Mack-Cali Realty (CLI) Balance Sheet

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Land and leasehold interests	709.34M
Buildings and improvements	3.69B
Tenant improvements	371.92M
Furniture, fixtures and equipment	18M
Gross investment in rental property	4.79B
Less - accumulated depreciation and amortization	-1.39B
Net investment in rental property	3.4B
Cash and cash equivalents	29.46M
Investments in unconsolidated joint ventures	315.2M
Unbilled rents receivable, net	104.52M
Deferred charges and other assets, net	253.23M
Restricted cash	34.89M
Accounts receivable, net of allowance for doubtful accounts of $2,219 and $2,790	5.79M
Total assets	4.21B
Senior unsecured notes
Revolving credit facility	75M
Mortgages, loans payable and other obligations	769.42M
Dividends and distributions payable	15.14M
Accounts payable, accrued expenses and other liabilities	141.66M
Rents received in advance and security deposits	49.18M
Accrued interest payable	15.92M
Total liabilities	2.48B
Commitments and contingencies	0
Preferred stock, $0.01 par value, 5,000,000 shares authorized, 10,000 and 10,000 shares outstanding, at liquidation preference
Common stock, $0.01 par value, 190,000,000 shares authorized, 87,050,423 and 79,605,474 shares outstanding	897K
Additional paid-in capital	2.57B
Dividends in excess of net earnings	-1.03B
Total Mack-Cali Realty Corporation stockholders' equity	1.53B
Operating Partnership	179.61M
Consolidated joint ventures	21.2M
Total noncontrolling interests in subsidiaries	200.82M
Total equity	1.73B
Total liabilities and equity	4.21B

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