Acadia Realty Trust
F:WX1
Balance Sheet
Balance Sheet Decomposition
Acadia Realty Trust
Acadia Realty Trust
Balance Sheet
Acadia Realty Trust
| Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
45
|
15
|
14
|
91
|
140
|
123
|
87
|
94
|
121
|
90
|
92
|
79
|
218
|
73
|
72
|
75
|
21
|
16
|
19
|
18
|
17
|
17
|
17
|
39
|
|
| Cash Equivalents |
45
|
15
|
14
|
91
|
140
|
123
|
87
|
94
|
121
|
90
|
92
|
79
|
218
|
73
|
72
|
75
|
21
|
16
|
19
|
18
|
17
|
17
|
17
|
39
|
|
| Total Receivables |
7
|
10
|
11
|
13
|
12
|
13
|
13
|
17
|
20
|
25
|
17
|
30
|
37
|
40
|
69
|
81
|
90
|
77
|
63
|
70
|
73
|
79
|
95
|
65
|
|
| Accounts Receivables |
7
|
10
|
11
|
13
|
12
|
13
|
13
|
17
|
20
|
25
|
17
|
30
|
37
|
40
|
53
|
63
|
79
|
69
|
57
|
65
|
68
|
75
|
90
|
65
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16
|
17
|
11
|
8
|
6
|
5
|
5
|
4
|
5
|
0
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
247
|
337
|
447
|
610
|
544
|
174
|
120
|
253
|
247
|
204
|
185
|
95
|
130
|
167
|
|
| Other Current Assets |
2
|
3
|
3
|
5
|
42
|
17
|
32
|
22
|
20
|
26
|
28
|
44
|
56
|
48
|
14
|
17
|
18
|
19
|
17
|
17
|
16
|
15
|
15
|
0
|
|
| Total Current Assets |
54
|
28
|
27
|
109
|
194
|
153
|
131
|
133
|
160
|
140
|
384
|
490
|
758
|
771
|
698
|
346
|
250
|
365
|
346
|
309
|
290
|
207
|
257
|
271
|
|
| PP&E Net |
329
|
321
|
310
|
582
|
515
|
683
|
927
|
1 009
|
1 149
|
938
|
884
|
1 252
|
1 505
|
1 828
|
2 551
|
2 953
|
3 161
|
3 356
|
3 267
|
3 260
|
3 381
|
3 547
|
3 570
|
4 007
|
|
| PP&E Gross |
329
|
321
|
310
|
582
|
515
|
683
|
927
|
1 009
|
1 149
|
938
|
884
|
1 252
|
1 505
|
1 828
|
2 551
|
2 953
|
3 161
|
3 356
|
3 267
|
3 260
|
3 381
|
3 547
|
3 570
|
4 007
|
|
| Accumulated Depreciation |
85
|
94
|
105
|
128
|
135
|
151
|
165
|
191
|
156
|
161
|
168
|
230
|
256
|
299
|
287
|
340
|
417
|
490
|
573
|
649
|
725
|
823
|
926
|
1 019
|
|
| Intangible Assets |
0
|
0
|
0
|
8
|
12
|
16
|
20
|
22
|
19
|
27
|
29
|
34
|
45
|
53
|
115
|
128
|
116
|
117
|
100
|
109
|
102
|
101
|
87
|
0
|
|
| Note Receivable |
7
|
4
|
10
|
35
|
36
|
58
|
126
|
125
|
89
|
60
|
129
|
127
|
102
|
147
|
278
|
156
|
112
|
117
|
103
|
156
|
126
|
126
|
128
|
155
|
|
| Long-Term Investments |
6
|
14
|
31
|
21
|
33
|
45
|
55
|
52
|
31
|
85
|
222
|
181
|
184
|
173
|
272
|
302
|
262
|
305
|
273
|
322
|
291
|
231
|
224
|
162
|
|
| Other Long-Term Assets |
14
|
21
|
23
|
72
|
62
|
44
|
33
|
41
|
76
|
404
|
261
|
181
|
126
|
60
|
73
|
63
|
44
|
44
|
39
|
102
|
55
|
50
|
62
|
18
|
|
| Other Assets |
1
|
2
|
5
|
15
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
9
|
13
|
14
|
6
|
3
|
3
|
58
|
30
|
44
|
224
|
|
| Total Assets |
411
N/A
|
388
-6%
|
406
+4%
|
842
+107%
|
852
+1%
|
999
+17%
|
1 291
+29%
|
1 383
+7%
|
1 525
+10%
|
1 653
+8%
|
1 908
+15%
|
2 265
+19%
|
2 721
+20%
|
3 032
+11%
|
3 996
+32%
|
3 960
-1%
|
3 959
0%
|
4 309
+9%
|
4 131
-4%
|
4 262
+3%
|
4 303
+1%
|
4 291
0%
|
4 371
+2%
|
4 837
+11%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
9
|
6
|
8
|
18
|
10
|
15
|
22
|
18
|
28
|
37
|
27
|
38
|
34
|
39
|
48
|
61
|
65
|
69
|
52
|
57
|
60
|
61
|
68
|
273
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
57
|
89
|
39
|
35
|
32
|
28
|
26
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
5
|
5
|
15
|
16
|
28
|
34
|
46
|
28
|
28
|
30
|
32
|
22
|
52
|
51
|
67
|
50
|
51
|
55
|
28
|
37
|
46
|
44
|
56
|
45
|
|
| Total Current Liabilities |
14
|
10
|
23
|
35
|
38
|
50
|
68
|
46
|
56
|
66
|
60
|
60
|
86
|
90
|
115
|
111
|
116
|
181
|
169
|
133
|
141
|
137
|
152
|
345
|
|
| Long-Term Debt |
202
|
175
|
153
|
411
|
420
|
518
|
754
|
780
|
855
|
649
|
604
|
1 040
|
1 119
|
1 359
|
1 559
|
1 495
|
1 622
|
1 786
|
1 714
|
1 819
|
1 800
|
1 903
|
1 569
|
1 863
|
|
| Minority Interest |
25
|
10
|
8
|
146
|
114
|
171
|
215
|
220
|
269
|
385
|
448
|
417
|
380
|
421
|
590
|
648
|
622
|
645
|
609
|
628
|
557
|
497
|
467
|
404
|
|
| Other Liabilities |
9
|
24
|
5
|
29
|
39
|
20
|
27
|
24
|
27
|
169
|
174
|
43
|
80
|
63
|
144
|
138
|
139
|
156
|
198
|
160
|
113
|
117
|
118
|
0
|
|
| Total Liabilities |
250
N/A
|
219
-12%
|
189
-14%
|
621
+229%
|
611
-2%
|
758
+24%
|
1 064
+40%
|
1 070
+1%
|
1 207
+13%
|
1 269
+5%
|
1 286
+1%
|
1 561
+21%
|
1 665
+7%
|
1 932
+16%
|
2 407
+25%
|
2 393
-1%
|
2 499
+4%
|
2 767
+11%
|
2 690
-3%
|
2 740
+2%
|
2 611
-5%
|
2 654
+2%
|
2 306
-13%
|
2 612
+13%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
3
|
3
|
3
|
3
|
14
|
14
|
14
|
16
|
17
|
39
|
45
|
38
|
32
|
13
|
6
|
32
|
90
|
133
|
167
|
197
|
300
|
349
|
409
|
501
|
|
| Additional Paid In Capital |
171
|
178
|
223
|
223
|
228
|
228
|
219
|
299
|
304
|
349
|
582
|
665
|
1 028
|
1 092
|
1 595
|
1 597
|
1 549
|
1 706
|
1 683
|
1 754
|
1 945
|
1 954
|
2 436
|
2 711
|
|
| Other Equity |
7
|
6
|
3
|
0
|
0
|
1
|
5
|
3
|
3
|
4
|
4
|
1
|
4
|
5
|
1
|
3
|
1
|
31
|
75
|
36
|
47
|
32
|
39
|
16
|
|
| Total Equity |
161
N/A
|
170
+5%
|
217
+28%
|
221
+2%
|
241
+9%
|
241
0%
|
228
-5%
|
312
+37%
|
318
+2%
|
384
+21%
|
623
+62%
|
704
+13%
|
1 056
+50%
|
1 101
+4%
|
1 589
+44%
|
1 567
-1%
|
1 460
-7%
|
1 542
+6%
|
1 441
-7%
|
1 522
+6%
|
1 692
+11%
|
1 637
-3%
|
2 066
+26%
|
2 226
+8%
|
|
| Total Liabilities & Equity |
411
N/A
|
388
-6%
|
406
+4%
|
842
+107%
|
852
+1%
|
999
+17%
|
1 291
+29%
|
1 383
+7%
|
1 525
+10%
|
1 653
+8%
|
1 908
+15%
|
2 265
+19%
|
2 721
+20%
|
3 032
+11%
|
3 996
+32%
|
3 960
-1%
|
3 959
0%
|
4 309
+9%
|
4 131
-4%
|
4 262
+3%
|
4 303
+1%
|
4 291
0%
|
4 371
+2%
|
4 837
+11%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
28
|
29
|
33
|
32
|
32
|
33
|
33
|
40
|
41
|
43
|
53
|
56
|
68
|
70
|
84
|
84
|
82
|
87
|
86
|
89
|
95
|
95
|
120
|
131
|
|