Core Concepts

What is CAM Reconciliation?

The annual process of comparing estimated CAM charges collected from tenants against actual operating expenses incurred, resulting in a credit or balance due.

Definition

CAM reconciliation is the annual process by which a landlord compares estimated Common Area Maintenance charges collected from tenants during the year against actual operating expenses incurred. Tenants receive a reconciliation statement showing the variance — either a credit or a balance due — based on their pro-rata share of actual costs. Accurate reconciliation requires matching GL-level expense data against lease-specific billing rules including caps, exclusions, and gross-up provisions. Errors in this process are the leading cause of tenant disputes and audit findings in commercial real estate.

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