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ACADIA RLTY TR   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Minimum rents--------------------
Percentage rents--------------------
Rental income251.00291.19254.51242.14152.81158.63145.10122.7384.0065.78
Management fee income from related parties--------------------
Interest income------------12.6111.808.0311.71
Other4.484.145.176.414.844.131.945.382.532.50
Expense reimbursements--------32.2836.3132.6428.3720.4317.87
Other property income--------------------
Lease termination income--------------------
Total Revenues255.48295.33259.68248.55189.94199.06192.29168.29114.9997.86
Property operating56.6051.1543.5439.9624.2428.4224.8321.0317.4313.42
Real estate taxes43.5139.3236.7135.9525.6325.3823.0620.9216.3913.16
Depreciation and amortization149.79125.44117.55104.9370.0160.7549.6540.3027.8920.98
General and administrative36.0635.4234.3433.7640.6530.3727.4325.5621.2223.00
Abandoned project costs--------------------
Other income (expense)------(2.18)(7.52)(4.68)(3.78)(4.61)(3.90)(1.46)
Reserve for notes receivable----------------(0.41)0.00
Impairment of asset(85.60)(1.72)--(14.46)--(5.00)0.00(1.50)----
Gain on disposition of properties0.6830.325.1448.89------------
Total operating expenses371.55253.05232.14231.23168.05154.60128.75113.9187.2372.00
Operating Income (Loss)(115.38)72.6032.6866.2121.8944.4663.5454.3827.7625.86
Interest expense72.0673.7969.9858.9834.6537.3039.4339.4722.8123.34
Impairment of investment in unconsolidated affiliate--------------------
Gain (loss) on sale of land--------------------
Gain on involuntary conversion of asset----------------2.37--
Realized and unrealized holding (losses) gains on investments and other113.936.95----------------
Equity in earnings of unconsolidated partnerships(1.24)8.929.3023.3739.4537.33111.5812.380.551.56
Minority interest--------------------
Interest income8.987.9913.2329.1425.8316.60--------
Other interest income----------1.602.72------
Other income------5.57------------
Gain on debt extinguishment--------------(0.77)(0.20)1.27
Gain on bargain purchase--------------------
Impairment of unconsolidated affiliates----------------(2.03)--
Gain (loss) on sale of unconsolidated affiliates----------------3.06--
Income before income taxes(65.77)22.67(14.76)65.3152.5262.69138.4226.528.695.34
Provision for Income Taxes - Total0.271.470.931.00(0.11)1.790.630.02(0.57)0.46
Gain on disposition of properties, net of tax--------81.97----------
Income from continuing operations----------60.91137.7926.509.274.88
Discontinued Operations: Minority interest--------------------
Discontinued operations: Operating (loss) income from discontinued operations------------1.226.8212.018.93
Discontinued operations: Impairment of real estate--------------(6.68)--(6.93)
Discontinued operations: (Loss) gain on sale of properties----------89.0613.1418.8071.2046.83
Discontinued Operations: Loss on debt extinguishment--------------(0.80)(2.54)0.00
Income before extraordinary item and cumulative effect of a change in accounting--------------------
Extraordinary item: Share of extraordinary gain from investment in unconsolidated affiliate--------------------
Extraordinary item: Income tax provision--------------------
Cumulative effect of a change in accounting principle--------------------
Consolidated net income (loss)(66.04)21.20(15.70)64.31134.59149.97152.1544.6489.9453.72
Loss (income) attributable to noncontrolling interests in subsidiaries:Continuing operations----------84.2680.06(7.52)(14.35)(13.73)
Loss (income) attributable to noncontrolling interests in subsidiaries:Discontinued operations------------1.0212.0564.5815.89
Net loss (income) attributable to noncontrolling interests in subsidiaries(57.28)(31.84)(47.14)2.8461.82----------
Less: Net Income attributable toparticipating securities--------0.790.93--------
Net loss (income) attributable to noncontrolling interests in subsidiaries: Continuing operations--------------------
Net loss (income) attributable to noncontrolling interests in subsidiaries: Discontinued operations--------------------
Net loss (income) attributable to noncontrolling interests in subsidiaries: Extraordinary item--------------------
Net income (loss) available to common shareholders(8.76)53.0531.4461.4771.9864.7871.0640.1239.7151.56
Income from continuing operations----------0.941.180.610.510.45
Income (Loss) from discontinued operations--------------0.110.340.80
Extraordinary item--------------------
Cumulative effect of a change in accounting principal--------------------
Net Earnings Per Share (Basic)(0.10)0.620.380.730.940.941.180.720.851.25
Income from continuing operations----------0.941.180.610.510.45
Income (Loss) from discontinued operations--------------0.110.340.80
Extraordinary item--------------------
Cumulative effect of a change in accounting principal--------------------
Net Earnings Per Share (Diluted)(0.10)0.620.380.730.940.941.180.720.851.25
Weighted Average Shares Outstanding (Basic)86.4484.4482.0883.6876.2368.8559.4054.9245.8540.70
Weighted Average Shares Outstanding (Diluted)86.4484.4482.0883.6976.2468.8759.4354.9645.8940.72
Funds from operations (FFO)114.56126.86118.87134.67117.07111.5678.8867.1648.8342.91