Financial insights of AKR

MyFinsight

For the quarter ending 2026-03-31.

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Rental Income	-	-	98,714	-
Real Estate Other	-	-	2,292	-
Revenues	-	-	101,006	100,592
Total revenues	102,992	105,802*	-	-
Depreciation and amortization	40,155	40,228*	38,884	39,269
General and administrative	15,303	11,980*	10,924	11,532
Real estate taxes	12,922	14,365*	11,832	13,317
Property operating	18,249	20,201*	16,627	17,524
Impairment charges	0	-8,930*	12,570	18,190
Total expenses	86,629	77,843*	90,837	99,832
Loss on disposition of properties	142,148	-1,257*	2,515	0
Operating income	158,511	26,702*	12,684	760
Equity in earnings (gaines) of unconsolidated affiliates	-1,508	4,115*	-3,694	-4,191
Realized and unrealized holding (losses) gains on investments and other	-	-	-	-54
Interest income	4,788	4,999*	6,121	6,358
Realized and unrealized holding gaines on investments and other	-616	5,184*	-1,760	-
Interest expense	22,052	23,449*	24,304	23,604
Loss on change in control	0	9,622*	0	0
Income (gain) from continuing operations before income taxes	139,123	7,928*	-10,953	-20,731
Income tax provision	12	93*	2	211
Net income (gain)	139,111	7,835*	-10,955	-20,942
Net loss attributable to redeemable noncontrolling interests	-698	-625*	-1,567	-1,724
Net (income) gain attributable to noncontrolling interests	109,332	2,936*	-15,006	-21,181
Net income attributable to acadia shareholders	30,477	5,525	5,618	1,963

Basic EPS	0.22	0.025*	0.03	0.01
Diluted EPS	0.22	0.045	0.03	0.01
Diluted Average Shares	131,332,000	123,986,000	131,022,000	130,981,000

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.