0001047469-15-008085.txt : 20151027 0001047469-15-008085.hdr.sgml : 20151027 20151027165807 ACCESSION NUMBER: 0001047469-15-008085 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 6 CONFORMED PERIOD OF REPORT: 20151027 ITEM INFORMATION: Results of Operations and Financial Condition ITEM INFORMATION: Regulation FD Disclosure ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20151027 DATE AS OF CHANGE: 20151027 FILER: COMPANY DATA: COMPANY CONFORMED NAME: MACERICH CO CENTRAL INDEX KEY: 0000912242 STANDARD INDUSTRIAL CLASSIFICATION: REAL ESTATE INVESTMENT TRUSTS [6798] IRS NUMBER: 954448705 STATE OF INCORPORATION: MD FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-12504 FILM NUMBER: 151178373 BUSINESS ADDRESS: STREET 1: 401 WILSHIRE BLVD STREET 2: STE 700 CITY: SANTA MONICA STATE: CA ZIP: 90401 BUSINESS PHONE: 3103946000 MAIL ADDRESS: STREET 1: 401 WILSHIRE BLVD SUITE 700 CITY: SANTA MONICA STATE: CA ZIP: 90401 8-K 1 a2226251z8-k.htm 8-K
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UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, DC 20549

FORM 8-K

CURRENT REPORT

Pursuant to Section 13 or 15(d) of the
Securities Exchange Act of 1934

Date of report (Date of earliest event reported) October 27, 2015

THE MACERICH COMPANY
(Exact Name of Registrant as Specified in Charter)

MARYLAND
(State or Other Jurisdiction of
Incorporation)
  1-12504
(Commission File Number)
  95-4448705
(IRS Employer
Identification No.)

401 Wilshire Boulevard, Suite 700, Santa Monica, California 90401
(Address of Principal Executive Offices)                         (Zip Code)

Registrant's telephone number, including area code (310) 394-6000

N/A
(Former Name or Former Address, if Changed Since Last report)

Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions (see General Instruction A.2. below):

o
Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)

o
Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)

o
Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))

o
Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))

   


ITEM 2.02    RESULTS OF OPERATIONS AND FINANCIAL CONDITION.

        The Company issued a press release on October 27, 2015 announcing results of operations for the Company for the quarter ended September 30, 2015 and such press release is furnished as Exhibit 99.1 hereto.

        The press release included as an exhibit with this report is being furnished pursuant to Item 2.02 and Item 7.01 of Form 8-K and shall not be deemed to be "filed" with the SEC or incorporated by reference into any other filing with the SEC.

ITEM 7.01    REGULATION FD DISCLOSURE.

        On October 27, 2015, the Company made available on its website a financial supplement containing financial and operating information of the Company ("Supplemental Financial Information") for the three and nine months ended September 30, 2015 and such Supplemental Financial Information is furnished as Exhibit 99.2 hereto.

        The Supplemental Financial Information included as an exhibit with this report is being furnished pursuant to Item 7.01 of Form 8-K and shall not be deemed to be "filed" with the SEC or incorporated by reference into any other filing with the SEC.

ITEM 9.01    FINANCIAL STATEMENTS AND EXHIBITS.

        Listed below are the financial statements, pro forma financial information and exhibits furnished as part of this report:

        (a), (b) and (c) Not applicable.

        (d) Exhibits.

        Exhibit Index attached hereto and incorporated herein by reference.

2



SIGNATURES

        Pursuant to the requirements of the Securities Exchange Act of 1934, The Macerich Company has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

    THE MACERICH COMPANY

 

 

By: THOMAS E. O'HERN

October 27, 2015

Date

 

/s/ THOMAS E. O'HERN

Senior Executive Vice President,
Chief Financial Officer
and Treasurer

3



EXHIBIT INDEX

EXHIBIT
NUMBER
 
NAME
  99.1   Press Release dated October 27, 2015

 

99.2

 

Supplemental Financial Information for the three and nine months ended September 30, 2015

4




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SIGNATURES
EXHIBIT INDEX
EX-99.1 2 a2226251zex-99_1.htm EX-99.1
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Exhibit 99.1

PRESS RELEASE

For:

 

THE MACERICH COMPANY

 

 

MACERICH ANNOUNCES QUARTERLY RESULTS

        SANTA MONICA, Calif., October 27, 2015—The Macerich Company (NYSE Symbol: MAC) today announced results of operations for the quarter ended September 30, 2015, which included funds from operations ("FFO") diluted of $170.7 million or $1.01 per share-diluted compared to $132.6 million or $.88 per share-diluted for the quarter ended September 30, 2014. Net income attributable to the Company was $33.6 million or $.21 per share-diluted for the quarter ended September 30, 2015 compared to net income attributable to the Company for the quarter ended September 30, 2014 of $35.9 million or $.25 per share-diluted. A description and reconciliation of FFO per share-diluted to EPS-diluted is included in the financial tables accompanying this press release.

Recent Highlights:

    Mall tenant annual sales per square foot for the portfolio increased 10.3% for the year ended September 30, 2015 to $630 compared to $571 for the year ended September 30, 2014. On a same center basis, annual sales per square foot increased to $630 for the year ended September 30, 2015, up from $585 for the year ended September 30, 2014.

    The releasing spreads for the year ended September 30, 2015 were up 16.3%.

    Mall portfolio occupancy was 95.4% at September 30, 2015 compared to 95.6% at September 30, 2014.

    On September 30, 2015 the Company announced agreements to enter into joint ventures totaling $5.4 billion with two institutional investors. Macerich will contribute interests in eight assets with expected cash proceeds to the Company totaling $2.3 billion.

        Arthur Coppola chairman and chief executive officer of Macerich stated, "The quarter was an extraordinarily busy and successful period for us as evidenced by our continued strong operating metrics and same center net operating income growth. In addition, we are pleased to have entered into joint venture transactions with two very well-regarded investment partners on a cross-section of assets from the Macerich portfolio. These transactions highlight the significant differential between the private and public markets valuation of our assets."

Developments:

        At Broadway Plaza, in Walnut Creek, California, a major redevelopment, including a 235,000 square foot expansion, is underway. This 774,000 square foot mall (pre-expansion) is anchored by Macy's, Nordstrom and Neiman Marcus. The expansion is planned to open in phases starting in November, 2015. A total of 45 new stores opening in the expanded center have been announced including two level, Flagship stores for Arhaus, H&M, The Gap and Zara. A partial list of other announced tenants includes: Aritzia, Athleta, J. Crew, Kiehl's, Kit & Ace, Lou & Grey, lululemon athletica, Madewell, Michael Kors, Nespresso, NYX, SoulCycle, Tesla, True Food Kitchen, Vince Camuto, and Victoria's Secret.

        At both Los Cerritos Center and Scottsdale Fashion Square, expansions are underway to add a Dick's Sporting Goods and a Harkins Theatre. At Scottsdale Fashion Square the Dick's Sporting Goods store is open and Harkins is scheduled to open in December, 2015. At Los Cerritos Dick's is scheduled to open in December, 2015 and Harkins will open in the first quarter of 2016.

        At Santa Monica Place, a new ArcLight Cinema is being built on the third level above Bloomingdales. Completion of the project is scheduled for November, 2015.


        At Green Acres Mall development of a 335,000 square foot power center is underway. The project is anchored by a Dick's Sporting Goods and includes other big box retailers and outparcels. The project is 75% pre-leased and completion is expected in late 2016.

Joint Ventures, Stock Repurchase and Special Dividend

        As announced on September 30, the Company reached agreement to contribute minority interests in eight properties valued at $5.4 billion (at 100%), representing a cross-section of assets from the Macerich portfolio, into separate joint ventures with GIC (40% interest in five assets) and Heitman (49% interest in three assets). Expected cash proceeds to Macerich from the transactions, which are expected to close in phases starting in October, 2015 and concluding in early 2016, total $2.3 billion which includes $1.1 billion of excess financing proceeds on five of the assets. Use of proceeds is expected to include share repurchases under the Company's recently authorized $1.2 billion share repurchase program, a pay down of the Company's line of credit, for general corporate purposes and for special dividends in the $3.50 to $4.50 per share range.

        The assets included in these joint ventures are:

Property
  Location   6/30/2015
Sales PSF
  6/30/2015
Occupancy
  Partner %
Interest
 

Arrowhead Towne Center

  Glendale, AZ   $ 710   96.5 % 40.0 %

Deptford Mall

  Deptford, NJ   $ 595     93.6 %   49.0 %

FlatIron Crossing

  Broomfield, CO   $ 545   92.5 % 49.0 %

Lakewood Center

  Lakewood, CA   $ 456     96.6 %   40.0 %

Los Cerritos Center

  Cerritos, CA   $ 764   98.5 % 40.0 %

South Plains Mall

  Lubbock, TX   $ 460     93.2 %   40.0 %

Twenty Ninth Street

  Boulder, CO   $ 620   99.3 % 49.0 %

Washington Square

  Portland, OR   $ 1,118     97.7 %   40.0 %

Total

    $ 653   96.0 %  

Financing Activity:

        Macerich has arranged for a seven year, $550 million, 3.65% fixed rate loan on Washington Square and a 10 year, $200 million, 4.22% fixed rate loan on South Plains Mall. In addition, 12-year loans of $525 million at a 4.00% fixed rate on Los Cerritos and $400 million at a 4.05% fixed rate on Arrowhead Towne Center have also been arranged. These loans are expected to close before or concurrently with the closing of the joint ventures mentioned above. Also planned is a $175 million financing of Twenty Ninth Street in early 2016. Macerich's share of excess proceeds from these financing transactions is expected to be approximately $1.1 billion.

2015 Earnings Guidance:

        Management is reaffirming its previously provided FFO per share guidance range of $3.86 to $3.94. In confirming the guidance range, the Company has factored in expected FFO dilution of $.03 per share in 2015 due to the joint ventures mentioned above. The guidance does not include the impact of gains or losses on early extinguishment of debt or expenses related to an unsolicited takeover attempt.

        Details of the guidance assumptions are included in the Company's Form 8-K supplemental financial information.

        Macerich, an S&P 500 company, is a fully integrated self-managed and self-administered real estate investment trust, which focuses on the acquisition, leasing, management, development and redevelopment of regional malls throughout the United States.


        Macerich currently owns 55 million square feet of real estate consisting primarily of interests in 51 regional shopping centers. Macerich specializes in successful retail properties in many of the country's most attractive, densely populated markets with significant presence in the Pacific Rim, Arizona, Chicago, and the New York Metro area to Washington DC corridor. Additional information about Macerich can be obtained from the Company's website at www.macerich.com.

Investor Conference Call

        The Company will provide an online Web simulcast and rebroadcast of its quarterly earnings conference call. The call will be available on The Macerich Company's website at www.macerich.com (Investors Section). The call begins Wednesday October 28, 2015 at 10:30 AM Pacific Time. To listen to the call, please go to the website at least 15 minutes prior to the call in order to register and download audio software if needed. An online replay at www.macerich.com (Investors Section) will be available for one year after the call.

        The Company will publish a supplemental financial information package which will be available at www.macerich.com in the Investors Section. It will also be furnished to the SEC as part of a Current Report on Form 8-K.

        Note: This release contains statements that constitute forward-looking statements which can be identified by the use of words, such as "expects," "anticipates," "assumes," "projects," "estimated" and "scheduled" and similar expressions that do not relate to historical matters. Stockholders are cautioned that any such forward-looking statements are not guarantees of future performance and involve risks, uncertainties and other factors that may cause actual results, performance or achievements of the Company to vary materially from those anticipated, expected or projected. Such factors include, among others, general industry, as well as national, regional and local economic and business conditions, which will, among other things, affect demand for retail space or retail goods, availability and creditworthiness of current and prospective tenants, anchor or tenant bankruptcies, closures, mergers or consolidations, lease rates, terms and payments, interest rate fluctuations, availability, terms and cost of financing and operating expenses; adverse changes in the real estate markets including, among other things, competition from other companies, retail formats and technology, risks of real estate development and redevelopment, acquisitions and dispositions; the liquidity of real estate investments, governmental actions and initiatives (including legislative and regulatory changes); environmental and safety requirements; and terrorist activities or other acts of violence which could adversely affect all of the above factors. The reader is directed to the Company's various filings with the Securities and Exchange Commission, including the Annual Report on Form 10-K for the year ended December 31, 2014, for a discussion of such risks and uncertainties, which discussion is incorporated herein by reference. The Company does not intend, and undertakes no obligation, to update any forward-looking information to reflect events or circumstances after the date of this release or to reflect the occurrence of unanticipated events unless required by law to do so.

(See attached tables)
##



THE MACERICH COMPANY

FINANCIAL HIGHLIGHTS

(IN THOUSANDS, EXCEPT PER SHARE AMOUNTS)

 
 
 
  For the Three Months
Ended September 30,
  For the Nine Months
Ended September 30,
 
 
  Unaudited   Unaudited  
 
  2015   2014   2015   2014  

Results of Operations:

                         

Revenues:

                         

Minimum rents

  $ 194,183   $ 150,395   $ 578,075   $ 451,248  

Percentage rents

    5,992     4,072     11,816     9,295  

Tenant recoveries

    106,339     90,059     317,629     264,909  

Other income

    14,477     10,614     42,801     31,638  

Management Companies' revenues

    5,271     8,352     17,070     25,248  

Total revenues

    326,262     263,492     967,391     782,338  

Expenses:

                         

Shopping center and operating expenses

    94,950     85,352     290,491     257,583  

Management Companies' operating expenses

    21,012     21,508     67,719     65,185  

REIT general and administrative expenses

    6,688     5,339     22,660     17,339  

Costs related to unsolicited takeover offer

    209         25,204      

Depreciation and amortization

    117,486     89,741     357,437     266,199  

Interest expense

    54,956     47,803     163,138     139,941  

Loss (gain) on extinguishment of debt, net

    27     46     (609 )   405  

Total expenses

    295,328     249,789     926,040     746,652  

Equity in income of unconsolidated joint ventures

    10,817     16,935     28,185     44,607  

Co-venture expense(a)

    (2,954 )   (2,144 )   (7,897 )   (6,175 )

Income tax benefit

    859     689     2,077     3,759  

(Loss) gain on sale or write down of assets, net

    (3,342 )   9,561     (7,078 )   (1,504 )

Gain on remeasurement of assets

            22,089      

Net income

    36,314     38,744     78,727     76,373  

Less net income attributable to noncontrolling interests

    2,717     2,830     6,124     6,552  

Net income attributable to the Company

  $ 33,597   $ 35,914   $ 72,603   $ 69,821  

Average number of shares outstanding—basic

    158,517     140,916     158,452     140,859  

Average shares outstanding, assuming full conversion of OP Units(b)

    169,094     151,027     169,009     150,932  

Average shares outstanding—Funds From Operations ("FFO")—diluted(b)

    169,211     151,171     169,160     151,048  

Net income per share—basic

  $ 0.21   $ 0.25   $ 0.46   $ 0.49  

Net income per share—diluted

  $ 0.21   $ 0.25   $ 0.45   $ 0.49  

Dividend declared per share

  $ 0.65   $ 0.62   $ 1.95   $ 1.86  

FFO—basic(b)(c)

  $ 170,472   $ 132,520   $ 454,999   $ 383,906  

FFO—diluted(b)(c)

  $ 170,472   $ 132,520   $ 454,999   $ 383,906  

FFO—diluted, excluding extinguishment of debt and costs related to unsolicited takeover offer(b)(c)

  $ 170,708   $ 132,566   $ 479,594   $ 384,311  

FFO per share—basic(b)(c)

  $ 1.01   $ 0.88   $ 2.69   $ 2.54  

FFO per share—diluted(b)(c)

  $ 1.01   $ 0.88   $ 2.69   $ 2.54  

FFO per share—diluted, excluding extinguishment of debt and costs related to unsolicited takeover offer(b)(c)

  $ 1.01   $ 0.88   $ 2.84   $ 2.54  

1



THE MACERICH COMPANY

FINANCIAL HIGHLIGHTS

(IN THOUSANDS, EXCEPT PER SHARE AMOUNTS)


(a)
This represents the outside partners' allocation of net income in the Chandler Fashion Center/Freehold Raceway Mall joint venture.

(b)
The Macerich Partnership, L.P. (the "Operating Partnership" or the "OP") has operating partnership units ("OP units"). OP units can be converted into shares of Company common stock. Conversion of the OP units not owned by the Company has been assumed for purposes of calculating FFO per share and the weighted average number of shares outstanding. The computation of average shares for FFO—diluted includes the effect of share and unit-based compensation plans, stock warrants and convertible senior notes using the treasury stock method. It also assumes conversion of MACWH, LP preferred and common units to the extent they are dilutive to the calculation.

(c)
The Company uses FFO in addition to net income to report its operating and financial results and considers FFO and FFO-diluted as supplemental measures for the real estate industry and a supplement to Generally Accepted Accounting Principles ("GAAP") measures.

The National Association of Real Estate Investment Trusts ("NAREIT") defines FFO as net income (loss) (computed in accordance with GAAP), excluding gains (or losses) from extraordinary items and sales of depreciated operating properties, plus real estate related depreciation and amortization, impairment write-downs of real estate and write-downs of investments in an affiliate where the write-downs have been driven by a decrease in the value of real estate held by the affiliate and after adjustments for unconsolidated joint ventures. Adjustments for unconsolidated joint ventures are calculated to reflect FFO on the same basis.

FFO and FFO on a diluted basis are useful to investors in comparing operating and financial results between periods.

This is especially true since FFO excludes real estate depreciation and amortization, as the Company believes real estate values fluctuate based on market conditions rather than depreciating in value ratably on a straight-line basis over time. The Company believes that such a presentation also provides investors with a more meaningful measure of its operating results in comparison to the operating results of other real estate investment trusts ("REITs"). The Company believes that FFO on a diluted basis is a measure investors find most useful in measuring the dilutive impact of outstanding convertible securities. The Company further believes that FFO does not represent cash flow from operations as defined by GAAP, should not be considered as an alternative to net income (loss) as defined by GAAP, and is not indicative of cash available to fund all cash flow needs. The Company also cautions that FFO as presented, may not be comparable to similarly titled measures reported by other REITs.

2



THE MACERICH COMPANY

FINANCIAL HIGHLIGHTS

(IN THOUSANDS, EXCEPT PER SHARE AMOUNTS)

 
  For the Three Months
Ended September 30,
  For the Nine Months
Ended September 30,
 
 
  Unaudited   Unaudited  
 
  2015   2014   2015   2014  

Reconciliation of Net income attributable to the Company to FFO(c):

                         

Net income attributable to the Company

 
$

33,597
 
$

35,914
 
$

72,603
 
$

69,821
 

Adjustments to reconcile net income attributable to the Company to FFO—basic and diluted:

   
 
   
 
   
 
   
 
 

Noncontrolling interests in OP

    2,244     2,571     4,840     4,990  

Loss (gain) on sale or write down of consolidated assets, net

    3,342     (9,561 )   7,078     1,504  

Gain on remeasurement of consolidated assets

            (22,089 )    

plus gain on undepreciated asset sales—consolidated assets

        797     944     919  

plus non-controlling interests share of gain (loss) on sale or write down of consolidated joint ventures, net

            112     (39 )

(Gain) loss on sale or write down of assets from unconsolidated entities (pro rata), net

    (1,142 )   393     (1,281 )   3,765  

plus gain on undepreciated asset sales—unconsolidated entities (pro rata)

    1,144         1,286      

Depreciation and amortization on consolidated assets        

    117,486     89,741     357,437     266,199  

Less depreciation and amortization allocable to noncontrolling interests on consolidated joint ventures

    (3,699 )   (5,435 )   (11,235 )   (16,281 )

Depreciation and amortization on joint ventures (pro rata)

    21,043     20,999     55,312     61,326  

Less: depreciation on personal property

    (3,543 )   (2,899 )   (10,008 )   (8,298 )

Total FFO—basic and diluted

    170,472     132,520     454,999     383,906  

Loss (gain) on extinguishment of debt, net—consolidated assets

    27     46     (609 )   405  

Total FFO—diluted, excluding extinguishment of debt

    170,499     132,566     454,390     384,311  

Add: Costs related to unsolicited takeover offer

    209         25,204      

Total FFO—diluted, excluding extinguishment of debt and costs related to unsolicited takeover offer

  $ 170,708   $ 132,566   $ 479,594   $ 384,311  

 

 
  For the Three Months
Ended September 30,
  For the Nine Months
Ended September 30,
 
 
  Unaudited   Unaudited  
 
  2015   2014   2015   2014  

Reconciliation of EPS to FFO per diluted share(c):

                         

Earnings per share—diluted

 
$

0.21
 
$

0.25
 
$

0.45
 
$

0.49
 

Per share impact of depreciation and amortization of real estate

    0.78     0.68     2.32     2.02  

Per share impact of loss (gain) on remeasurement, sale or write down of assets, net                           

    0.02     (0.05 )   (0.08 )   0.03  

FFO per share—diluted

  $ 1.01   $ 0.88   $ 2.69   $ 2.54  

Per share impact of loss (gain) on extinguishment of debt, net

    0.00     0.00     0.00     0.00  

Per share impact of costs related to unsolicited takeover offer

    0.00     0.00     0.15     0.00  

FFO per share—diluted, excluding extinguishment of debt and costs related to unsolicited takeover offer

  $ 1.01   $ 0.88   $ 2.84   $ 2.54  

3



THE MACERICH COMPANY

FINANCIAL HIGHLIGHTS

(IN THOUSANDS, EXCEPT PER SHARE AMOUNTS)

 
 
 
  For the Three Months
Ended September 30,
  For the Nine Months
Ended September 30,
 
 
  Unaudited   Unaudited  
 
  2015   2014   2015   2014  

Reconciliation of Net income attributable to the Company to EBITDA:

                         

Net income attributable to the Company

  $ 33,597   $ 35,914   $ 72,603   $ 69,821  

Interest expense—consolidated assets

   
54 956
   
47,803
   
163,138
   
139,941
 

Interest expense—unconsolidated entities (pro rata)           

    7,340     16,152     24,690     49,806  

Depreciation and amortization—consolidated assets           

    117,486     89,741     357,437     266,199  

Depreciation and amortization—unconsolidated entities (pro rata)

    21,043     20,999     55,312     61,326  

Noncontrolling interests in OP

    2,244     2,571     4,840     4,990  

Less: Interest expense and depreciation and amortization allocable to noncontrolling interests on consolidated joint ventures

    (6,038 )   (8,747 )   (18,316 )   (25,089 )

Loss (gain) on extinguishment of debt, net—consolidated entities

    27     46     (609 )   405  

Loss (gain) on sale or write down of assets—consolidated assets, net

    3,342     (9,561 )   7,078     1,504  

Gain on remeasurement of assets—consolidated assets

            (22,089 )    

(Gain) loss on sale or write down of assets—unconsolidated entities (pro rata), net

    (1,142 )   393     (1,281 )   3,765  

Add: Non-controlling interests share of gain (loss) on sale of consolidated assets, net

            112     (39 )

Income tax benefit

    (859 )   (689 )   (2,077 )   (3,759 )

Distributions on preferred units

    139     184     415     551  

EBITDA(d)

  $ 232,135   $ 194,806   $ 641,253   $ 569,421  

 

 
 
 
  For the Three Months
Ended September 30,
  For the Nine Months
Ended September 30,
 
 
  Unaudited   Unaudited  
 
  2015   2014   2015   2014  

Reconciliation of EBITDA to Net Operating Income ("NOI") and to NOI—Same Centers:

                         

EBITDA(d)

  $ 232,135   $ 194,806   $ 641,253   $ 569,421  

Add: REIT general and administrative expenses

   
6,688
   
5,339
   
22,660
   
17,339
 

Costs related to unsolicited takeover offer

    209         25,204      

Management Companies' revenues

    (5,271 )   (8,352 )   (17,070 )   (25,248 )

Management Companies' operating expenses

    21,012     21,508     67,719     65,185  

Straight-line and above/below market adjustments

    (7,788 )   (5,783 )   (21,030 )   (11,450 )

NOI—All Centers

    246,985     207,518     718,736     615,247  

NOI of non-comparable centers

    (20,396 )   4,333     (54,407 )   8,443  

NOI—Same Centers(e)

  $ 226,589   $ 211,851   $ 664,329   $ 623,690  

(d)
EBITDA represents earnings before interest, income taxes, depreciation, amortization, noncontrolling interests, extraordinary items, loss (gain) on remeasurement, sale or write down of assets, loss (gain) on extinguishment of debt and preferred dividends and includes joint ventures at their pro rata share. Management considers EBITDA to be an appropriate supplemental measure to net income because it helps investors understand the ability of the Company to incur and service debt and make capital expenditures. The Company believes that EBITDA should not be construed as an alternative to operating income as an indicator of the Company's operating performance, or to cash flows from operating activities (as determined in accordance with GAAP) or as a measure of liquidity. The Company also cautions that EBITDA, as presented, may not be comparable to similarly titled measurements reported by other companies.

(e)
The Company presents same center NOI because the Company believes it is useful for investors to evaluate the operating performance of comparable centers. Same center NOI is calculated using total EBITDA and subtracting out EBITDA from non-comparable centers and eliminating the management companies and the Company's general and administrative expenses and costs related to unsolicited takeover offer. Same center NOI excludes the impact of straight-line and above/below market adjustments to minimum rents. In both periods, same center NOI includes 100% of former joint venture properties acquired in 2014.

4




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THE MACERICH COMPANY FINANCIAL HIGHLIGHTS (IN THOUSANDS, EXCEPT PER SHARE AMOUNTS)
THE MACERICH COMPANY FINANCIAL HIGHLIGHTS (IN THOUSANDS, EXCEPT PER SHARE AMOUNTS)
THE MACERICH COMPANY FINANCIAL HIGHLIGHTS (IN THOUSANDS, EXCEPT PER SHARE AMOUNTS)
EX-99.2 3 a2226251zex-99_2.htm EX-99.2
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Exhibit 99.2

Supplemental Financial Information
For the three and nine months ended September 30, 2015

GRAPHICS



The Macerich Company

Supplemental Financial and Operating Information

Table of Contents

        All information included in this supplemental financial package is unaudited, unless otherwise indicated.

 
  Page No.
 
   

Corporate Overview

  1-3

Overview

  1

Capital Information and Market Capitalization

  2

Changes in Total Common and Equivalent Shares/Units

  3

Financial Data

 

4-9

Unaudited Pro Rata Statement of Operations

  5-6

Notes to Unaudited Pro Rata Statement of Operations

  7

Unaudited Pro Rata Balance Sheet

  8

2015 Guidance Range

  9

Supplemental FFO Information

  10

Capital Expenditures

  11

Operational Data

 

12-27

Sales Per Square Foot

  12

Sales Per Square Foot by Property Ranking

  13-17

Occupancy

  18

Average Base Rent Per Square Foot

  19

Cost of Occupancy

  20

Percentage of Net Operating Income by State

  21

Property Listing

  22-25

Joint Venture List

  26-27

Debt Tables

 

28-30

Debt Summary

  28

Outstanding Debt by Maturity Date

  29-30

Development Pipeline

 

31-32

Corporate Information

 

33

        This Supplemental Financial Information should be read in connection with the Company's third quarter 2015 earnings announcement (included as Exhibit 99.1 of the Company's Current Report on 8-K, event date October 27, 2015) as certain disclosures, definitions and reconciliations in such announcement have not been included in this Supplemental Financial Information.



The Macerich Company

Supplemental Financial and Operating Information

Overview

        The Macerich Company (the "Company") is involved in the acquisition, ownership, development, redevelopment, management and leasing of regional and community/power shopping centers located throughout the United States. The Company is the sole general partner of, and owns a majority of the ownership interests in, The Macerich Partnership, L.P., a Delaware limited partnership (the "Operating Partnership").

        As of September 30, 2015, the Operating Partnership owned or had an ownership interest in 51 regional shopping centers and eight community/power shopping centers aggregating approximately 55 million square feet of gross leasable area ("GLA"). These 59 centers (which include any related office space) are referred to hereinafter as the "Centers", unless the context requires otherwise.

        On June 30, 2015, the Company conveyed Great Northern Mall to the mortgage lender by a deed-in-lieu of foreclosure. The mortgage on this property was non-recourse. Great Northern Mall has been excluded from certain Non-GAAP operating measures as of September 30, 2015 and December 31, 2014 as indicated in this document.

        The Company is a self-administered and self-managed real estate investment trust ("REIT") and conducts all of its operations through the Operating Partnership and the Company's management companies (collectively, the "Management Companies").

        All references to the Company in this Exhibit include the Company, those entities owned or controlled by the Company and predecessors of the Company, unless the context indicates otherwise.

        This document contains information constituting forward-looking statements and includes expectations regarding the Company's future operational results as well as development, redevelopment and expansion activities. Stockholders are cautioned that any such forward-looking statements are not guarantees of future performance and involve risks, uncertainties and other factors that may cause actual results, performance or achievements of the Company to vary materially from those anticipated, expected or projected. Such factors include, among others, general industry, economic and business conditions, which will, among other things, affect demand for retail space or retail goods, availability and creditworthiness of current and prospective tenants, anchor or tenant bankruptcies, closures, mergers or consolidations, lease rates, terms and payments, interest rate fluctuations, availability, terms and cost of financing, operating expenses, and competition; adverse changes in the real estate markets, including the liquidity of real estate investments; and risks of real estate development, redevelopment, and expansion, including availability, terms and cost of financing, construction delays, environmental and safety requirements, budget overruns, sunk costs and lease-up; the inability to obtain, or delays in obtaining, all necessary zoning, land-use, building, and occupancy and other required governmental permits and authorizations; and governmental actions and initiatives (including legislative and regulatory changes) as well as terrorist activities or other acts of violence which could adversely affect all of the above factors. Furthermore, occupancy rates and rents at a newly completed property may not be sufficient to make the property profitable. The reader is directed to the Company's various filings with the Securities and Exchange Commission, including the Annual Report on Form 10-K for the year ended December 31, 2014, for a discussion of such risks and uncertainties, which discussion is incorporated herein by reference. The Company does not intend, and undertakes no obligation, to update any forward-looking information to reflect events or circumstances after the date of this document or to reflect the occurrence of unanticipated events unless required by law to do so.

1



The Macerich Company

Supplemental Financial and Operating Information (unaudited)

Capital Information and Market Capitalization

                     
 
  Period Ended  
 
  9/30/2015   12/31/2014   12/31/2013  
 
  dollars in thousands, except per share data
 

Closing common stock price per share

  $ 76.82   $ 83.41   $ 58.89  

52 week high

  $ 95.93   $ 85.55   $ 72.19  

52 week low

  $ 63.25   $ 55.21   $ 55.13  

Shares outstanding at end of period

                   

Class A non-participating convertible preferred units

    138,759     145,839     184,304  

Common shares and partnership units

    169,094,568     168,721,053     150,673,110  

Total common and equivalent shares/units outstanding

    169,233,327     168,866,892     150,857,414  

Portfolio capitalization data

   
 
   
 
   
 
 

Total portfolio debt, including joint ventures at pro rata

  $ 7,478,044   $ 7,050,437   $ 6,037,219  

Equity market capitalization

    13,000,504     14,085,187     8,883,993  

Total market capitalization

  $ 20,478,548   $ 21,135,624   $ 14,921,212  

Leverage ratio(a)

    36.5 %   33.4 %   40.5 %

(a)
Debt as a percentage of total market capitalization.

Portfolio Capitalization at September 30, 2015

GRAPHIC

2



The Macerich Company

Supplemental Financial and Operating Information (unaudited)

Changes in Total Common and Equivalent Shares/Units

 
 
 
  Partnership
Units
  Company
Common
Shares
  Class A
Non-Participating
Convertible
Preferred Units
  Total
Common
and
Equivalent
Shares/
Units
 

Balance as of December 31, 2014

    10,519,057     158,201,996     145,839     168,866,892  

Conversion of partnership units to common shares

    (72,176 )   79,256     (7,080 )    

Issuance of stock/partnership units from restricted stock issuance or other share or unit-based plans

    132,605     211,743         344,348  

Balance as of March 31, 2015

    10,579,486     158,492,995     138,759     169,211,240  

Conversion of partnership units to cash

    (2,289 )             (2,289 )

Conversion of partnership units to common shares

    (300 )   300          

Issuance of stock/partnership units from restricted stock issuance or other share or unit-based plans

        19,526         19,526  

Balance as of June 30, 2015

    10,576,897     158,512,821     138,759     169,228,477  

Conversion of partnership units to cash

    (420 )             (420 )

Issuance of stock/partnership units from restricted stock issuance or other share or unit-based plans

        5,270         5,270  

Balance as of September 30, 2015

    10,576,477     158,518,091     138,759     169,233,327  

3


        On the following pages, the Company presents its unaudited pro rata statement of operations and unaudited pro rata balance sheet reflecting the Company's proportionate ownership of each asset in its portfolio. The Company also reconciles net income attributable to the Company to funds from operations ("FFO") and FFO-diluted for the three and nine months ended September 30, 2015.

4



THE MACERICH COMPANY

UNAUDITED PRO RATA STATEMENT OF OPERATIONS

(Dollars in thousands)

 
  For the Three Months Ended September 30, 2015  
 
  Consolidated   Non-
Controlling
Interests(1)
  Company's
Consolidated
Share
  Company's
Share of
Joint
Ventures(2)
  Company's
Total
Share
 

Revenues:

                               

Minimum rents

  $ 194,183   $ (7,879 ) $ 186,304   $ 36,954   $ 223,258  

Percentage rents

    5,992     (133 )   5,859     1,724     7,583  

Tenant recoveries

    106,339     (4,919 )   101,420     15,798     117,218  

Other income

    14,477     (491 )   13,986     4,316     18,302  

Management Companies' revenues           

    5,271         5,271         5,271  

Total revenues

    326,262     (13,422 )   312,840     58,792     371,632  

Expenses:

                               

Shopping center and operating expenses

    94,950     (3,957 )   90,993     20,734     111,727  

Management Companies' operating expenses

    21,012         21,012         21,012  

REIT general and administrative expenses

    6,688         6,688         6,688  

Costs related to unsolicited takeover offer

    209         209         209  

Depreciation and amortization

    117,486     (3,699 )   113,787     21,043     134,830  

Interest expense

    54,956     (2,339 )   52,617     7,340     59,957  

Loss on extinguishment of debt, net           

    27         27         27  

Total expenses

    295,328     (9,995 )   285,333     49,117     334,450  

Equity in income of unconsolidated joint ventures

    10,817         10,817     (10,817 )    

Co-venture expense

    (2,954 )   2,954              

Income tax benefit

    859         859         859  

(Loss) gain on sale or write down of assets, net

    (3,342 )       (3,342 )   1,142     (2,200 )

Net income

    36,314     (473 )   35,841         35,841  

Less net income attributable to noncontrolling interests

    2,717     (473 )   2,244         2,244  

Net income attributable to the Company

  $ 33,597   $   $ 33,597   $   $ 33,597  

Reconciliation of net income attributable to the Company to FFO(3):

                               

Net income attributable to the Company

             
$

33,597
 
$

 
$

33,597
 

Equity in income of unconsolidated joint ventures

                (10,817 )   10,817      

Adjustments to reconcile net income to FFO—basic and diluted:

                               

Noncontrolling interests in the Operating Partnership

                2,244         2,244  

Loss (gain) on sale or write down of assets, net

                3,342     (1,142 )   2,200  

Gain on sale of undepreciated assets, net

                    1,144     1,144  

Depreciation and amortization of all property

                113,787     21,043     134,830  

Depreciation on personal property

                (3,083 )   (460 )   (3,543 )

Total FFO—Basic and diluted

                139,070     31,402     170,472  

Loss on extinguishment of debt, net           

               
27
   
   
27
 

Costs related to unsolicited takeover offer

                209         209  

Total FFO—diluted, excluding extinguishment of debt and costs related to unsolicited takeover offer

              $ 139,306   $ 31,402   $ 170,708  

5



THE MACERICH COMPANY

UNAUDITED PRO RATA STATEMENT OF OPERATIONS

(Dollars in thousands)

 
  For the Nine Months Ended September 30, 2015  
 
  Consolidated   Non-
Controlling
Interests(1)
  Company's
Consolidated
Share
  Company's
Share of
Joint
Ventures(2)
  Company's
Total
Share
 

Revenues:

                               

Minimum rents

  $ 578,075   $ (23,270 ) $ 554,805   $ 104,285   $ 659,090  

Percentage rents

    11,816     (268 )   11,548     3,853     15,401  

Tenant recoveries

    317,629     (14,498 )   303,131     46,923     350,054  

Other income

    42,801     (1,531 )   41,270     11,468     52,738  

Management Companies' revenues

    17,070         17,070         17,070  

Total revenues

    967,391     (39,567 )   927,824     166,529     1,094,353  

Expenses:

                               

Shopping center and operating expenses

    290,491     (12,182 )   278,309     59,623     337,932  

Management Companies' operating expenses

    67,719         67,719         67,719  

REIT general and administrative expenses

    22,660         22,660         22,660  

Costs related to unsolicited takeover offer

    25,204         25,204         25,204  

Depreciation and amortization

    357,437     (11,235 )   346,202     55,312     401,514  

Interest expense

    163,138     (7,081 )   156,057     24,690     180,747  

Gain on extinguishment of debt, net

    (609 )       (609 )       (609 )

Total expenses

    926,040     (30,498 )   895,542     139,625     1,035,167  

Equity in income of unconsolidated joint ventures

    28,185         28,185     (28,185 )    

Co-venture expense

    (7,897 )   7,897              

Income tax benefit

    2,077         2,077         2,077  

(Loss) gain on sale or write down of assets, net

    (7,078 )   (112 )   (7,190 )   1,281     (5,909 )

Gain on remeasurement of assets

    22,089         22,089         22,089  

Net income

    78,727     (1,284 )   77,443         77,443  

Less net income attributable to noncontrolling interests

    6,124     (1,284 )   4,840         4,840  

Net income attributable to the Company

  $ 72,603   $   $ 72,603   $   $ 72,603  

Reconciliation of net income attributable to the Company to FFO(3):

                               

Net income attributable to the Company

             
$

72,603
 
$

 
$

72,603
 

Equity in income of unconsolidated joint ventures

                (28,185 )   28,185      

Adjustments to reconcile net income to FFO—basic and diluted:

                               

Noncontrolling interests in the Operating Partnership

                4,840         4,840  

Loss (gain) on sale or write down of assets, net            

                7,190     (1,281 )   5,909  

Gain on remeasurement of assets

                (22,089 )       (22,089 )

Gain on sale of undepreciated assets, net

                944     1,286     2,230  

Depreciation and amortization of all property

                346,202     55,312     401,514  

Depreciation on personal property

                (8,863 )   (1,145 )   (10,008 )

Total FFO—Basic and diluted

                372,642     82,357     454,999  

Gain on extinguishment of debt, net

               
(609

)
 
   
(609

)

Costs related to unsolicited takeover offer

                25,204         25,204  

Total FFO—diluted, excluding extinguishment of debt and costs related to unsolicited takeover offer

              $ 397,237   $ 82,357   $ 479,594  

6



The Macerich Company

Notes to Unaudited Pro Rata Statement of Operations

(1)
This represents the non-owned portion of consolidated joint ventures.

(2)
This represents the Company's pro rata share of unconsolidated joint ventures.

(3)
The Company uses FFO in addition to net income to report its operating and financial results and considers FFO and FFO-diluted as supplemental measures for the real estate industry and a supplement to Generally Accepted Accounting Principles ("GAAP") measures. The National Association of Real Estate Investment Trusts ("NAREIT") defines FFO as net income (loss) (computed in accordance with GAAP), excluding gains (or losses) from extraordinary items and sales of depreciated operating properties, plus real estate related depreciation and amortization, impairment write-downs of real estate and write-downs of investments in an affiliate where the write-downs have been driven by a decrease in the value of real estate held by the affiliate and after adjustments for unconsolidated joint ventures. Adjustments for unconsolidated joint ventures are calculated to reflect FFO on the same basis.

    FFO and FFO on a diluted basis are useful to investors in comparing operating and financial results between periods. This is especially true since FFO excludes real estate depreciation and amortization, as the Company believes real estate values fluctuate based on market conditions rather than depreciating in value ratably on a straight-line basis over time. The Company believes that such a presentation also provides investors with a more meaningful measure of its operating results in comparison to the operating results of other REITs. The Company believes that FFO on a diluted basis is a measure investors find most useful in measuring the dilutive impact of outstanding convertible securities. The Company further believes that FFO does not represent cash flow from operations as defined by GAAP, should not be considered as an alternative to net income (loss) as defined by GAAP, and is not indicative of cash available to fund all cash flow needs. The Company also cautions that FFO, as presented, may not be comparable to similarly titled measures reported by other REITs.

    Management compensates for the limitations of FFO by providing investors with financial statements prepared according to GAAP, along with a detailed discussion of FFO and a reconciliation of FFO and FFO-diluted to net income attributable to the Company. Management believes that to further understand the Company's performance, FFO should be compared with the Company's reported net income and considered in addition to cash flows in accordance with GAAP, as presented in the Company's consolidated financial statements.

7



THE MACERICH COMPANY

UNAUDITED PRO RATA BALANCE SHEET

(All Dollars in thousands)

 
  As of September 30, 2015  
 
  Consolidated   Non-
Controlling
Interests(1)
  Company's
Consolidated
Share
  Company's
Share of
Joint
Ventures(2)
  Company's
Total
Share
 

ASSETS:

                               

Property, net(3)

  $ 11,031,476   $ (322,034 ) $ 10,709,442   $ 2,105,166   $ 12,814,608  

Cash and cash equivalents

    93,009     (8,874 )   84,135     32,414     116,549  

Restricted cash

    11,564         11,564     445     12,009  

Tenant and other receivables, net

    123,067     (19,818 )   103,249     30,090     133,339  

Deferred charges and other assets, net

    734,373     (6,361 )   728,012     61,914     789,926  

Due from affiliates

    78,476     302     78,778     (990 )   77,788  

Investments in unconsolidated joint ventures

    1,278,216         1,278,216     (1,278,216 )    

Total assets

  $ 13,350,181   $ (356,785 ) $ 12,993,396   $ 950,823   $ 13,944,219  

LIABILITIES AND EQUITY:

                               

Mortgage notes payable

  $ 5,689,583   $ (232,536 ) $ 5,457,047   $ 889,210   $ 6,346,257  

Bank and other notes payable

    1,136,575     (4,788 )   1,131,787         1,131,787  

Accounts payable and accrued expenses

    92,207     (2,865 )   89,342     21,732     111,074  

Other accrued liabilities

    524,055     (23,532 )   500,523     64,737     565,260  

Distributions in excess of investment in unconsolidated joint ventures

    24,856         24,856     (24,856 )    

Co-venture obligation

    68,689     (68,689 )            

Total liabilities

    7,535,965     (332,410 )   7,203,555     950,823     8,154,378  

Commitments and contingencies

                               

Equity:

                               

Stockholders' equity:

                               

Common stock

    1,585         1,585         1,585  

Additional paid-in capital

    5,087,698         5,087,698         5,087,698  

Retained earnings

    338,693         338,693         338,693  

Total stockholders' equity

    5,427,976         5,427,976         5,427,976  

Noncontrolling interests

    386,240     (24,375 )   361,865         361,865  

Total equity

    5,814,216     (24,375 )   5,789,841         5,789,841  

Total liabilities and equity

  $ 13,350,181   $ (356,785 ) $ 12,993,396   $ 950,823   $ 13,944,219  

(1)
This represents the non-owned portion of the consolidated joint ventures.

(2)
This represents the Company's pro rata share of unconsolidated joint ventures.

(3)
Includes construction in progress of $395,997 from the Company's consolidated share and $124,042 from its pro rata share of unconsolidated joint ventures.

8



The Macerich Company

2015 Guidance Range (Unaudited)

 
  Year 2015
Guidance
   

Earnings Expectations:

       

Earnings per share—diluted(a)

 

$2.98 - $3.06

 

 

Plus: real estate depreciation and amortization

  $3.05    

Less: gain on sale of dispositions

  $2.17    

FFO per share—diluted(a)

  $3.86 - $3.94    

Underlying Assumptions to 2015 Guidance

 

 

 

 

Cash Same Center NOI Growth(b)

 

5.50% - 6.00%

 

 

Acquisitions(c)

  $150 million    

Assumed dispositions

  $0    

 

 
   
  Year 2015
FFO / Share
Impact

Lease termination income

  $10 million   $0.06

Capitalized interest

  $19 million   $0.11

Bad debt expense

  ($5 million)   $(0.03)

Dilutive impact on 2015 of assets sold in 2014

  ($17 million)   $(0.10)

(a)
Management is reaffirming its previously provided FFO per share guidance range of $3.86 - $3.94. The guidance does not include the impact of gains or losses on early extinguishment of debt or expenses related to an unsolicited takeover attempt.

(b)
Excludes non cash items of straight-line and above/below market adjustments to minimum rents. Includes lease termination income.

(c)
On April 30, 2015 the Company formed a joint venture, MS Portfolio LLC, with Sears Holdings Corporation ("Sears"). Sears contributed nine stores and the Company contributed $150 million in cash to the joint venture. For further information, see footnote (g) on page 27.

9



The Macerich Company

Supplemental Financial and Operating Information (unaudited)

Supplemental FFO Information(a)

 
  As of September 30,
 
  2015   2014
 
  dollars in millions

Straight-line rent receivable

  $78.8   $74.2

 

 
  For the
Three Months Ended
September 30,
  For the
Nine Months Ended
September 30,
 
 
  2015   2014   2015   2014  
 
  dollars in millions
 

Lease termination income

  $ 3.4   $ 2.2   $ 8.8   $ 5.0  

Straight-line rental income

  $ 3.8   $ 2.6   $ 7.8   $ 5.1  

Gain on sales of undepreciated assets

  $ 1.1   $ 0.8   $ 2.2   $ 0.9  

Amortization of acquired above and below-market leases

  $ 4.0   $ 3.2   $ 13.2   $ 6.4  

Amortization of debt premiums

  $ 5.5   $ 1.3   $ 17.9   $ 3.8  

Interest capitalized

  $ 5.6   $ 6.8   $ 15.5   $ 17.7  

(a)
All joint venture amounts included at pro rata.

10



The Macerich Company

Supplemental Financial and Operating Information (unaudited)

Capital Expenditures

 
  For the Nine
Months Ended
9/30/15
  For the Nine
Months Ended
9/30/14
  Year Ended
12/31/14
  Year Ended
12/31/13
 
 
  dollars in millions
 

Consolidated Centers

                 

Acquisitions of property and equipment

  $ 61.0   $ 63.5   $ 97.9   $ 591.6  

Development, redevelopment, expansions and renovations of Centers

  148.5   127.6   197.9   164.4  

Tenant allowances

    20.5     12.8     30.5     20.9  

Deferred leasing charges

  20.8   18.1   26.6   23.9  

Total

  $ 250.8   $ 222.0   $ 352.9   $ 800.8  

Unconsolidated Joint Venture Centers(a)

                 

Acquisitions of property and equipment

  $ 153.3   $ 109.0   $ 158.8   $ 8.2  

Development, redevelopment, expansions and renovations of Centers

  93.0   161.7   201.8   118.8  

Tenant allowances

    2.3     3.3     4.8     8.1  

Deferred leasing charges

  1.8   2.4   3.0   3.3  

Total

  $ 250.4   $ 276.4   $ 368.4   $ 138.4  

(a)
All joint venture amounts at pro rata.

11



The Macerich Company

Supplemental Financial and Operating Information (unaudited)

Regional Shopping Center Portfolio

Sales Per Square Foot(a)

 
  Consolidated
Centers
  Unconsolidated
Joint Venture
Centers
  Total
Centers

09/30/2015(b)

  $593   $805   $630

09/30/2014

  $500   $728   $571

12/31/2014(b)

  $556   $724   $587

12/31/2013(c)

  $488   $717   $562

12/31/2012

  $463   $629   $517

12/31/2011

  $417   $597   $489

(a)
Sales are based on reports by retailers leasing mall and freestanding stores for the trailing 12 months for tenants which have occupied such stores for a minimum of 12 months. Sales per square foot are based on tenants 10,000 square feet and under for regional shopping centers. Sales per square foot exclude Centers under development and redevelopment.

(b)
On June 30, 2015, the Company conveyed Great Northern Mall to the mortgage lender by a deed-in-lieu of foreclosure. Consequently, Great Northern Mall has been excluded from Sales per square foot as of September 30, 2015 and December 31, 2014.

(c)
Rotterdam Square, sold January 15, 2014, is excluded at December 31, 2013.


Sales Per Square Foot

GRAPHIC

12


The Macerich Company
Sales Per Square Foot by Property Ranking (Unaudited)

 
   
   
   
   
   
   
   
   
   
   
   
   
  % of Portfolio
2015 Forecast
Pro Rata
Real Estate
NOI
(e)
 
 
   
   
  Sales Per Square Foot   Occupancy   Same Center NOI Growth(c)   Cost of Occupancy
for the Trailing
12 Months
Ended 9/30/15
(d)
 
Count
  Properties   9/30/2015
(a)
  12/31/2014
(a)
  9/30/2014
(a)
  9/30/2015
(b)
  9/30/2014
(b)
  Nine Months
Ended
September 30, 2015
  2014   2013   2012  

  Group 1: Top 10                                              
 

1

     

Queens Center

 
$

1,141
 
$

1,088
 
$

1,089
   
95.9

%
 
94.9

%
                               
 
 

2     Washington Square   $ 1,133   $ 1,012   $ 1,044   97.0 % 93.0 %              
 

3

     

Corte Madera, Village at

 
$

1,439
 
$

957
 
$

955
   
95.8

%
 
98.1

%
                               
 
 

4     North Bridge, The Shops at   $ 845   $ 870   $ 922   99.8 % 98.9 %              
 

5

     

Biltmore Fashion Park

 
$

848
 
$

865
 
$

881
   
98.2

%
 
98.4

%
                               
 
 

6     Tysons Corner Center   $ 857   $ 821   $ 824   98.1 % 98.4 %              
 

7

     

Santa Monica Place

 
$

817
 
$

754
 
$

731
   
88.3

%
 
89.6

%
                               
 
 

8     Tucson La Encantada   $ 766   $ 733   $ 738   94.8 % 93.6 %              
 

9

     

Scottsdale Fashion Square

 
$

751
 
$

732
 
$

729
   
97.2

%
 
94.6

%
                               
 
 

10     Broadway Plaza(f)   n/a   n/a   n/a   n/a   n/a                
 

 

Total Top 10:

 
$

933
 
$

864
 
$

871
   
96.8

%
 
95.9

%
                         
13.5

%
 
27.0

%

    Group 2: Top 11-20                                  
 

11

     

Los Cerritos Center

 
$

773
 
$

720
 
$

693
   
96.7

%
 
99.8

%
                               
 
 

12     Kings Plaza Shopping Center   $ 697   $ 673   $ 678   92.0 % 90.3 %              
 

13

     

Arrowhead Towne Center

 
$

720
 
$

673
 
$

672
   
95.3

%
 
91.9

%
                               
 
 

14     Kierland Commons   $ 676   $ 671   $ 668   98.8 % 96.3 %              
 

15

     

Fashion Outlets of Chicago

 
$

732
 
$

651
   
625
   
96.1

%
 
94.5

%
                               
 
 

16     Danbury Fair Mall   $ 643   $ 643   $ 643   97.9 % 97.9 %              
 

17

     

Vintage Faire Mall

 
$

682
 
$

633
 
$

621
   
94.6

%
 
96.6

%
                               
 
 

18     Chandler Fashion Center   $ 632   $ 606   $ 602   96.9 % 93.7 %              
 

19

     

Twenty Ninth Street

 
$

626
 
$

605
 
$

593
   
99.0

%
 
99.7

%
                               
 
 

20     Fresno Fashion Fair   $ 628   $ 601   $ 594   97.1 % 98.1 %              
 

 

Total Top 11-20:

 
$

682
 
$

647
 
$

637
   
96.5

%
 
95.9

%
                         
12.4

%
 
27.1

%

13


The Macerich Company
Sales Per Square Foot by Property Ranking (Unaudited)

 
   
   
   
   
   
   
   
   
   
   
   
   
  % of Portfolio
2015 Forecast
Pro Rata
Real Estate
NOI
(e)
 
 
   
   
  Sales Per Square Foot   Occupancy   Same Center NOI Growth(c)   Cost of Occupancy
for the Trailing
12 Months
Ended 9/30/15
(d)
 
Count
  Properties   9/30/2015
(a)
  12/31/2014
(a)
  9/30/2014
(a)
  9/30/2015
(b)
  9/30/2014
(b)
  Nine Months
Ended
September 30, 2015
  2014   2013   2012  

    Group 3: Top 21-30                                  
 

21

     

Freehold Raceway Mall

 
$

619
 
$

590
 
$

593
   
98.6

%
 
98.8

%
                               
 
 

22     Green Acres Mall   $ 633   $ 577   $ 571   91.6 % 92.1 %              
 

23

     

Stonewood Center

 
$

546
 
$

544
 
$

558
   
97.0

%
 
99.5

%
                               
 
 

24     Fashion Outlets of Niagara Falls USA(f)   n/a   n/a   n/a   n/a   n/a                
 

25

     

FlatIron Crossing

 
$

553
 
$

532
 
$

531
   
92.9

%
 
93.7

%
                               
 
 

26     Deptford Mall   $ 591   $ 526   $ 520   96.4 % 98.0 %              
 

27

     

Oaks, The

 
$

580
 
$

512
 
$

506
   
95.7

%
 
98.0

%
                               
 
 

28     West Acres   $ 505   $ 512   $ 516   99.0 % 99.8 %              
 

29

     

SanTan Village Regional Center

 
$

527
 
$

497
 
$

496
   
97.9

%
 
98.4

%
                               
 
 

30     Victor Valley, Mall of   $ 543   $ 492   $ 485   98.5 % 97.9 %              
 

 

Total Top 21-30:

 
$

568
 
$

535
 
$

534
   
96.1

%
 
96.9

%
                         
13.1

%
 
21.4

%

    Group 4: Top 31-40                                  
 

31

     

Valley River Center

 
$

477
 
$

461
 
$

468
   
96.4

%
 
98.3

%
                               
 
 

32     South Plains Mall   $ 472   $ 455   $ 448   93.0 % 94.8 %              
 

33

     

Lakewood Center

 
$

463
 
$

431
 
$

429
   
96.1

%
 
98.0

%
                               
 
 

34     La Cumbre Plaza   $ 428   $ 417   $ 417   92.9 % 86.6 %              
 

35

     

Inland Center

 
$

486
 
$

409
 
$

402
   
99.0

%
 
98.6

%
                               
 
 

36     Pacific View   $ 446   $ 405   $ 397   95.4 % 95.6 %              
 

37

     

Northgate Mall

 
$

454
 
$

392
 
$

392
   
94.9

%
 
97.9

%
                               
 
 

38     Eastland Mall   $ 366   $ 371   $ 373   96.4 % 94.8 %              
 

39

     

Westside Pavilion(f)

   
n/a
   
n/a
 
$

334
   
n/a
   
94.3

%
                               
 
 

40     Superstition Springs Center   $ 369   $ 350   $ 336   95.0 % 94.9 %              
                         
 

 

Total Top 31-40:

 
$

440
 
$

412
 
$

403
   
95.5

%
 
95.9

%
                         
14.5

%
 
15.6

%

  Total Top 40:   $ 661   $ 618   $ 612   96.3 % 96.2 % 6.6 % 4.7 % 4.6 % 3.7 % 13.3 % 91.1 %

14



The Macerich Company
Sales Per Square Foot by Property Ranking (Unaudited)

 
   
   
   
   
   
   
   
   
   
   
   
   
  % of Portfolio
2015 Forecast
Pro Rata
Real Estate
NOI
(e)
 
 
   
   
  Sales Per Square Foot   Occupancy   Same Center NOI Growth(c)   Cost of Occupancy
for the Trailing
12 Months
Ended 9/30/15
(d)
 
Count
  Properties   9/30/2015
(a)
  12/31/2014
(a)
  9/30/2014
(a)
  9/30/2015
(b)
  9/30/2014
(b)
  Nine Months
Ended
September 30, 2015
  2014   2013   2012  

    Group 5: 41-50                                  
 

41

     

Flagstaff Mall

 
$

354
 
$

340
 
$

338
   
70.9

%
 
73.3

%
                               
 
 

42     Capitola Mall   $ 351   $ 334   $ 328   91.4 % 90.3 %              
 

43

     

Towne Mall

 
$

346
 
$

323
 
$

321
   
90.2

%
 
92.0

%
                               
 
 

44     Cascade Mall   $ 341   $ 317   $ 307   77.0 % 92.0 %              
 

45

     

NorthPark Mall

 
$

318
 
$

307
 
$

306
   
86.3

%
 
91.1

%
                               
 
 

46     Desert Sky Mall   $ 332   $ 302   $ 271   96.2 % 96.4 %              
 

47

     

Wilton Mall

 
$

299
 
$

276
 
$

280
   
95.5

%
 
92.6

%
                               
 
 

48     Valley Mall   $ 319   $ 271   $ 278   88.8 % 93.1 %              
 

49

     

SouthPark Mall(f)

   
n/a
   
n/a
   
n/a
   
n/a
   
n/a
                                 
 
 

50     Paradise Valley Mall(f)   n/a   n/a   n/a   n/a   n/a                
                         
 

 

Total 41-50:

 
$

329
 
$

307
 
$

302
   
88.6

%
 
91.3

%
 
3.92

%
 
(3.0

)%
 
2.5

%
 
1.0

%
 
12.1

%
 
6.1

%

    Subtotal—Regional Shopping Centers(g)   $ 630   $ 587   $ 581   95.4 % 95.7 %         13.2 % 97.2 %
 

 

Other Properties:

   
 
   
 
   
 
   
 
   
 
   
 
   
 
   
 
   
 
   
 
   
 
 

51     Fashion Outlets of Philadelphia at Market East(f)(h)   n/a   n/a   n/a   n/a   n/a                  
 

 

Community / Power Centers

                                       
 
   
 
   
 
   
 
   
 
 

  Other Non-mall Assets                                  
 

 

Subtotal—Other Properties

                                                               
2.8

%

  TOTAL ALL PROPERTIES             6.5 % 4.2 % 4.4 % 3.3 % 13.2 % 100.0 %
                       
                         
                         

15


The Macerich Company
Sales Per Square Foot by Property Ranking (unaudited)

 
   
   
   
   
   
   
  % of Portfolio
2012
Pro Rata
Real Estate
NOI
(i)
 
 
   
   
   
   
  Same Center
NOI Growth(c)
 
 
   
   
  Sales Per
Square Foot
12/31/2012
(a)
   
 
 
   
   
  Occupancy
12/31/2012
(b)
 
Count
  Properties   2012   2011  
    2013 Disposition Centers                      

 

1

 

 

 

Chesterfield Towne Center

 

$

361

 

 

91.9

%

 

 

 

 

 

 

 

 

 
2     Fiesta Mall   $ 235   86.1 %      

 

3

 

 

 

Green Tree Mall

 

$

400

 

 

91.2

%

 

 

 

 

 

 

 

 

 
4     Kitsap Mall   $ 383   92.4 %      

 

5

 

 

 

Northridge Mall

 

$

342

 

 

97.2

%

 

 

 

 

 

 

 

 

 
6     Redmond Town Center   $ 361   89.2 %      

 

7

 

 

 

Redmond Town Center-Office

 

 

n/a

 

 

99.1

%

 

 

 

 

 

 

 

 

 
8     Ridgmar Mall   $ 332   84.6 %      

 

9

 

 

 

Rimrock Mall

 

$

424

 

 

92.0

%

 

 

 

 

 

 

 

 

 
10     Salisbury, Centre at   $ 311   96.3 %      
             

 

10

 

Total 2013 Disposition Centers:

 

$

348

 

 

92.1

%

 

 

 

 

 

 

 

 

 
  2014 Disposition Centers                      

 

1

 

 

 

Camelback Colonnade

 

$

351

 

 

97.7

%

 

 

 

 

 

 

 

 

 
2     Lake Square Mall   $ 232   86.4 %      

 

3

 

 

 

Rotterdam Square

 

$

232

 

 

86.1

%

 

 

 

 

 

 

 

 

 
4     Somersville Towne Center   $ 287   84.7 %      

 

5

 

 

 

South Towne Center

 

$

374

 

 

88.7

%

 

 

 

 

 

 

 

 

 
5   Total 2014 Disposition Centers:   $ 314   90.3 %      
             

 

 

 

2015 Disposition Center

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 
1     Great Northern Mall   $ 263   93.3 %            
  1   Total 2015 Disposition Centers   $ 263     93.3 %                  


16

 

TOTAL DISPOSITION CENTERS

 

$

334

 


91.7

%


0.1

%


(5.5

)%


12.8

%
           
             
             

16



The Macerich Company

Notes to Sales Per Square Foot by Property Ranking (unaudited)

Footnotes
(a)   Sales are based on reports by retailers leasing mall and freestanding stores for the trailing 12 months for tenants which have occupied such stores for a minimum of 12 months. Sales per square foot are based on tenants 10,000 square feet and under. Properties are ranked by Sales per square foot as of December 31, 2014.
(b)   Occupancy is the percentage of mall and freestanding GLA leased as of the last day of the reporting period. Occupancy excludes Centers under development and redevelopment.
(c)   The Company presents Same Center Net Operating Income ("NOI") Growth because the Company believes it is useful for investors to evaluate the operating performance of comparable Centers. Same Center NOI is calculated using total EBITDA and subtracting out EBITDA from non-comparable centers and eliminating the management companies and the Company's general and administrative expenses. Same Center NOI excludes the impact of straight-line and above/below market adjustments to minimum rents.
    EBITDA represents earnings before interest, income taxes, depreciation, amortization, noncontrolling interests, extraordinary items, gain (loss) on remeasurement, sale or write down of assets and preferred dividends and includes joint ventures at their pro rata share. Management considers EBITDA to be an appropriate supplemental measure to net income because it helps investors understand the ability of the Company to incur and service debt and make capital expenditures. The Company believes that EBITDA should not be construed as an alternative to operating income as an indicator of the Company's operating performance, or to cash flows from operating activities (as determined in accordance with GAAP) or as a measure of liquidity. The Company also cautions that EBITDA, as presented, may not be comparable to similarly titled measurements reported by other companies.
(d)   Cost of Occupancy represents "Tenant Occupancy Costs" divided by "Tenant Sales". Tenant Occupancy Costs in this calculation are the amounts paid to the Company, including minimum rents, percentage rents and recoverable expenditures, which consist primarily of property operating expenses, real estate taxes and repair and maintenance expenditures.
(e)   The percentage of Portfolio 2015 Forecast Pro Rata Real Estate NOI is based on guidance reaffirmed on October 27, 2015, see page 9. Real Estate NOI excludes straight-line and above/below market adjustments to minimum rents. Real Estate NOI also does not reflect REIT expenses and Management Company revenues and expenses. See the Company's forward-looking statements disclosure on page 1 for factors that may affect the information provided in this column.
(f)   These assets are under redevelopment including demolition and reconfiguration of the Centers and tenant spaces, accordingly the Sales per square foot and Occupancy during the periods of redevelopment are not included.
(g)   Properties sold prior to September 30, 2015 are excluded in both current and prior periods above.
(h)   On July 30, 2014, the Company formed a joint venture to redevelop and rebrand The Gallery in Philadelphia, Pennsylvania as Fashion Outlets of Philadelphia at Market East.
(i)   The percentage of Portfolio 2012 Pro Rata Real Estate NOI excludes the following items: straight-line rent, above/below market adjustments to minimum rents and termination fee income. It does not reflect REIT expenses and Management Company revenues and expenses.

17



The Macerich Company

Supplemental Financial and Operating Information (unaudited)

Occupancy(a)

Regional Shopping Centers:
Period Ended
  Consolidated
Centers
  Unconsolidated
Joint Venture
Centers
  Total
Centers
 

09/30/2015(b)

 
94.8%


98.1%

95.4%  

09/30/2014

    94.9%     97.4%     95.6%  

12/31/2014(b)

 
95.3%


97.9%

95.8%  

12/31/2013(c)

    93.9%     96.2%     94.6%
 

(a)
Occupancy is the percentage of mall and freestanding GLA leased as of the last day of the reporting period. Occupancy excludes Centers under development and redevelopment.

(b)
On June 30, 2015, the Company conveyed Great Northern Mall to the mortgage lender by a deed-in-lieu of foreclosure. Consequently, Great Northern Mall has been excluded from Occupancy as of September 30, 2015 and December 31, 2014.

(c)
Rotterdam Square, sold January 15, 2014, is excluded at December 31, 2013.

18



The Macerich Company

Supplemental Financial and Operating Information (unaudited)

Average Base Rent Per Square Foot(a)

 
  Average Base Rent
PSF(b)
  Average Base Rent
PSF on Leases
Executed during the
trailing twelve
months ended(c)
  Average Base Rent
PSF on Leases
Expiring(d)
 

Consolidated Centers

             

09/30/2015(e)

  $ 52.30   $ 53.64   $ 47.78  

09/30/2014

  $ 45.50   $ 46.58   $ 39.94  

12/31/2014(e)

  $ 49.68   $ 49.55   $ 41.20  

12/31/2013(f)

  $ 44.51   $ 45.06   $ 40.00  

Unconsolidated Joint Venture Centers

   
 
   
 
   
 
 

09/30/2015

  $ 67.14   $ 91.11   $ 61.66  

09/30/2014

  $ 64.42   $ 76.40   $ 61.63  

12/31/2014

  $ 63.78   $ 82.47   $ 64.59  

12/31/2013

  $ 62.47   $ 63.44   $ 48.43  

All Regional Shopping Centers

 

 

 


 

 


 
 

09/30/2015(e)

  $ 53.83   $ 56.93   $ 48.97  

09/30/2014

  $ 49.27   $ 52.79   $ 43.80  

12/31/2014(e)

  $ 51.15   $ 54.48   $ 44.66  

12/31/2013(f)

  $ 48.16   $ 49.09   $ 41.88  

(a)
Average base rent per square foot is based on spaces 10,000 square feet and under. All joint venture amounts are included at pro rata. Centers under development and redevelopment are excluded.

(b)
Average base rent per square foot gives effect to the terms of each lease in effect, as of the applicable date, including any concessions, abatements and other adjustments or allowances that have been granted to the tenants.

(c)
The average base rent per square foot on leases executed during the period represents the actual rent to be paid during the first twelve months.

(d)
The average base rent per square foot on leases expiring during the period represents the final year minimum rent on a cash basis.

(e)
On June 30, 2015, the Company conveyed Great Northern Mall to the mortgage lender by a deed-in-lieu of foreclosure. Consequently, Great Northern Mall has been excluded as of September 30, 2015 and December 31, 2014.

(f)
Rotterdam Square, sold January 15, 2014, is excluded at December 31, 2013.

19



The Macerich Company

Supplemental Financial and Operating Information (unaudited)

Cost of Occupancy

 
   
  For Years Ended
December 31,
 
 
  For the trailing
twelve months ended
September 30, 2015(a)
 
 
  2014(a)   2013(b)  

Consolidated Centers

             

Minimum rents

    8.6 %   8.7 %   8.4 %

Percentage rents

  0.3 % 0.4 % 0.4 %

Expense recoveries(c)

    4.3 %   4.3 %   4.5 %
   

Total

  13.2 % 13.4 % 13.3 %

 

 
   
  For Years Ended
December 31,
 
 
  For the trailing
twelve months ended
September 30, 2015(a)
 
 
  2014(a)   2013(b)  

Unconsolidated Joint Venture Centers

             

Minimum rents

    8.4 %   8.7 %   8.8 %

Percentage rents

  0.4 % 0.4 % 0.4 %

Expense recoveries(c)

    4.4 %   4.5 %   4.0 %

Total

  13.2 % 13.6 % 13.2 %

 

 
   
  For Years Ended
December 31,
 
 
  For the trailing
twelve months ended
September 30, 2015(a)
 
 
  2014(a)   2013(b)  

All Centers

             

Minimum rents

    8.5 %   8.7 %   8.6 %

Percentage rents

  0.4 % 0.4 % 0.4 %

Expense recoveries(c)

    4.3 %   4.3 %   4.3 %

Total

  13.2 % 13.4 % 13.3 %

(a)
On June 30, 2015, the Company conveyed Great Northern Mall to the mortgage lender by a deed-in-lieu of foreclosure. Consequently, Great Northern Mall has been excluded for the periods ended September 30, 2015 and December 31, 2014.

(b)
Rotterdam Square, sold January 15, 2014, is excluded for the year ended December 31, 2013.

(c)
Represents real estate tax and common area maintenance charges.

20



The Macerich Company

Percentage of Net Operating Income by State

 
   
 
State
  % of Portfolio
2015 Forecast
Real Estate
Pro Rata NOI(a)
 

California

    29.8 %

New York

    18.2 %

Arizona

    16.8 %

New Jersey & Connecticut

    8.0 %

Illinois, Indiana & Iowa

    7.6 %

Pennsylvania & Virginia

    6.2 %

Oregon & Washington

    5.7 %

Colorado

    5.0 %

Other(b)

    2.7 %

Total

    100.0 %

(a)
The percentage of Portfolio 2015 Forecast Pro Rata Real Estate NOI is based on guidance reaffirmed on October 27, 2015, see page 9. Real Estate NOI excludes straight-line and above/below market adjustments to minimum rents. Real Estate NOI also does not reflect REIT expenses and Management Company revenues and expenses. See the Company's forward-looking statements disclosure on page 1 for factors that may affect the information provided in this column.

(b)
"Other" includes Kentucky, North Dakota and Texas.

21



The Macerich Company

Property Listing

September 30, 2015

The following table sets forth certain information regarding the Centers and other locations that are wholly owned or partly owned by the Company.

Count
 
Company's
Ownership(a)
  Name of
Center/Location
  Year of
Original
Construction/
Acquisition
  Year of Most
Recent
Expansion/
Renovation
  Total
GLA(b)
 
 

 

CONSOLIDATED CENTERS:

             
 

1

 

100%

 

Arrowhead Towne Center
Glendale, Arizona

    1993/2002     2004     1,196,000  
 

2

 

100%

 

Capitola Mall(c)
Capitola, California

    1977/1995     1988     586,000  
 

3

 

100%

 

Cascade Mall
Burlington, Washington

    1989/1999     1998     592,000  
 

4

 

50.1%

 

Chandler Fashion Center
Chandler, Arizona

    2001/2002         1,320,000  
 

5

 

100%

 

Danbury Fair Mall
Danbury, Connecticut

    1986/2005     2010     1,270,000  
 

6

 

100%

 

Deptford Mall
Deptford, New Jersey

    1975/2006     1990     1,040,000  
 

7

 

100%

 

Desert Sky Mall
Phoenix, Arizona

    1981/2002     2007     893,000  
 

8

 

100%

 

Eastland Mall(c)
Evansville, Indiana

    1978/1998     1996     1,044,000  
 

9

 

100%

 

Fashion Outlets of Chicago
Rosemont, Illinois

    2013/—         538,000  
 

10

 

100%

 

Flagstaff Mall
Flagstaff, Arizona

    1979/2002     2007     347,000  
 

11

 

100%

 

FlatIron Crossing
Broomfield, Colorado

    2000/2002     2009     1,430,000  
 

12

 

50.1%

 

Freehold Raceway Mall
Freehold, New Jersey

    1990/2005     2007     1,669,000  
 

13

 

100%

 

Fresno Fashion Fair
Fresno, California

    1970/1996     2006     963,000  
 

14

 

100%

 

Green Acres Mall(c)
Valley Stream, New York

    1956/2013     2007     1,806,000  
 

15

 

100%

 

Inland Center(c)
San Bernardino, California

    1966/2004     2004     933,000  
 

16

 

100%

 

Kings Plaza Shopping Center(c)
Brooklyn, New York

    1971/2012     2002     1,193,000  
 

17

 

100%

 

La Cumbre Plaza(c)
Santa Barbara, California

    1967/2004     1989     490,000  
 

18

 

100%

 

Lakewood Center
Lakewood, California

    1953/1975     2008     2,075,000  
 

19

 

100%

 

Los Cerritos Center
Cerritos, California

    1971/1999     2015     1,294,000  
 

20

 

100%

 

Northgate Mall
San Rafael, California

    1964/1986     2010     749,000  
 

21

 

100%

 

NorthPark Mall
Davenport, Iowa

    1973/1998     2001     1,050,000  
 

22

 

100%

 

Oaks, The
Thousand Oaks, California

    1978/2002     2009     1,144,000  
 

23

 

100%

 

Pacific View
Ventura, California

    1965/1996     2001     1,021,000  
 

24

 

100%

 

Queens Center(c)
Queens, New York

    1973/1995     2004     963,000  

22



The Macerich Company

Property Listing

September 30, 2015

Count
 
Company's
Ownership(a)
  Name of
Center/Location
  Year of
Original
Construction/
Acquisition
  Year of Most
Recent
Expansion/
Renovation
  Total
GLA(b)
 
 

25

 

100%

 

Santa Monica Place
Santa Monica, California

    1980/1999     2015     513,000  
 

26

 

84.9%

 

SanTan Village Regional Center
Gilbert, Arizona

    2007/—     2009     1,031,000  
 

27

 

100%

 

South Plains Mall
Lubbock, Texas

    1972/1998     1995     1,127,000  
 

28

 

100%

 

Stonewood Center(c)
Downey, California

    1953/1997     1991     931,000  
 

29

 

100%

 

Superstition Springs Center
Mesa, Arizona

    1990/2002     2002     1,040,000  
 

30

 

100%

 

Towne Mall
Elizabethtown, Kentucky

    1985/2005     1989     350,000  
 

31

 

100%

 

Tucson La Encantada
Tucson, Arizona

    2002/2002     2005     243,000  
 

32

 

100%

 

Twenty Ninth Street(c)
Boulder, Colorado

    1963/1979     2007     847,000  
 

33

 

100%

 

Valley Mall
Harrisonburg, Virginia

    1978/1998     1992     507,000  
 

34

 

100%

 

Valley River Center
Eugene, Oregon

    1969/2006     2007     922,000  
 

35

 

100%

 

Victor Valley, Mall of
Victorville, California

    1986/2004     2012     576,000  
 

36

 

100%

 

Vintage Faire Mall
Modesto, California

    1977/1996     2008     1,141,000  
 

37

 

100%

 

Washington Square
Portland, Oregon

    1974/1999     2005     1,441,000  
 

38

 

100%

 

Wilton Mall
Saratoga Springs, New York

    1990/2005     1998     737,000  
 

 

 

 

Total Consolidated Centers

          37,012,000  
 

UNCONSOLIDATED JOINT VENTURE CENTERS:

       
 

39

 

50%

 

Biltmore Fashion Park
Phoenix, Arizona

    1963/2003     2006     516,000  
 

40

 

50.1%

 

Corte Madera, Village at
Corte Madera, California

    1985/1998     2005     460,000  
 

41

 

50%

 

Kierland Commons
Scottsdale, Arizona

    1999/2005     2003     437,000  
 

42

 

50%

 

North Bridge, The Shops at(c)
Chicago, Illinois

    1998/2008         660,000  
 

43

 

50%

 

Scottsdale Fashion Square
Scottsdale, Arizona

    1961/2002     2015     1,859,000  
 

44

 

50%

 

Tysons Corner Center
Tysons Corner, Virginia

    1968/2005     2005     1,969,000  
 

45

 

19%

 

West Acres
Fargo, North Dakota

    1972/1986     2001     971,000  
 

 

 

 

Total Unconsolidated Joint Venture Centers

    6,872,000  

23



The Macerich Company

Property Listing

September 30, 2015

Count
 
Company's
Ownership(a)
  Name of
Center/Location
  Year of
Original
Construction/
Acquisition
  Year of Most
Recent
Expansion/
Renovation
  Total
GLA(b)
 
 

REGIONAL SHOPPING CENTERS UNDER REDEVELOPMENT:

       
 

46

 

50%

 

Broadway Plaza(c)(d)
Walnut Creek, California

    1951/1985     1994     774,000  
 

47

 

100%

 

Fashion Outlets of Niagara Falls USA(e)
Niagara Falls, New York

    1982/2011     2014     691,000  
 

48

 

50%

 

Fashion Outlets of Philadelphia at Market East(c)(d)
Philadelphia, Pennsylvania

    1977/2014     1990     850,000  
 

49

 

100%

 

Paradise Valley Mall(e)
Phoenix, Arizona

    1979/2002     2009     1,151,000  
 

50

 

100%

 

SouthPark Mall(e)
Moline, Illinois

    1974/1998     1990     854,000  
 

51

 

100%

 

Westside Pavilion(e)
Los Angeles, California

    1985/1998     2007     755,000  
 

 

 

 

Total Regional Shopping Centers

          48,959,000  
 

COMMUNITY / POWER CENTERS:

             
 

1

 

50%

 

Atlas Park, The Shops at(d)
Queens, New York

    2006/2011     2013     372,000  
 

2

 

50%

 

Boulevard Shops(d)
Chandler, Arizona

    2001/2002     2004     185,000  
 

3

 

40.1%

 

Estrella Falls, The Market at(d)
Goodyear, Arizona

    2009/—     2009     244,000  
 

4

 

100%

 

Panorama Mall(e)
Panorama, California

    1955/1979     2005     312,000  
 

5

 

89.4%

 

Promenade at Casa Grande(e)
Casa Grande, Arizona

    2007/—     2009     909,000  
 

6

 

100%

 

Southridge Center(e)
Des Moines, Iowa

    1975/1998     2013     823,000  
 

7

 

100%

 

Superstition Springs Power Center(e)
Mesa, Arizona

    1990/2002         206,000  
 

8

 

100%

 

The Marketplace at Flagstaff Mall(c)(e)
Flagstaff, Arizona

    2007/—         268,000  
 

 

 

 

Total Community / Power Centers

    3,319,000  
 

OTHER ASSETS:

                   
 

 

100%

 

Various(e)(f)

                477,000  
 

 

100%

 

500 North Michigan Avenue(e)
Chicago, Illinois

                326,000  
 

 

50%

 

Fashion Outlets of Philadelphia at Market East-Offices(c)(d)
Philadelphia, Pennsylvania

                526,000  
 

 

100%

 

Paradise Village Ground Leases(e)
Phoenix, Arizona

                58,000  
 

 

100%

 

Paradise Village Office Park II(e)
Phoenix, Arizona

                46,000  
 

 

50%

 

Scottsdale Fashion Square-Office(d)
Scottsdale, Arizona

                122,000  

24



The Macerich Company

Property Listing

September 30, 2015

Count
 
Company's
Ownership(a)
  Name of
Center/Location
  Year of
Original
Construction/
Acquisition
  Year of Most
Recent
Expansion/
Renovation
  Total
GLA(b)
 
 

 

50%

 

Tysons Corner Center-Office(d)
Tysons Corner, Virginia

                175,000  
 

 

50%

 

Hyatt Regency Tysons Corner Center(d)
Tysons Corner, Virginia

                290,000  
 

 

50%

 

VITA Tysons Corner Center(d)
Tysons Corner, Virginia

                510,000  
 

 

50%

 

Tysons Tower(d)
Tysons Corner, Virginia

                527,000  
 

 

 

 

Total Other Assets

          3,057,000  
 

 

 

 

Grand Total at September 30, 2015

          55,335,000  

(a)
The Company's ownership interest in this table reflects its legal ownership interest. See footnotes (a) and (b) on page 26 regarding the legal versus economic ownership of joint venture entities.

(b)
Includes GLA attributable to anchors (whether owned or non-owned) and mall and freestanding stores as of September 30, 2015.

(c)
Portions of the land on which the Center is situated are subject to one or more long-term ground leases. With respect to 46 Centers, the underlying land controlled by the Company is owned in fee entirely by the Company, or, in the case of jointly-owned Centers, by the joint venture property partnership or limited liability company.

(d)
Included in Unconsolidated Joint Venture Centers.

(e)
Included in Consolidated Centers.

(f)
The Company owns a portfolio of seven stores located at shopping centers not owned by the Company. Of these seven stores, two have been leased to Forever 21, one has been leased to Kohl's, and four have been leased for non-Anchor usage. With respect to four of the seven stores, the underlying land is owned in fee entirely by the Company. With respect to the remaining three stores, the underlying land is owned by third parties and leased to the Company pursuant to long-term building or ground leases.

25



Joint Venture List

        The following table sets forth certain information regarding the Centers and other operating properties that are not wholly-owned by the Company. This list of properties includes unconsolidated joint ventures, consolidated joint ventures, and co-venture arrangements. The percentages shown are the effective legal ownership and economic ownership interests of the Company as of September 30, 2015.

Properties
  9/30/2015
Legal
Ownership(a)
  9/30/2015
Economic
Ownership(b)
  Joint Venture   9/30/2015
Total GLA(c)
 

Atlas Park, The Shops at

    50%     50%   WMAP, L.L.C.     372,000  

Biltmore Fashion Park

    50%     50%   Biltmore Shopping Center Partners LLC     516,000  

Boulevard Shops

    50%     50%   Propcor II Associates, LLC     185,000  

Broadway Plaza

    50%     50%   Macerich Northwestern Associates     774,000  

Chandler Fashion Center(d)

    50.1%     50.1%   Freehold Chandler Holdings LP     1,320,000  

Corte Madera, Village at

    50.1%     50.1%   Corte Madera Village, LLC     460,000  

Estrella Falls, The Market at(e)

    40.1%     40.1%   The Market at Estrella Falls LLC     244,000  

Freehold Raceway Mall(d)

    50.1%     50.1%   Freehold Chandler Holdings LP     1,669,000  

Fashion Outlets of Philadelphia at Market East

    50%     50%   Various Entities     850,000  

Fashion Outlets of Philadelphia at Market East-Offices

    50%     50%   Various Entities     526,000  

Kierland Commons

    50%     50%   Kierland Commons Investment LLC     437,000  

North Bridge, The Shops at

    50%     50%   North Bridge Chicago LLC     660,000  

Promenade at Casa Grande(f)

    89.4%     89.4%   WP Casa Grande Retail LLC     909,000  

SanTan Village Regional Center

    84.9%     84.9%   Westcor SanTan Village LLC     1,031,000  

Scottsdale Fashion Square

    50%     50%   Scottsdale Fashion Square Partnership     1,859,000  

Scottsdale Fashion Square-Office

    50%     50%   Scottsdale Fashion Square Partnership     122,000  

Tysons Corner Center

    50%     50%   Tysons Corner LLC     1,969,000  

Tysons Corner Center-Office

    50%     50%   Tysons Corner Property LLC     175,000  

Hyatt Regency Tysons Corner Center

    50%     50%   Tysons Corner Hotel I LLC     290,000  

Sears Stores(g)

    50%     50%   MS Portfolio LLC     1,550,000  

VITA Tysons Corner Center

    50%     50%   Tysons Corner Property LLC     510,000  

Tysons Tower

    50%     50%   Tysons Corner Property LLC     527,000  

West Acres

    19%     19%   West Acres Development, LLP     971,000  

(a)
This column reflects the Company's legal ownership in the listed properties as of September 30, 2015.
Legal ownership may, at times, not equal the Company's economic interest in the listed properties because of various provisions in certain joint venture agreements regarding distributions of cash flow based on capital account balances, allocations of profits and losses and payments of preferred returns. As a result, the Company's actual economic interest (as distinct from its legal ownership interest) in certain of the properties could fluctuate from time to time and may not wholly align with its legal ownership interests. Substantially all of the Company's joint venture agreements contain rights of first refusal, buy-sell provisions, exit rights, default dilution remedies and/or other break up provisions or remedies which are customary in real estate joint venture agreements and which may, positively or negatively, affect the ultimate realization of cash flow and/or capital or liquidation proceeds.

(b)
Economic ownership represents the allocation of cash flow to the Company as of September 30, 2015, except as noted below. In cases where the Company receives a current cash distribution greater than its legal ownership percentage due to a capital account greater than its legal ownership percentage, only the legal ownership percentage is shown in this column. The Company's economic ownership of these properties may fluctuate based on a number of factors, including mortgage refinancings, partnership capital contributions and distributions, and proceeds and gains or losses from asset sales, and the matters set forth in the preceding paragraph.

(c)
Includes GLA attributable to anchors (whether owned or non-owned) and mall and freestanding stores as of September 30, 2015.

(d)
The joint venture entity was formed in September 2009. Upon liquidation of the partnership, distributions are made in the following order: to the third-party partner until it receives a 13% internal rate of return on and of its

26


    aggregate unreturned capital contributions; to the Company until it receives a 13% internal rate of return on and of its aggregate unreturned capital contributions; and, thereafter, pro rata 35% to the third-party partner and 65% to the Company.

(e)
Columns 1 and 2 reflect the Company's indirect ownership interest in the property owner. The Company and a third-party partner are each members of a joint venture (the "MW Joint Venture") which, in turn, is a member in the joint venture that owns the property. Cash flow distributions for the MW Joint Venture are made in accordance with the members' relative capital accounts until the members have received distributions equal to their capital accounts, and thereafter in accordance with the members' relative legal ownership percentages. In addition, the Company has executed a joint and several guaranty of the mortgage for the property with its third-party partner. The Company may incur liabilities under such guaranty greater than its legal ownership percentage.

(f)
Columns 1 and 2 reflect the Company's total direct and indirect ownership interest in the property owner. The Company and a third-party partner are each members of a joint venture (the "MW Joint Venture") which, in turn, is a member in the joint venture with the Company that owns the property. Cash flow distributions for the MW Joint Venture are made in accordance with the members' relative capital accounts until the members have received distributions equal to their capital accounts, and thereafter in accordance with the members' relative legal ownership percentages.

(g)
On April 30, 2015 Sears Holdings Corporation ("Sears") and the Company announced that they had formed a joint venture, MS Portfolio LLC. Sears contributed nine stores (located at Arrowhead Towne Center, Chandler Fashion Center, Danbury Fair Mall, Deptford Mall, Freehold Raceway Mall, Los Cerritos Center, South Plains Mall, Vintage Faire Mall and Washington Square) to the joint venture and the Company contributed $150 million in cash to the joint venture. The lease arrangements between Sears and the joint venture provide the ability to create additional value through recapturing certain space leased to Sears in these properties and re-leasing that space to third-party tenants. For example, Primark has leased space in portions of the Sears stores at Danbury Fair Mall and Freehold Raceway Mall. On July 7, 2015, Sears assigned its ownership interest in MS Portfolio LLC to Seritage MS Holdings LLC.

27



The Macerich Company

Supplemental Financial and Operating Information (unaudited)

Debt Summary (at Company's pro rata share)

 
   
 
 
  As of September 30, 2015  
 
  Fixed Rate   Floating Rate   Total  
 
  dollars in thousands
 

Consolidated debt

  $ 5,129,992   $ 1,458,842   $ 6,588,834  

Unconsolidated debt

    802,541     86,669     889,210  

Total debt

  $ 5,932,533   $ 1,545,511   $ 7,478,044  

Weighted average interest rate

   
3.75

%
 
2.00

%
 
3.39

%

Weighted average maturity (years)

                5.3  

28



The Macerich Company

Supplemental Financial and Operating Information (Unaudited)

Outstanding Debt by Maturity Date

 
  As of September 30, 2015  
Center/Entity (dollars in thousands)
  Maturity Date   Effective
Interest
Rate(a)
  Fixed   Floating   Total Debt
Balance(a)
 

I. Consolidated Assets:

                               

Flagstaff Mall(b)

    11/01/15     5.03 % $ 37,000   $   $ 37,000  

Washington Square Mall(c)

    01/01/16     1.65 %   228,095         228,095  

Prasada(d)

    03/29/16     5.25 %   4,788         4,788  

Eastland Mall

    06/01/16     5.79 %   168,000         168,000  

Valley Mall

    06/01/16     5.85 %   40,745         40,745  

Deptford Mall

    06/01/16     6.46 %   14,074         14,074  

Stonewood Center

    11/01/17     1.80 %   106,963         106,963  

Freehold Raceway Mall(e)

    01/01/18     4.20 %   113,300         113,300  

Santa Monica Place

    01/03/18     2.99 %   226,422         226,422  

Los Cerritos Center(f)

    07/01/18     1.65 %   199,925         199,925  

Arrowhead Towne Center(g)

    10/05/18     2.76 %   223,089         223,089  

SanTan Village Regional Center(h)

    06/01/19     3.14 %   111,746         111,746  

Chandler Fashion Center(e)

    07/01/19     3.77 %   100,200         100,200  

Kings Plaza Shopping Center

    12/03/19     3.67 %   473,205         473,205  

Danbury Fair Mall

    10/01/20     5.53 %   224,036         224,036  

Fashion Outlets of Niagara Falls USA

    10/06/20     4.89 %   119,320         119,320  

FlatIron Crossing

    01/05/21     3.90 %   256,448         256,448  

Green Acres Mall

    02/03/21     3.61 %   308,623         308,623  

Tucson La Encantada

    03/01/22     4.23 %   70,433         70,433  

Pacific View

    04/01/22     4.08 %   131,154         131,154  

Oaks, The

    06/05/22     4.14 %   207,055         207,055  

Westside Pavilion

    10/01/22     4.49 %   147,643         147,643  

Towne Mall

    11/01/22     4.48 %   22,304         22,304  

Deptford Mall

    04/03/23     3.76 %   194,869         194,869  

Victor Valley, Mall of

    09/01/24     4.00 %   115,000         115,000  

Queens Center

    01/01/25     3.49 %   600,000         600,000  

Vintage Faire

    03/06/26     3.55 %   277,441         277,441  

Lakewood Center

    06/01/26     3.46 %   408,114         408,114  

Total Fixed Rate Debt for Consolidated Assets

          3.65 % $ 5,129,992   $   $ 5,129,992  

Superstition Springs Center

    10/28/16     2.03 % $   $ 67,842   $ 67,842  

Northgate Mall

    03/01/17     3.07 %       64,000     64,000  

The Macerich Partnership, L.P.—Line of Credit

    08/06/18     1.88 %       1,002,000     1,002,000  

The Macerich Partnership, L.P.—Term Loan(i)

    12/08/18     2.53 %       125,000     125,000  

Fashion Outlets of Chicago

    03/31/20     1.84 %       200,000     200,000  

Total Floating Rate Debt for Consolidated Assets

          1.99 % $   $ 1,458,842   $ 1,458,842  

Total Debt for Consolidated Assets

          3.28 % $ 5,129,992   $ 1,458,842   $ 6,588,834  

29



The Macerich Company

Supplemental Financial and Operating Information (Unaudited)

Outstanding Debt by Maturity Date

 
  As of September 30, 2015  
Center/Entity (dollars in thousands)
  Maturity Date   Effective
Interest
Rate(a)
  Fixed   Floating   Total Debt
Balance(a)
 

II. Unconsolidated Assets (At Company's pro rata share):

                               

North Bridge, The Shops at (50%)

    06/15/16     7.52 % $ 95,250   $   $ 95,250  

West Acres (19%)

    10/01/16     6.41 %   10,709         10,709  

Corte Madera, The Village at (50.1%)

    11/01/16     7.27 %   37,343         37,343  

Scottsdale Fashion Square (50%)

    04/03/23     3.02 %   249,257         249,257  

Tysons Corner Center (50%)

    01/01/24     4.13 %   409,982         409,982  

Total Fixed Rate Debt for Unconsolidated Assets

          4.36 % $ 802,541   $   $ 802,541  

Kierland Commons (50%)(j)

    01/02/18     2.29 % $   $ 66,429   $ 66,429  

Boulevard Shops (50%)(j)

    12/16/18     2.09 %       9,820     9,820  

Estrella Falls, The Market at (40.1%)(j)

    02/05/20     2.22 %       10,420     10,420  

Total Floating Rate Debt for Unconsolidated Assets

          2.26 % $   $ 86,669   $ 86,669  

Total Debt for Unconsolidated Assets

          4.16 % $ 802,541   $ 86,669   $ 889,210  

Total Debt

          3.39 % $ 5,932,533   $ 1,545,511   $ 7,478,044  

Percentage to Total

                79.33 %   20.67 %   100.00 %

(a)
The debt balances include the unamortized debt premiums/discounts. Debt premiums/discounts represent the excess of the fair value of debt over the principal value of debt assumed in various acquisitions and are amortized into interest expense over the remaining term of the related debt in a manner that approximates the effective interest method. The annual interest rate in the above table represents the effective interest rate, including the debt premiums/discounts and loan financing costs.
(b)
This loan matures on November 1, 2015. The Company is negotiating with the loan servicer, which will likely result in a transition of the asset to the loan servicer or a receiver.
(c)
This loan was prepaid on October 5, 2015. The Company has a commitment for a new $550.0 million loan at a fixed rate of 3.65% for seven years.
(d)
This property is owned by a consolidated joint venture. The above debt balance represents the Company's pro rata share of 50.0%.
(e)
This property is owned by a consolidated joint venture. The above debt balance represents the Company's pro rata share of 50.1%.
(f)
The Company has a commitment for a new $525.0 million loan at a fixed rate of 4.00% for twelve years, and intends to prepay the existing loan.
(g)
The Company has a commitment for a new $400.0 million loan at a fixed rate of 4.05% for twelve years, and intends to prepay the existing loan.
(h)
This property is owned by a consolidated joint venture. The above debt balance represents the Company's pro rata share of 84.9%.
(i)
This loan was prepaid on October 23, 2015.
(j)
The maturity date assumes that all such extension options are fully exercised and that the Company and/or its affiliates do not opt to refinance the debt prior to these dates.

30


The Macerich Company
Supplemental Financial and Operating Information (Unaudited)
Development Pipeline Forecast
(Dollars in millions)
as of September 30, 2015

In-Process Developments and Redevelopments:

Property
  Project Type   Total Cost(a)(b)
at 100%
  Ownership
%
  Total Cost(a)(b)
Pro Rata
  Pro Rata
Capitalized Costs(b)
9/30/2015
  Expected
Delivery(a)
  Stabilized
Yield(a)(b)(c)

Broadway Plaza
Walnut Creek, CA


 
Expansion of existing open air center adding 235,000 sf (net) of new shop space to existing 774,000 sf center which is currently anchored by Nordstrom, Neiman Marcus and Macy's. New space created by construction of a more efficient parking structure and the consolidation of stand-alone Macy's Men's Store into a single larger Macy's box. Phase I encompasses demolition of 80,000 sf of existing retail space and construction of 240,000 sf of new retail space for a net increase of 160,000 sf. Phase 2 involves demolition of the existing Macy's Men's building and construction of 75,000 sf of new retail space for a total increase of 235,000 sf of small stores.   * Phase 1 : $240
* Phase 2 : $30


 
50 % * Phase 1 : $120
* Phase 2 : $15

 
* Phase 1 : $82
* Phase 2 : $0

 
* 25% 4Q15
* 50% 2Q16
* 25% 2Q17


 
9%
             

      Total: $270       Total: $135   Total: $82        

Green Acres Commons
Valley Stream, NY

  335,000 sf two-story retail center anchored by Dicks Sporting Goods, and comprised of box retail stores and outparcels adjacent to Green Acres Mall   $105 - $110     100 % $105 - $110   $37   4Q16   10%

Los Cerritos Center
Cerritos, CA


 
200,000 sf redevelopment, including a Dick's Sporting Goods and a Harkins Theatres   $45   100 % $45   $24   4Q15   Dick's Sporting Goods
1Q16   Harkins Theaters


8%

Santa Monica Place
Santa Monica, CA

  Movie theater addition—Adding a 48,000 sf state-of-art, 12-screen Arclight Cinemas to the third level/Dining Deck   $33     100 % $33   $32   4Q15   8%
             

Total In-Process

    $453 - $458     $318 - $323   $175    
             
             
             

31


The Macerich Company
Supplemental Financial and Operating Information (Unaudited)
Development Pipeline Forecast
(Dollars in millions)
as of September 30, 2015

Shadow Pipeline of Developments and Redevelopments(d):

Property
  Project Type   Total Cost(a)(b)
at 100%
  Ownership
%
  Total Cost(a)(b)
Pro Rata
  Pro Rata
Capitalized Costs(b)
9/30/2015
  Expected
Delivery(a)
  Stabilized
Yield(a)(b)(c)
 

500 N. Michigan Ave (contiguous to The Shops at North Bridge)
Chicago, IL


 
25,000 sf redevelopment/street retail   $20 - $25   100 % $20 -$25   $ 5   2016 - 2017   10% - 12%  

Fashion Outlets of Philadelphia at Market East
Philadelphia, PA

  Redevelopment of The Gallery in downtown Philadelphia   $200 - $250 (e)   50 % $100 - $125 (e) $ 27     2017 - 2018   8% - 10%(e)  

Fashion Outlets of San Francisco
San Francisco, CA


 
A 500,000 sf outlet center on the historic site of Candlestick Park   $350   50.1 % $175   $ 1   2018 - 2019   7% - 9%  

Kings Plaza Shopping Center
Brooklyn, NY

  Major remerchandising and redemising of Sears   $65 - $75     100 % $65 - $75   $ 1     2017 - 2018   7% - 8%  

Paradise Valley Mall
Phoenix, AZ


 
Redevelopment (size TBD) including a theater   TBD   100 % TBD   $ 1   TBD   TBD  

Scottsdale Fashion Square
Scottsdale, AZ

  Office / Residential / Retail Mixed-use development on 7.5 Acres (former Days Inn)   $250     50 % $125   $ 0     2017 - 2018   8%  

Tysons Corner Center
Tysons Corner, VA


 
Mixed-use Development, Residential Tower with retail ground floor.   $165   50 % $83   $ 1   2018 - 2019   7% - 8%  

Westside Pavilion
Los Angeles, CA

  Redevelopment of an existing 755,000 sf Center   TBD     100 % TBD   $ 1     TBD   TBD  

Total Shadow Pipeline

    $1,050 - $1,115     $568 - $608   $ 37      
             
             
             

(a)
Much of this information is estimated and may change from time to time. See the Company's forward-looking disclosure on page 1 for factors that may affect the information provided in this table.

(b)
This excludes GAAP allocations of non cash and indirect costs.

(c)
Stabilized Yield is calculated based on stabilized income after development divided by project direct costs excluding GAAP allocations of non cash and indirect costs.

(d)
This section includes potential developments or redevelopments that the Company is considering. The scope of these projects may change. Average returns are expected to be 7% to 12%. There is no certainty that the Company will develop or redevelop any or all of these potential projects.

(e)
This reflects incremental project costs and income subsequent to the Company's $106.8 million investment in July 2014.

32



The Macerich Company

Corporate Information

Stock Exchange Listing

New York Stock Exchange
Symbol: MAC

        The following table shows high and low sales prices per share of common stock during each quarter in 2015, 2014 and 2013 and dividends per share of common stock declared and paid by quarter:

 
  Market Quotation
per Share
  Dividends  
Quarter Ended:
  High   Low   Declared
and Paid
 

March 31, 2013

  $ 64.47   $ 57.66   $ 0.58  

June 30, 2013

  $ 72.19   $ 56.68   $ 0.58  

September 30, 2013

  $ 66.12   $ 55.19   $ 0.58  

December 31, 2013

  $ 60.76   $ 55.13   $ 0.62  

 

 

 

 

 

 

 

 

 

 

 

March 31, 2014

  $ 62.41   $ 55.21   $ 0.62  

June 30, 2014

  $ 68.28   $ 61.66   $ 0.62  

September 30, 2014

  $ 68.81   $ 62.62   $ 0.62  

December 31, 2014

  $ 85.55   $ 63.25   $ 0.65  

 

 

 

 

 

 

 

 

 

 

 

March 31, 2015

  $ 95.93   $ 81.61   $ 0.65  

June 30, 2015

  $ 86.31   $ 74.51   $ 0.65  

September 30, 2015

  $ 81.52   $ 71.98   $ 0.65  

Dividend Reinvestment Plan

        Stockholders may automatically reinvest their dividends in additional common stock of the Company through the Direct Investment Program, which also provides for purchase by voluntary cash contributions. For additional information, please contact Computershare Trust Company, N.A. at 800-567-0169.

 
   
   
Corporate Headquarters
The Macerich Company
401 Wilshire Boulevard, Suite 700
Santa Monica, California 90401
310-394-6000
www.macerich.com
  Transfer Agent
Computershare
P.O. Box 30170
College Station, TX 77842-3170
800-567-0169
www.computershare.com
   

Macerich Website

        For an electronic version of our annual report, our SEC filings and documents relating to Corporate Governance, please visit www.macerich.com.

Investor Relations

Jean Wood
Vice President, Investor Relations
Phone: 424-229-3366
jean.wood@macerich.com
  John Perry
Senior Vice President, Investor Relations
Phone: 424-229-3345
john.perry@macerich.com

33




QuickLinks

The Macerich Company Supplemental Financial and Operating Information Table of Contents
The Macerich Company Supplemental Financial and Operating Information Overview
The Macerich Company Supplemental Financial and Operating Information (unaudited) Capital Information and Market Capitalization
The Macerich Company Supplemental Financial and Operating Information (unaudited) Changes in Total Common and Equivalent Shares/Units
THE MACERICH COMPANY UNAUDITED PRO RATA STATEMENT OF OPERATIONS (Dollars in thousands)
THE MACERICH COMPANY UNAUDITED PRO RATA STATEMENT OF OPERATIONS (Dollars in thousands)
The Macerich Company Notes to Unaudited Pro Rata Statement of Operations
THE MACERICH COMPANY UNAUDITED PRO RATA BALANCE SHEET (All Dollars in thousands)
The Macerich Company 2015 Guidance Range (Unaudited)
The Macerich Company Supplemental Financial and Operating Information (unaudited) Supplemental FFO Information(a)
The Macerich Company Supplemental Financial and Operating Information (unaudited) Capital Expenditures
The Macerich Company Supplemental Financial and Operating Information (unaudited) Regional Shopping Center Portfolio Sales Per Square Foot(a)
Sales Per Square Foot
The Macerich Company Notes to Sales Per Square Foot by Property Ranking (unaudited)
The Macerich Company Supplemental Financial and Operating Information (unaudited) Occupancy(a)
The Macerich Company Supplemental Financial and Operating Information (unaudited) Average Base Rent Per Square Foot(a)
The Macerich Company Supplemental Financial and Operating Information (unaudited) Cost of Occupancy
The Macerich Company Percentage of Net Operating Income by State
The Macerich Company Property Listing September 30, 2015
Joint Venture List
The Macerich Company Supplemental Financial and Operating Information (unaudited) Debt Summary (at Company's pro rata share)
The Macerich Company Supplemental Financial and Operating Information (Unaudited) Outstanding Debt by Maturity Date
The Macerich Company Supplemental Financial and Operating Information (Unaudited) Outstanding Debt by Maturity Date
The Macerich Company Corporate Information
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