Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Rental property    
Land and leasehold interests $ 749,359 $ 760,855
Buildings and improvements 3,751,805 3,753,300
Tenant improvements 414,166 431,969
Furniture, fixtures and equipment 12,867 12,055
Gross investment in rental property 4,928,197 4,958,179
Less - accumulated depreciation and amortization (1,448,791) (1,414,305)
Net investment in rental property 3,479,406 3,543,874
Cash and cash equivalents 19,813 29,549
Investments in unconsolidated joint ventures 284,507 247,468
Unbilled rents receivable, net 117,777 123,885
Deferred charges, goodwill and other assets, net 197,773 204,650
Restricted cash 42,052 34,245
Accounts receivable, net of allowance for doubtful accounts of $1,871 and $2,584 12,137 8,576
Total assets 4,153,465 4,192,247
LIABILITIES AND EQUITY    
Senior unsecured notes 1,268,293 1,267,744
Mortgages, loans payable and other obligations 766,526 820,910
Dividends and distributions payable 15,582 15,528
Accounts payable, accrued expenses and other liabilities 134,089 126,971
Rents received in advance and security deposits 49,093 52,146
Accrued interest payable 30,659 26,937
Total liabilities $ 2,264,242 $ 2,310,236
Commitments and contingencies    
Mack-Cali Realty Corporation stockholders' equity:    
Common stock, $0.01 par value, 190,000,000 shares authorized 89,195,529 and 89,076,578 shares outstanding $ 892 $ 891
Additional paid-in capital 2,562,507 2,560,183
Dividends in excess of net earnings (930,167) (936,293)
Total Mack-Cali Realty Corporation stockholders' equity 1,633,232 1,624,781
Noncontrolling interests in subsidiaries:    
Operating Partnership 201,639 202,173
Consolidated joint ventures 54,352 55,057
Total noncontrolling interests in subsidiaries 255,991 257,230
Total equity 1,889,223 1,882,011
Total liabilities and equity $ 4,153,465 $ 4,192,247