Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Rental property    
Land and leasehold interests $ 721,753 $ 661,335
Buildings and improvements 3,998,971 3,758,210
Tenant improvements 344,108 364,092
Furniture, fixtures and equipment 27,985 21,230
Gross investment in rental property 5,092,817 4,804,867
Less - accumulated depreciation and amortization (1,131,799) (1,332,073)
Total investment in rental property 3,961,018 3,472,794
Rental property held for sale, net 292,243 39,743
Net investment in rental property 4,253,261 3,512,537
Cash and cash equivalents 21,719 31,611
Investments in unconsolidated joint ventures 315,110 320,047
Unbilled rents receivable, net 105,547 101,052
Deferred charges, goodwill and other assets, net 316,984 267,950
Restricted cash 56,167 53,952
Accounts receivable, net of allowance for doubtful accounts of $1,145 and $1,335 7,706 9,617
Total assets 5,076,494 4,296,766
LIABILITIES AND EQUITY    
Senior unsecured notes, net 818,294 817,355
Unsecured revolving credit facility and term loans 770,388 634,069
Mortgages, loans payable and other obligations, net 1,361,537 888,585
Dividends and distributions payable 20,684 15,327
Accounts payable, accrued expenses and other liabilities 177,801 159,874
Rents received in advance and security deposits 53,939 46,442
Accrued interest payable 9,199 8,427
Total liabilities 3,211,842 2,570,079
Commitments and contingencies
Redeemable noncontrolling interests 206,026  
Mack-Cali Realty stockholders' equity:    
Common stock, $0.01 par value, 190,000,000 shares authorized, 89,913,919 and 89,696,713 shares outstanding 899 897
Additional paid-in capital 2,566,997 2,576,473
Dividends in excess of net earnings (1,101,099) (1,052,184)
Accumulated other comprehensive income 1,872 1,985
Total Mack-Cali Realty Corporation stockholders' equity 1,468,669 1,527,171
Noncontrolling interests in subsidiaries:    
Operating Partnership 170,510 178,570
Consolidated joint ventures 19,447 20,946
Total noncontrolling interests in subsidiaries 189,957 199,516
Total equity 1,658,626 1,726,687
Total liabilities and equity 5,076,494 4,296,766
Mack-Cali Realty LP [Member]    
Rental property    
Land and leasehold interests 721,753 661,335
Buildings and improvements 3,998,971 3,758,210
Tenant improvements 344,108 364,092
Furniture, fixtures and equipment 27,985 21,230
Gross investment in rental property 5,092,817 4,804,867
Less - accumulated depreciation and amortization (1,131,799) (1,332,073)
Total investment in rental property 3,961,018 3,472,794
Rental property held for sale, net 292,243 39,743
Net investment in rental property 4,253,261 3,512,537
Cash and cash equivalents 21,719 31,611
Investments in unconsolidated joint ventures 315,110 320,047
Unbilled rents receivable, net 105,547 101,052
Deferred charges, goodwill and other assets, net 316,984 267,950
Restricted cash 56,167 53,952
Accounts receivable, net of allowance for doubtful accounts of $1,145 and $1,335 7,706 9,617
Total assets 5,076,494 4,296,766
LIABILITIES AND EQUITY    
Senior unsecured notes, net 818,294 817,355
Unsecured revolving credit facility and term loans 770,388 634,069
Mortgages, loans payable and other obligations, net 1,361,537 888,585
Dividends and distributions payable 20,684 15,327
Accounts payable, accrued expenses and other liabilities 177,801 159,874
Rents received in advance and security deposits 53,939 46,442
Accrued interest payable 9,199 8,427
Total liabilities 3,211,842 2,570,079
Commitments and contingencies
Redeemable noncontrolling interests 206,026  
Mack-Cali Realty stockholders' equity:    
General Partner, 89,913,919 and 89,696,713 common units outstanding 1,406,292 1,467,569
Limited partners, 10,438,855 and 10,488,105 common units outstanding 231,015 236,187
Accumulated other comprehensive income 1,872 1,985
Total Mack-Cali Realty, L.P. partners' capital 1,639,179 1,705,741
Noncontrolling interests in subsidiaries:    
Noncontrolling interests in consolidated joint ventures 19,447 20,946
Total equity 1,658,626 1,726,687
Total liabilities and equity $ 5,076,494 $ 4,296,766