Quarterly report pursuant to Section 13 or 15(d)

Consolidated Balance Sheets

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Consolidated Balance Sheets (USD $)
Jun. 30, 2014
Dec. 31, 2013
Rental property    
Land and leasehold interests $ 725,542,000 $ 750,658,000
Buildings and improvements 3,807,642,000 3,915,800,000
Tenant improvements 423,988,000 456,003,000
Furniture, fixtures and equipment 9,461,000 7,472,000
Gross investment in rental property 4,966,633,000 5,129,933,000
Less - accumulated depreciation and amortization (1,389,202,000) (1,400,988,000)
Net investment in rental property 3,577,431,000 3,728,945,000
Cash and cash equivalents 80,943,000 221,706,000
Investments in unconsolidated joint ventures 265,866,000 181,129,000
Unbilled rents receivable, net 126,111,000 136,304,000
Deferred charges, goodwill and other assets 266,760,000 218,519,000
Restricted cash 26,405,000 19,794,000
Accounts receivable, net of allowance for doubtful accounts of $2,163 and $2,832 11,256,000 8,931,000
Total assets 4,354,772,000 4,515,328,000
LIABILITIES AND EQUITY    
Senior unsecured notes 1,417,141,000 1,616,575,000
Revolving credit facility 56,000,000 0
Mortgages, loans payable and other obligations 735,127,000 746,191,000
Dividends and distributions payable 15,173,000 29,938,000
Accounts payable, accrued expenses and other liabilities 140,546,000 121,286,000
Rents received in advance and security deposits 48,932,000 53,730,000
Accrued interest payable 25,973,000 29,153,000
Total liabilities 2,438,892,000 2,596,873,000
Commitments and contingencies      
Mack-Cali Realty Corporation stockholders' equity:    
Common stock, $0.01 par value, 190,000,000 shares authorized, 88,982,062 and 88,247,591 shares outstanding 890,000 882,000
Additional paid-in capital 2,554,841,000 2,539,326,000
Dividends in excess of net earnings (902,036,000) (897,849,000)
Total Mack-Cali Realty Corporation stockholders' equity 1,653,695,000 1,642,359,000
Noncontrolling interests in subsidiaries:    
Operating Partnership 207,479,000 220,813,000
Consolidated joint ventures 54,706,000 55,283,000
Total noncontrolling interests in subsidiaries 262,185,000 276,096,000
Total equity 1,915,880,000 1,918,455,000
Total liabilities and equity $ 4,354,772,000 $ 4,515,328,000