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ACADIA RLTY TR   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2019201820172016201520142013201220112010
Period End Date12/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/2010
Minimum rents--------------------
Percentage rents--------------------
Rental income291.19208.76198.94152.81158.63145.10122.7384.0065.7875.08
Management fee income from related parties------------------1.42
Interest income----------12.6111.808.0311.7119.16
Other4.145.176.414.844.131.945.382.532.500.84
Expense reimbursements--48.2844.9132.2836.3132.6428.3720.4317.8719.88
Other property income--------------------
Lease termination income--------------------
Total Revenues295.33262.21250.26189.94199.06192.29168.29114.9997.86116.39
Property operating51.1545.2141.6724.2428.4224.8321.0317.4313.4219.51
Real estate taxes39.3236.7135.9525.6325.3823.0620.9216.3913.1614.01
Depreciation and amortization125.44117.55104.9370.0160.7549.6540.3027.8920.9823.42
General and administrative35.4234.3433.7640.6530.3727.4325.5621.2223.0020.21
Abandoned project costs--------------------
Other income (expense)--(0.86)(2.18)(7.52)(4.68)(3.78)(4.61)(3.90)(1.46)0.00
Reserve for notes receivable--------------(0.41)0.000.00
Impairment of asset(1.72)--(14.46)--(5.00)0.00(1.50)------
Gain on disposition of properties30.32------------------
Total operating expenses253.05234.67232.94168.05154.60128.75113.9187.2372.0077.14
Operating Income (Loss)72.6027.5417.3221.8944.4663.5454.3827.7625.8639.25
Interest expense73.7969.9858.9834.6537.3039.4339.4722.8123.3434.41
Impairment of investment in unconsolidated affiliate--------------------
Gain (loss) on sale of land--------------------
Gain on involuntary conversion of asset--------------2.37----
Equity in earnings of unconsolidated partnerships8.929.3023.3739.4537.33111.5812.380.551.5612.45
Minority interest--------------------
Interest income7.9913.2329.1425.8316.60----------
Other interest income--------1.602.72------0.41
Other income6.95------------------
Gain on debt extinguishment------------(0.77)(0.20)1.270.00
Gain on bargain purchase------------------33.81
Impairment of unconsolidated affiliates--------------(2.03)----
Gain (loss) on sale of unconsolidated affiliates--------------3.06--(1.48)
Gain on change in control----5.57--------------
Income before income taxes22.67(19.90)16.4352.5262.69138.4226.528.695.3450.02
Provision for Income Taxes - Total1.470.931.00(0.11)1.790.630.02(0.57)0.462.87
Gain on disposition of properties, net of tax--5.1448.8981.97------------
Income from continuing operations--------60.91137.7926.509.274.8847.15
Discontinued Operations: Minority interest--------------------
Discontinued operations: Operating (loss) income from discontinued operations----------1.226.8212.018.933.52
Discontinued operations: Impairment of real estate------------(6.68)--(6.93)0.00
Discontinued operations: (Loss) gain on sale of properties--------89.0613.1418.8071.2046.830.00
Discontinued Operations: Loss on debt extinguishment------------(0.80)(2.54)0.000.00
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)21.20(15.70)64.31134.59149.97152.1544.6489.9453.7250.67
Loss (income) attributable to noncontrolling interests in subsidiaries:Continuing operations--------84.2680.06(7.52)(14.35)(13.73)18.91
Loss (income) attributable to noncontrolling interests in subsidiaries:Discontinued operations----------1.0212.0564.5815.891.70
Net loss (income) attributable to noncontrolling interests in subsidiaries(31.84)(47.14)2.8461.82------------
Less: Net Income attributable toparticipating securities0.410.270.640.790.93----------
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 shareholders52.6331.1760.8371.9864.7871.0640.1239.7151.5630.06
Income from continuing operations--------0.941.180.610.510.450.69
Income (Loss) from discontinued operations------------0.110.340.800.04
Extraordinary item--------------------
Cumulative effect of a change in accounting principal--------------------
Net Earnings Per Share (Basic)0.620.380.730.940.941.180.720.851.250.73
Income from continuing operations--------0.941.180.610.510.450.69
Income (Loss) from discontinued operations------------0.110.340.800.04
Extraordinary item--------------------
Cumulative effect of a change in accounting principal--------------------
Net Earnings Per Share (Diluted)0.620.380.730.940.941.180.720.851.250.73
Weighted Average Shares Outstanding (Basic)84.4482.0883.6876.2368.8559.4054.9245.8540.7040.14
Weighted Average Shares Outstanding (Diluted)84.4482.0883.6976.2468.8759.4354.9645.8940.7240.41
Funds from operations (FFO)126.86118.87134.67117.07111.5678.8867.1648.8342.9150.44