Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type

ACADIA RLTY TR   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Minimum rents--------------------
Percentage rents--------------------
Rental income349.53333.04317.81285.90251.00291.19208.76198.94152.81158.63
Management fee income from related parties--------------------
Interest income----------------25.8316.60
Other10.165.658.486.604.484.145.176.414.845.72
Expense reimbursements------------48.2844.9132.2836.31
Other property income--------------------
Lease termination income--------------------
Total Revenues359.69338.69326.29292.50255.48295.33262.21250.26215.77217.26
Property operating66.0061.8357.0053.5256.6051.1545.2141.6724.2428.42
Real estate taxes46.0546.6544.9345.3643.5139.3236.7135.9525.6325.38
Depreciation and amortization138.91135.98135.92123.44149.79125.44117.55104.9370.0160.75
General and administrative40.5641.4744.0740.1336.0635.4234.3433.7640.6530.37
Abandoned project costs--------------------
Other income (expense)----------0.00(0.86)(2.18)(7.52)(4.68)
Impairment of notes receivable--------------------
Reserve for notes receivable--------------------
Impairment of asset(1.68)(3.69)(33.31)(9.93)(85.60)(1.72)--(14.46)0.00(5.00)
Gain on disposition of properties(0.83)--57.1610.520.6830.32--------
Total operating expenses293.20289.62315.22272.36371.55253.05234.67232.94168.05154.60
Operating Income (Loss)65.6649.0868.2330.66(115.38)72.6027.5417.3247.7262.66
Interest expense92.5693.2580.2168.0572.0673.7969.9858.9834.6537.16
Impairment of real estate--------------------
Impairment of investment in unconsolidated affiliate--------------------
Gain (loss) on sale of land--------------------
Gain (loss) on sale of properties------------------89.06
Gain on involuntary conversion of asset--------------------
Gain on disposition of properties of unconsolidated affiliates------------------24.04
Realized and unrealized holding (losses) gains on investments and other(5.01)30.41(34.99)49.12113.93----------
Equity in earnings of unconsolidated partnerships15.18(7.68)(32.91)5.33(1.24)8.929.3023.3739.4513.29
Minority interest--------------------
Interest income25.0919.9914.649.078.987.9913.2329.14----
Other interest income--------------5.57----
Other income----------6.95--------
Gain on debt extinguishment------------------(0.14)
Gain on bargain purchase--------------------
Impairment of unconsolidated affiliates--------------------
Gain (loss) on sale of unconsolidated affiliates--------------------
Income before income taxes8.35(1.45)(65.24)26.12(65.77)22.67(19.90)16.4352.52151.76
Provision for Income Taxes - Total0.21(0.30)0.010.090.271.470.931.00(0.11)1.79
Minority interests--------------------
Gain on disposition of properties, net of tax------------5.14------
Income from continuing operations--------------15.4252.63149.97
Discontinued Operations: Minority interest--------------------
Discontinued operations: Operating (loss) income from discontinued operations--------------------
Discontinued operations: Impairment of real estate--------------------
Discontinued operations: (Loss) gain on sale of properties--------------48.8981.97--
Discontinued Operations: Loss on debt extinguishment--------------------
Income before extraordinary item and cumulative effect of a change in accounting--------------------
Extraordinary item - loss on early extinguishment of debt--------------------
Extraordinary item: Share of extraordinary gain from investment in unconsolidated affiliate--------------------
Extraordinary item: Minority interest--------------------
Extraordinary item: Income tax provision--------------------
Cumulative effect of a change in accounting principle--------------------
Consolidated net income (loss)8.14(1.75)(65.25)26.03(66.04)21.20(15.70)64.31134.59149.97
Loss (income) attributable to noncontrolling interests in subsidiaries:Continuing operations(7.92)(8.24)(5.54)2.48------2.8461.8284.26
Loss (income) attributable to noncontrolling interests in subsidiaries:Discontinued operations(5.60)(13.38)(24.27)----------0.00--
Net loss (income) attributable to noncontrolling interests in subsidiaries--------(57.28)(31.84)(47.14)------
Less: Net Income attributable toparticipating securities------------0.270.64----
Net loss (income) attributable to noncontrolling interests in subsidiaries: Continuing operations--------------------
Net loss (income) attributable to noncontrolling interests in subsidiaries: Discontinued operations--------------------
Net income (loss) available to common shareholders21.6519.87(35.45)23.55(8.76)53.0531.1760.8372.7865.71
Income from continuing operations--------------0.730.940.94
Income (Loss) from discontinued operations--------------------
Extraordinary item--------------------
Cumulative effect of a change in accounting principal--------------------
Net Earnings Per Share (Basic)0.190.20(0.38)0.26(0.10)0.620.380.730.940.94
Income from continuing operations--------------0.730.940.94
Income (Loss) from discontinued operations--------------------
Extraordinary item--------------------
Cumulative effect of a change in accounting principal--------------------
Net Earnings Per Share (Diluted)0.190.20(0.40)0.26(0.10)0.620.380.730.940.94
Weighted Average Shares Outstanding (Basic)108.2395.2894.6487.6586.4484.4482.0883.6876.2368.85
Weighted Average Shares Outstanding (Diluted)108.2695.2894.6487.6586.4484.4482.0883.6976.2468.87
Funds from operations (FFO)130.17132.23104.50117.14114.56126.86118.87134.67117.07111.56