Acadia Realty Trust Balance Sheet (2010-2026) | AKR

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Balance Sheet	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Real Estate - Gross (Quarter)	4,076.36M	3,867.83M		4,132.12M	4,079.06M	4,068.41M	4,150.99M	4,160.70M	4,282.36M	4,340.72M	4,354.43M	4,318.91M	4,349.64M	4,470.00M	4,849.50M	5,096.64M	4,983.78M	5,002.35M	4,567.56M	4,876.47M
Accumulated Depreciation (Quarter)	647.72M	648.46M	-669.78M	690.95M	704.61M	725.14M	749.63M	774.13M	799.69M	823.44M	854.73M	871.99M	899.07M	926.02M	954.29M	980.64M	989.38M	1,018.60M	979.84M	1,004.81M
Real Estate - Net (Quarter)	3,406.58M	3,423.15M	3,598.69M	3,644.21M	3,560.81M	3,527.87M	3,519.28M	3,508.85M	3,575.40M	3,612.08M	3,596.29M	3,548.71M	3,560.35M	3,673.59M	4,037.31M	4,116.00M	4,136.88M	4,150.81M	3,765.78M	3,871.66M
Receivables - Accured (Quarter)	19.21M	21.15M	18.56M	18.86M	15.10M	18.08M	19.92M	22.16M	24.04M	25.55M	27.00M	28.77M	30.54M	32.15M	33.87M	9.05M	9.07M	8.92M	9.03M	9.19M
Receivables - Notes (Quarter)
Mortgage Loans (Quarter)	53.10M	159.64M	99.00M	16.00M	36.00M	124.80M	58.00M	61.30M	123.81M	73.50M	118.88M	126.65M	126.58M	126.58M	125.70M	154.68M	154.76M	154.89M	154.43M	154.50M
Assets
Current Assets
Cash & Equivalents (Quarter)	16.16M	17.75M	36.15M	23.92M	18.07M	17.16M	17.12M	17.19M	19.31M	17.48M	18.80M	31.91M	46.21M	22.90M	31.98M	42.78M	49.39M	38.82M	31.41M	32.96M
Receivables - Net (Quarter)	44.39M	43.62M	44.51M	45.44M	46.82M	49.51M	45.93M	47.56M	50.41M	49.50M	51.53M	54.01M	55.62M	58.02M	58.21M	61.10M	63.71M	65.03M	56.26M	82.50M
Receivables - Other (Quarter)	1.75M	1.83M	1.48M	2.17M	1.53M	2.06M	1.26M	1.88M	1.53M	1.77M	2.12M	2.56M	2.75M	2.52M	2.88M	6.16M	6.58M	6.47M	3.92M	3.32M
Receivables (Quarter)	46.14M	45.45M	45.99M	47.60M	48.35M	51.57M	47.20M	49.44M	51.95M	51.28M	53.65M	56.57M	58.36M	60.55M	61.09M	67.25M	70.29M	71.50M	60.18M	85.82M
Work In Process (Quarter)
Inventory (Quarter)	1.75M	1.65M	1.56M	1.47M	1.38M	1.29M	1.20M	1.11M	1.02M	0.92M	0.83M	0.74M	0.65M	0.56M	0.50M	0.50M	0.49M	0.43M	0.55M	0.60M
Prepaid Assets (Quarter)	17.92M	17.23M	13.59M	14.96M	17.08M	15.87M	12.36M	14.26M	17.19M	15.20M	12.80M	13.24M	18.03M	15.45M	12.81M	14.36M	19.68M	17.33M	13.02M	13.83M
Non-Current Assets
Buildings (Quarter)
Construction in Progress (Quarter)	219.04M	203.77M	192.12M	203.04M	186.36M	184.60M	117.91M	122.28M	92.73M	94.80M	96.59M	101.80M	109.78M	129.62M	142.11M	153.20M	142.47M	167.05M	178.05M	194.22M
Long-Term Investments (Quarter)	327.50M	322.33M	413.14M	333.53M	317.42M	291.16M	191.55M	191.93M	184.03M	197.24M	198.70M	203.41M	187.36M	209.23M	177.97M	172.42M	164.40M	161.96M	275.77M	263.60M
Intangibles (Quarter)	95.52M	108.92M	121.45M	27.80M	28.20M	102.37M	94.60M	86.12M	90.04M	100.59M	93.68M	86.43M	83.80M	86.85M	123.31M	131.57M	138.18M	128.24M	96.65M	99.95M
Goodwill & Intangibles (Quarter)	95.52M	108.92M	121.45M	27.80M	28.20M	102.37M	94.60M	86.12M	90.04M	100.59M	93.68M	86.43M	83.80M	86.85M	123.31M	131.57M	138.18M	128.24M	96.65M	99.95M
Long-Term Deferred Tax (Quarter)		3.60M				4.20M				3.10M				2.90M				6.40M
Other Non-Current Assets (Quarter)	174.75M	186.51M	198.77M	204.43M	234.56M	229.59M	200.43M	219.93M	243.50M	208.46M	212.70M	213.78M	196.92M	223.77M	236.99M	219.60M	230.33M	223.98M	190.10M	194.66M
Assets (Quarter)	4,184.28M	4,261.75M	4,496.18M	4,438.88M	4,363.50M	4,302.58M	4,194.21M	4,204.16M	4,280.78M	4,291.15M	4,271.78M	4,251.04M	4,276.32M	4,371.20M	4,735.68M	4,875.57M	4,875.19M	4,837.15M	4,532.65M	4,617.51M
Liabilities
Current Liabilities
Accounts Payables (Quarter)	245.70M	236.41M	202.53M	197.09M	201.03M	196.49M	191.84M	182.64M	221.59M	229.38M	218.12M	218.09M	221.51M	232.73M	125.60M	270.99M	276.23M	273.48M	222.65M	229.64M
Notes Payables (Quarter)						131.70M				86.70M	185.30M	253.60M	469.00M	511.00M	525.00M	925.00M	460.00M	435.50M	433.50M	481.70M
Dividends payables (Quarter)	14.34M	14.46M	18.32M	18.40M	18.39M	18.39M	18.50M	18.52M	18.52M	18.52M	19.98M	20.29M	23.00M	24.50M	27.73M	27.75M	27.75M	28.53M	28.42M	29.18M
Payables (Quarter)	260.04M	250.88M	220.85M	215.49M	219.43M	346.59M	210.34M	201.16M	240.10M	334.60M	423.39M	491.98M	713.50M	768.23M	678.34M	1,223.73M	763.98M	737.50M	684.58M	740.53M
Short term Debt (Quarter)	102.90M	112.90M	194.40M	150.00M	175.00M	41.80M	175.00M	180.10M	192.30M		36.20M	36.20M	36.20M		36.20M	36.20M		61.30M	61.30M	481.70M
Current Leases (Quarter)	0.40M	0.40M
Current Taxes (Quarter)
Current Deferred Revenue (Quarter)	33.50M	38.37M	35.71M	34.12M	36.07M	34.50M	33.13M	34.89M	34.56M	34.39M	36.25M	36.09M	37.33M	39.35M	30.19M	30.37M	32.32M	34.10M	24.66M	25.75M
Non-Current Liabilities
Non-Current Debt (Quarter)	1,181.03M	1,140.29M	1,095.44M	52.00M	26.00M	928.64M	926.92M	935.35M	961.61M	930.13M	962.47M	955.07M	954.37M	953.70M	1,055.83M	1,500.00M	978.91M	893.94M	880.01M	1,113.65M
Convertible Debt (Quarter)
Minority Interest (Quarter)	637.88M	628.32M	746.59M	670.61M	506.30M	67.66M	459.18M	452.44M	439.01M	50.34M	45.46M	40.87M	35.04M	30.58M	25.90M	21.17M	409.98M	394.67M	8.46M	339.70M
Liabilities from Discontinued Operations (Quarter)													5.43M			0.20M			0.16M
Operating Leases (Quarter)	39.74M	38.76M	37.94M	37.03M	36.16M	35.27M	34.36M	33.45M	32.52M	31.58M	30.62M	29.96M	29.01M	27.92M	28.93M	27.98M	26.97M	25.97M	24.92M	23.85M
Other Non-Current Liabilities (Quarter)	54.83M	45.03M	13.90M	14.81M	14.51M	16.58M	16.88M	17.85M	17.69M	17.94M	14.18M	13.99M	14.19M	14.52M	15.90M	25.15M	22.43M	19.94M	16.84M	14.95M
Total Non-Current Liabilities (Quarter)	2,048.31M	2,066.78M	2,074.08M	2,060.86M	2,067.79M	2,037.14M	1,983.80M	1,988.37M	2,083.57M	2,139.66M	1,986.07M	1,957.48M	1,852.17M	1,824.42M	1,931.13M	2,123.09M	2,187.65M	2,187.78M	1,871.83M	1,921.66M
Total Liabilities (Quarter)	2,103.13M	2,111.81M	2,087.97M	2,075.67M	2,082.30M	2,053.72M	2,000.68M	2,006.22M	2,101.26M	2,157.60M	2,000.25M	1,971.47M	1,866.36M	1,838.93M	1,947.03M	2,148.24M	2,210.08M	2,207.72M	1,888.67M	1,936.61M
Shareholder's Equity
Total Debt (Quarter)	1,283.93M	1,253.19M	1,289.85M	202.00M	201.00M	970.44M	1,101.92M	1,115.45M	1,153.91M	930.13M	998.67M	991.27M	990.57M	953.70M	1,092.03M	1,536.20M	978.91M	955.24M	941.31M	1,595.35M
Common Equity (Quarter)	2,141.99M	2,149.93M	2,408.21M	2,363.22M	2,208.85M	2,181.20M	2,130.26M	2,138.11M	2,124.24M	2,083.22M	2,226.07M	2,238.69M	2,374.93M	2,501.69M	2,762.75M	2,706.16M	2,656.00M	2,620.32M	2,635.53M	2,676.40M
Liabilities and Shareholders Equity (Quarter)	4,184.28M	4,261.75M	4,496.18M	4,438.88M	4,363.50M	4,302.58M	4,194.21M	4,204.16M	4,280.78M	4,291.15M	4,271.78M	4,251.04M	4,276.32M	4,371.20M	4,735.68M	4,875.57M	4,875.19M	4,837.15M	4,532.65M	4,617.51M
Treasury Shares (Quarter)	1.41M	1.42M	1.50M	1.50M	1.46M	1.47M	1.80M	1.80M	1.80M	1.80M	2.04M	2.13M	2.13M	2.05M	2.05M	2.06M	2.06M	2.14M
Retained Earnings (Quarter)	-186.26M	-196.65M	-196.82M	-214.28M	-287.26M	-300.40M	-304.17M	-312.06M	-330.64M	-349.14M	-364.44M	-381.94M	-395.17M	-409.38M	-433.97M	-458.20M	-479.80M	-500.72M	-498.74M	-519.03M

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Acadia Realty Trust Balance Sheet (2010-2026) | AKR

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Acadia Realty Trust Balance Sheet (2010-2026) | AKR

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