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ACADIA RLTY TR   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
Minimum rents--------------------
Percentage rents--------------------
Rental income285.90246.43285.47254.51242.14152.81158.63145.10122.7384.00
Management fee income from related parties--------------------
Interest income--------------12.6111.808.03
Other6.604.484.125.176.414.844.131.945.382.53
Expense reimbursements----------32.2836.3132.6428.3720.43
Other property income--------------------
Lease termination income--------------------
Total Revenues292.50250.91289.59259.68248.55189.94199.06192.29168.29114.99
Property operating53.5255.5549.9043.5439.9624.2428.4224.8321.0317.43
Real estate taxes45.3642.4838.3336.7135.9525.6325.3823.0620.9216.39
Depreciation and amortization123.44147.23122.58117.55104.9370.0160.7549.6540.3027.89
General and administrative40.1335.8034.3034.3433.7640.6530.3727.4325.5621.22
Abandoned project costs--------------------
Other income (expense)--------(2.18)(7.52)(4.68)(3.78)(4.61)(3.90)
Reserve for notes receivable------------------(0.41)
Impairment of asset(9.93)(85.60)(1.72)--(14.46)--(5.00)0.00(1.50)--
Gain on disposition of properties10.520.6830.325.1448.89----------
Total operating expenses272.36366.65246.83232.14231.23168.05154.60128.75113.9187.23
Operating Income (Loss)30.66(115.06)73.0832.6866.2121.8944.4663.5454.3827.76
Interest expense68.0569.6769.2169.9858.9834.6537.3039.4339.4722.81
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 other49.12113.366.95--------------
Equity in earnings of unconsolidated partnerships5.33(3.06)5.909.3023.3739.4537.33111.5812.380.55
Minority interest--------------------
Interest income9.078.987.9913.2329.1425.8316.60------
Other interest income------------1.602.72----
Other income--------5.57----------
Gain on debt extinguishment----------------(0.77)(0.20)
Gain on bargain purchase--------------------
Impairment of unconsolidated affiliates------------------(2.03)
Gain (loss) on sale of unconsolidated affiliates------------------3.06
Income before income taxes26.12(65.45)24.70(14.76)65.3152.5262.69138.4226.528.69
Provision for Income Taxes - Total0.090.271.470.931.00(0.11)1.790.630.02(0.57)
Gain on disposition of properties, net of tax----------81.97--------
Income from continuing operations------------60.91137.7926.509.27
Discontinued Operations: Minority interest--------------------
Discontinued operations: Operating (loss) income from discontinued operations--------------1.226.8212.01
Discontinued operations: Impairment of real estate----------------(6.68)--
Discontinued operations: (Loss) gain on sale of properties------------89.0613.1418.8071.20
Discontinued Operations: Loss on debt extinguishment----------------(0.80)(2.54)
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)26.03(65.72)23.23(15.70)64.31134.59149.97152.1544.6489.94
Loss (income) attributable to noncontrolling interests in subsidiaries:Continuing operations2.48(56.74)(30.48)------84.2680.06(7.52)(14.35)
Loss (income) attributable to noncontrolling interests in subsidiaries:Discontinued operations--------------1.0212.0564.58
Net loss (income) attributable to noncontrolling interests in subsidiaries------(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 shareholders23.55(8.98)53.7231.4461.4771.9864.7871.0640.1239.71
Income from continuing operations------------0.941.180.610.51
Income (Loss) from discontinued operations----------------0.110.34
Extraordinary item--------------------
Cumulative effect of a change in accounting principal--------------------
Net Earnings Per Share (Basic)0.26(0.11)0.630.380.730.940.941.180.720.85
Income from continuing operations------------0.941.180.610.51
Income (Loss) from discontinued operations----------------0.110.34
Extraordinary item--------------------
Cumulative effect of a change in accounting principal--------------------
Net Earnings Per Share (Diluted)0.26(0.11)0.630.380.730.940.941.180.720.85
Weighted Average Shares Outstanding (Basic)87.6586.4484.4482.0883.6876.2368.8559.4054.9245.85
Weighted Average Shares Outstanding (Diluted)87.6586.4484.4482.0883.6976.2468.8759.4354.9645.89
Funds from operations (FFO)117.14114.40127.47118.87134.67117.07111.5678.8867.1648.83