Notes receivable, net (2,176 and 1,638 of allowance for credit losses as of march 31, 2026 and december 31,2025, respectively)
154,501
154,430
154,892
154,765
Investments in and advances to unconsolidated affiliates
263,598
275,770
161,955
164,403
Lease intangibles, net (note 6)
99,946
96,652
128,239
138,176
Derivative financial instruments (note 8)
18,407
12,905
9,738
10,664
Deferred charges, net
45,786
40,517
44,133
41,905
Accrued interest receivable (note 3)
9,190
9,028
8,916
9,068
Prepaid expenses
13,826
13,020
17,327
19,682
Due from seller
1,367
1,654
1,768
1,768
Income taxes receivable
503
1,273
1,180
1,250
Deposits
1,709
10,577
5,774
742
Corporate assets, net
604
550
430
488
Other receivables
3,323
3,925
6,475
6,584
Other assets, net
194,661
190,101
223,980
230,327
Right-of-use assets - operating leases, net
21,589
22,596
23,594
24,552
Cash and cash equivalents
32,960
31,415
38,818
49,388
Restricted cash
16,272
17,374
18,081
25,647
Marketable securities
-
-
0
4,502
Rents receivable, net
55,430
56,259
65,027
63,710
Assets of property held for sale
6,835
18,932
-
21,023
Total assets
4,617,507
4,532,655
4,837,152
4,875,192
Mortgage and other notes payable, net
480,045
624,764
893,944
978,915
Unsecured notes payable, net
1,113,650
880,012
879,462
818,093
Unsecured line of credit
43,323
91,500
89,500
65,000
Accounts payable and other liabilities
229,641
222,654
273,479
276,233
Lease liabilities - operating leases
23,852
24,918
25,972
26,969
Dividends and distributions payable
29,185
28,421
28,526
27,749
Distributions in excess of income from, and investments in, unconsolidated affiliates
16,914
16,241
16,838
17,119
Liabilities of properties held for sale
-
161
-
-
Total liabilities
1,936,610
1,888,671
2,207,721
2,210,078
Redeemable noncontrolling interests (note 10)
4,499
8,457
9,113
9,114
Common shares, 0.001 par value per share, authorized 200,000,000 shares, issued and outstanding 133,513,864 and 131,036,560 shares as of march 31, 2026 and december 31,2025, respectively
137
134
131
131
Additional paid-in capital
2,829,749
2,755,574
2,710,651
2,708,691
Accumulated other comprehensive income
25,838
20,057
15,585
17,001
Distributions in excess of accumulated earnings
-519,027
-498,735
-500,720
-479,803
Total acadia shareholders equity
2,336,697
2,277,030
2,225,647
2,246,020
Noncontrolling interests
339,701
358,497
394,671
409,980
Total equity
2,676,398
2,635,527
2,620,318
2,656,000
Total liabilities, redeemable noncontrolling interests, and equity
4,617,507
4,532,655
4,837,152
4,875,192
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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