Acadia Realty Trust (AKR) financial statements (2020 and earlier)

Company profile

Business Address 411 THEODORE FREMD AVENUE
RYE, NY 10580
State of Incorp. MD
Fiscal Year End December 31
SIC 6798 - Real Estate Investment Trusts (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

12/31/2019
Q4
9/30/2019
Q3
6/30/2019
Q2
3/31/2019
Q1
12/31/2018
Q4
9/30/2018
Q3
6/30/2018
Q2
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments16483428211017
Cash and cash equivalents16483428211017
Total current assets:16483428211017
Noncurrent Assets
Finance lease, right-of-use asset10294  
Operating lease, right-of-use asset6056  
Property, plant and equipment770772769736832787772
Long-term investments and receivables309376324313266306311
Long-term investments305372320309262302307
Due from related parties4444444
Intangible assets, net (including goodwill)117121117111116112115
Intangible assets, net (excluding goodwill)117121117111116112115
Total noncurrent assets:1,3581,4191,2111,1601,2141,2051,198
Other undisclosed assets2,9362,8622,9652,8512,7242,7042,665
TOTAL ASSETS:4,3094,3304,2104,0393,9593,9193,881
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Other undisclosed liabilities2,1222,1002,1101,9331,8771,7951,768
Total liabilities:2,1222,1002,1101,9331,8771,7951,768
Stockholders' equity
Stockholders' equity attributable to parent1,5421,5201,4811,4661,4601,4861,493
Common stock0000000
Additional paid in capital1,7061,6931,6261,5781,5491,5461,544
Accumulated other comprehensive income (loss)(31)(44)(30)(11)11310
Accumulated deficit(133)(129)(115)(101)(90)(74)(61)
Stockholders' equity attributable to noncontrolling interest645710619640622638620
Total stockholders' equity:2,1872,2302,1002,1062,0822,1242,113
TOTAL LIABILITIES AND EQUITY:4,3094,3304,2104,0393,9593,9193,881

Income statement (P&L) ($ in millions)

12/31/2019
Q4
9/30/2019
Q3
6/30/2019
Q2
3/31/2019
Q1
12/31/2018
Q4
9/30/2018
Q3
6/30/2018
Q2
Operating leases, income statement, lease revenue1313   
Gross profit:78737175696664
Operating expenses(66)(64)(64)(61)(62)(59)(57)
Other undisclosed operating income1612     
Operating income:2821714876
Nonoperating income
(Investment Income, Nonoperating)
22 234 
Interest and debt expense(17)(19)(20)(18)(19)(18)(17)
Income (loss) from continuing operations before equity method investments, income taxes:134(13)(1)(9)(8)(11)
Income from equity method investments2142205
Other undisclosed income from continuing operations before income taxes 54    
Income (loss) from continuing operations before income taxes:1510(5)1(7)(7)(6)
Income tax expense (benefit)0(1)(0)0(0)(0)0
Other undisclosed income from continuing operations      3
Income (loss) before gain (loss) on sale of properties:159(5)1(7)(8)(2)
Other undisclosed net income   2 50
Net income (loss):159(5)3(7)(3)(2)
Net income (loss) attributable to noncontrolling interest72149(33)1210
Net income (loss) attributable to parent:2110912(40)98
Other undisclosed net income available to common stockholders, basic    47  
Net income available to common stockholders, diluted:2110912798

Comprehensive Income ($ in millions)

12/31/2019
Q4
9/30/2019
Q3
6/30/2019
Q2
3/31/2019
Q1
12/31/2018
Q4
9/30/2018
Q3
6/30/2018
Q2
Net income (loss):159(5)3(7)(3)(2)
Other comprehensive income (loss)16(16)(23)(14)(16)43
Comprehensive income (loss):31(7)(28)(11)(22)11
Comprehensive income, net of tax, attributable to noncontrolling interest331912171110
Comprehensive income (loss), net of tax, attributable to parent:34(4)(9)1(6)1210

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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