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Acadia Realty Trust$24.55$.13.53%

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Balance Sheet for Acadia Realty Trust
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $85.67 $94.71 $110.06
Marketable Securities $0.00 $0.00 $0.00
Receivables $51.74 $43.84 $40.43
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 $153.83 $276.16 $147.19
Other Current Assets $0.00 $0.00 $0.00
Total Current Assets $291.24 $414.71 $297.67
 
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 $3,428.69 $3,366.96 $2,610.86
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $22.57
Intangibles $0.00 $0.00 $52.59
Deposits & other assets $240.32 $214.28 $48.63
TOTAL ASSETS $3,960.25 $3,995.96 $3,032.32
 
Notes Payable $473.74 $432.99 $308.56
Accounts Payable $210.05 $208.67 $38.75
Current Portion of Long-term Debt $41.50 $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 $725.29 $641.66 $347.31
 
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 $909.17 $1,055.73 $1,050.05
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $110.15 $120.45 $113.61
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $1,744.61 $1,817.84 $1,510.97
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.08 $0.08 $0.07
Capital Surplus $1,596.51 $1,594.93 $1,092.24
Retained Earnings ($32.01) ($5.64) $12.64
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $651.05 $588.75 $416.40
SHAREHOLDERS' EQUITY $2,215.64 $2,178.13 $1,521.35
TOTAL LIABILITES &SHAREHOLDERS EQUITY $3,960.25 $3,995.96 $3,032.32




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