ACADIA REALTY TRUST (AKR) FY2026 Q2 Balance Sheet

ACADIA REALTY TRUST (AKR) FY2026 Q2 Balance Sheet

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

Assets

4,617,507,000 US dollars

Liabilities

1,936,610,000 US dollars

Equity

2,676,398,000 US dollars

Redeemable noncontrolling interests (Note 10)

4,499,000 US dollars

Noncontrolling interest

339,701,000 US dollars. Included in consolidated equity; this amount is not added again.

Operating real estate, net

3,677,439,000 US dollars

Investments in and advances to unconsolidated affiliates

263,598,000 US dollars

Other assets, net

194,661,000 US dollars

Real estate under development

194,222,000 US dollars

Notes receivable, net ($2,176 and $1,638 of allowance for credit losses as of March 31, 2026 and December 31,2025, respectively)

154,501,000 US dollars

Rents receivable, net

55,430,000 US dollars

Cash and cash equivalents

32,960,000 US dollars

Right-of-use assets - operating leases, net

21,589,000 US dollars

Restricted cash

16,272,000 US dollars

Assets of property held for sale

6,835,000 US dollars

Unsecured notes payable, net

1,113,650,000 US dollars

Mortgage and other notes payable, net

480,045,000 US dollars

Accounts payable and other liabilities

229,641,000 US dollars

Unsecured line of credit

43,323,000 US dollars

Dividends and distributions payable

29,185,000 US dollars

Lease liabilities - operating leases

23,852,000 US dollars

Distributions in excess of income from, and investments in, unconsolidated affiliates

16,914,000 US dollars

Additional paid-in capital

2,829,749,000 US dollars

Accumulated other comprehensive income

25,838,000 US dollars

Common shares, $0.001 par value per share, authorized 200,000,000 shares, issued and outstanding 133,513,864 and 131,036,560 shares as of March 31, 2026 and December 31,2025, respectively

137,000 US dollars

Noncontrolling interests

339,701,000 US dollars

Distributions in excess of accumulated earnings

negative 519,027,000 US dollars

Gross equity (calculated)

3,195,425,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

Chart connections

• Assets equal liabilities plus temporary equity plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
• Treasury shares and other negative equity contributions reduce equity.