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Operating real estate, net
$3,983,754K
Real estate under
development
$167,051K
Lease intangibles,
net (note 6)
$128,239K
Deferred charges, net
$44,133K
Prepaid expenses
$17,327K
Derivative financial
instruments (note 8)
$9,738K
Accrued interest
receivable (note 3)
$8,916K
Other receivables
$6,475K
Deposits
$5,774K
Due from seller
$1,768K
Income taxes
receivable
$1,180K
Corporate assets, net
$430K
Net investments in
real estate
$4,150,805K
Other assets, net
$223,980K
Investments in and advances
to unconsolidated...
$161,955K
Notes receivable, net
(1,629 and 2,004 of...
$154,892K
Rents receivable, net
$65,027K
Cash and cash
equivalents
$38,818K
Right-of-use assets -
operating leases, net
$23,594K
Restricted cash
$18,081K
Total assets
$4,837,152K
Total liabilities,
redeemable noncontrolling...
$4,837,152K
Total equity
$2,620,318K
Total liabilities
$2,207,721K
Redeemable noncontrolling
interests (note 10)
$9,113K
Total acadia
shareholders equity
$2,225,647K
Noncontrolling interests
$394,671K
Mortgage and other notes
payable, net
$893,944K
Unsecured notes payable,
net
$879,462K
Accounts payable and
other liabilities
$273,479K
Unsecured line of credit
$89,500K
Dividends and
distributions payable
$28,526K
Lease liabilities -
operating leases
$25,972K
Distributions in excess of
income from, and...
$16,838K
Distributions in excess of
accumulated earnings
-$500,720K
Additional paid-in capital
$2,710,651K
Accumulated other
comprehensive income
$15,585K
Common shares, 0.001
par value per share,...
$131K
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Balance Sheet
source: myfinsight.com
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