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Acadia Realty Trust$23.37$.773.41%

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Balance Sheet for Acadia Realty Trust
(Amounts are in millions) 12/2016 12/2015 12/2014
Cash $94.71 $110.06 $268.54
Marketable Securities $0.00 $0.00 $0.00
Receivables $43.84 $40.43 $36.96
Inventory $0.00 $0.00 $0.00
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $276.16 $147.19 $102.29
Other Current Assets $0.00 $0.00 $0.00
Total Current Assets $414.71 $297.67 $407.79
 
Property, Plant & Equipment N/A N/A N/A
Accumulated Depreciation N/A N/A N/A
Net Property, Plant & Equipment $0.00 $0.00 $0.00
Investment & Advances $3,366.96 $2,610.86 $2,136.93
Other non-current Assets $0.00 $0.00 $56.07
Deferred Charges $0.00 $22.57 $30.68
Intangibles $0.00 $52.59 $44.62
Deposits & other assets $214.28 $48.63 $56.51
TOTAL ASSETS $3,995.96 $3,032.32 $2,732.60
 
Notes Payable $432.99 $308.56 $0.00
Accounts Payable $208.67 $38.75 $34.03
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $0.00 $0.00 $0.00
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $641.66 $347.31 $34.03
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $1,055.73 $1,050.05 $1,130.48
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $120.45 $113.61 $132.14
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $1,817.84 $1,510.97 $1,296.64
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.08 $0.07 $0.07
Capital Surplus $1,594.93 $1,092.24 $1,027.86
Retained Earnings ($5.64) $12.64 $31.62
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $588.75 $416.40 $376.41
SHAREHOLDERS' EQUITY $2,178.13 $1,521.35 $1,435.96
TOTAL LIABILITES &SHAREHOLDERS EQUITY $3,995.96 $3,032.32 $2,732.60




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