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

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Balance Sheet	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Real Estate - Gross (Quarter)	3,825.63M	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	4,943.44M	4,983.78M	5,002.35M	4,567.56M
Accumulated Depreciation (Quarter)	624.46M	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
Real Estate - Net (Quarter)	3,201.17M	3,406.58M	3,423.15M	3,406.58M	3,644.21M	3,374.45M	3,343.26M	3,519.28M	3,386.58M	3,482.68M	3,517.28M	3,596.29M	3,548.71M	3,560.35M	3,673.59M	3,895.20M	4,116.00M	3,994.41M	4,150.81M	3,765.78M
Receivables - Accured (Quarter)	17.26M	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
Mortgage Loans (Quarter)	125.70M	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
Assets
Current Assets
Cash & Equivalents (Quarter)	33.08M	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	16.81M	31.98M	42.78M	49.39M	38.82M	31.41M
Receivables - Net (Quarter)	43.75M	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
Receivables - Other (Quarter)	1.90M	1.75M	0.67M	1.48M	0.61M	1.53M	2.06M	0.28M	1.88M	1.53M	1.77M	2.12M	2.56M	2.75M	2.52M	2.88M	6.16M	6.58M	6.47M	3.92M
Receivables (Quarter)	45.65M	46.14M	44.29M	45.99M	46.05M	48.35M	51.57M	46.21M	49.44M	51.95M	51.28M	53.65M	56.57M	58.36M	60.55M	61.09M	67.25M	70.29M	71.50M	60.18M
Work In Process (Quarter)
Inventory (Quarter)	1.26M	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
Prepaid Assets (Quarter)	15.51M	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
Non-Current Assets
Buildings (Quarter)
Construction in Progress (Quarter)	217.62M	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
Long-Term Investments (Quarter)	258.06M	21.83M	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
Intangibles (Quarter)	83.72M	2.00M	34.70M	0.70M	119.78M	0.80M	102.37M	94.60M	86.12M	90.04M	25.90M	93.68M	86.43M	0.50M	21.90M	123.31M	61.50M	73.80M	128.24M	96.65M
Goodwill & Intangibles (Quarter)	83.72M	2.00M	34.70M	0.70M	119.78M	0.80M	102.37M	94.60M	86.12M	90.04M	25.90M	93.68M	86.43M	0.50M	21.90M	123.31M	61.50M	73.80M	128.24M	96.65M
Long-Term Deferred Tax (Quarter)															0.60M				1.60M
Other Non-Current Assets (Quarter)	11.66M	11.36M	9.81M	11.88M	11.02M	12.63M	15.06M	14.26M	12.32M	7.87M	7.81M	8.12M	23.14M	23.09M	22.90M	24.32M	1.15M	25.65M	223.98M	190.10M
Assets (Quarter)	4,029.29M	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
Liabilities
Current Liabilities
Accounts Payables (Quarter)	239.06M	244.01M	236.41M	49.66M	56.00M	62.98M	196.49M	57.22M	56.31M	67.71M	61.42M	58.16M	218.09M	221.51M	68.35M	125.60M	81.90M	87.12M	88.14M	68.41M
Dividends payables (Quarter)	14.34M	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
Payables (Quarter)	253.40M	258.35M	250.88M	67.98M	74.40M	81.38M	214.89M	75.71M	74.83M	86.23M	79.94M	78.14M	238.38M	244.50M	92.86M	153.34M	109.65M	114.87M	116.67M	96.83M
Current Leases (Quarter)	0.40M	0.40M	0.40M
Current Taxes (Quarter)
Current Deferred Revenue (Quarter)	34.93M	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
Non-Current Liabilities
Capital Leases (Quarter)
Non-Current Debt (Quarter)	440.09M	102.91M	559.04M	529.80M	52.00M	26.00M	168.29M	172.59M	180.09M	666.19M	930.13M	646.52M	955.07M	954.37M	953.70M		1,500.00M	65.00M	893.94M	624.76M
Convertible Debt (Quarter)
Minority Interest (Quarter)	619.10M	94.79M	628.32M	746.59M	103.07M	403.01M	67.66M	103.22M	59.83M	335.43M	50.34M	45.46M	40.87M	35.04M	30.58M	25.90M	21.17M	9.11M	9.11M	8.46M
Liabilities from Discontinued Operations (Quarter)														5.43M			0.16M			0.16M
Operating Leases (Quarter)	40.86M	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
Other Non-Current Liabilities (Quarter)	12.11M	54.83M	45.03M	13.90M	14.81M	0.01M	0.05M	1.17M	17.85M		17.94M	14.18M	13.99M	14.19M	1.60M	15.90M	2.84M	3.33M	3.20M	0.69M
Total Non-Current Liabilities (Quarter)	1,900.22M	1,987.47M	2,066.78M	2,074.08M	2,060.86M	2,082.29M	2,053.68M	1,999.51M	1,988.37M	2,101.26M	2,139.66M	1,986.07M	1,957.48M	1,852.17M	1,837.33M	1,931.13M	2,145.40M	2,206.75M	2,204.53M	1,887.98M
Total Liabilities (Quarter)	1,912.33M	2,042.30M	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
Shareholder's Equity
Total Debt (Quarter)	440.09M	102.91M	559.04M	529.80M	52.00M	26.00M	168.29M	172.59M	180.09M	666.19M	930.13M	646.52M	955.07M	954.37M	953.70M		1,500.00M	65.00M	893.94M	624.76M
Common Equity (Quarter)	2,116.96M	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	2,225.65M	2,635.53M
Shareholder's Equity (Quarter)	2,116.96M	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	2,246.02M	2,620.32M	2,277.03M
Liabilities and Shareholders Equity (Quarter)	4,029.29M	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
Retained Earnings (Quarter)	-47.91M	-185.37M	-36.21M	-196.82M	-214.28M	-287.26M	-300.40M	30.00M	49.85M	65.56M	32.44M	-364.44M	47.62M	17.25M	-409.38M	-433.97M	19.98M	-479.80M	15.59M	-498.74M
Treasury Shares (Quarter)	0.09M	1.41M	0.09M	0.09M		1.46M	0.09M				1.80M		2.13M	0.11M	2.05M	2.05M	2.06M	2.06M	0.10M
Shares Outstanding (Quarter)	0.09M	0.13M	89.30M	0.09M	0.09M	3.06M	95.12M	95.21M	95.30M	95.31M	95.36M	103.16M	105.27M	113.90M	119.66M	130.96M	131.01M	131.03M	131.04M	133.51M

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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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