| Real Estate Investments And Accumulated Depreciation |
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MACK-CALI REALTY CORPORATION
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REAL ESTATE INVESTMENTS AND ACCUMULATED DEPRECIATION
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December 31, 2013
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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 (H)
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Year
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Related
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Building and
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Subsequent
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Building and
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Accumulated
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Property Location
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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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to Acquisition
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Land
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Improvements
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Total
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Depreciation (I)
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NEW JERSEY
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Bergen County
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Fair Lawn
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17-17 Rte 208 North (A)
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1987
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1995
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-
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3,067
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19,415
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(4,888)
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2,017
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15,577
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17,594
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6,954
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Fort Lee
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One Bridge Plaza (A)
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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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8,288
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2,439
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32,750
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35,189
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14,397
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2115 Linwood Avenue (A)
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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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5,478
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474
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9,897
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10,371
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3,265
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Lyndhurst
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210 Clay Avenue (A)
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1978
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2009
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12,767
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2,300
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11,189
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(8,901)
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781
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3,807
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4,588
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624
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Montvale
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135 Chestnut Ridge Road (A)
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1981
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1997
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-
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2,587
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10,350
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1,698
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2,588
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12,047
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14,635
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4,706
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Paramus
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15 East Midland Avenue (A)
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1988
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1997
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12,781
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10,375
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41,497
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1,203
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10,374
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42,701
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53,075
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16,888
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140 East Ridgewood
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1981
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1997
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12,044
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7,932
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31,463
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6,140
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7,932
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37,603
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45,535
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15,460
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461 From Road (A)
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1988
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1997
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-
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13,194
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52,778
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2,755
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13,194
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55,533
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68,727
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21,421
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650 From Road (A)
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1978
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1997
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23,105
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10,487
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41,949
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8,544
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10,487
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50,493
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60,980
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21,366
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61 South Paramus Road (A) (J)
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1985
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1997
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22,613
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9,005
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36,018
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6,798
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9,005
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42,816
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51,821
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17,556
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Rochelle Park
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120 West Passaic Street (A)
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1972
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1997
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-
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1,354
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5,415
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457
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1,357
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5,869
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7,226
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2,265
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365 West Passaic Street (A)
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1976
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1997
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12,044
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4,148
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16,592
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4,155
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4,148
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20,747
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24,895
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8,502
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395 West Passaic Street (A)
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1979
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2006
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9,719
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2,550
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17,131
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493
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2,550
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17,624
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20,174
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3,582
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Upper Saddle River
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1 Lake Street (A)
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1994
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1997
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41,294
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13,952
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55,812
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(37,797)
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6,268
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25,699
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31,967
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10,166
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10 Mountainview Road (A)
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1986
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1998
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-
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4,240
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20,485
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3,456
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4,240
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23,941
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28,181
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9,548
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Woodcliff Lake
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400 Chestnut Ridge Road (A)
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1982
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1997
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-
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4,201
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16,802
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(6,650)
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2,312
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12,041
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14,353
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6,086
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470 Chestnut Ridge Road (A)
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1987
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1997
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-
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2,346
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9,385
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(1,504)
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1,679
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8,548
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10,227
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3,405
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530 Chestnut Ridge Road (A)
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1986
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1997
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-
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1,860
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7,441
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(923)
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1,540
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6,838
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8,378
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2,561
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50 Tice Boulevard (A)
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1984
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1994
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23,596
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4,500
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--
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26,233
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4,500
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26,233
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30,733
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17,398
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300 Tice Boulevard (A)
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1991
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1996
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-
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5,424
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29,688
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5,488
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5,424
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35,176
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40,600
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14,397
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Burlington County
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Burlington
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3 Terri Lane (B)
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1991
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1998
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-
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652
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3,433
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1,480
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658
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4,907
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5,565
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1,967
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5 Terri Lane (B)
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1992
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1998
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-
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564
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3,792
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2,429
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569
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6,216
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6,785
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2,528
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Moorestown
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2 Commerce Drive (B)
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1986
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1999
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-
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723
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2,893
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571
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723
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3,464
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4,187
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1,267
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101 Commerce Drive (B)
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1988
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1998
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-
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422
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3,528
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436
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426
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3,960
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4,386
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1,672
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102 Commerce Drive (B)
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1987
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1999
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-
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389
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1,554
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372
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389
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1,926
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2,315
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685
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201 Commerce Drive (B)
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1986
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1998
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-
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254
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1,694
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363
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258
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2,053
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2,311
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910
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202 Commerce Drive (B)
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1988
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1999
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-
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490
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1,963
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384
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490
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2,347
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2,837
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781
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1 Executive Drive (B)
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1989
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1998
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-
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226
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1,453
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739
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228
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2,190
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2,418
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767
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2 Executive Drive (B)
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1988
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2000
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-
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801
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3,206
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548
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801
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3,754
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4,555
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1,229
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101 Executive Drive (B)
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1990
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1998
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-
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241
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2,262
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883
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244
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3,142
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3,386
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1,279
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102 Executive Drive (B)
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1990
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1998
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-
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353
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3,607
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370
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357
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3,973
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4,330
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1,591
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225 Executive Drive (B)
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1990
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1998
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-
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323
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2,477
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438
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326
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2,912
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3,238
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1,327
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97 Foster Road (B)
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1982
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1998
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-
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208
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1,382
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380
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211
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1,759
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1,970
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753
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1507 Lancer Drive (B)
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1995
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1998
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-
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119
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1,106
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209
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120
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1,314
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1,434
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509
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1245 North Church Street (B)
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1998
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2001
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-
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691
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2,810
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135
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691
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2,945
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3,636
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1,009
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1247 North Church Street (B)
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1998
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2001
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-
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805
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3,269
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278
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805
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3,547
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4,352
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1,245
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MACK-CALI REALTY CORPORATION
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|
REAL ESTATE INVESTMENTS AND ACCUMULATED DEPRECIATION
|
|
|
|
|
|
|
|
December 31, 2013
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|
|
|
|
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|
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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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|
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Initial Costs
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Capitalized
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Period (H)
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Year
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Related
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Building and
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Subsequent
|
|
Building and
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Accumulated
|
|
Property Location
|
Built
|
Acquired
|
Encumbrances
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Land
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Improvements
|
to Acquisition
|
Land
|
Improvements
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Total
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Depreciation (I)
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1256 North Church Street (B)
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1984
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1998
|
-
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354
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3,098
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614
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357
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3,709
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4,066
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1,407
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840 North Lenola Road (B)
|
1995
|
1998
|
-
|
329
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2,366
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353
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333
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2,715
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3,048
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1,235
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844 North Lenola Road (B)
|
1995
|
1998
|
-
|
239
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1,714
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298
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241
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2,010
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2,251
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801
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915 North Lenola Road (B)
|
1998
|
2000
|
-
|
508
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2,034
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267
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508
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2,301
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2,809
|
892
|
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2 Twosome Drive (B)
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2000
|
2001
|
-
|
701
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2,807
|
64
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701
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2,871
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3,572
|
907
|
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30 Twosome Drive (B)
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1997
|
1998
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-
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234
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1,954
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484
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236
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2,436
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2,672
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1,147
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31 Twosome Drive (B)
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1998
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2001
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-
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815
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3,276
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222
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815
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3,498
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4,313
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1,195
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40 Twosome Drive (B)
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1996
|
1998
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-
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297
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2,393
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219
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301
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2,608
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2,909
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1,067
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41 Twosome Drive (B)
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1998
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2001
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-
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605
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2,459
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176
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605
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2,635
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3,240
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826
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50 Twosome Drive (B)
|
1997
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1998
|
-
|
301
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2,330
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81
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304
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2,408
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2,712
|
998
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Gloucester County
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West Deptford
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1451 Metropolitan Drive (B)
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1996
|
1998
|
-
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203
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1,189
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74
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206
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1,260
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1,466
|
504
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Essex County
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Millburn
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150 J.F. Kennedy Parkway (A)
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1980
|
1997
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-
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12,606
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50,425
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6,840
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12,606
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57,265
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69,871
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23,029
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Roseland
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4 Becker Farm Road (A)
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1983
|
2009
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38,820
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5,600
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38,285
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(9,066)
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4,271
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30,548
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34,819
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4,905
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5 Becker Farm Road (A)
|
1982
|
2009
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13,092
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2,400
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11,885
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(5,182)
|
1,492
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7,611
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9,103
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1,371
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6 Becker Farm Road (A)
|
1983
|
2009
|
14,051
|
2,600
|
15,548
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(4,667)
|
1,883
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11,598
|
13,481
|
1,817
|
|
101 Eisenhower Parkway (A)
|
1980
|
1994
|
-
|
228
|
--
|
21,554
|
228
|
21,554
|
21,782
|
11,972
|
|
103 Eisenhower Parkway (A)
|
1985
|
1994
|
-
|
--
|
--
|
15,915
|
2,300
|
13,615
|
15,915
|
8,612
|
|
105 Eisenhower Parkway (A)
|
2001
|
2001
|
-
|
4,430
|
42,898
|
5,671
|
3,835
|
49,164
|
52,999
|
21,280
|
|
75 Livingston Avenue (A)
|
1985
|
2009
|
10,753
|
1,900
|
6,312
|
(1,712)
|
1,281
|
5,219
|
6,500
|
892
|
|
85 Livingston Avenue (A)
|
1985
|
2009
|
15,054
|
2,500
|
14,238
|
(6,586)
|
1,471
|
8,681
|
10,152
|
1,389
|
|
|
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Hudson County
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|
|
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Jersey City
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|
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Harborside Plaza 1 (A)
|
1983
|
1996
|
-
|
3,923
|
51,013
|
27,831
|
3,923
|
78,844
|
82,767
|
33,158
|
|
Harborside Plaza 2 (A)
|
1990
|
1996
|
-
|
17,655
|
101,546
|
21,190
|
15,094
|
125,297
|
140,391
|
51,776
|
|
Harborside Plaza 3 (A)
|
1990
|
1996
|
-
|
17,655
|
101,878
|
20,856
|
15,093
|
125,296
|
140,389
|
51,776
|
|
Harborside Plaza 4A (A)
|
2000
|
2000
|
-
|
1,244
|
56,144
|
14,334
|
1,244
|
70,478
|
71,722
|
25,364
|
|
Harborside Plaza 5 (A)
|
2002
|
2002
|
225,139
|
6,218
|
170,682
|
51,816
|
5,705
|
223,011
|
228,716
|
73,648
|
|
101 Hudson Street (A)
|
1992
|
2005
|
-
|
45,530
|
271,376
|
(1,744)
|
45,530
|
269,632
|
315,162
|
60,621
|
|
Weehawken
|
|
|
|
|
|
|
|
|
|
|
|
500 Avenue at Port Imperial (G)
|
2013
|
2013
|
36,950
|
13,099
|
56,669
|
-
|
13,099
|
56,669
|
69,768
|
590
|
|
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|
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Mercer County
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Hamilton Township
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3 AAA Drive (A)
|
1981
|
2007
|
-
|
242
|
3,218
|
1,532
|
242
|
4,750
|
4,992
|
1,210
|
|
100 Horizon Center Boulevard (B)
|
1989
|
1995
|
-
|
205
|
1,676
|
727
|
322
|
2,286
|
2,608
|
840
|
|
200 Horizon Drive (B)
|
1991
|
1995
|
-
|
205
|
3,027
|
743
|
355
|
3,620
|
3,975
|
1,574
|
|
300 Horizon Drive (B)
|
1989
|
1995
|
-
|
379
|
4,355
|
1,148
|
529
|
5,353
|
5,882
|
2,308
|
|
500 Horizon Drive (B)
|
1990
|
1995
|
-
|
379
|
3,395
|
889
|
494
|
4,169
|
4,663
|
1,859
|
|
600 Horizon Drive (B)
|
2002
|
2002
|
-
|
-
|
7,549
|
651
|
685
|
7,515
|
8,200
|
2,082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MACK-CALI REALTY CORPORATION
|
|
|
|
|
|
|
|
REAL ESTATE INVESTMENTS AND ACCUMULATED DEPRECIATION
|
|
|
|
|
|
|
|
December 31, 2013
|
|
|
|
|
|
|
|
|
(dollars in thousands)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SCHEDULE III
|
|
|
|
|
|
|
Gross Amount at Which
|
|
|
|
|
|
|
|
|
|
Costs
|
Carried at Close of
|
|
|
|
|
|
|
|
Initial Costs
|
Capitalized
|
Period (H)
|
|
|
|
|
Year
|
|
Related
|
|
Building and
|
Subsequent
|
|
Building and
|
|
Accumulated
|
|
Property Location
|
Built
|
Acquired
|
Encumbrances
|
Land
|
Improvements
|
to Acquisition
|
Land
|
Improvements
|
Total
|
Depreciation (I)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
700 Horizon Drive (A)
|
2007
|
2007
|
-
|
490
|
43
|
16,572
|
865
|
16,240
|
17,105
|
3,032
|
|
2 South Gold Drive (A)
|
1974
|
2007
|
-
|
476
|
3,487
|
634
|
476
|
4,121
|
4,597
|
678
|
|
Princeton
|
|
|
|
|
|
|
|
|
|
|
|
103 Carnegie Center (A)
|
1984
|
1996
|
-
|
2,566
|
7,868
|
2,924
|
2,566
|
10,792
|
13,358
|
4,789
|
|
2 Independence Way (A)
|
1985
|
2009
|
-
|
1,300
|
7,246
|
125
|
1,300
|
7,371
|
8,671
|
1,177
|
|
3 Independence Way (A)
|
1983
|
1997
|
-
|
1,997
|
11,391
|
3,565
|
1,997
|
14,956
|
16,953
|
6,191
|
|
100 Overlook Center (A)
|
1988
|
1997
|
-
|
2,378
|
21,754
|
2,873
|
2,378
|
24,627
|
27,005
|
9,515
|
|
5 Vaughn Drive (A)
|
1987
|
1995
|
-
|
657
|
9,800
|
2,842
|
657
|
12,642
|
13,299
|
5,901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Middlesex County
|
|
|
|
|
|
|
|
|
|
|
|
East Brunswick
|
|
|
|
|
|
|
|
|
|
|
|
377 Summerhill Road (A)
|
1977
|
1997
|
-
|
649
|
2,594
|
412
|
649
|
3,006
|
3,655
|
1,266
|
|
Edison
|
|
|
|
|
|
|
|
|
|
|
|
343 Thornall Street (A)
|
1991
|
2006
|
-
|
6,027
|
39,101
|
3,273
|
6,027
|
42,374
|
48,401
|
9,657
|
|
New Brunswick
|
|
|
|
|
|
|
|
|
|
|
|
Richmond Court (F)
|
1997
|
2013
|
-
|
2,992
|
13,534
|
-
|
2,992
|
13,534
|
16,526
|
12
|
|
Riverwatch Commons (F)
|
1995
|
2013
|
-
|
4,169
|
18,974
|
-
|
4,169
|
18,974
|
23,143
|
17
|
|
Piscataway
|
|
|
|
|
|
|
|
|
|
|
|
30 Knightsbridge Road, Building 3 (A)
|
1977
|
2004
|
-
|
1,030
|
7,269
|
346
|
1,034
|
7,611
|
8,645
|
1,850
|
|
30 Knightsbridge Road, Building 4 (A)
|
1977
|
2004
|
-
|
1,433
|
10,121
|
385
|
1,429
|
10,510
|
11,939
|
2,554
|
|
30 Knightsbridge Road, Building 5 (A)
|
1977
|
2004
|
-
|
2,979
|
21,035
|
11,584
|
2,979
|
32,619
|
35,598
|
10,948
|
|
30 Knightsbridge Road, Building 6 (A)
|
1977
|
2004
|
-
|
448
|
3,161
|
4,189
|
448
|
7,350
|
7,798
|
2,066
|
|
Plainsboro
|
|
|
|
|
|
|
|
|
|
|
|
500 College Road East (A) (J)
|
1984
|
1998
|
-
|
614
|
20,626
|
5,922
|
614
|
26,548
|
27,162
|
10,626
|
|
Woodbridge
|
|
|
|
|
|
|
|
|
|
|
|
581 Main Street (A)
|
1991
|
1997
|
-
|
3,237
|
12,949
|
26,119
|
8,115
|
34,190
|
42,305
|
14,339
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Monmouth County
|
|
|
|
|
|
|
|
|
|
|
|
Freehold
|
|
|
|
|
|
|
|
|
|
|
|
2 Paragon Way (A)
|
1989
|
2005
|
-
|
999
|
4,619
|
837
|
999
|
5,456
|
6,455
|
1,369
|
|
3 Paragon Way (A)
|
1991
|
2005
|
-
|
1,423
|
6,041
|
1,550
|
1,423
|
7,591
|
9,014
|
1,931
|
|
4 Paragon Way (A)
|
2002
|
2005
|
-
|
1,961
|
8,827
|
(682)
|
1,961
|
8,145
|
10,106
|
1,733
|
|
100 Willow Brook Road (A)
|
1988
|
2005
|
-
|
1,264
|
5,573
|
807
|
1,264
|
6,380
|
7,644
|
1,604
|
|
Holmdel
|
|
|
|
|
|
|
|
|
|
|
|
23 Main Street (A)
|
1977
|
2005
|
29,843
|
4,336
|
19,544
|
9,133
|
4,336
|
28,677
|
33,013
|
10,253
|
|
Middletown
|
|
|
-
|
|
|
|
|
|
|
|
|
One River Center, Building 1 (A)
|
1983
|
2004
|
11,026
|
3,070
|
17,414
|
2,841
|
2,451
|
20,874
|
23,325
|
6,447
|
|
One River Center, Building 2 (A)
|
1983
|
2004
|
12,368
|
2,468
|
15,043
|
3,398
|
2,452
|
18,457
|
20,909
|
4,279
|
|
One River Center, Building 3 (A)
|
1984
|
2004
|
19,655
|
4,051
|
24,790
|
5,979
|
4,627
|
30,193
|
34,820
|
7,511
|
|
Neptune
|
|
|
|
|
|
|
|
|
|
|
|
3600 Route 66 (A)
|
1989
|
1995
|
-
|
1,098
|
18,146
|
6,664
|
1,098
|
24,810
|
25,908
|
9,000
|
|
Wall Township
|
|
|
|
|
|
|
|
|
|
|
|
1305 Campus Parkway (A)
|
1988
|
1995
|
-
|
335
|
2,560
|
336
|
291
|
2,940
|
3,231
|
1,310
|
|
1325 Campus Parkway (B)
|
1988
|
1995
|
-
|
270
|
2,928
|
725
|
270
|
3,653
|
3,923
|
1,584
|
|
1340 Campus Parkway (B)
|
1992
|
1995
|
-
|
489
|
4,621
|
2,137
|
489
|
6,758
|
7,247
|
3,223
|
|
1345 Campus Parkway (B)
|
1995
|
1997
|
-
|
1,023
|
5,703
|
1,692
|
1,024
|
7,394
|
8,418
|
3,221
|
|
1350 Campus Parkway (A)
|
1990
|
1995
|
-
|
454
|
7,134
|
833
|
454
|
7,967
|
8,421
|
3,641
|
|
1433 Highway 34 (B)
|
1985
|
1995
|
-
|
889
|
4,321
|
1,418
|
889
|
5,739
|
6,628
|
2,408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MACK-CALI REALTY CORPORATION
|
|
|
|
|
|
|
|
REAL ESTATE INVESTMENTS AND ACCUMULATED DEPRECIATION
|
|
|
|
|
|
|
|
December 31, 2013
|
|
|
|
|
|
|
|
|
(dollars in thousands)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SCHEDULE III
|
|
|
|
|
|
|
Gross Amount at Which
|
|
|
|
|
|
|
|
|
|
Costs
|
Carried at Close of
|
|
|
|
|
|
|
|
Initial Costs
|
Capitalized
|
Period (H)
|
|
|
|
|
Year
|
|
Related
|
|
Building and
|
Subsequent
|
|
Building and
|
|
Accumulated
|
|
Property Location
|
Built
|
Acquired
|
Encumbrances
|
Land
|
Improvements
|
to Acquisition
|
Land
|
Improvements
|
Total
|
Depreciation (I)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1320 Wyckoff Avenue (B)
|
1986
|
1995
|
-
|
255
|
1,285
|
291
|
216
|
1,615
|
1,831
|
759
|
|
1324 Wyckoff Avenue (B)
|
1987
|
1995
|
-
|
230
|
1,439
|
200
|
190
|
1,679
|
1,869
|
702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Morris County
|
|
|
|
|
|
|
|
|
|
|
|
Florham Park
|
|
|
|
|
|
|
|
|
|
|
|
325 Columbia Parkway (A)
|
1987
|
1994
|
-
|
1,564
|
-
|
18,058
|
1,564
|
18,058
|
19,622
|
10,310
|
|
Morris Plains
|
|
|
|
|
|
|
|
|
|
|
|
250 Johnson Road (A)
|
1977
|
1997
|
-
|
2,004
|
8,016
|
(4,825)
|
930
|
4,265
|
5,195
|
1,573
|
|
201 Littleton Road (A)
|
1979
|
1997
|
-
|
2,407
|
9,627
|
3,505
|
2,407
|
13,132
|
15,539
|
4,708
|
|
Morris Township
|
|
|
|
|
|
|
|
|
|
|
|
412 Mt. Kemble Avenue (A)
|
1985
|
2004
|
-
|
4,360
|
33,167
|
15,078
|
4,360
|
48,245
|
52,605
|
14,053
|
|
Parsippany
|
|
|
|
|
|
|
|
|
|
|
|
4 Campus Drive (A)
|
1983
|
2001
|
-
|
5,213
|
20,984
|
2,990
|
5,213
|
23,974
|
29,187
|
8,125
|
|
6 Campus Drive (A)
|
1983
|
2001
|
-
|
4,411
|
17,796
|
3,223
|
4,411
|
21,019
|
25,430
|
7,528
|
|
7 Campus Drive (A)
|
1982
|
1998
|
-
|
1,932
|
27,788
|
6,448
|
1,932
|
34,236
|
36,168
|
13,611
|
|
8 Campus Drive (A)
|
1987
|
1998
|
-
|
1,865
|
35,456
|
6,460
|
1,865
|
41,916
|
43,781
|
16,954
|
|
9 Campus Drive (A)
|
1983
|
2001
|
-
|
3,277
|
11,796
|
16,390
|
5,842
|
25,621
|
31,463
|
9,271
|
|
4 Century Drive (A)
|
1981
|
2004
|
-
|
1,787
|
9,575
|
1,636
|
1,787
|
11,211
|
12,998
|
3,009
|
|
5 Century Drive (A)
|
1981
|
2004
|
-
|
1,762
|
9,341
|
2,378
|
1,762
|
11,719
|
13,481
|
3,174
|
|
6 Century Drive (A)
|
1981
|
2004
|
-
|
1,289
|
6,848
|
2,086
|
1,289
|
8,934
|
10,223
|
2,496
|
|
2 Dryden Way (A)
|
1990
|
1998
|
-
|
778
|
420
|
110
|
778
|
530
|
1,308
|
228
|
|
4 Gatehall Drive (A)
|
1988
|
2000
|
-
|
8,452
|
33,929
|
3,963
|
8,452
|
37,892
|
46,344
|
13,501
|
|
2 Hilton Court (A)
|
1991
|
1998
|
-
|
1,971
|
32,007
|
5,550
|
1,971
|
37,557
|
39,528
|
15,519
|
|
1633 Littleton Road (A)
|
1978
|
2002
|
-
|
2,283
|
9,550
|
163
|
2,355
|
9,641
|
11,996
|
3,934
|
|
600 Parsippany Road (A)
|
1978
|
1994
|
-
|
1,257
|
5,594
|
3,140
|
1,257
|
8,734
|
9,991
|
4,087
|
|
1 Sylvan Way (A)
|
1989
|
1998
|
-
|
1,689
|
24,699
|
2,826
|
1,021
|
28,193
|
29,214
|
11,266
|
|
4 Sylvan Way (A)
|
1983
|
2009
|
14,538
|
2,400
|
13,486
|
(8,399)
|
1,131
|
6,356
|
7,487
|
1,038
|
|
5 Sylvan Way (A)
|
1989
|
1998
|
-
|
1,160
|
25,214
|
2,279
|
1,161
|
27,492
|
28,653
|
11,189
|
|
7 Sylvan Way (A)
|
1987
|
1998
|
-
|
2,084
|
26,083
|
35
|
2,084
|
26,118
|
28,202
|
10,411
|
|
14 Sylvan Way (A)
|
2013
|
2013
|
-
|
13,049
|
26,841
|
7,390
|
13,049
|
34,231
|
47,280
|
671
|
|
22 Sylvan Way (A)
|
2009
|
2009
|
-
|
14,600
|
44,392
|
89
|
14,600
|
44,481
|
59,081
|
7,612
|
|
20 Waterview Boulevard (A)
|
1988
|
2009
|
24,375
|
4,500
|
27,246
|
(1,118)
|
4,208
|
26,420
|
30,628
|
4,021
|
|
35 Waterview Boulevard (A)
|
1990
|
2006
|
18,417
|
5,133
|
28,059
|
770
|
5,133
|
28,829
|
33,962
|
6,723
|
|
5 Wood Hollow Road (A)
|
1979
|
2004
|
-
|
5,302
|
26,488
|
16,400
|
5,302
|
42,888
|
48,190
|
13,894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Passaic County
|
|
|
|
|
|
|
|
|
|
|
|
Totowa
|
|
|
|
|
|
|
|
|
|
|
|
1 Center Court (B)
|
1999
|
1999
|
-
|
270
|
1,824
|
490
|
270
|
2,314
|
2,584
|
805
|
|
2 Center Court (B)
|
1998
|
1998
|
-
|
191
|
--
|
2,247
|
191
|
2,247
|
2,438
|
981
|
|
11 Commerce Way (B)
|
1989
|
1995
|
-
|
586
|
2,986
|
969
|
586
|
3,955
|
4,541
|
1,672
|
|
20 Commerce Way (B)
|
1992
|
1995
|
-
|
516
|
3,108
|
106
|
516
|
3,214
|
3,730
|
1,428
|
|
29 Commerce Way (B)
|
1990
|
1995
|
-
|
586
|
3,092
|
595
|
586
|
3,687
|
4,273
|
1,522
|
|
40 Commerce Way (B)
|
1987
|
1995
|
-
|
516
|
3,260
|
1,600
|
516
|
4,860
|
5,376
|
1,902
|
|
45 Commerce Way (B)
|
1992
|
1995
|
-
|
536
|
3,379
|
563
|
536
|
3,942
|
4,478
|
1,864
|
|
60 Commerce Way (B)
|
1988
|
1995
|
-
|
526
|
3,257
|
626
|
526
|
3,883
|
4,409
|
1,874
|
|
80 Commerce Way (B)
|
1996
|
1996
|
-
|
227
|
-
|
1,393
|
227
|
1,393
|
1,620
|
574
|
|
100 Commerce Way (B)
|
1996
|
1996
|
-
|
226
|
-
|
1,392
|
226
|
1,392
|
1,618
|
573
|
|
120 Commerce Way (B)
|
1994
|
1995
|
-
|
228
|
-
|
1,315
|
229
|
1,314
|
1,543
|
601
|
|
140 Commerce Way (B)
|
1994
|
1995
|
-
|
229
|
-
|
1,313
|
228
|
1,314
|
1,542
|
601
|
|
999 Riverview Drive (A)
|
1988
|
1995
|
-
|
476
|
6,024
|
2,808
|
1,102
|
8,206
|
9,308
|
3,647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MACK-CALI REALTY CORPORATION
|
|
|
|
|
|
|
|
REAL ESTATE INVESTMENTS AND ACCUMULATED DEPRECIATION
|
|
|
|
|
|
|
|
December 31, 2013
|
|
|
|
|
|
|
|
|
(dollars in thousands)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SCHEDULE III
|
|
|
|
|
|
|
Gross Amount at Which
|
|
|
|
|
|
|
|
|
|
Costs
|
Carried at Close of
|
|
|
|
|
|
|
|
Initial Costs
|
Capitalized
|
Period (H)
|
|
|
|
|
Year
|
|
Related
|
|
Building and
|
Subsequent
|
|
Building and
|
|
Accumulated
|
|
Property Location
|
Built
|
Acquired
|
Encumbrances
|
Land
|
Improvements
|
to Acquisition
|
Land
|
Improvements
|
Total
|
Depreciation (I)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Somerset County
|
|
|
|
|
|
|
|
|
|
|
|
Basking Ridge
|
|
|
|
|
|
|
|
|
|
|
|
222 Mt. Airy Road (A)
|
1986
|
1996
|
-
|
775
|
3,636
|
2,662
|
775
|
6,298
|
7,073
|
2,787
|
|
233 Mt. Airy Road (A)
|
1987
|
1996
|
-
|
1,034
|
5,033
|
1,237
|
1,034
|
6,270
|
7,304
|
2,455
|
|
Bridgewater
|
|
|
|
|
|
|
|
|
|
|
|
440 Route 22 East (A)
|
1990
|
2010
|
-
|
3,986
|
13,658
|
4,743
|
3,986
|
18,401
|
22,387
|
2,697
|
|
721 Route 202/206 (A)
|
1989
|
1997
|
-
|
6,730
|
26,919
|
9,670
|
6,730
|
36,589
|
43,319
|
16,854
|
|
Warren
|
|
|
|
|
|
|
|
|
|
|
|
10 Independence Boulevard (A)
|
1988
|
2009
|
16,638
|
2,300
|
15,499
|
(6,137)
|
1,482
|
10,180
|
11,662
|
1,229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Union County
|
|
|
|
|
|
|
|
|
|
|
|
Clark
|
|
|
|
|
|
|
|
|
|
|
|
100 Walnut Avenue (A)
|
1985
|
1994
|
18,792
|
-
|
-
|
18,000
|
1,822
|
16,178
|
18,000
|
10,509
|
|
Cranford
|
|
|
|
|
|
|
|
|
|
|
|
6 Commerce Drive (A)
|
1973
|
1994
|
-
|
250
|
-
|
3,038
|
250
|
3,038
|
3,288
|
2,296
|
|
11 Commerce Drive (A)
|
1981
|
1994
|
-
|
470
|
-
|
5,584
|
470
|
5,584
|
6,054
|
4,762
|
|
12 Commerce Drive (A)
|
1967
|
1997
|
-
|
887
|
3,549
|
1,543
|
887
|
5,092
|
5,979
|
2,140
|
|
14 Commerce Drive (A)
|
1971
|
2003
|
-
|
1,283
|
6,344
|
1,571
|
1,283
|
7,915
|
9,198
|
2,593
|
|
20 Commerce Drive (A)
|
1990
|
1994
|
-
|
2,346
|
--
|
20,973
|
2,346
|
20,973
|
23,319
|
11,008
|
|
25 Commerce Drive (A)
|
1971
|
2002
|
-
|
1,520
|
6,186
|
1,020
|
1,520
|
7,206
|
8,726
|
2,898
|
|
65 Jackson Drive (A)
|
1984
|
1994
|
-
|
541
|
-
|
5,979
|
542
|
5,978
|
6,520
|
3,852
|
|
New Providence
|
|
|
|
|
|
|
|
|
|
|
|
890 Mountain Road (A)
|
1977
|
1997
|
-
|
2,796
|
11,185
|
5,892
|
3,765
|
16,108
|
19,873
|
6,328
|
|
Rahway
|
|
|
|
|
|
|
|
|
|
|
|
Park Square (F)
|
2011
|
2013
|
-
|
4,000
|
40,670
|
37
|
4,000
|
40,707
|
44,707
|
115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
NEW YORK
|
|
|
|
|
|
|
|
|
|
|
|
New York County
|
|
|
|
|
|
|
|
|
|
|
|
New York
|
|
|
|
|
|
|
|
|
|
|
|
125 Broad Street (A)
|
1970
|
2007
|
-
|
50,191
|
207,002
|
37,384
|
50,191
|
244,386
|
294,577
|
40,324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Rockland County
|
|
|
|
|
|
|
|
|
|
|
|
Suffern
|
|
|
|
|
|
|
|
|
|
|
|
400 Rella Boulevard (A)
|
1988
|
1995
|
-
|
1,090
|
13,412
|
4,156
|
1,090
|
17,568
|
18,658
|
8,444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Westchester County
|
|
|
|
|
|
|
|
|
|
|
|
Elmsford
|
|
|
|
|
|
|
|
|
|
|
|
11 Clearbrook Road (B)
|
1974
|
1997
|
-
|
149
|
2,159
|
561
|
149
|
2,720
|
2,869
|
1,119
|
|
75 Clearbrook Road (B)
|
1990
|
1997
|
-
|
2,314
|
4,716
|
107
|
2,314
|
4,823
|
7,137
|
2,068
|
|
100 Clearbrook Road (A)
|
1975
|
1997
|
-
|
220
|
5,366
|
1,943
|
220
|
7,309
|
7,529
|
2,856
|
|
125 Clearbrook Road (B)
|
2002
|
2002
|
-
|
1,055
|
3,676
|
(804)
|
1,055
|
2,872
|
3,927
|
791
|
|
150 Clearbrook Road (B)
|
1975
|
1997
|
-
|
497
|
7,030
|
2,427
|
497
|
9,457
|
9,954
|
3,729
|
|
175 Clearbrook Road (B)
|
1973
|
1997
|
-
|
655
|
7,473
|
195
|
655
|
7,668
|
8,323
|
3,718
|
|
200 Clearbrook Road (B)
|
1974
|
1997
|
-
|
579
|
6,620
|
1,477
|
579
|
8,097
|
8,676
|
3,444
|
|
250 Clearbrook Road (B)
|
1973
|
1997
|
-
|
867
|
8,647
|
1,433
|
867
|
10,080
|
10,947
|
4,004
|
|
50 Executive Boulevard (B)
|
1969
|
1997
|
-
|
237
|
2,617
|
398
|
237
|
3,015
|
3,252
|
1,210
|
|
77 Executive Boulevard (B)
|
1977
|
1997
|
-
|
34
|
1,104
|
212
|
34
|
1,316
|
1,350
|
574
|
|
85 Executive Boulevard (B)
|
1968
|
1997
|
-
|
155
|
2,507
|
503
|
155
|
3,010
|
3,165
|
1,477
|
|
101 Executive Boulevard (A)
|
1971
|
1997
|
-
|
267
|
5,838
|
(3,536)
|
101
|
2,468
|
2,569
|
1,070
|
|
300 Executive Boulevard (B)
|
1970
|
1997
|
-
|
460
|
3,609
|
267
|
460
|
3,876
|
4,336
|
1,694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MACK-CALI REALTY CORPORATION
|
|
|
|
|
|
|
|
REAL ESTATE INVESTMENTS AND ACCUMULATED DEPRECIATION
|
|
|
|
|
|
|
|
December 31, 2013
|
|
|
|
|
|
|
|
|
(dollars in thousands)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SCHEDULE III
|
|
|
|
|
|
|
Gross Amount at Which
|
|
|
|
|
|
|
|
|
|
Costs
|
Carried at Close of
|
|
|
|
|
|
|
|
Initial Costs
|
Capitalized
|
Period (H)
|
|
|
|
|
Year
|
|
Related
|
|
Building and
|
Subsequent
|
|
Building and
|
|
Accumulated
|
|
Property Location
|
Built
|
Acquired
|
Encumbrances
|
Land
|
Improvements
|
to Acquisition
|
Land
|
Improvements
|
Total
|
Depreciation (I)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
350 Executive Boulevard (B)
|
1970
|
1997
|
-
|
100
|
1,793
|
175
|
100
|
1,968
|
2,068
|
800
|
|
399 Executive Boulevard (B)
|
1962
|
1997
|
-
|
531
|
7,191
|
163
|
531
|
7,354
|
7,885
|
3,118
|
|
400 Executive Boulevard (B)
|
1970
|
1997
|
-
|
2,202
|
1,846
|
851
|
2,202
|
2,697
|
4,899
|
1,148
|
|
500 Executive Boulevard (B)
|
1970
|
1997
|
-
|
258
|
4,183
|
459
|
258
|
4,642
|
4,900
|
1,989
|
|
525 Executive Boulevard (B)
|
1972
|
1997
|
-
|
345
|
5,499
|
885
|
345
|
6,384
|
6,729
|
2,730
|
|
700 Executive Boulevard (E)
|
N/A
|
1997
|
-
|
970
|
-
|
-
|
970
|
-
|
970
|
-
|
|
555 Taxter Road (A)
|
1986
|
2000
|
-
|
4,285
|
17,205
|
6,419
|
4,285
|
23,624
|
27,909
|
10,102
|
|
565 Taxter Road (A)
|
1988
|
2000
|
-
|
4,285
|
17,205
|
3,439
|
4,233
|
20,696
|
24,929
|
7,165
|
|
570 Taxter Road (A)
|
1972
|
1997
|
-
|
438
|
6,078
|
(420)
|
328
|
5,768
|
6,096
|
2,341
|
|
1 Warehouse Lane (C) (J)
|
1957
|
1997
|
-
|
3
|
268
|
233
|
3
|
501
|
504
|
205
|
|
2 Warehouse Lane (C) (J)
|
1957
|
1997
|
-
|
4
|
672
|
135
|
4
|
807
|
811
|
360
|
|
3 Warehouse Lane (C) (J)
|
1957
|
1997
|
-
|
21
|
1,948
|
526
|
21
|
2,474
|
2,495
|
1,209
|
|
4 Warehouse Lane (C) (J)
|
1957
|
1997
|
-
|
84
|
13,393
|
4,849
|
85
|
18,241
|
18,326
|
7,733
|
|
5 Warehouse Lane (C) (J)
|
1957
|
1997
|
-
|
19
|
4,804
|
1,535
|
19
|
6,339
|
6,358
|
3,045
|
|
6 Warehouse Lane (C) (J)
|
1982
|
1997
|
-
|
10
|
4,419
|
2,256
|
10
|
6,675
|
6,685
|
2,351
|
|
1 Westchester Plaza (B)
|
1967
|
1997
|
-
|
199
|
2,023
|
469
|
199
|
2,492
|
2,691
|
1,076
|
|
2 Westchester Plaza (B)
|
1968
|
1997
|
-
|
234
|
2,726
|
510
|
234
|
3,236
|
3,470
|
1,282
|
|
3 Westchester Plaza (B)
|
1969
|
1997
|
-
|
655
|
7,936
|
1,115
|
655
|
9,051
|
9,706
|
3,888
|
|
4 Westchester Plaza (B)
|
1969
|
1997
|
-
|
320
|
3,729
|
1,008
|
320
|
4,737
|
5,057
|
2,016
|
|
5 Westchester Plaza (B)
|
1969
|
1997
|
-
|
118
|
1,949
|
457
|
118
|
2,406
|
2,524
|
1,113
|
|
6 Westchester Plaza (B)
|
1968
|
1997
|
-
|
164
|
1,998
|
122
|
164
|
2,120
|
2,284
|
875
|
|
7 Westchester Plaza (B)
|
1972
|
1997
|
-
|
286
|
4,321
|
252
|
286
|
4,573
|
4,859
|
1,918
|
|
8 Westchester Plaza (B)
|
1971
|
1997
|
-
|
447
|
5,262
|
2,392
|
447
|
7,654
|
8,101
|
3,073
|
|
Hawthorne
|
|
|
|
|
|
|
|
|
|
|
|
200 Saw Mill River Road (B)
|
1965
|
1997
|
-
|
353
|
3,353
|
608
|
353
|
3,961
|
4,314
|
1,656
|
|
1 Skyline Drive (A)
|
1980
|
1997
|
-
|
66
|
1,711
|
210
|
66
|
1,921
|
1,987
|
837
|
|
2 Skyline Drive (A)
|
1987
|
1997
|
-
|
109
|
3,128
|
1,502
|
109
|
4,630
|
4,739
|
1,872
|
|
4 Skyline Drive (B)
|
1987
|
1997
|
-
|
363
|
7,513
|
3,065
|
363
|
10,578
|
10,941
|
4,685
|
|
5 Skyline Drive (B)
|
1980
|
2001
|
-
|
2,219
|
8,916
|
1,559
|
2,219
|
10,475
|
12,694
|
4,168
|
|
6 Skyline Drive (B)
|
1980
|
2001
|
-
|
740
|
2,971
|
1,044
|
740
|
4,015
|
4,755
|
1,908
|
|
7 Skyline Drive (A)
|
1987
|
1998
|
-
|
330
|
13,013
|
3,069
|
330
|
16,082
|
16,412
|
6,220
|
|
8 Skyline Drive (B)
|
1985
|
1997
|
-
|
212
|
4,410
|
879
|
212
|
5,289
|
5,501
|
2,380
|
|
10 Skyline Drive (B)
|
1985
|
1997
|
-
|
134
|
2,799
|
732
|
134
|
3,531
|
3,665
|
1,618
|
|
11 Skyline Drive (B) (J)
|
1989
|
1997
|
-
|
--
|
4,788
|
760
|
-
|
5,548
|
5,548
|
2,095
|
|
12 Skyline Drive (B) (J)
|
1999
|
1999
|
-
|
1,562
|
3,254
|
299
|
1,320
|
3,795
|
5,115
|
1,532
|
|
15 Skyline Drive (B) (J)
|
1989
|
1997
|
-
|
-
|
7,449
|
546
|
-
|
7,995
|
7,995
|
3,508
|
|
17 Skyline Drive (A) (J)
|
1989
|
1997
|
-
|
-
|
7,269
|
1,484
|
-
|
8,753
|
8,753
|
3,455
|
|
Tarrytown
|
|
|
|
|
|
|
|
|
|
|
|
200 White Plains Road (A)
|
1982
|
1997
|
-
|
378
|
8,367
|
1,877
|
378
|
10,244
|
10,622
|
4,477
|
|
220 White Plains Road (A)
|
1984
|
1997
|
-
|
367
|
8,112
|
1,818
|
367
|
9,930
|
10,297
|
4,256
|
|
230 White Plains Road (D)
|
1984
|
1997
|
-
|
124
|
1,845
|
107
|
124
|
1,952
|
2,076
|
817
|
|
White Plains
|
|
|
|
|
|
|
|
|
|
|
|
1 Barker Avenue (A)
|
1975
|
1997
|
-
|
208
|
9,629
|
2,222
|
207
|
11,852
|
12,059
|
4,744
|
|
3 Barker Avenue (A)
|
1983
|
1997
|
-
|
122
|
7,864
|
1,649
|
122
|
9,513
|
9,635
|
3,810
|
|
50 Main Street (A)
|
1985
|
1997
|
-
|
564
|
48,105
|
12,822
|
564
|
60,927
|
61,491
|
25,919
|
|
11 Martine Avenue (A)
|
1987
|
1997
|
-
|
127
|
26,833
|
9,150
|
127
|
35,983
|
36,110
|
15,536
|
|
1 Water Street (A)
|
1979
|
1997
|
-
|
211
|
5,382
|
857
|
211
|
6,239
|
6,450
|
2,642
|
|
Yonkers
|
|
|
|
|
|
|
|
|
|
|
|
100 Corporate Boulevard (B)
|
1987
|
1997
|
-
|
602
|
9,910
|
1,476
|
602
|
11,386
|
11,988
|
4,768
|
|
200 Corporate Boulevard South (B)
|
1990
|
1997
|
-
|
502
|
7,575
|
1,538
|
502
|
9,113
|
9,615
|
3,738
|
|
1 Enterprise Boulevard (E)
|
N/A
|
1997
|
-
|
1,379
|
-
|
1
|
1,380
|
-
|
1,380
|
-
|
|
1 Executive Boulevard (A)
|
1982
|
1997
|
-
|
1,104
|
11,904
|
2,592
|
1,105
|
14,495
|
15,600
|
6,051
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MACK-CALI REALTY CORPORATION
|
|
|
|
|
|
|
|
REAL ESTATE INVESTMENTS AND ACCUMULATED DEPRECIATION
|
|
|
|
|
|
|
|
December 31, 2013
|
|
|
|
|
|
|
|
|
(dollars in thousands)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SCHEDULE III
|
|
|
|
|
|
|
Gross Amount at Which
|
|
|
|
|
|
|
|
|
|
Costs
|
Carried at Close of
|
|
|
|
|
|
|
|
Initial Costs
|
Capitalized
|
Period (H)
|
|
|
|
|
Year
|
|
Related
|
|
Building and
|
Subsequent
|
|
Building and
|
|
Accumulated
|
|
Property Location
|
Built
|
Acquired
|
Encumbrances
|
Land
|
Improvements
|
to Acquisition
|
Land
|
Improvements
|
Total
|
Depreciation (I)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2 Executive Boulevard (D)
|
1986
|
1997
|
-
|
89
|
2,439
|
100
|
89
|
2,539
|
2,628
|
1,045
|
|
3 Executive Boulevard (A)
|
1987
|
1997
|
-
|
385
|
6,256
|
2,059
|
385
|
8,315
|
8,700
|
3,374
|
|
4 Executive Plaza (B)
|
1986
|
1997
|
-
|
584
|
6,134
|
758
|
584
|
6,892
|
7,476
|
3,022
|
|
6 Executive Plaza (B)
|
1987
|
1997
|
-
|
546
|
7,246
|
2,002
|
546
|
9,248
|
9,794
|
3,550
|
|
1 Odell Plaza (B)
|
1980
|
1997
|
-
|
1,206
|
6,815
|
1,994
|
1,206
|
8,809
|
10,015
|
3,580
|
|
3 Odell Plaza (A)
|
1984
|
2003
|
-
|
1,322
|
4,777
|
2,103
|
1,322
|
6,880
|
8,202
|
2,759
|
|
5 Odell Plaza (B)
|
1983
|
1997
|
-
|
331
|
2,988
|
884
|
331
|
3,872
|
4,203
|
1,870
|
|
7 Odell Plaza (B)
|
1984
|
1997
|
-
|
419
|
4,418
|
794
|
419
|
5,212
|
5,631
|
2,103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CONNECTICUT
|
|
|
|
|
|
|
|
|
|
|
|
Fairfield County
|
|
|
|
|
|
|
|
|
|
|
|
Stamford
|
|
|
|
|
|
|
|
|
|
|
|
1266 East Main Street (A)
|
1984
|
2002
|
-
|
6,638
|
26,567
|
(8,422)
|
4,311
|
20,472
|
24,783
|
7,226
|
|
419 West Avenue (B)
|
1986
|
1997
|
-
|
4,538
|
9,246
|
1,298
|
4,538
|
10,544
|
15,082
|
4,495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MACK-CALI REALTY CORPORATION
|
|
|
|
|
|
|
|
REAL ESTATE INVESTMENTS AND ACCUMULATED DEPRECIATION
|
|
|
|
|
|
|
|
December 31, 2013
|
|
|
|
|
|
|
|
|
(dollars in thousands)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SCHEDULE III
|
|
|
|
|
|
|
Gross Amount at Which
|
|
|
|
|
|
|
|
|
|
Costs
|
Carried at Close of
|
|
|
|
|
|
|
|
Initial Costs
|
Capitalized
|
Period (H)
|
|
|
|
|
Year
|
|
Related
|
|
Building and
|
Subsequent
|
|
Building and
|
|
Accumulated
|
|
Property Location
|
Built
|
Acquired
|
Encumbrances
|
Land
|
Improvements
|
to Acquisition
|
Land
|
Improvements
|
Total
|
Depreciation (I)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
500 West Avenue (B)
|
1988
|
1997
|
-
|
415
|
1,679
|
120
|
415
|
1,799
|
2,214
|
744
|
|
550 West Avenue (B)
|
1990
|
1997
|
-
|
1,975
|
3,856
|
229
|
1,975
|
4,085
|
6,060
|
1,762
|
|
600 West Avenue (B)
|
1999
|
1999
|
-
|
2,305
|
2,863
|
866
|
2,305
|
3,729
|
6,034
|
1,346
|
|
650 West Avenue (B)
|
1998
|
1998
|
-
|
1,328
|
-
|
3,404
|
1,328
|
3,404
|
4,732
|
1,479
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DISTRICT OF COLUMBIA
|
|
|
|
|
|
|
|
|
|
|
|
Washington,
|
|
|
|
|
|
|
|
|
|
|
|
1201 Connecticut Avenue, NW (A)
|
1940
|
1999
|
-
|
14,228
|
18,571
|
5,821
|
14,228
|
24,392
|
38,620
|
9,329
|
|
1400 L Street, NW (A)
|
1987
|
1998
|
-
|
13,054
|
27,423
|
7,823
|
13,054
|
35,246
|
48,300
|
16,075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MARYLAND
|
|
|
|
|
|
|
|
|
|
|
|
Prince George’s County
|
|
|
|
|
|
|
|
|
|
|
|
Greenbelt
|
|
|
|
|
|
|
|
|
|
|
|
Capital Office Park Parcel A (E)
|
N/A
|
2009
|
4,115
|
840
|
-
|
7
|
847
|
-
|
847
|
-
|
|
9200 Edmonston Road (A)
|
1973/03
|
2006
|
5,447
|
1,547
|
4,131
|
(2,482)
|
610
|
2,586
|
3,196
|
1,298
|
|
6301 Ivy Lane (A)
|
1979/95
|
2006
|
-
|
5,168
|
14,706
|
1,141
|
5,168
|
15,847
|
21,015
|
3,471
|
|
6303 Ivy Lane (A)
|
1980/03
|
2006
|
-
|
5,115
|
13,860
|
657
|
5,115
|
14,517
|
19,632
|
3,854
|
|
6305 Ivy Lane (A)
|
1982/95
|
2006
|
-
|
5,615
|
14,420
|
760
|
5,615
|
15,180
|
20,795
|
3,305
|
|
6404 Ivy Lane (A)
|
1987
|
2006
|
-
|
7,578
|
20,785
|
1,973
|
7,578
|
22,758
|
30,336
|
5,774
|
|
6406 Ivy Lane (A)
|
1991
|
2006
|
-
|
7,514
|
21,152
|
1,321
|
7,514
|
22,473
|
29,987
|
4,288
|
|
6411 Ivy Lane (A)
|
1984/05
|
2006
|
-
|
6,867
|
17,470
|
845
|
6,867
|
18,315
|
25,182
|
4,126
|
|
Lanham
|
|
|
|
|
|
|
|
|
|
|
|
4200 Parliament Place (A)
|
1989
|
1998
|
-
|
2,114
|
13,546
|
1,135
|
1,393
|
15,402
|
16,795
|
6,781
|
|
|
|
|
|
|
|
|
|
|
|
|
MASSACHUSETTS
|
|
|
|
|
|
|
|
|
|
|
|
Suffolk County
|
|
|
|
|
|
|
|
|
|
|
|
Revere
|
|
|
|
|
|
|
|
|
|
|
|
Alterra at Overlook Ridge IA (F)
|
2004
|
2013
|
-
|
9,042
|
50,671
|
94
|
9,042
|
50,765
|
59,807
|
1,212
|
|
Alterra at Overlook Ridge II (F)
|
2008
|
2013
|
-
|
12,055
|
71,409
|
26
|
12,055
|
71,435
|
83,490
|
1,427
|
|
|
|
|
|
|
|
|
|
|
|
|
Projects Under Development
|
|
|
|
|
|
|
|
|
|
|
and Developable Land
|
|
47,155
|
123,344
|
133,078
|
|
123,344
|
133,078
|
256,422
|
2,666
|
|
|
|
|
|
|
|
|
|
|
|
|
Furniture, Fixtures
|
|
|
|
|
|
|
|
|
|
|
and Equipment
|
|
-
|
-
|
-
|
7,472
|
|
7,472
|
7,472
|
2,092
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTALS
|
|
746,191
|
768,583
|
3,686,241
|
675,109
|
750,658
|
4,379,275
|
5,129,933
|
1,400,988
|
(A)Office Property
(B)Office/Flex Property
(C)Industrial/Warehouse Property
(D)Stand-alone Retail Property
(E)Land Lease
(F)Multi-Family
(G)Other
(H)The aggregate cost for federal income tax purposes at December 31, 2013 was approximately $3.1 billion.
(I)Depreciation of buildings and improvements are calculated over lives ranging from the life of the lease to 40 years.
(J)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, 2013, 2012 and 2011 are as follows: (dollars in thousands)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2013
|
|
|
2012
|
|
|
2011
|
|
Rental Properties
|
|
|
|
|
|
|
|
|
|
|
Balance at beginning of year
|
|
$
|
5,379,436
|
|
$
|
5,279,770
|
|
$
|
5,216,720
|
|
Additions
|
|
|
317,994
|
|
|
296,079
|
|
|
91,716
|
|
Rental property held for sale
|
|
|
(107,205)
|
|
|
(84,716)
|
|
|
-
|
|
Properties sold
|
|
|
(256,335)
|
|
|
(34,563)
|
|
|
-
|
|
Impairment charge
|
|
|
(149,030)
|
|
|
(20,573)
|
|
|
-
|
|
Retirements/disposals
|
|
|
(54,927)
|
|
|
(56,561)
|
|
|
(28,666)
|
|
Balance at end of year
|
|
$
|
5,129,933
|
|
$
|
5,379,436
|
|
$
|
5,279,770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accumulated Depreciation
|
|
|
|
|
|
|
|
|
|
|
Balance at beginning of year
|
|
$
|
1,478,214
|
|
$
|
1,409,163
|
|
$
|
1,278,985
|
|
Depreciation expense
|
|
|
155,846
|
|
|
157,175
|
|
|
158,559
|
|
Rental property held for sale
|
|
|
(35,594)
|
|
|
(23,852)
|
|
|
-
|
|
Properties sold
|
|
|
(104,196)
|
|
|
(10,026)
|
|
|
-
|
|
Impairment charge
|
|
|
(38,353)
|
|
|
2,058
|
|
|
-
|
|
Retirements/disposals
|
|
|
(54,929)
|
|
|
(56,304)
|
|
|
(28,381)
|
|
Balance at end of year
|
|
$
|
1,400,988
|
|
$
|
1,478,214
|
|
$
|
1,409,163
|
|