (b)
|
|
|
|
|
|
|
|
|
|
|
|
|
2 Executive Boulevard
|
Retail
|
1986
|
1997
|
-
|
89
|
2,439
|
107
|
89
|
2,546
|
2,635
|
1,182
|
3 Executive Boulevard
|
Office
|
1987
|
1997
|
-
|
385
|
6,256
|
1,772
|
385
|
8,028
|
8,413
|
3,625
|
4 Executive Plaza
|
Office/Flex
|
1986
|
1997
|
-
|
584
|
6,134
|
1,142
|
584
|
7,276
|
7,860
|
3,294
|
6 Executive Plaza
|
Office/Flex
|
1987
|
1997
|
-
|
546
|
7,246
|
2,206
|
546
|
9,452
|
9,998
|
4,218
|
1 Odell Plaza
|
Office/Flex
|
1980
|
1997
|
-
|
1,206
|
6,815
|
2,221
|
1,206
|
9,036
|
10,242
|
4,058
|
3 Odell Plaza
|
Office
|
1984
|
2003
|
-
|
1,322
|
4,777
|
2,332
|
1,322
|
7,109
|
8,431
|
3,259
|
5 Odell Plaza
|
Office/Flex
|
1983
|
1997
|
-
|
331
|
2,988
|
535
|
331
|
3,523
|
3,854
|
1,760
|
7 Odell Plaza
|
Office/Flex
|
1984
|
1997
|
-
|
419
|
4,418
|
1,249
|
419
|
5,667
|
6,086
|
2,482
|
|
|
|
|
|
|
|
|
|
|
|
|
CONNECTICUT
|
|
|
|
|
|
|
|
|
|
|
|
Fairfield County
|
|
|
|
|
|
|
|
|
|
|
|
Stamford
|
|
|
|
|
|
|
|
|
|
|
|
419 West Avenue
|
Office/Flex
|
1986
|
1997
|
-
|
4,538
|
9,246
|
1,298
|
4,538
|
10,544
|
15,082
|
5,417
|
500 West Avenue
|
Office/Flex
|
1988
|
1997
|
-
|
415
|
1,679
|
654
|
415
|
2,333
|
2,748
|
899
|
550 West Avenue
|
Office/Flex
|
1990
|
1997
|
-
|
1,975
|
3,856
|
185
|
1,975
|
4,041
|
6,016
|
1,956
|
600 West Avenue
|
Office/Flex
|
1999
|
1999
|
-
|
2,305
|
2,863
|
754
|
2,305
|
3,617
|
5,922
|
1,426
|
650 West Avenue
|
Office/Flex
|
1998
|
1998
|
-
|
1,328
|
-
|
3,524
|
1,328
|
3,524
|
4,852
|
1,601
|
|
|
|
|
|
|
|
|
|
|
|
|
DISTRICT OF COLUMBIA
|
|
|
|
|
|
|
|
|
|
|
|
Washington,
|
|
|
|
|
|
|
|
|
|
|
|
1201 Connecticut Avenue, NW
|
Office
|
1940
|
1999
|
-
|
14,228
|
18,571
|
6,895
|
14,228
|
25,466
|
39,694
|
11,390
|
1400 L Street, NW
|
Office
|
1987
|
1998
|
-
|
13,054
|
27,423
|
7,910
|
13,054
|
35,333
|
48,387
|
18,841
|
|
|
|
|
|
|
|
|
|
|
|
|
MARYLAND
|
|
|
|
|
|
|
|
|
|
|
|
Prince George’s County
|
|
|
|
|
|
|
|
|
|
|
|
Greenbelt
|
|
|
|
|
|
|
|
|
|
|
|
Capital Office Park Parcel A
|
Land
|
N/A
|
2009
|
-
|
840
|
-
|
7
|
847
|
-
|
847
|
-
|
9200 Edmonston Road
|
Office
|
1973/03
|
2006
|
3,793
|
1,547
|
4,131
|
(2,484)
|
610
|
2,584
|
3,194
|
1,376
|
6301 Ivy Lane
|
Office
|
1979/95
|
2006
|
-
|
5,168
|
14,706
|
(9,924)
|
2,431
|
7,519
|
9,950
|
1,988
|
6303 Ivy Lane
|
Office
|
1980/03
|
2006
|
-
|
5,115
|
13,860
|
(10,097)
|
2,436
|
6,442
|
8,878
|
1,584
|
6305 Ivy Lane
|
Office
|
1982/95
|
2006
|
-
|
5,615
|
14,420
|
(10,137)
|
2,599
|
7,299
|
9,898
|
1,972
|
6404 Ivy Lane
|
Office
|
1987
|
2006
|
-
|
7,578
|
20,785
|
(14,343)
|
3,437
|
10,583
|
14,020
|
3,376
|
6406 Ivy Lane
|
Office
|
1991
|
2006
|
-
|
7,514
|
21,152
|
(14,034)
|
3,158
|
11,474
|
14,632
|
2,570
|
6411 Ivy Lane
|
Office
|
1984/05
|
2006
|
-
|
6,867
|
17,470
|
(12,445)
|
3,216
|
8,676
|
11,892
|
2,452
|
Lanham
|
|
|
|
|
|
|
|
|
|
|
|
4200 Parliament Place
|
Office
|
1989
|
1998
|
-
|
2,114
|
13,546
|
(6,173)
|
774
|
8,713
|
9,487
|
4,258
|
|
|
|
|
|
|
|
|
|
|
|
|
MASSACHUSETTS
|
|
|
|
|
|
|
|
|
|
|
|
Suffolk County
|
|
|
|
|
|
|
|
|
|
|
|
Revere
|
|
|
|
|
|
|
|
|
|
|
|
Alterra at Overlook Ridge IA
|
Multi-Family
|
2004
|
2013
|
-
|
9,042
|
50,671
|
879
|
9,042
|
51,550
|
60,592
|
3,859
|
Alterra at Overlook Ridge II
|
Multi-Family
|
2008
|
2013
|
-
|
12,055
|
71,409
|
250
|
12,055
|
71,659
|
83,714
|
5,236
|
Andover Place
|
Multi-Family
|
1988
|
2014
|
-
|
8,535
|
27,609
|
2,263
|
8,534
|
29,873
|
38,407
|
1,623
|
|
|
|
|
|
|
|
|
|
|
|
|
Projects Under Development
|
|
|
|
|
|
|
|
|
|
|
|
and Developable Land
|
|
|
|
45,899
|
204,041
|
237,906
|
-
|
204,041
|
237,906
|
441,947
|
323
|
|
|
|
|
|
|
|
|
|
|
|
|
Furniture, Fixtures
|
|
|
|
|
|
|
|
|
|
|
|
and Equipment
|
|
|
|
-
|
-
|
-
|
15,167
|
-
|
15,167
|
15,167
|
5,418
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTALS
|
|
|
|
667,076
|
796,691
|
3,531,729
|
479,298
|
735,696
|
4,072,022
|
4,807,718
|
1,464,482
|
|
|
|
|
|
|
|
|
|
|
|
|
(a)The aggregate cost for federal income tax purposes at December 31, 2015 was approximately $3.3 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.
MACK-CALI REALTY CORPORATION
NOTE TO SCHEDULE III
Changes in rental properties and accumulated depreciation for the periods ended December 31, 2015, 2014 and 2013 are as follows: (dollars in thousands)
|
|
|
|
|
|
|
|
|
|
|
2015
|
|
|
2014
|
|
|
2013
|
Rental Properties
|
|
|
|
|
|
|
|
|
Balance at beginning of year
|
$
|
4,958,179
|
|
$
|
5,129,933
|
|
$
|
5,379,436
|
Additions
|
|
219,227
|
|
|
193,005
|
|
|
317,994
|
Rental property held for sale
|
|
-
|
|
|
-
|
|
|
(107,205)
|
Properties sold
|
|
(82,015)
|
|
|
(331,181)
|
|
|
(256,335)
|
Impairment charge
|
|
(255,849)
|
|
|
-
|
|
|
(149,030)
|
Retirements/disposals
|
|
(31,824)
|
|
|
(33,578)
|
|
|
(54,927)
|
Balance at end of year
|
$
|
4,807,718
|
|
$
|
4,958,179
|
|
$
|
5,129,933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accumulated Depreciation
|
|
|
|
|
|
|
|
|
Balance at beginning of year
|
$
|
1,414,305
|
|
$
|
1,400,988
|
|
$
|
1,478,214
|
Depreciation expense
|
|
147,447
|
|
|
143,278
|
|
|
155,846
|
Rental property held for sale
|
|
-
|
|
|
-
|
|
|
(35,594)
|
Properties sold
|
|
(7,517)
|
|
|
(96,383)
|
|
|
(104,196)
|
Impairment charge
|
|
(57,929)
|
|
|
-
|
|
|
(38,353)
|
Retirements/disposals
|
|
(31,824)
|
|
|
(33,578)
|
|
|
(54,929)
|
Balance at end of year
|
$
|
1,464,482
|
|
$
|
1,414,305
|
|
$
|
1,400,988
|
|