Consolidated Balance Sheets (USD $)
| Sep. 30, 2011 | Dec. 31, 2010 |
|---|
| ASSETS | | |
| Land and leasehold interests | $ 772,980,000 | $ 771,960,000 |
| Buildings and improvements | 3,988,926,000 | 3,970,177,000 |
| Tenant improvements | 487,086,000 | 470,098,000 |
| Furniture, fixtures and equipment | 4,289,000 | 4,485,000 |
| Gross investment in rental property | 5,253,281,000 | 5,216,720,000 |
| Less - accumulated depreciation and amortization | (1,369,218,000) | (1,278,985,000) |
| Net investment in rental property | 3,884,063,000 | 3,937,735,000 |
| Cash and cash equivalents | 15,854,000 | 21,851,000 |
| Investments in unconsolidated joint ventures | 31,991,000 | 34,220,000 |
| Unbilled rents receivable, net | 131,867,000 | 126,917,000 |
| Deferred charges and other assets, net | 217,850,000 | 212,038,000 |
| Restricted cash | 19,631,000 | 17,310,000 |
| Accounts receivable, net of allowance for doubtful accounts of $2,575 and $2,790 | 8,616,000 | 12,395,000 |
| Total assets | 4,309,872,000 | 4,362,466,000 |
| LIABILITIES AND EQUITY | | |
| Senior unsecured notes | 1,119,063,000 | 1,118,451,000 |
| Revolving credit facility | 27,000,000 | 228,000,000 |
| Mortgages, loans payable and other obligations | 740,437,000 | 743,043,000 |
| Dividends and distributions payable | 45,461,000 | 42,176,000 |
| Accounts payable, accrued expenses and other liabilities | 130,391,000 | 101,944,000 |
| Rents received in advance and security deposits | 52,224,000 | 57,877,000 |
| Accrued interest payable | 16,875,000 | 27,038,000 |
| Total liabilities | 2,131,451,000 | 2,318,529,000 |
| Commitments and contingencies | | |
| Equity: | | |
| Preferred stock, $0.01 par value, 5,000,000 shares authorized, 10,000 and 10,000 shares outstanding, at liquidation preference | | 25,000,000 |
| Common stock, $0.01 par value, 190,000,000 shares authorized, 87,141,716 and 79,605,474 shares outstanding | 871,000 | 796,000 |
| Additional paid-in capital | 2,521,437,000 | 2,292,641,000 |
| Dividends in excess of net earnings | (624,110,000) | (560,165,000) |
| Total Mack-Cali Realty Corporation stockholders' equity | 1,898,198,000 | 1,758,272,000 |
| Noncontrolling interests in subsidiaries: | | |
| Operating Partnership | 278,192,000 | 283,219,000 |
| Consolidated joint ventures | 2,031,000 | 2,446,000 |
| Total noncontrolling interests in subsidiaries | 280,223,000 | 285,665,000 |
| Total equity | 2,178,421,000 | 2,043,937,000 |
| Total liabilities and equity | $ 4,309,872,000 | $ 4,362,466,000 |