Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Rental property    
Land and leasehold interests $ 571,672 $ 639,636
Buildings and improvements 3,424,804 3,743,831
Tenant improvements 105,531 171,623
Furniture, fixtures and equipment 96,968 83,553
Gross investment in rental property 4,198,975 4,638,643
Less - accumulated depreciation and amortization (561,240) (656,331)
Total investment in rental property 3,637,735 3,982,312
Real estate held for sale, net 497,832 656,963
Net investment in rental property 4,135,567 4,639,275
Cash and cash equivalents 23,308 38,096
Restricted cash 19,809 14,207
Investments in unconsolidated joint ventures 148,507 162,382
Unbilled rents receivable, net 72,951 84,907
Deferred charges, goodwill and other assets, net 163,183 199,541
Accounts receivable 3,842 9,378
Total assets 4,567,167 5,147,786
LIABILITIES AND EQUITY    
Senior unsecured notes, net   572,653
Revolving credit facility and term loans 174,000 25,000
Mortgages, loans payable and other obligations, net 2,200,947 2,204,144
Dividends and distributions payable 385 1,493
Accounts payable, accrued expenses and other liabilities 160,397 194,717
Rents received in advance and security deposits 27,938 34,101
Accrued interest payable 5,739 10,001
Total liabilities 2,569,406 3,042,109
Commitments and contingencies
Redeemable noncontrolling interests 518,689 513,297
Mack-Cali Realty Corporation stockholders' equity:    
Common stock, $0.01 par value, 190,000,000 shares authorized, 90,947,387 and 90,712,417 shares outstanding 909 907
Additional paid-in capital 2,530,163 2,528,187
Dividends in excess of net earnings (1,223,047) (1,130,277)
Total Mack-Cali Realty Corporation stockholders' equity 1,308,025 1,398,817
Noncontrolling interests in subsidiaries:    
Operating Partnership 129,748 148,791
Consolidated joint ventures 41,299 44,772
Total noncontrolling interests in subsidiaries 171,047 193,563
Total equity 1,479,072 1,592,380
Total liabilities and equity 4,567,167 5,147,786
Mack-Cali Realty LP [Member]    
Rental property    
Land and leasehold interests 571,672 639,636
Buildings and improvements 3,424,804 3,743,831
Tenant improvements 105,531 171,623
Furniture, fixtures and equipment 96,968 83,553
Gross investment in rental property 4,198,975 4,638,643
Less - accumulated depreciation and amortization (561,240) (656,331)
Total investment in rental property 3,637,735 3,982,312
Real estate held for sale, net 497,832 656,963
Net investment in rental property 4,135,567 4,639,275
Cash and cash equivalents 23,308 38,096
Restricted cash 19,809 14,207
Investments in unconsolidated joint ventures 148,507 162,382
Unbilled rents receivable, net 72,951 84,907
Deferred charges, goodwill and other assets, net 163,183 199,541
Accounts receivable 3,842 9,378
Total assets 4,567,167 5,147,786
LIABILITIES AND EQUITY    
Senior unsecured notes, net   572,653
Revolving credit facility and term loans 174,000 25,000
Mortgages, loans payable and other obligations, net 2,200,947 2,204,144
Dividends and distributions payable 385 1,493
Accounts payable, accrued expenses and other liabilities 160,397 194,717
Rents received in advance and security deposits 27,938 34,101
Accrued interest payable 5,739 10,001
Total liabilities 2,569,406 3,042,109
Commitments and contingencies
Redeemable noncontrolling interests 518,689 513,297
Mack-Cali Realty Corporation stockholders' equity:    
General Partner, 90,947,387 and 90,712,417 common units outstanding 1,238,752 1,330,048
Limited partners, 9,021,400 and 9,649,031 common units/LTIPs outstanding 199,021 217,560
Total Mack-Cali Realty, L.P. partners' capital 1,437,773 1,547,608
Noncontrolling interests in subsidiaries:    
Noncontrolling interests in consolidated joint ventures 41,299 44,772
Total equity 1,479,072 1,592,380
Total liabilities and equity $ 4,567,167 $ 5,147,786