ACADIA REALTY TRUST

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $71.8m $74.8m $21.3m $15.8m $19.2m $17.7m $17.2m $17.5m $16.8m $38.8m
Accounts Receivable $43.8m $51.7m $62.2m $59.1m $44.1m $43.6m $49.5m $49.5m $58.0m $65.0m
Restricted Cash and Cash Equivalents $22.9m $10.8m $13.6m $14.2m $14.7m $9.8m $15.1m $7.8m $22.9m $18.1m
Accounts Receivable, after Allowance for Credit Loss $43.8m $51.7m $62.2m $59.1m $44.1m $43.6m $49.5m $49.5m $58.0m $65.0m
Operating Lease, Right-of-Use Asset $60.0m $76.3m $40.7m $37.3m $29.3m $25.5m $23.6m
Additional Financial Items
Assets $4.0b $4.0b $4.0b $4.3b $4.2b $4.3b $4.3b $4.3b $4.4b $4.8b
LIABILITIES AND EQUITY
Dividends Payable $36.6m $24.2m $24.6m $27.1m $147k $14.5m $18.4m $18.5m $24.5m $28.5m
Long-term Debt $1.5b $1.4b $1.6b $1.7b $1.8b $1.8b $1.8b $1.9b $1.5b $1.9b
Liabilities:
Liabilities $1.8b $1.7b $1.9b $2.1b $2.1b $2.1b $2.1b $2.2b $1.8b $2.2b
Redeemable Noncontrolling Interest, Equity, Carrying Amount $67.7m $50.3m $30.6m $9.1m
Stockholders’ equity:
Common Stock, Value, Issued $84k $84k $82k $87k $86k $89k $95k $95k $120k $131k
Retained Earnings (Accumulated Deficit) ($5.6m) ($32.0m) ($89.7m) ($133.0m) ($167.0m) ($196.6m) ($300.4m) ($349.1m) ($409.4m) ($500.7m)
Accumulated Other Comprehensive Income (Loss), Net of Tax ($798k) $2.6m $516k ($31.2m) ($74.9m) ($36.2m) $46.8m $32.4m $38.6m $15.6m
Additional Paid in Capital, Common Stock $1.6b $1.6b $1.5b $1.7b $1.7b $1.8b $1.9b $2.0b $2.4b $2.7b
Stockholders' Equity Attributable to Parent $1.6b $1.6b $1.5b $1.5b $1.4b $1.5b $1.7b $1.6b $2.1b $2.2b
Stockholders' Equity Attributable to Noncontrolling Interest $589.5m $648.4m $622.4m $644.7m $607.2m $628.3m $489.4m $446.3m $436.0m $394.7m
Liabilities and Equity $4.0b $4.0b $4.0b $4.3b $4.2b $4.3b $4.3b $4.3b $4.4b $4.8b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.