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akr: the balance sheet
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Other receivables
$6,584K
Corporate assets, net
$488K
Deposits
$742K
Income taxes
receivable
$1,250K
Due from seller
$1,768K
Prepaid expenses
$19,682K
Accrued interest
receivable (note 3)
$9,068K
Deferred charges, net
$41,905K
Derivative financial
instruments (note 8)
$10,664K
Lease intangibles,
net (note 6)
$138,176K
Real estate under
development
$142,468K
Operating real estate, net
$3,994,407K
Assets of property held
for sale
$21,023K
Rents receivable, net
$63,710K
Securities held at fair
value
$4,502K
Restricted cash
$25,647K
Cash and cash
equivalents
$49,388K
Right-of-use assets -
operating leases, net
$24,552K
Other assets, net
$230,327K
Investments in and advances
to unconsolidated...
$164,403K
Notes receivable, net
(1,692 and 2,004 of...
$154,765K
Net investments in
real estate
$4,136,875K
Total assets
$4,875,192K
Total liabilities,
redeemable noncontrolling...
$4,875,192K
Total equity
$2,656,000K
Redeemable noncontrolling
interests (note 10)
$9,114K
Total liabilities
$2,210,078K
Noncontrolling interests
$409,980K
Total acadia
shareholders equity
$2,246,020K
Distributions in excess of
income from, and...
$17,119K
Dividends and
distributions payable
$27,749K
Lease liabilities -
operating leases
$26,969K
Accounts payable and
other liabilities
$276,233K
Unsecured line of credit
$65,000K
Unsecured notes payable,
net
$818,093K
Mortgage and other notes
payable, net
$978,915K
Distributions in excess of
accumulated earnings
-$479,803K
Accumulated other
comprehensive income
$17,001K
Additional paid-in capital
$2,708,691K
Common shares, 0.001
par value per share,...
$131K
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Balance Sheet
source: myfinsight.com
ACADIA REALTY TRUST (AKR)
ACADIA REALTY TRUST (AKR)