XML 96 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
Real Estate Investments And Accumulated Depreciation
12 Months Ended
Dec. 31, 2011
Real Estate Investments And Accumulated Depreciation [Abstract]  
Real Estate Investments And Accumulated Depreciation
MACK-CALI REALTY CORPORATION
REAL ESTATE INVESTMENTS AND ACCUMULATED DEPRECIATION
December 31, 2011
(dollars in thousands)
                     
                 
SCHEDULE III
                     
             
Gross Amount at Which
 
           
Costs
Carried at Close of
 
       
Initial Costs
Capitalized          
Period (F)
 
 
Year
 
Related
 
Building and
Subsequent
 
Building and
 
Accumulated
Property Location
Built
Acquired
Encumbrances
Land
Improvements
to Acquisition
Land
Improvements
Total
Depreciation (G)
                     
NEW JERSEY
                   
Bergen County
                   
Fair Lawn
                   
17-17 Rte 208 North (A)
1987
1995
--
$    3,067
$    19,415
$    3,780
$     3,067
$    23,195
$    26,262
$    9,119
Fort Lee
                   
One Bridge Plaza (A)
1981
1996
--
2,439
24,462
7,481
2,439
31,943
34,382
11,737
2115 Linwood Avenue (A)
1981
1998
--
474
4,419
4,473
474
8,892
9,366
2,629
Little Ferry
                   
200 Riser Road (A)
1974
1997
--
3,888
15,551
413
3,888
15,964
19,852
5,670
Lyndhurst
                   
210 Clay Avenue (A)
1978
2009
$   11,844
2,300
11,189
--
2,300
11,189
13,489
1,302
Montvale
                   
95 Chestnut Ridge Road (A)
1975
1997
--
1,227
4,907
209
1,227
5,116
6,343
1,811
135 Chestnut Ridge Road (A)
1981
1997
--
2,587
10,350
1,314
2,588
11,663
14,251
4,051
Paramus
                   
15 East Midland Avenue (A)
1988
1997
13,000
10,375
41,497
663
10,374
42,161
52,535
14,690
140 East Ridgewood
                   
  Avenue (A)
1981
1997
12,250
7,932
31,463
6,078
7,932
37,541
45,473
13,091
461 From Road (A)
1988
1997
--
13,194
52,778
619
13,194
53,397
66,591
18,683
650 From Road (A)
1978
1997
23,500
10,487
41,949
7,144
10,487
49,093
59,580
18,361
61 South Paramus Road (A) (H)
1985
1997
23,000
9,005
36,018
7,150
9,005
43,168
52,173
15,533
Rochelle Park
                   
120 West Passaic Street (A)
1972
1997
--
1,354
5,415
95
1,357
5,507
6,864
1,964
365 West Passaic Street (A)
1976
1997
12,250
4,148
16,592
3,849
4,148
20,441
24,589
7,150
395 West Passaic Street (A)
1979
2006
10,781
2,550
17,131
1,049
2,550
18,180
20,730
3,729
Upper Saddle River
                   
1 Lake Street (A)
1994
1997
42,000
13,952
55,812
1,409
13,953
57,220
71,173
19,701
10 Mountainview Road (A)
1986
1998
--
4,240
20,485
3,012
4,240
23,497
27,737
8,890
Woodcliff Lake
                   
400 Chestnut Ridge Road (A)
1982
1997
--
4,201
16,802
5,080
4,201
21,882
26,083
9,359
470 Chestnut Ridge Road (A)
1987
1997
--
2,346
9,385
1,517
2,346
10,902
13,248
3,954
530 Chestnut Ridge Road (A)
1986
1997
--
1,860
7,441
210
1,860
7,651
9,511
2,613
50 Tice Boulevard (A)
1984
1994
24,000
4,500
--
25,376
4,500
25,376
29,876
15,874
300 Tice Boulevard (A)
1991
1996
--
5,424
29,688
5,039
5,424
34,727
40,151
12,695
                     
Burlington County
                   
Burlington
                   
3 Terri Lane (B)
1991
1998
--
652
3,433
2,019
658
5,446
6,104
2,193
5 Terri Lane (B)
1992
1998
--
564
3,792
2,550
569
6,337
6,906
2,370
Moorestown
                   
2 Commerce Drive (B)
1986
1999
--
723
2,893
741
723
3,634
4,357
1,207
101 Commerce Drive (B)
1988
1998
--
422
3,528
436
426
3,960
4,386
1,451
102 Commerce Drive (B)
1987
1999
--
389
1,554
538
389
2,092
2,481
713
201 Commerce Drive (B)
1986
1998
--
254
1,694
480
258
2,170
2,428
889
202 Commerce Drive (B)
1988
1999
--
490
1,963
774
490
2,737
3,227
1,015
1 Executive Drive (B)
1989
1998
--
226
1,453
586
228
2,037
2,265
880
2 Executive Drive (B)
1988
2000
--
801
3,206
960
801
4,166
4,967
1,599
101 Executive Drive (B)
1990
1998
--
241
2,262
713
244
2,972
3,216
1,218
102 Executive Drive (B)
1990
1998
--
353
3,607
370
357
3,973
4,330
1,379
225 Executive Drive (B)
1990
1998
--
323
2,477
485
326
2,959
3,285
1,148
97 Foster Road (B)
1982
1998
--
208
1,382
429
211
1,808
2,019
668
1507 Lancer Drive (B)
1995
1998
--
119
1,106
51
120
1,156
1,276
419
1245 North Church Street (B)
1998
2001
--
691
2,810
135
691
2,945
3,636
826
1247 North Church Street (B)
1998
2001
--
805
3,269
204
805
3,473
4,278
1,027
                     
MACK-CALI REALTY CORPORATION
REAL ESTATE INVESTMENTS AND ACCUMULATED DEPRECIATION
December 31, 2011
(dollars in thousands)
                     
                 
SCHEDULE III
                     
             
Gross Amount at Which
 
           
Costs
Carried at Close of
 
       
Initial Costs
Capitalized          
Period (F)
 
 
Year
 
Related
 
Building and
Subsequent
 
Building and
 
Accumulated
Property Location
Built
Acquired
Encumbrances
Land
Improvements
to Acquisition
Land
Improvements
Total
Depreciation (G)
                     
1256 North Church Street (B)
1984
1998
--
354
3,098
517
357
3,612
3,969
1,321
840 North Lenola Road (B)
1995
1998
--
329
2,366
540
333
2,902
3,235
1,205
844 North Lenola Road (B)
1995
1998
--
239
1,714
346
241
2,058
2,299
881
915 North Lenola Road (B)
1998
2000
--
508
2,034
267
508
2,301
2,809
715
224 Strawbridge Drive (A)
1984
1997
--
766
4,335
3,209
767
7,543
8,310
2,910
228 Strawbridge Drive (A)
1984
1997
--
766
4,334
3,945
767
8,278
9,045
2,714
232 Strawbridge Drive (A)
1986
2004
--
1,521
7,076
1,953
1,521
9,029
10,550
2,300
2 Twosome Drive (B)
2000
2001
--
701
2,807
218
701
3,025
3,726
886
30 Twosome Drive (B)
1997
1998
--
234
1,954
490
236
2,442
2,678
961
31 Twosome Drive (B)
1998
2001
--
815
3,276
186
815
3,462
4,277
981
40 Twosome Drive (B)
1996
1998
--
297
2,393
313
301
2,702
3,003
1,111
41 Twosome Drive (B)
1998
2001
--
605
2,459
69
605
2,528
3,133
715
50 Twosome Drive (B)
1997
1998
--
301
2,330
92
304
2,419
2,723
897
                     
Gloucester County
                   
West Deptford
                   
1451 Metropolitan Drive (B)
1996
1998
--
203
1,189
30
206
1,216
1,422
451
                     
Essex County
                   
Millburn
                   
150 J.F. Kennedy Parkway (A)
1980
1997
--
12,606
50,425
8,537
12,606
58,962
71,568
23,851
Roseland
                   
4 Becker Farm Road (A)
1983
2009
37,769
5,600
38,285
1,286
5,600
39,571
45,171
3,724
5 Becker Farm Road (A)
1982
2009
12,056
2,400
11,885
76
2,400
11,961
14,361
1,300
6 Becker Farm Road (A)
1983
2009
13,590
2,600
15,548
263
2,600
15,811
18,411
1,430
101 Eisenhower Parkway (A)
1980
1994
--
228
--
21,074
228
21,074
21,302
11,192
103 Eisenhower Parkway (A)
1985
1994
--
--
--
15,057
2,300
12,757
15,057
7,763
105 Eisenhower Parkway (A)
2001
2001
--
4,430
42,898
6,997
3,835
50,490
54,325
18,922
75 Livingston Avenue (A)
1985
2009
10,401
1,900
6,312
198
1,900
6,510
8,410
955
85 Livingston Avenue (A)
1985
2009
14,561
2,500
14,238
122
2,500
14,360
16,860
1,401
                     
Hudson County
                   
Jersey City
                   
Harborside Financial Center
                   
  Plaza 1 (A)
1983
1996
--
3,923
51,013
27,703
3,923
78,716
82,639
27,153
Harborside Financial Center
                   
  Plaza 2 (A)
1990
1996
--
17,655
101,546
19,433
15,071
123,563
138,634
47,505
Harborside Financial Center
                   
  Plaza 3 (A)
1990
1996
--
17,655
101,878
19,101
15,071
123,563
138,634
47,505
Harborside Financial Center
                   
  Plaza 4A (A)
2000
2000
--
1,244
56,144
11,196
1,244
67,340
68,584
21,686
Harborside Financial Center
                   
  Plaza 5 (A)
2002
2002
231,603
6,218
170,682
52,641
5,705
223,836
229,541
61,293
101 Hudson Street (A)
1992
2004
--
45,530
271,376
6,440
45,530
277,816
323,346
57,486
                     
Mercer County
                   
Hamilton Township
                   
3 AAA Drive (A)
1981
2007
--
242
3,218
1,144
242
4,362
4,604
764
100 Horizon Center
                   
  Boulevard (B)
1989
1995
--
205
1,676
226
315
1,792
2,107
783
200 Horizon Drive (B)
1991
1995
--
205
3,027
527
348
3,411
3,759
1,477
300 Horizon Drive (B)
1989
1995
--
379
4,355
1,742
521
5,955
6,476
2,937
500 Horizon Drive (B)
1990
1995
--
379
3,395
1,088
487
4,375
4,862
1,972
600 Horizon Drive (B)
2002
2002
--
--
7,549
650
685
7,514
8,199
1,705
                     
                     
MACK-CALI REALTY CORPORATION
REAL ESTATE INVESTMENTS AND ACCUMULATED DEPRECIATION
December 31, 2011
(dollars in thousands)
                     
                 
SCHEDULE III
                     
             
Gross Amount at Which
 
           
Costs
Carried at Close of
 
       
Initial Costs
Capitalized          
Period (F)
 
 
Year
 
Related
 
Building and
Subsequent
 
Building and
 
Accumulated
Property Location
Built
Acquired
Encumbrances
Land
Improvements
to Acquisition
Land
Improvements
Total
Depreciation (G)
                     
700 Horizon Drive (A)
2007
2007
--
490
43
16,492
865
16,160
17,025
2,059
2 South Gold Drive (A)
1974
2007
--
476
3,487
398
476
3,885
4,361
556
Princeton
                   
103 Carnegie Center (A)
1984
1996
--
2,566
7,868
3,353
2,566
11,221
13,787
4,707
2 Independence Way (A)
1985
2009
--
1,300
7,246
125
1,300
7,371
8,671
748
3 Independence Way (A)
1983
1997
--
1,997
11,391
3,786
1,997
15,177
17,174
5,991
100 Overlook Center (A)
1988
1997
--
2,378
21,754
5,094
2,378
26,848
29,226
11,376
5 Vaughn Drive (A)
1987
1995
--
657
9,800
3,003
657
12,803
13,460
5,940
                     
Middlesex County
                   
East Brunswick
                   
377 Summerhill Road (A)
1977
1997
--
649
2,594
412
649
3,006
3,655
1,084
Edison
                   
343 Thornall Street (A)
1991
2006
--
6,027
39,101
5,054
6,027
44,155
50,182
9,194
Piscataway
                   
30 Knightsbridge Road,
                   
  Building 3 (A)
1977
2004
--
1,030
7,269
346
1,034
7,611
8,645
1,451
30 Knightsbridge Road,
                   
  Building 4 (A)
1977
2004
--
1,433
10,121
385
1,429
10,510
11,939
2,004
30 Knightsbridge Road,
                   
  Building 5 (A)
1977
2004
--
2,979
21,035
10,672
2,979
31,707
34,686
8,574
30 Knightsbridge Road,
                   
  Building 6 (A)
1977
2004
--
448
3,161
4,483
448
7,644
8,092
1,897
Plainsboro
                   
500 College Road East (A) (H)
1984
1998
--
614
20,626
5,790
614
26,416
27,030
8,443
Woodbridge
                   
581 Main Street (A)
1991
1997
16,338
3,237
12,949
24,780
8,115
32,851
40,966
11,960
                     
Monmouth County
                   
Freehold
                   
2 Paragon Way (A)
1989
2005
--
999
4,619
1,035
999
5,654
6,653
1,248
3 Paragon Way (A)
1991
2005
--
1,423
6,041
2,168
1,423
8,209
9,632
1,938
4 Paragon Way (A)
2002
2005
--
1,961
8,827
(469)
1,961
8,358
10,319
1,546
100 Willowbrook Road (A)
1988
2005
--
1,264
5,573
1,129
1,264
6,702
7,966
1,619
Holmdel
                   
23 Main Street (A)
1977
2005
31,002
4,336
19,544
8,903
4,336
28,447
32,783
7,737
Middletown
                   
One River Center,
                   
  Building 1 (A)
1983
2004
11,290
3,070
17,414
2,896
2,451
20,929
23,380
5,589
One River Center,
                   
  Building 2 (A)
1983
2004
12,664
2,468
15,043
1,729
2,452
16,788
19,240
3,302
One River Center,
                   
  Building 3 (A)
1984
2004
20,125
4,051
24,790
5,526
4,627
29,740
34,367
5,625
Neptune
                   
3600 Route 66 (A)
1989
1995
--
1,098
18,146
1,483
1,098
19,629
20,727
7,813
Wall Township
                   
1305 Campus Parkway (A)
1988
1995
--
335
2,560
619
291
3,223
3,514
1,520
1325 Campus Parkway (B)
1988
1995
--
270
2,928
1,058
270
3,986
4,256
1,887
1340 Campus Parkway (B)
1992
1995
--
489
4,621
1,876
489
6,497
6,986
2,823
1345 Campus Parkway (B)
1995
1997
--
1,023
5,703
1,748
1,024
7,450
8,474
3,110
1350 Campus Parkway (A)
1990
1995
--
454
7,134
1,382
454
8,516
8,970
3,784
1433 Highway 34 (B)
1985
1995
--
889
4,321
1,402
889
5,723
6,612
2,546
                     
                     
MACK-CALI REALTY CORPORATION
REAL ESTATE INVESTMENTS AND ACCUMULATED DEPRECIATION
December 31, 2011
(dollars in thousands)
                     
                 
SCHEDULE III
                     
             
Gross Amount at Which
 
           
Costs
Carried at Close of
 
       
Initial Costs
Capitalized          
Period (F)
 
 
Year
 
Related
 
Building and
Subsequent
 
Building and
 
Accumulated
Property Location
Built
Acquired
Encumbrances
Land
Improvements
to Acquisition
Land
Improvements
Total
Depreciation (G)
                     
1320 Wyckoff Avenue (B)
1986
1995
--
255
1,285
259
216
1,583
1,799
612
1324 Wyckoff Avenue (B)
1987
1995
--
230
1,439
340
190
1,819
2,009
824
                     
Morris County
                   
Florham Park
                   
325 Columbia Parkway (A)
1987
1994
--
1,564
--
16,117
1,564
16,117
17,681
8,858
Morris Plains
                   
250 Johnson Road (A)
1977
1997
--
2,004
8,016
1,854
2,004
9,870
11,874
3,754
201 Littleton Road (A)
1979
1997
--
2,407
9,627
1,382
2,407
11,009
13,416
3,712
Morris Township
                   
412 Mt. Kemble Avenue (A)
1985
2004
--
4,360
33,167
13,894
4,360
47,061
51,421
11,134
Parsippany
                   
4 Campus Drive (A)
1983
2001
--
5,213
20,984
3,279
5,213
24,263
29,476
7,662
6 Campus Drive (A)
1983
2001
--
4,411
17,796
3,565
4,411
21,361
25,772
6,695
7 Campus Drive (A)
1982
1998
--
1,932
27,788
5,925
1,932
33,713
35,645
11,122
8 Campus Drive (A)
1987
1998
--
1,865
35,456
4,022
1,865
39,478
41,343
15,217
9 Campus Drive (A)
1983
2001
--
3,277
11,796
17,132
5,842
26,363
32,205
8,815
4 Century Drive (A)
1981
2004
--
1,787
9,575
2,155
1,787
11,730
13,517
2,715
5 Century Drive (A)
1981
2004
--
1,762
9,341
2,263
1,762
11,604
13,366
2,316
6 Century Drive (A)
1981
2004
--
1,289
6,848
3,423
1,289
10,271
11,560
3,504
2 Dryden Way (A)
1990
1998
--
778
420
110
778
530
1,308
190
4 Gatehall Drive (A)
1988
2000
--
8,452
33,929
4,163
8,452
38,092
46,544
12,051
2 Hilton Court (A)
1991
1998
--
1,971
32,007
5,657
1,971
37,664
39,635
13,330
1633 Littleton Road (A)
1978
2002
--
2,283
9,550
163
2,355
9,641
11,996
3,225
600 Parsippany Road (A)
1978
1994
--
1,257
5,594
2,695
1,257
8,289
9,546
3,667
1 Sylvan Way (A)
1989
1998
--
1,689
24,699
2,352
1,021
27,719
28,740
8,933
4 Sylvan Way (A)
1983
2009
14,438
2,400
13,486
--
2,400
13,486
15,886
1,358
5 Sylvan Way (A)
1989
1998
--
1,160
25,214
2,740
1,161
27,953
29,114
10,311
7 Sylvan Way (A)
1987
1998
--
2,084
26,083
2,091
2,084
28,174
30,258
11,161
22 Sylvan Way (A)
2009
2009
--
14,600
44,392
78
14,600
44,470
59,070
4,457
20 Waterview Boulevard (A)
1988
2009
23,575
4,500
27,246
63
4,500
27,309
31,809
2,411
35 Waterview Boulevard (A)
1990
2006
19,051
5,133
28,059
1,137
5,133
29,196
34,329
5,341
5 Wood Hollow Road (A)
1979
2004
--
5,302
26,488
15,089
5,302
41,577
46,879
10,040
                     
Passaic County
                   
Clifton
                   
777 Passaic Avenue (A)
1983
1994
--
--
--
7,026
1,100
5,926
7,026
3,523
Totowa
                   
1 Center Court (B)
1999
1999
--
270
1,824
490
270
2,314
2,584
620
2 Center Court (B)
1998
1998
--
191
--
2,255
191
2,255
2,446
835
11 Commerce Way (B)
1989
1995
--
586
2,986
541
586
3,527
4,113
1,324
20 Commerce Way (B)
1992
1995
--
516
3,108
26
516
3,134
3,650
1,267
29 Commerce Way (B)
1990
1995
--
586
3,092
908
586
4,000
4,586
1,791
40 Commerce Way (B)
1987
1995
--
516
3,260
1,217
516
4,477
4,993
1,460
45 Commerce Way (B)
1992
1995
--
536
3,379
468
536
3,847
4,383
1,539
60 Commerce Way (B)
1988
1995
--
526
3,257
628
526
3,885
4,411
1,679
80 Commerce Way (B)
1996
1996
--
227
--
1,270
227
1,270
1,497
463
100 Commerce Way (B)
1996
1996
--
226
--
1,270
226
1,270
1,496
462
120 Commerce Way (B)
1994
1995
--
228
--
1,328
229
1,327
1,556
536
140 Commerce Way (B)
1994
1995
--
229
--
1,326
228
1,327
1,555
536
999 Riverview Drive (A)
1988
1995
--
476
6,024
2,419
1,102
7,817
8,919
3,397
                     
                     
MACK-CALI REALTY CORPORATION
REAL ESTATE INVESTMENTS AND ACCUMULATED DEPRECIATION
December 31, 2011
(dollars in thousands)
                     
                 
SCHEDULE III
                     
             
Gross Amount at Which
 
           
Costs
Carried at Close of
 
       
Initial Costs
Capitalized          
Period (F)
 
 
Year
 
Related
 
Building and
Subsequent
 
Building and
 
Accumulated
Property Location
Built
Acquired
Encumbrances
Land
Improvements
to Acquisition
Land
Improvements
Total
Depreciation (G)
                     
Somerset County
                   
Basking Ridge
                   
222 Mt. Airy Road (A)
1986
1996
--
775
3,636
2,958
775
6,594
7,369
2,756
233 Mt. Airy Road (A)
1987
1996
--
1,034
5,033
1,650
1,034
6,683
7,717
3,422
Bernards
                   
106 Allen Road (A)
2000
2000
--
3,853
14,465
3,128
4,093
17,353
21,446
7,632
Branchburg
                   
51 Imclone Drive (A)
1978
2009
3,886
1,900
3,475
(1)
1,900
3,474
5,374
310
Bridgewater
                   
55 Corporate Drive (A)
2011
2011
 
13,338
26,637
6,407
13,338
33,044
46,382
643
440 Route 22 East (A)
1990
2010
11,000
3,986
13,658
3,882
3,986
17,540
21,526
832
721 Route 202/206 (A)
1989
1997
--
6,730
26,919
8,945
6,730
35,864
42,594
13,319
Warren
                   
10 Independence Boulevard (A)
1988
2009
15,908
2,300
15,499
161
2,300
15,660
17,960
1,504
                     
Union County
                   
Clark
                   
100 Walnut Avenue (A)
1985
1994
19,241
--
--
17,715
1,822
15,893
17,715
9,840
Cranford
                   
6 Commerce Drive (A)
1973
1994
--
250
--
2,867
250
2,867
3,117
2,029
11 Commerce Drive (A)
1981
1994
--
470
--
5,865
470
5,865
6,335
4,472
12 Commerce Drive (A)
1967
1997
--
887
3,549
2,212
887
5,761
6,648
2,531
14 Commerce Drive (A)
1971
2003
--
1,283
6,344
1,110
1,283
7,454
8,737
1,831
20 Commerce Drive (A)
1990
1994
--
2,346
--
20,003
2,346
20,003
22,349
9,838
25 Commerce Drive (A)
1971
2002
--
1,520
6,186
692
1,520
6,878
8,398
2,502
65 Jackson Drive (A)
1984
1994
--
541
--
6,768
542
6,767
7,309
4,446
New Providence
                   
890 Mountain Road (A)
1977
1997
--
2,796
11,185
5,173
3,765
15,389
19,154
5,350
                     
NEW YORK
                   
New York County
                   
New York
                   
125 Broad Street (A)
1970
2007
--
50,191
207,002
19,426
50,191
226,428
276,619
26,114
                     
Rockland County
                   
Suffern
                   
400 Rella Boulevard (A)
1988
1995
--
1,090
13,412
3,110
1,090
16,522
17,612
7,235
                     
Westchester County
                   
Elmsford
                   
11 Clearbrook Road (B)
1974
1997
--
149
2,159
493
149
2,652
2,801
1,073
75 Clearbrook Road (B)
1990
1997
--
2,314
4,716
107
2,314
4,823
7,137
1,818
100 Clearbrook Road (A)
1975
1997
--
220
5,366
812
220
6,178
6,398
2,471
125 Clearbrook Road (B)
2002
2002
--
1,055
3,676
(51)
1,055
3,625
4,680
1,577
150 Clearbrook Road (B)
1975
1997
--
497
7,030
1,334
497
8,364
8,861
3,126
175 Clearbrook Road (B)
1973
1997
--
655
7,473
968
655
8,441
9,096
3,347
200 Clearbrook Road (B)
1974
1997
--
579
6,620
1,696
579
8,316
8,895
3,212
250 Clearbrook Road (B)
1973
1997
--
867
8,647
1,309
867
9,956
10,823
3,749
50 Executive Boulevard (B)
1969
1997
--
237
2,617
234
237
2,851
3,088
1,044
77 Executive Boulevard (B)
1977
1997
--
34
1,104
179
34
1,283
1,317
459
85 Executive Boulevard (B)
1968
1997
--
155
2,507
647
155
3,154
3,309
1,368
101 Executive Boulevard (A)
1971
1997
--
267
5,838
754
267
6,592
6,859
2,533
300 Executive Boulevard (B)
1970
1997
--
460
3,609
376
460
3,985
4,445
1,581
                     
                     
                     
MACK-CALI REALTY CORPORATION
REAL ESTATE INVESTMENTS AND ACCUMULATED DEPRECIATION
December 31, 2011
(dollars in thousands)
                     
                 
SCHEDULE III
                     
             
Gross Amount at Which
 
           
Costs
Carried at Close of
 
       
Initial Costs
Capitalized          
Period (F)
 
 
Year
 
Related
 
Building and
Subsequent
 
Building and
 
Accumulated
Property Location
Built
Acquired
Encumbrances
Land
Improvements
to Acquisition
Land
Improvements
Total
Depreciation (G)
                     
350 Executive Boulevard (B)
1970
1997
--
100
1,793
15
100
1,808
1,908
674
399 Executive Boulevard (B)
1962
1997
--
531
7,191
163
531
7,354
7,885
2,734
400 Executive Boulevard (B)
1970
1997
--
2,202
1,846
819
2,202
2,665
4,867
907
500 Executive Boulevard (B)
1970
1997
--
258
4,183
690
258
4,873
5,131
2,023
525 Executive Boulevard (B)
1972
1997
--
345
5,499
910
345
6,409
6,754
2,373
700 Executive Boulevard (E)
N/A
1997
--
970
--
--
970
--
970
--
555 Taxter Road (A)
1986
2000
--
4,285
17,205
5,260
4,285
22,465
26,750
8,205
565 Taxter Road (A)
1988
2000
--
4,285
17,205
4,269
4,233
21,526
25,759
7,462
570 Taxter Road (A)
1972
1997
--
438
6,078
1,324
438
7,402
7,840
2,691
1 Warehouse Lane (C) (H)
1957
1997
--
3
268
265
3
533
536
199
2 Warehouse Lane (C) (H)
1957
1997
--
4
672
113
4
785
789
314
3 Warehouse Lane (C) (H)
1957
1997
--
21
1,948
526
21
2,474
2,495
1,076
4 Warehouse Lane (C) (H)
1957
1997
--
84
13,393
3,677
85
17,069
17,154
6,499
5 Warehouse Lane (C) (H)
1957
1997
--
19
4,804
1,490
19
6,294
6,313
2,581
6 Warehouse Lane (C) (H)
1982
1997
--
10
4,419
2,108
10
6,527
6,537
1,886
1 Westchester Plaza (B)
1967
1997
--
199
2,023
425
199
2,448
2,647
850
2 Westchester Plaza (B)
1968
1997
--
234
2,726
262
234
2,988
3,222
1,170
3 Westchester Plaza (B)
1969
1997
--
655
7,936
1,156
655
9,092
9,747
3,430
4 Westchester Plaza (B)
1969
1997
--
320
3,729
923
320
4,652
4,972
1,618
5 Westchester Plaza (B)
1969
1997
--
118
1,949
511
118
2,460
2,578
928
6 Westchester Plaza (B)
1968
1997
--
164
1,998
129
164
2,127
2,291
802
7 Westchester Plaza (B)
1972
1997
--
286
4,321
224
286
4,545
4,831
1,683
8 Westchester Plaza (B)
1971
1997
--
447
5,262
1,003
447
6,265
6,712
2,547
Hawthorne
                   
200 Saw Mill River Road (B)
1965
1997
--
353
3,353
756
353
4,109
4,462
1,413
1 Skyline Drive (A)
1980
1997
--
66
1,711
301
66
2,012
2,078
820
2 Skyline Drive (A)
1987
1997
--
109
3,128
1,533
109
4,661
4,770
1,483
4 Skyline Drive (B)
1987
1997
--
363
7,513
2,889
363
10,402
10,765
3,840
5 Skyline Drive (B)
1980
2001
--
2,219
8,916
1,584
2,219
10,500
12,719
3,813
6 Skyline Drive (B)
1980
2001
--
740
2,971
1,021
740
3,992
4,732
1,436
7 Skyline Drive (A)
1987
1998
--
330
13,013
2,697
330
15,710
16,040
5,683
8 Skyline Drive (B)
1985
1997
--
212
4,410
1,048
212
5,458
5,670
2,147
10 Skyline Drive (B)
1985
1997
--
134
2,799
753
134
3,552
3,686
1,363
11 Skyline Drive (B) (H)
1989
1997
--
--
4,788
97
--
4,885
4,885
1,822
12 Skyline Drive (B) (H)
1999
1999
--
1,562
3,254
844
1,320
4,340
5,660
1,853
15 Skyline Drive (B) (H)
1989
1997
--
--
7,449
546
--
7,995
7,995
3,111
17 Skyline Drive (A) (H)
1989
1997
--
--
7,269
1,161
--
8,430
8,430
2,930
19 Skyline Drive (A)
1982
1997
--
2,355
34,254
1,189
2,356
35,442
37,798
13,597
Tarrytown
                   
200 White Plains Road (A)
1982
1997
--
378
8,367
2,045
378
10,412
10,790
3,916
220 White Plains Road (A)
1984
1997
--
367
8,112
1,635
367
9,747
10,114
3,644
230 White Plains Road (D)
1984
1997
--
124
1,845
107
124
1,952
2,076
714
White Plains
                   
1 Barker Avenue (A)
1975
1997
--
208
9,629
2,187
207
11,817
12,024
4,181
3 Barker Avenue (A)
1983
1997
--
122
7,864
2,250
122
10,114
10,236
4,430
50 Main Street (A)
1985
1997
--
564
48,105
11,866
564
59,971
60,535
21,892
11 Martine Avenue (A)
1987
1997
--
127
26,833
8,352
127
35,185
35,312
12,842
1 Water Street (A)
1979
1997
--
211
5,382
1,099
211
6,481
6,692
2,705
Yonkers
                   
100 Corporate Boulevard (B)
1987
1997
--
602
9,910
1,515
602
11,425
12,027
4,477
200 Corporate Boulevard
                   
  South (B)
1990
1997
--
502
7,575
1,468
502
9,043
9,545
3,103
1 Enterprise Boulevard (E)
N/A
1997
--
1,379
--
1
1,380
--
1,380
--
1 Executive Boulevard (A)
1982
1997
--
1,104
11,904
3,267
1,105
15,170
16,275
6,006
                     
                     
MACK-CALI REALTY CORPORATION
REAL ESTATE INVESTMENTS AND ACCUMULATED DEPRECIATION
December 31, 2011
(dollars in thousands)
                     
                 
SCHEDULE III
                     
             
Gross Amount at Which
 
           
Costs
Carried at Close of
 
       
Initial Costs
Capitalized          
Period (F)
 
 
Year
 
Related
 
Building and
Subsequent
 
Building and
 
Accumulated
Property Location
Built
Acquired
Encumbrances
Land
Improvements
to Acquisition
Land
Improvements
Total
Depreciation (G)
                     
2 Executive Boulevard (D)
1986
1997
--
89
2,439
100
89
2,539
2,628
911
3 Executive Boulevard (A)
1987
1997
--
385
6,256
1,560
385
7,816
8,201
2,834
4 Executive Plaza (B)
1986
1997
--
584
6,134
2,061
584
8,195
8,779
3,913
6 Executive Plaza (B)
1987
1997
--
546
7,246
1,478
546
8,724
9,270
3,014
1 Odell Plaza (B)
1980
1997
--
1,206
6,815
2,145
1,206
8,960
10,166
3,137
3 Odell Plaza (A)
1984
2003
--
1,322
4,777
2,319
1,322
7,096
8,418
2,189
5 Odell Plaza (B)
1983
1997
--
331
2,988
882
331
3,870
4,201
1,544
7 Odell Plaza (B)
1984
1997
--
419
4,418
622
419
5,040
5,459
1,935
                     
PENNSYLVANIA
                   
Chester County
                   
Berwyn
                   
1000 Westlakes Drive (A)
1989
1997
--
619
9,016
546
619
9,562
10,181
3,720
1055 Westlakes Drive (A)
1990
1997
--
1,951
19,046
3,908
1,951
22,954
24,905
9,712
1205 Westlakes Drive (A)
1988
1997
--
1,323
20,098
2,943
1,323
23,041
24,364
8,856
1235 Westlakes Drive (A)
1986
1997
--
1,417
21,215
3,711
1,418
24,925
26,343
9,801
                     
Delaware County
                   
Lester
                   
100 Stevens Drive (A)
1986
1996
--
1,349
10,018
3,915
1,349
13,933
15,282
6,038
200 Stevens Drive (A)
1987
1996
--
1,644
20,186
6,558
1,644
26,744
28,388
11,206
300 Stevens Drive (A)
1992
1996
--
491
9,490
1,710
491
11,200
11,691
4,586
Media
                   
1400 Providence Rd,
                   
  Center I (A)
1986
1996
--
1,042
9,054
2,881
1,042
11,935
12,977
4,832
1400 Providence Rd,
                   
  Center II (A)
1990
1996
--
1,543
16,464
4,659
1,544
21,122
22,666
8,373
                     
Montgomery County
                   
Bala Cynwyd
                   
150 Monument Road (A)
1981
2004
--
2,845
14,780
4,110
2,845
18,890
21,735
4,247
Blue Bell
                   
4 Sentry Park (A)
1982
2003
--
1,749
7,721
1,004
1,749
8,725
10,474
1,942
5 Sentry Park East (A)
1984
1996
--
642
7,992
3,590
642
11,582
12,224
4,107
5 Sentry Park West (A)
1984
1996
--
268
3,334
616
268
3,950
4,218
1,441
16 Sentry Park West (A)
1988
2002
--
3,377
13,511
2,190
3,377
15,701
19,078
5,299
18 Sentry Park West (A)
1988
2002
--
3,515
14,062
2,157
3,515
16,219
19,734
5,397
King of Prussia
                   
2200 Renaissance Blvd (A)
1985
2002
   16,171
5,347
21,453
(9,121)
3,126
14,553
17,679
4,934
Lower Providence
                   
1000 Madison Avenue (A)
1990
1997
--
1,713
12,559
3,393
1,714
15,951
17,665
6,213
Plymouth Meeting
                   
1150 Plymouth Meeting
                   
  Mall (A)
1970
1997
--
125
499
31,474
6,219
25,879
32,098
10,076
                     
CONNECTICUT
                   
Fairfield County
                   
Norwalk
                   
40 Richards Avenue (A)
1985
1998
--
1,087
18,399
4,809
1,087
23,208
24,295
7,585
Stamford
                   
1266 East Main Street (A)
1984
2002
 15,531
6,638
26,567
5,263
6,638
31,830
38,468
9,184
419 West Avenue (B)
1986
1997
--
4,538
9,246
2,248
4,538
11,494
16,032
4,575
                     
                     
MACK-CALI REALTY CORPORATION
REAL ESTATE INVESTMENTS AND ACCUMULATED DEPRECIATION
December 31, 2011
(dollars in thousands)
                     
                 
SCHEDULE III
                     
             
Gross Amount at Which
 
           
Costs
Carried at Close of
 
       
Initial Costs
Capitalized          
Period (F)
 
 
Year
 
Related
 
Building and
Subsequent
 
Building and
 
Accumulated
Property Location
Built
Acquired
Encumbrances
Land
Improvements
to Acquisition
Land
Improvements
Total
Depreciation (G)
                     
500 West Avenue (B)
1988
1997
--
415
1,679
61
415
1,740
2,155
643
550 West Avenue (B)
1990
1997
--
1,975
3,856
202
1,975
4,058
6,033
1,494
600 West Avenue (B)
1999
1999
--
2,305
2,863
839
2,305
3,702
6,007
1,150
650 West Avenue (B)
1998
1998
--
1,328
--
3,360
1,328
3,360
4,688
1,242
                     
DISTRICT OF COLUMBIA
                   
Washington,
                   
1201 Connecticut Avenue,
                   
  NW (A)
1940
1999
--
14,228
18,571
4,294
14,228
22,865
37,093
7,666
1400 L Street, NW (A)
1987
1998
--
13,054
27,423
7,246
13,054
34,669
47,723
13,128
                     
MARYLAND
                   
Prince George's County
                   
Greenbelt
                   
Capital Office Park Parcel A (E)
N/A
2009
--
840
--
7
847
--
847
--
9200 Edmonston Road (A)
          1973/03
2006
4,479
1,547
4,131
474
1,547
4,605
6,152
1,056
6301 Ivy Lane (A)
          1979/95
2006
5,899
5,168
14,706
1,312
5,168
16,018
21,186
2,662
6303 Ivy Lane (A)
           1980/03
2006
--
5,115
13,860
596
5,115
14,456
19,571
2,698
6305 Ivy Lane (A)
           1982/95
2006
6,245
5,615
14,420
385
5,615
14,805
20,420
2,654
6404 Ivy Lane (A)
1987
2006
--
7,578
20,785
1,301
7,578
22,086
29,664
3,915
6406 Ivy Lane (A)
1991
2006
--
7,514
21,152
7
7,514
21,159
28,673
3,071
6411 Ivy Lane (A)
           1984/05
2006
--
6,867
17,470
1,106
6,867
18,576
25,443
3,497
Lanham
                   
4200 Parliament Place (A)
1989
1998
--
2,114
13,546
975
1,393
15,242
16,635
5,899
                     
                     
Projects Under Development
                   
  and Developable Land
   
--
112,587
5,715
--
112,587
5,715
118,302
64
                     
Furniture, Fixtures
                   
  and Equipment
   
--
--
--
4,465
--
4,465
4,465
3,508
                     
TOTALS
   
$739,448
$761,081
$3,644,041
$874,648
$773,026
$4,506,744
$5,279,770
$1,409,163
                     


(A)     Office Property
(B)      Office/Flex Property
(C)     Industrial/Warehouse Property
(D)     Stand-alone Retail Property
(E)     Land Lease
(F)     The aggregate cost for federal income tax purposes at December 31, 2011 was approximately $3.2 billion.
(G)      Depreciation of buildings and improvements are calculated over lives ranging from the life of the lease to 40 years.
(H)      This property is located on land leased by the Company.
MACK-CALI REALTY CORPORATION
NOTE TO SCHEDULE III



Changes in rental properties and accumulated depreciation for the periods ended December 31, 2011, 2010 and 2009 are as follows:(dollars in thousands)

   
2011
   
2010
   
2009
 
Rental Properties
                 
Balance at beginning of year
  $ 5,216,720     $ 5,186,208     $ 4,963,780  
Additions
    91,716       86,455       282,122  
Properties sold
    --       (16,052 )     --  
Impairment charge on rental property
    --       (12,560 )     --  
Retirements/disposals
    (28,666 )     (27,331 )     (59,694 )
Balance at end of year
  $ 5,279,770     $ 5,216,720     $ 5,186,208  
                         
                         
Accumulated Depreciation
                       
Balance at beginning of year
  $ 1,278,985     $ 1,153,223     $ 1,040,778  
Depreciation expense
    158,559       158,318       155,613  
Properties sold
    --       (2,091 )     --  
Impairment charge on rental property
    --       (3,256 )     (1,009 )
Retirements/disposals
    (28,381 )     (27,209 )     (42,159 )
Balance at end of year
  $ 1,409,163     $ 1,278,985     $ 1,153,223