Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Rental property    
Land and leasehold interests $ 661,335 $ 735,696
Buildings and improvements 3,758,210 3,648,238
Tenant improvements 364,092 408,617
Furniture, fixtures and equipment 21,230 15,167
Gross investment in rental property 4,804,867 4,807,718
Less - accumulated depreciation and amortization (1,332,073) (1,464,482)
Total investment in rental property 3,472,794 3,343,236
Rental property held for sale, net 39,743  
Net investment in rental property 3,512,537 3,343,236
Cash and cash equivalents 31,611 37,077
Investments in unconsolidated joint ventures 320,047 303,457
Unbilled rents receivable, net 101,052 120,246
Deferred charges, goodwill and other assets, net 267,950 203,850
Restricted cash 53,952 35,343
Accounts receivable, net of allowance for doubtful accounts of $1,335 and $1,407 9,617 10,754
Total assets 4,296,766 4,053,963
LIABILITIES AND EQUITY    
Senior unsecured notes, net 817,355 1,263,782
Unsecured revolving credit facility and term loans 634,069 155,000
Mortgages, loans payable and other obligations, net 888,585 726,611
Dividends and distributions payable 15,327 15,582
Accounts payable, accrued expenses and other liabilities 159,874 135,057
Rents received in advance and security deposits 46,442 49,739
Accrued interest payable 8,427 24,484
Total liabilities 2,570,079 2,370,255
Commitments and contingencies
Mack-Cali Realty stockholders' equity:    
Common stock, $0.01 par value, 190,000,000 shares authorized, 89,696,713 and 89,583,950 shares outstanding 897 896
Additional paid-in capital 2,576,473 2,570,392
Dividends in excess of net earnings (1,052,184) (1,115,612)
Accumulated other comprehensive income (loss) 1,985  
Total Mack-Cali Realty Corporation stockholders' equity 1,527,171 1,455,676
Noncontrolling interests in subsidiaries:    
Operating Partnership 178,570 170,891
Consolidated joint ventures 20,946 57,141
Total noncontrolling interests in subsidiaries 199,516 228,032
Total equity 1,726,687 1,683,708
Total liabilities and equity 4,296,766 4,053,963
Mack-Cali Realty LP [Member]    
Rental property    
Land and leasehold interests 661,335 735,696
Buildings and improvements 3,758,210 3,648,238
Tenant improvements 364,092 408,617
Furniture, fixtures and equipment 21,230 15,167
Gross investment in rental property 4,804,867 4,807,718
Less - accumulated depreciation and amortization (1,332,073) (1,464,482)
Total investment in rental property 3,472,794 3,343,236
Rental property held for sale, net 39,743  
Net investment in rental property 3,512,537 3,343,236
Cash and cash equivalents 31,611 37,077
Investments in unconsolidated joint ventures 320,047 303,457
Unbilled rents receivable, net 101,052 120,246
Deferred charges, goodwill and other assets, net 267,950 203,850
Restricted cash 53,952 35,343
Accounts receivable, net of allowance for doubtful accounts of $1,335 and $1,407 9,617 10,754
Total assets 4,296,766 4,053,963
LIABILITIES AND EQUITY    
Senior unsecured notes, net 817,355 1,263,782
Unsecured revolving credit facility and term loans 634,069 155,000
Mortgages, loans payable and other obligations, net 888,585 726,611
Dividends and distributions payable 15,327 15,582
Accounts payable, accrued expenses and other liabilities 159,874 135,057
Rents received in advance and security deposits 46,442 49,739
Accrued interest payable 8,427 24,484
Total liabilities 2,570,079 2,370,255
Commitments and contingencies
Mack-Cali Realty stockholders' equity:    
General Partner, 89,696,713 and 89,583,950 common units outstanding 1,467,569 1,399,419
Limited partners, 10,488,105 and 10,516,844 common units outstanding 236,187 227,148
Accumulated other comprehensive income (loss) 1,985  
Total Mack-Cali Realty, L.P. partners' capital 1,705,741 1,626,567
Noncontrolling interests in subsidiaries:    
Noncontrolling interests in consolidated joint ventures 20,946 57,141
Total equity 1,726,687 1,683,708
Total liabilities and equity $ 4,296,766 $ 4,053,963