Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Rental property    
Land and leasehold interests $ 667,095 $ 735,696
Buildings and improvements 3,821,332 3,648,238
Tenant improvements 361,301 408,617
Furniture, fixtures and equipment 19,622 15,167
Gross investment in rental property 4,869,350 4,807,718
Less - accumulated depreciation and amortization (1,351,825) (1,464,482)
Total investment in rental property 3,517,525 3,343,236
Rental property held for sale, net 102,798  
Net investment in rental property 3,620,323 3,343,236
Cash and cash equivalents 21,555 37,077
Investments in unconsolidated joint ventures 319,807 303,457
Unbilled rents receivable, net 105,547 120,246
Deferred charges, goodwill and other assets, net 303,654 203,850
Restricted cash 54,784 35,343
Accounts receivable, net of allowance for doubtful accounts of $1,308 and $1,407 9,949 10,754
Total assets 4,435,619 4,053,963
LIABILITIES AND EQUITY    
Senior unsecured notes, net 951,275 1,263,782
Unsecured term loan, net 347,830  
Revolving credit facility 95,000 155,000
Mortgages, loans payable and other obligations, net 1,061,204 726,611
Dividends and distributions payable 15,233 15,582
Accounts payable, accrued expenses and other liabilities 185,326 135,057
Rents received in advance and security deposits 48,314 49,739
Accrued interest payable 17,613 24,484
Total liabilities 2,721,795 2,370,255
Commitments and contingencies
Mack-Cali Realty stockholders' equity:    
Common stock, $0.01 par value, 190,000,000 shares authorized, 89,647,337 and 89,583,950 shares outstanding 897 896
Additional paid-in capital 2,574,999 2,570,392
Dividends in excess of net earnings (1,053,910) (1,115,612)
Accumulated other comprehensive loss (6,739)  
Total Mack-Cali Realty Corporation stockholders' equity 1,515,247 1,455,676
Noncontrolling interests in subsidiaries:    
Operating Partnership 177,440 170,891
Consolidated joint ventures 21,137 57,141
Total noncontrolling interests in subsidiaries 198,577 228,032
Total equity 1,713,824 1,683,708
Total liabilities and equity 4,435,619 4,053,963
Mack Cali Realty LP [Member]    
Rental property    
Land and leasehold interests 667,095 735,696
Buildings and improvements 3,821,332 3,648,238
Tenant improvements 361,301 408,617
Furniture, fixtures and equipment 19,622 15,167
Gross investment in rental property 4,869,350 4,807,718
Less - accumulated depreciation and amortization (1,351,825) (1,464,482)
Total investment in rental property 3,517,525 3,343,236
Rental property held for sale, net 102,798  
Net investment in rental property 3,620,323 3,343,236
Cash and cash equivalents 21,555 37,077
Investments in unconsolidated joint ventures 319,807 303,457
Unbilled rents receivable, net 105,547 120,246
Deferred charges, goodwill and other assets, net 303,654 203,850
Restricted cash 54,784 35,343
Accounts receivable, net of allowance for doubtful accounts of $1,308 and $1,407 9,949 10,754
Total assets 4,435,619 4,053,963
LIABILITIES AND EQUITY    
Senior unsecured notes, net 951,275 1,263,782
Unsecured term loan, net 347,830  
Revolving credit facility 95,000 155,000
Mortgages, loans payable and other obligations, net 1,061,204 726,611
Dividends and distributions payable 15,233 15,582
Accounts payable, accrued expenses and other liabilities 185,326 135,057
Rents received in advance and security deposits 48,314 49,739
Accrued interest payable 17,613 24,484
Total liabilities 2,721,795 2,370,255
Commitments and contingencies
Mack-Cali Realty stockholders' equity:    
General Partner, 89,647,337 and 89,583,950 common units outstanding 1,464,864 1,399,419
Limited partners, 10,497,946 and 10,516,844 common units outstanding 234,562 227,148
Accumulated other comprehensive loss (6,739)  
Total Mack-Cali Realty, L.P. partners' capital 1,692,687 1,626,567
Noncontrolling interests in subsidiaries:    
Noncontrolling interests in consolidated joint ventures 21,137 57,141
Total equity 1,713,824 1,683,708
Total liabilities and equity $ 4,435,619 $ 4,053,963