Annual report pursuant to Section 13 and 15(d)

Disclosure Of Fair Value Of Assets And Liabilities (Tables)

v3.6.0.2
Disclosure Of Fair Value Of Assets And Liabilities (Tables)
12 Months Ended
Dec. 31, 2016
Schedule Of Valuation Techniques And Significant Unobservable Inputs



 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 



 

 

Fair Value at

 

Primary

 

 

 

 

 

 



 

 

December 31,

 

Valuation

 

Unobservable

 

Location

 

Range of

Description

 

 

2015

 

Techniques

 

Inputs

 

Type

 

Rates

Properties held and used on which the Company recognized impairment losses

 

$

404,863,000 

 

Discounted cash flows

 

Discount rate

 

Suburban

 

8% - 15%



 

 

 

 

 

 

 

 

Central Business District

 

6% - 8%



 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

Exit Capitalization rate

 

Suburban

 

7.5% - 9%



 

 

 

 

 

 

 

 

Central Business District

 

4.6% - 5.75%



 

 

 

 

 

 

 

 

 

 

 



Mack-Cali Realty LP [Member]  
Schedule Of Valuation Techniques And Significant Unobservable Inputs



 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 



 

 

Fair Value at

 

Primary

 

 

 

 

 

 



 

 

December 31,

 

Valuation

 

Unobservable

 

Location

 

Range of

Description

 

 

2015

 

Techniques

 

Inputs

 

Type

 

Rates

Properties held and used on which the Company recognized impairment losses

 

$

404,863,000 

 

Discounted cash flows

 

Discount rate

 

Suburban

 

8% - 15%



 

 

 

 

 

 

 

 

Central Business District

 

6% - 8%



 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

Exit Capitalization rate

 

Suburban

 

7.5% - 9%



 

 

 

 

 

 

 

 

Central Business District

 

4.6% - 5.75%