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Operating real estate, net
$3,587,728K
Real estate under
development
$178,050K
Lease intangibles,
net (note 6)
$96,652K
Deferred charges, net
$40,517K
Prepaid expenses
$13,020K
Derivative financial
instruments (note 8)
$12,905K
Deposits
$10,577K
Accrued interest
receivable (note 3)
$9,028K
Other receivables
$3,925K
Due from seller
$1,654K
Income taxes
receivable
$1,273K
Corporate assets, net
$550K
Net investments in
real estate
$3,765,778K
Investments in and advances
to unconsolidated...
$275,770K
Other assets, net
$190,101K
Notes receivable, net
(2,176 and 1,638 of...
$154,430K
Rents receivable, net
$56,259K
Cash and cash
equivalents
$31,415K
Right-of-use assets -
operating leases, net
$22,596K
Assets of property held
for sale
$18,932K
Restricted cash
$17,374K
Total assets
$4,532,655K
Total liabilities,
redeemable noncontrolling...
$4,532,655K
Total equity
$2,635,527K
Total liabilities
$1,888,671K
Redeemable noncontrolling
interests (note 10)
$8,457K
Total acadia
shareholders equity
$2,277,030K
Noncontrolling interests
$358,497K
Unsecured notes payable,
net
$880,012K
Mortgage and other notes
payable, net
$624,764K
Accounts payable and
other liabilities
$222,654K
Unsecured line of credit
$91,500K
Dividends and
distributions payable
$28,421K
Lease liabilities -
operating leases
$24,918K
Distributions in excess of
income from, and...
$16,241K
Liabilities of properties
held for sale
$161K
Distributions in excess of
accumulated earnings
-$498,735K
Additional paid-in capital
$2,755,574K
Accumulated other
comprehensive income
$20,057K
Common shares, 0.001
par value per share,...
$134K
Back
Back
Balance Sheet
ACADIA REALTY TRUST (AKR)
ACADIA REALTY TRUST (AKR)
source: myfinsight.com