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Acadia Realty Trust (AKR) Financials

Acadia Realty Trust logo
$19.40 +0.39 (+2.05%)
Closing price 03:59 PM Eastern
Extended Trading
$19.40 +0.01 (+0.03%)
As of 07:18 PM Eastern
Extended trading is trading that happens on electronic markets outside of regular trading hours. This is a fair market value extended hours price provided by Polygon.io. Learn more.
Annual Income Statements for Acadia Realty Trust

Annual Income Statements for Acadia Realty Trust

This table shows Acadia Realty Trust's income and expenses over time, based on annual financial data. All values are USD millions unless otherwise specified.

Metric 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
Period end date 12/31/2024 12/31/2023 12/31/2022 12/31/2021 12/31/2020 12/31/2019 12/31/2018 12/31/2017 12/31/2016 12/31/2015
Net Income / (Loss) Attributable to Common Shareholders
22 20 -35 24 -8.98 54 31 61 73 66
Consolidated Net Income / (Loss)
8.14 -1.75 -65 26 -66 23 -16 64 135 150
Net Income / (Loss) Continuing Operations
8.14 -1.75 -65 26 -66 16 -21 64 53 150
Total Pre-Tax Income
8.35 -1.45 -65 26 -65 12 -29 65 53 63
Total Revenue
291 -73 -8.41 -48 -60 259 203 224 181 178
Net Interest Income / (Expense)
-67 -73 -66 -59 -61 -61 -57 -30 -8.82 -21
Total Interest Income
25 20 15 9.07 8.98 7.99 13 29 26 17
Investment Securities Interest Income
25 20 15 9.07 8.98 - - 29 26 -
Total Interest Expense
93 93 80 68 70 69 70 59 35 37
Long-Term Debt Interest Expense
93 - 80 68 70 - - - - -
Total Non-Interest Income
359 0.00 57 11 0.68 320 260 254 190 199
Net Realized & Unrealized Capital Gains on Investments
-0.83 0.00 57 11 0.68 30 5.14 - - -
Other Non-Interest Income
360 - - - - 290 255 249 190 195
Total Non-Interest Expense
293 -79 24 -69 5.44 247 232 182 168 155
Net Occupancy & Equipment Expense
66 62 57 54 56 50 44 40 24 28
Other Operating Expenses
87 88 89 85 78 73 71 23 74 60
Depreciation Expense
139 136 136 123 147 123 118 105 70 61
Impairment Charge
1.68 3.69 33 9.93 86 1.72 0.00 14 0.00 5.00
Nonoperating Income / (Expense), net
10 -7.68 -33 5.33 - - - 23 39 39
Income Tax Expense
0.21 0.30 0.01 0.09 0.27 1.47 0.93 1.00 -0.11 1.79
Net Income / (Loss) Attributable to Noncontrolling Interest
-14 -22 -30 2.48 -57 -30 -47 2.84 62 84
Basic Earnings per Share
$0.19 $0.20 ($0.38) $0.26 ($0.11) $0.63 $0.38 $0.73 $0.94 $0.94
Weighted Average Basic Shares Outstanding
108.23M 95.28M 94.58M 87.65M 86.28M 82.13M 82.08M 81.70M 76.23M 68.85M
Diluted Earnings per Share
$0.19 $0.20 ($0.40) $0.26 ($0.11) $0.63 $0.38 $0.73 $0.94 $0.94
Weighted Average Diluted Shares Outstanding
108.26M 95.28M 94.64M 87.65M 86.28M 82.13M 82.08M 81.70M 76.23M 68.85M
Weighted Average Basic & Diluted Shares Outstanding
119.68M 102.58M 96.27M 93.60M 86.28M 82.13M 82.08M 81.70M 76.23M 68.85M
Cash Dividends to Common per Share
$0.74 $0.72 $0.72 $0.60 $0.29 $1.13 $1.09 $1.05 $1.16 $1.22

Quarterly Income Statements for Acadia Realty Trust

This table shows Acadia Realty Trust's income and expenses over time, based on quarterly financial data. All values are USD millions unless otherwise specified.

Metric Q1 2025 Q4 2024 Q3 2024 Q2 2024 Q1 2024 Q4 2023 Q3 2023 Q2 2023 Q1 2023 Q4 2022 Q3 2022
Period end date 3/31/2025 12/31/2024 9/30/2024 6/30/2024 3/31/2024 12/31/2023 9/30/2023 6/30/2023 3/31/2023 12/31/2022 9/30/2022
Net Income / (Loss) Attributable to Common Shareholders
1.61 8.52 8.41 1.44 3.27 -1.34 -1.43 9.28 13 3.98 -56
Consolidated Net Income / (Loss)
-12 1.16 12 1.58 -6.86 -10 -16 2.75 22 -3.98 -90
Net Income / (Loss) Continuing Operations
-12 1.16 12 1.58 -6.86 -10 -16 2.75 22 -3.98 -90
Total Pre-Tax Income
-12 1.17 12 1.74 -6.83 -10 -16 2.92 22 -3.97 -90
Total Revenue
87 165 72 -17 72 -183 62 -17 65 -90 72
Net Interest Income / (Expense)
-17 -15 -16 -18 -18 -20 -20 -17 -17 -17 -17
Total Interest Income
6.10 6.58 7.86 5.41 5.24 5.12 5.09 4.97 4.82 4.75 3.99
Investment Securities Interest Income
6.10 6.58 7.86 5.41 5.24 5.12 5.09 4.97 4.82 4.75 3.99
Total Interest Expense
23 22 23 24 24 25 25 22 22 22 21
Long-Term Debt Interest Expense
23 - - 24 24 - - - 22 22 21
Total Non-Interest Income
104 180 88 0.76 90 -163 81 0.00 82 -73 89
Net Realized & Unrealized Capital Gains on Investments
0.00 -0.39 0.00 0.76 -1.20 - 0.00 0.00 0.00 7.25 8.89
Other Non-Interest Income
104 - 88 - 91 - 81 - 82 - 80
Total Non-Interest Expense
99 160 72 -15 76 -201 73 -21 70 -62 103
Net Occupancy & Equipment Expense
18 17 14 16 19 17 15 14 15 16 14
Other Operating Expenses
25 23 21 20 22 23 22 22 21 22 22
Depreciation Expense
39 35 35 34 35 35 34 34 33 33 34
Impairment Charge
6.45 - 0.00 - - - 3.69 - - - 33
Other Special Charges
9.62 - 1.50 -85 - - -1.66 -92 - - -
Nonoperating Income / (Expense), net
-0.09 -3.74 12 4.48 -2.36 -28 -4.87 -1.44 27 - -58
Income Tax Expense
0.12 0.01 0.02 0.16 0.03 0.05 -0.04 0.17 0.12 0.01 -0.02
Net Income / (Loss) Attributable to Noncontrolling Interest
-13 -7.36 3.84 0.14 -10 -8.90 -15 -6.52 8.64 -7.96 -34
Basic Earnings per Share
$0.01 $0.08 $0.07 $0.01 $0.03 ($0.01) ($0.02) $0.09 $0.14 $0.03 ($0.59)
Weighted Average Basic Shares Outstanding
121.33M 108.23M 108.35M 103.59M 102.13M 95.28M 95.32M 95.26M 95.19M 94.58M 94.98M
Diluted Earnings per Share
$0.01 $0.08 $0.07 $0.01 $0.03 ($0.01) ($0.02) $0.09 $0.14 $0.03 ($0.61)
Weighted Average Diluted Shares Outstanding
121.33M 108.26M 108.35M 103.59M 102.13M 95.28M 95.32M 95.26M 95.19M 94.64M 95.25M
Weighted Average Basic & Diluted Shares Outstanding
130.96M 119.68M 119.65M 105.33M 103.18M 102.58M 95.34M 95.31M 95.21M 96.27M 94.96M
Cash Dividends to Common per Share
$0.20 - $0.19 $0.18 $0.18 - $0.18 $0.18 $0.18 - $0.18

Annual Cash Flow Statements for Acadia Realty Trust

This table details how cash moves in and out of Acadia Realty Trust's business through operations, investing, and financing, using annual figures. All values are USD millions unless otherwise specified.

Metric 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
Period end date 12/31/2024 12/31/2023 12/31/2022 12/31/2021 12/31/2020 12/31/2019 12/31/2018 12/31/2017 12/31/2016 12/31/2015
Net Change in Cash & Equivalents
14 -6.93 4.66 -2.24 1.77 -5.20 -51 -9.04 -15 -145
Net Cash From Operating Activities
140 156 133 105 104 131 96 115 110 114
Net Cash From Continuing Operating Activities
140 156 133 105 104 131 96 115 110 114
Net Income / (Loss) Continuing Operations
8.14 -1.75 -65 26 -66 23 -16 64 135 150
Consolidated Net Income / (Loss)
8.14 -1.75 -65 26 -66 23 -16 64 135 150
Provision For Loan Losses
0.00 -1.24 -0.10 -2.80 25 2.74 - - - -
Depreciation Expense
139 136 136 123 147 123 118 105 70 61
Amortization Expense
8.05 6.48 5.64 4.40 5.04 6.72 6.01 5.99 3.20 3.54
Non-Cash Adjustments to Reconcile Net Income
23 15 67 -51 22 -32 -3.79 -47 -109 -108
Changes in Operating Assets and Liabilities, net
-38 1.63 -10 4.75 -29 7.34 -7.99 -13 11 7.49
Net Cash From Investing Activities
-171 -209 -124 -199 -101 -411 -137 4.06 -614 -355
Net Cash From Continuing Investing Activities
-171 -209 -124 -199 -101 -410 -137 4.06 -614 -355
Purchase of Property, Leasehold Improvements and Equipment
-12 1.08 - 0.00 - - -148 - - -164
Purchase of Investment Securities
-284 -251 -453 -275 -138 -584 -101 -331 -882 -411
Sale of Property, Leasehold Improvements and Equipment
0.00 1.52 2.00 0.00 - - - - - 38
Sale and/or Maturity of Investments
109 4.64 254 64 21 107 90 293 272 185
Other Investing Activities, net
15 35 73 13 16 67 22 42 -3.75 -2.09
Net Cash From Financing Activities
45 46 -4.38 91 -1.26 274 -10 -128 488 96
Net Cash From Continuing Financing Activities
45 46 -4.38 91 -1.26 274 -10 -128 488 96
Issuance of Debt
528 417 1,054 380 242 851 836 516 889 556
Issuance of Common Equity
460 0.00 119 64 -22 145 48 - 450 63
Repayment of Debt
-863 -322 -1,105 -305 -189 -683 -714 -583 -937 -384
Payment of Dividends
-76 -69 -65 -39 -50 -94 -120 -100 -91 -86
Other Financing Activities, Net
-3.37 20 -8.98 -7.68 18 54 -4.22 39 177 -53
Cash Interest Paid
119 120 65 45 70 69 62 50 42 48
Cash Income Taxes Paid
0.21 0.30 0.01 0.15 -0.33 0.73 1.23 0.88 2.04 2.04

Quarterly Cash Flow Statements for Acadia Realty Trust

This table details how cash moves in and out of Acadia Realty Trust's business through operations, investing, and financing, using quarterly figures. All values are USD millions unless otherwise specified.

Metric Q1 2025 Q4 2024 Q3 2024 Q2 2024 Q1 2024 Q4 2023 Q3 2023 Q2 2023 Q1 2023 Q4 2022 Q3 2022
Period end date 3/31/2025 12/31/2024 9/30/2024 6/30/2024 3/31/2024 12/31/2023 9/30/2023 6/30/2023 3/31/2023 12/31/2022 9/30/2022
Net Change in Cash & Equivalents
17 -30 14 28 1.62 -1.89 -2.34 -1.86 -0.84 1.52 -4.24
Net Cash From Operating Activities
26 38 45 32 26 41 26 30 59 33 36
Net Cash From Continuing Operating Activities
26 38 45 32 26 41 26 30 59 33 36
Net Income / (Loss) Continuing Operations
-12 1.16 12 1.58 -6.86 -10 -16 2.75 22 -3.98 -90
Consolidated Net Income / (Loss)
-12 1.16 12 1.58 -6.86 -10 -16 2.75 22 -3.98 -90
Depreciation Expense
39 35 35 34 35 35 34 34 33 33 34
Amortization Expense
2.09 2.15 1.98 2.15 1.77 1.82 1.57 1.45 1.65 1.54 1.60
Non-Cash Adjustments to Reconcile Net Income
18 4.50 8.63 2.47 7.69 3.61 11 -5.62 6.14 16 83
Changes in Operating Assets and Liabilities, net
-22 -5.13 -13 -8.52 -11 12 -3.88 -2.24 -3.86 -15 6.55
Net Cash From Investing Activities
-196 -121 -70 24 -3.83 -118 -63 -23 -3.61 21 -3.06
Net Cash From Continuing Investing Activities
-196 -121 -70 24 -3.83 -118 -63 -23 -3.61 21 -3.06
Purchase of Investment Securities
-218 -155 -78 -35 -16 -120 -71 -20 -40 -15 -61
Sale and/or Maturity of Investments
0.81 34 2.92 62 10.00 2.27 2.37 - 0.00 29 52
Other Investing Activities, net
21 11 3.22 -1.93 2.62 -1.32 2.77 -2.31 36 5.04 6.08
Net Cash From Financing Activities
187 53 40 -28 -21 76 35 -8.89 -57 -52 -37
Net Cash From Continuing Financing Activities
186 53 40 -28 -21 76 35 -8.89 -57 -52 -37
Issuance of Debt
300 135 247 68 77 125 128 120 43 28 408
Issuance of Common Equity
278 131 187 28 114 - - - 0.00 - -
Repayment of Debt
-370 -178 -366 -95 -224 -56 -71 -104 -91 -54 -400
Payment of Dividends
-23 -22 -19 -19 -17 -17 -17 -17 -17 -17 -17
Other Financing Activities, Net
1.48 -14 -8.75 -11 29 24 -4.44 -8.18 7.75 -9.08 -28
Cash Interest Paid
28 25 32 31 32 33 31 32 23 23 20
Cash Income Taxes Paid
0.12 0.01 0.02 0.16 0.03 0.05 0.13 - 0.12 0.01 -0.18

Annual Balance Sheets for Acadia Realty Trust

This table presents Acadia Realty Trust's assets and liabilities at the end of each period, using annual balance sheet data. All values are USD millions unless otherwise specified.

Metric 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
Period end date 12/31/2024 12/31/2023 12/31/2022 12/31/2021 12/31/2020 12/31/2019 12/31/2018 12/31/2017 12/31/2016 12/31/2015
Total Assets
4,371 4,291 4,303 4,262 4,131 4,309 3,959 247 3,996 3,032
Cash and Due from Banks
17 17 17 18 19 16 21 75 72 73
Restricted Cash
23 7.81 15 9.81 11 14 14 11 23 37
Trading Account Securities
15 33 0.00 - - - - - - -
Loans and Leases, Net of Allowance
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Premises and Equipment, Net
3,544 3,517 3,343 3,219 3,191 3,296 3,161 - 3,095 2,438
Mortgage Servicing Rights
127 125 124 154 101 115 112 161 276 147
Other Assets
646 590 803 861 810 868 651 - 530 337
Total Liabilities & Shareholders' Equity
4,371 4,291 4,303 4,262 4,131 4,309 3,959 0.00 3,996 3,032
Total Liabilities
1,839 2,158 2,054 2,112 2,081 2,122 1,877 0.00 1,818 1,511
Short-Term Debt
14 213 168 113 138 61 0.00 - 0.00 21
Other Short-Term Payables
257 248 215 251 269 342 - - - 139
Long-Term Debt
1,523 1,657 1,625 1,699 1,569 1,647 1,551 - 1,489 1,338
Other Long-Term Liabilities
44 40 46 49 104 72 326 - 259 13
Commitments & Contingencies
0.00 0.00 0.00 0.00 0.00 0.00 0.00 - 0.00 0.00
Redeemable Noncontrolling Interest
31 50 68 0.00 - - - - - -
Total Equity & Noncontrolling Interests
2,502 2,083 2,181 2,150 2,050 2,187 2,082 0.00 2,178 1,521
Total Preferred & Common Equity
2,066 1,637 1,692 1,522 1,441 1,542 1,460 0.00 1,589 1,100
Total Common Equity
2,066 1,637 1,692 1,522 1,441 1,542 1,460 0.00 1,589 1,100
Common Stock
2,436 1,954 1,945 1,754 1,683 1,706 1,549 - 1,595 1,092
Retained Earnings
-409 -349 -300 -197 -167 -133 -90 - -5.64 13
Accumulated Other Comprehensive Income / (Loss)
39 32 47 -36 -75 -31 0.52 - -0.80 -4.46
Noncontrolling Interest
436 446 489 628 609 645 622 - 590 421

Quarterly Balance Sheets for Acadia Realty Trust

This table presents Acadia Realty Trust's assets and liabilities at the end of each period, using quarterly balance sheet data. All values are USD millions unless otherwise specified.

Metric Q1 2025 Q3 2024 Q2 2024 Q1 2024 Q3 2023 Q2 2023 Q1 2023 Q3 2022
Period end date 3/31/2025 9/30/2024 6/30/2024 3/31/2024 9/30/2023 6/30/2023 3/31/2023 9/30/2022
Total Assets
4,736 4,276 4,251 4,272 4,281 4,204 4,194 4,363
Cash and Due from Banks
32 46 32 19 19 17 17 18
Restricted Cash
24 23 23 8.12 7.87 12 14 13
Trading Account Securities
17 18 22 27 35 36 34 -
Loans and Leases, Net of Allowance
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Premises and Equipment, Net
3,895 3,451 3,447 3,500 3,483 3,387 3,401 3,374
Mortgage Servicing Rights
126 127 127 119 124 124 124 124
Other Assets
642 612 601 599 612 628 603 834
Total Liabilities & Shareholders' Equity
4,736 4,276 4,251 4,272 4,281 4,204 4,194 4,363
Total Liabilities
1,947 1,866 1,971 2,000 2,101 2,006 2,001 2,082
Short-Term Debt
0.00 56 96 115 192 180 173 178
Other Short-Term Payables
275 245 238 238 240 201 210 219
Long-Term Debt
1,626 1,524 1,599 1,609 1,628 1,583 1,574 1,640
Other Long-Term Liabilities
46 42 37 38 41 42 44 45
Commitments & Contingencies
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Redeemable Noncontrolling Interest
26 35 41 45 55 60 63 72
Total Equity & Noncontrolling Interests
2,763 2,375 2,239 2,226 2,124 2,138 2,130 2,209
Total Preferred & Common Equity
2,298 1,927 1,781 1,761 1,685 1,686 1,671 1,703
Total Common Equity
2,298 1,927 1,781 1,761 1,685 1,686 1,671 1,703
Common Stock
2,705 2,305 2,116 2,078 1,950 1,948 1,945 1,940
Retained Earnings
-434 -395 -382 -364 -331 -312 -304 -287
Accumulated Other Comprehensive Income / (Loss)
27 17 48 47 66 50 30 50
Noncontrolling Interest
465 448 457 465 439 452 459 506

Annual Metrics And Ratios for Acadia Realty Trust

This table displays calculated financial ratios and metrics derived from Acadia Realty Trust's official financial filings.

Metric 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
Period end date 12/31/2024 12/31/2023 12/31/2022 12/31/2021 12/31/2020 12/31/2019 12/31/2018 12/31/2017 12/31/2016 12/31/2015
Growth Metrics
- - - - - - - - - -
Revenue Growth
497.74% -771.42% 82.65% 19.24% -123.20% 27.49% -9.54% 23.83% 1.54% 16.69%
EBITDA Growth
-2.39% 36.14% -26.51% 71.19% -38.49% 49.65% -38.30% 77.15% -2.01% 10.78%
EBIT Growth
-129.11% 119.27% -255.49% 131.77% -652.17% 140.54% -169.71% 220.82% -45.00% -11.44%
NOPAT Growth
-140.52% 119.27% -209.24% 145.22% -541.03% 150.75% -149.56% 215.26% -43.27% -13.57%
Net Income Growth
565.35% 97.32% -350.68% 139.61% -382.85% 248.01% -124.41% -52.22% -10.25% -1.43%
EPS Growth
-5.00% 150.00% -253.85% 336.36% -117.46% 65.79% -47.95% -22.34% 0.00% -20.34%
Operating Cash Flow Growth
-9.83% 16.93% 26.89% 1.00% -20.88% 36.75% -16.20% 4.38% -3.30% 37.66%
Free Cash Flow Firm Growth
-258.77% 141.59% 44.18% -300.89% 136.19% 92.59% -196.45% 518.48% -179.15% 17.46%
Invested Capital Growth
1.64% -0.95% 2.01% 5.43% -3.52% 7.23% 1,372.67% -93.40% 29.76% 12.74%
Revenue Q/Q Growth
3.18% -121.17% 94.26% 50.89% -120.62% 6.76% 0.18% 2.37% 3.97% 2.69%
EBITDA Q/Q Growth
14.01% 9.61% -39.37% 70.77% -24.17% 11.65% -27.73% 38.71% 1.33% -1.45%
EBIT Q/Q Growth
90.54% 225.01% -179.48% 138.17% -198.94% 357.12% -400.72% 828.72% -33.63% -13.17%
NOPAT Q/Q Growth
86.82% -3.28% 52.29% 2,726.60% -198.94% 335.78% -258.71% 826.34% -5.00% -14.04%
Net Income Q/Q Growth
349.97% -138.80% 3.28% 34,806.67% -292.89% 17,701.52% -198.62% -12.63% 24.36% -1.46%
EPS Q/Q Growth
90.00% -16.67% -2.56% 188.89% -140.74% 34.04% -30.91% 5.80% 11.90% -2.08%
Operating Cash Flow Q/Q Growth
-1.90% 5.31% -0.64% 13.10% -12.43% 5.88% 1.51% -18.42% 29.62% 6.99%
Free Cash Flow Firm Q/Q Growth
-1,901.72% -59.03% 52.83% -110.84% 227.66% -18.57% -1,997.46% 761.21% -83.86% 34.50%
Invested Capital Q/Q Growth
2.00% 0.10% -1.39% 0.83% -2.18% 0.26% -1.20% -93.58% 13.08% 1.70%
Profitability Metrics
- - - - - - - - - -
EBITDA Margin
49.81% 0.00% 0.00% 0.00% 0.00% 54.57% 46.48% 68.15% 47.64% 49.37%
EBIT Margin
-0.62% 0.00% 0.00% 0.00% 0.00% 4.58% -14.41% 18.70% 7.22% 13.33%
Profit (Net Income) Margin
2.79% 0.00% 0.00% 0.00% 0.00% 8.98% -7.74% 28.67% 74.31% 84.08%
Tax Burden Percent
97.46% 120.79% 100.02% 99.64% 100.41% 196.02% 53.69% 98.46% 256.26% 239.21%
Interest Burden Percent
-460.62% -23.25% 201.78% 125.63% 100.00% 100.00% 100.00% 155.72% 401.76% 263.77%
Effective Tax Rate
2.54% 0.00% 0.00% 0.36% 0.00% 12.36% 0.00% 1.54% -0.20% 2.85%
Return on Invested Capital (ROIC)
-0.04% 0.00% 0.00% 0.00% 0.00% 0.28% -1.06% 2.07% 0.40% 0.85%
ROIC Less NNEP Spread (ROIC-NNEP)
0.54% 0.00% 0.00% 0.00% 0.00% 1.06% -0.52% 4.62% 8.72% 11.09%
Return on Net Nonoperating Assets (RNNOA)
0.39% 0.00% 0.00% 0.00% 0.00% 0.81% -0.45% 3.83% 6.88% 9.29%
Return on Equity (ROE)
0.35% -0.08% -2.97% 1.24% -3.10% 1.09% -1.51% 5.90% 7.28% 10.14%
Cash Return on Invested Capital (CROIC)
-1.67% 1.06% -2.56% -4.75% 2.39% -6.70% -175.62% 177.31% -25.51% -11.13%
Operating Return on Assets (OROA)
-0.04% 0.00% 0.00% 0.00% 0.00% 0.29% -1.39% 1.98% 0.37% 0.83%
Return on Assets (ROA)
0.19% 0.00% 0.00% 0.00% 0.00% 0.56% -0.75% 3.03% 3.83% 5.21%
Return on Common Equity (ROCE)
0.28% -0.06% -2.17% 0.87% -2.18% 0.77% -1.06% 4.31% 5.29% 7.39%
Return on Equity Simple (ROE_SIMPLE)
0.39% -0.11% -3.86% 1.71% -4.56% 1.51% -1.08% 0.00% 8.47% 13.63%
Net Operating Profit after Tax (NOPAT)
-1.77 4.36 -23 21 -46 10 -20 41 13 23
NOPAT Margin
-0.61% 0.00% 0.00% 0.00% 0.00% 4.02% -10.09% 18.41% 7.23% 12.95%
Net Nonoperating Expense Percent (NNEP)
-0.58% 0.33% 2.36% -0.30% 1.17% -0.79% -0.53% -2.55% -8.33% -10.24%
SG&A Expenses to Revenue
22.65% 0.00% 0.00% 0.00% 0.00% 19.29% 21.46% 17.82% 13.39% 15.93%
Operating Expenses to Revenue
100.62% 0.00% 0.00% 0.00% 0.00% 95.42% 114.41% 81.30% 92.78% 86.67%
Earnings before Interest and Taxes (EBIT)
-1.81 6.23 -32 21 -65 12 -29 42 13 24
Earnings before Interest, Taxes, Depreciation and Amortization (EBITDA)
145 149 109 149 87 141 94 153 86 88
Valuation Ratios
- - - - - - - - - -
Price to Book Value (P/BV)
1.40 0.95 0.74 1.13 0.73 1.24 1.08 0.00 1.25 1.51
Price to Tangible Book Value (P/TBV)
1.40 0.95 0.74 1.13 0.73 1.24 1.08 0.00 1.25 1.51
Price to Revenue (P/Rev)
9.92 0.00 0.00 0.00 0.00 7.38 7.75 7.95 10.94 9.30
Price to Earnings (P/E)
133.53 78.50 0.00 72.99 0.00 35.53 50.04 28.99 27.23 25.23
Dividend Yield
3.06% 4.40% 5.47% 3.09% 9.29% 5.15% 5.65% 4.93% 3.67% 4.04%
Earnings Yield
0.75% 1.27% 0.00% 1.37% 0.00% 2.81% 2.00% 3.45% 3.67% 3.96%
Enterprise Value to Invested Capital (EV/IC)
1.19 0.97 0.88 1.04 0.89 1.09 1.02 6.88 1.08 1.16
Enterprise Value to Revenue (EV/Rev)
16.66 0.00 0.00 0.00 0.00 16.36 18.29 7.56 22.28 18.65
Enterprise Value to EBITDA (EV/EBITDA)
33.45 26.24 32.66 27.80 38.54 29.98 39.35 11.10 46.77 37.79
Enterprise Value to EBIT (EV/EBIT)
0.00 626.35 0.00 198.71 0.00 356.97 0.00 40.45 308.70 140.00
Enterprise Value to NOPAT (EV/NOPAT)
0.00 894.78 0.00 199.42 0.00 407.32 0.00 41.08 308.08 144.10
Enterprise Value to Operating Cash Flow (EV/OCF)
34.57 25.05 26.78 39.36 32.19 32.21 38.63 14.80 36.74 29.29
Enterprise Value to Free Cash Flow (EV/FCFF)
0.00 91.62 0.00 0.00 36.65 0.00 0.00 0.48 0.00 0.00
Leverage & Solvency
- - - - - - - - - -
Debt to Equity
0.61 0.88 0.80 0.84 0.83 0.78 0.74 0.00 0.72 0.89
Long-Term Debt to Equity
0.60 0.78 0.72 0.79 0.77 0.75 0.74 0.00 0.72 0.88
Financial Leverage
0.73 0.84 0.82 0.84 0.81 0.76 0.86 0.83 0.79 0.84
Leverage Ratio
1.86 1.96 1.95 2.00 1.99 1.94 2.02 1.95 1.90 1.95
Compound Leverage Factor
-8.55 -0.46 3.93 2.51 1.99 1.94 2.02 3.03 7.63 5.13
Debt to Total Capital
37.78% 46.71% 44.36% 45.74% 45.45% 43.85% 42.69% 0.00% 41.71% 47.17%
Short-Term Debt to Total Capital
0.34% 5.33% 4.16% 2.85% 3.68% 1.56% 0.00% 0.00% 0.00% 0.72%
Long-Term Debt to Total Capital
37.43% 41.38% 40.20% 42.89% 41.76% 42.29% 42.69% 0.00% 41.71% 46.45%
Preferred Equity to Total Capital
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Noncontrolling Interests to Total Capital
11.47% 12.40% 13.78% 15.86% 16.21% 16.55% 17.14% 0.00% 15.78% 14.61%
Common Equity to Total Capital
50.76% 40.89% 41.86% 38.40% 38.35% 39.60% 40.18% 0.00% 42.51% 38.21%
Debt to EBITDA
10.59 12.58 16.42 12.19 19.67 12.10 16.44 0.00 18.07 15.43
Net Debt to EBITDA
10.32 12.41 16.12 12.01 19.33 11.89 16.07 0.00 16.97 14.18
Long-Term Debt to EBITDA
10.49 11.14 14.88 11.43 18.08 11.67 16.44 0.00 18.07 15.19
Debt to NOPAT
-870.00 428.90 -79.23 87.47 -37.28 164.44 -75.76 0.00 119.00 58.84
Net Debt to NOPAT
-847.53 423.10 -77.80 86.14 -36.63 161.55 -74.05 0.00 111.77 54.07
Long-Term Debt to NOPAT
-862.08 379.99 -71.79 82.02 -34.26 158.59 -75.76 0.00 119.00 57.94
Noncontrolling Interest Sharing Ratio
20.64% 24.04% 26.95% 29.46% 29.59% 29.68% 29.90% 27.07% 27.31% 27.10%
Liquidity Ratios
- - - - - - - - - -
Cash Flow Metrics
- - - - - - - - - -
Free Cash Flow to Firm (FCFF)
-68 43 -102 -183 91 -252 -3,406 3,532 -844 -302
Operating Cash Flow to CapEx
1,221.29% 0.00% 0.00% 0.00% 0.00% 0.00% 64.92% 0.00% 0.00% 90.21%
Free Cash Flow to Firm to Interest Expense
-0.73 0.46 -1.28 -2.70 1.31 -3.65 -48.68 59.88 -24.36 -8.11
Operating Cash Flow to Interest Expense
1.52 1.67 1.66 1.54 1.49 1.90 1.37 1.94 3.17 3.05
Operating Cash Flow Less CapEx to Interest Expense
1.39 1.70 1.69 1.54 1.49 1.90 -0.74 1.94 3.17 -0.33
Efficiency Ratios
- - - - - - - - - -
Asset Turnover
0.07 0.00 0.00 0.00 0.00 0.06 0.10 0.11 0.05 0.06
Fixed Asset Turnover
0.08 0.00 0.00 0.00 0.00 0.08 0.00 0.00 0.07 0.08
Capital & Investment Metrics
- - - - - - - - - -
Invested Capital
4,070 4,004 4,042 3,962 3,758 3,895 3,632 247 3,737 2,880
Invested Capital Turnover
0.07 0.00 0.00 0.00 0.00 0.07 0.10 0.11 0.05 0.07
Increase / (Decrease) in Invested Capital
66 -38 80 204 -137 263 3,386 -3,490 857 325
Enterprise Value (EV)
4,855 3,902 3,567 4,132 3,346 4,231 3,711 1,697 4,036 3,327
Market Capitalization
2,891 1,560 1,249 1,719 1,059 1,908 1,573 1,782 1,982 1,658
Book Value per Share
$17.26 $17.17 $17.82 $17.20 $16.70 $17.74 $17.90 $0.00 $19.65 $15.94
Tangible Book Value per Share
$17.26 $17.17 $17.82 $17.20 $16.70 $17.74 $17.90 $0.00 $19.65 $15.94
Total Capital
4,070 4,004 4,042 3,962 3,758 3,895 3,632 0.00 3,737 2,880
Total Debt
1,537 1,870 1,793 1,812 1,708 1,708 1,551 0.00 1,559 1,359
Total Long-Term Debt
1,523 1,657 1,625 1,699 1,569 1,647 1,551 0.00 1,559 1,338
Net Debt
1,498 1,845 1,761 1,785 1,678 1,678 1,516 -86 1,464 1,249
Capital Expenditures (CapEx)
12 -2.60 -2.00 0.00 0.00 0.00 148 0.00 0.00 126
Net Nonoperating Expense (NNE)
-9.91 6.11 43 -5.31 20 -13 -4.77 -23 -121 -127
Net Nonoperating Obligations (NNO)
1,537 1,870 1,793 1,812 1,708 1,708 1,551 247 1,559 1,359
Total Depreciation and Amortization (D&A)
147 142 142 128 152 129 124 111 73 64
Earnings Adjustments
- - - - - - - - - -
Adjusted Basic Earnings per Share
$0.19 $0.20 ($0.38) $0.26 ($0.10) $0.62 $0.38 $0.73 $0.94 $0.94
Adjusted Weighted Average Basic Shares Outstanding
108.23M 95.28M 96.27M 93.60M 86.28M 82.13M 81.70M 83.74M 84.70M 70.46M
Adjusted Diluted Earnings per Share
$0.19 $0.20 ($0.40) $0.26 ($0.10) $0.62 $0.38 $0.73 $0.00 $0.94
Adjusted Weighted Average Diluted Shares Outstanding
108.26M 95.28M 96.27M 93.60M 86.28M 82.13M 81.70M 83.74M 84.70M 70.46M
Adjusted Basic & Diluted Earnings per Share
$0.00 $0.00 $0.00 $0.26 ($0.10) $0.62 $0.38 $0.73 $0.00 $0.00
Adjusted Weighted Average Basic & Diluted Shares Outstanding
119.68M 102.58M 96.27M 93.60M 86.28M 82.13M 81.70M 83.74M 84.70M 70.46M
Normalized Net Operating Profit after Tax (NOPAT)
-0.13 -251 -203 -310 -239 12 -20 56 9.15 28
Normalized NOPAT Margin
-0.05% 0.00% 0.00% 0.00% 0.00% 4.60% -10.09% 24.76% 5.05% 15.67%
Pre Tax Income Margin
2.87% 0.00% 0.00% 0.00% 0.00% 4.58% -14.41% 29.12% 29.00% 35.15%
Debt Service Ratios
- - - - - - - - - -
EBIT to Interest Expense
-0.02 0.07 -0.40 0.31 -0.94 0.17 -0.42 0.71 0.38 0.64
NOPAT to Interest Expense
-0.02 0.05 -0.28 0.30 -0.66 0.15 -0.29 0.70 0.38 0.62
EBIT Less CapEx to Interest Expense
-0.14 0.09 -0.38 0.31 -0.94 0.17 -2.53 0.71 0.38 -2.74
NOPAT Less CapEx to Interest Expense
-0.14 0.07 -0.26 0.30 -0.66 0.15 -2.41 0.70 0.38 -2.76
Payout Ratios
- - - - - - - - - -
Dividend Payout Ratio
937.74% -3,920.41% -98.98% 151.66% -76.36% 404.16% -767.33% 154.77% 67.86% 57.58%
Augmented Payout Ratio
937.74% -3,920.41% -98.98% 151.66% -76.36% 404.16% -1,118.40% 154.77% 67.86% 57.58%

Quarterly Metrics And Ratios for Acadia Realty Trust

This table displays calculated financial ratios and metrics derived from Acadia Realty Trust's official financial filings.

Metric Q1 2025 Q4 2024 Q3 2024 Q2 2024 Q1 2024 Q4 2023 Q3 2023 Q2 2023 Q1 2023 Q4 2022 Q3 2022
Period end date 3/31/2025 12/31/2024 9/30/2024 6/30/2024 3/31/2024 12/31/2023 9/30/2023 6/30/2023 3/31/2023 12/31/2022 9/30/2022
Growth Metrics
- - - - - - - - - - -
Revenue Growth
21.70% 190.19% 17.29% -1.71% 10.17% -103.46% -14.05% -323.21% 370.67% 60.58% 24.34%
EBITDA Growth
-6.69% -22.94% 54.99% -15.48% 6.91% 706.18% 464.52% 107.72% -61.83% -91.25% -72.71%
EBIT Growth
-156.53% -72.70% 104.24% -163.00% 4.25% 163.69% 63.23% 125.77% -110.61% -163.03% -97.79%
NOPAT Growth
-156.53% -61.37% 106.05% -160.82% 32.60% 552.53% 63.23% 134.73% -110.51% -108.87% -38.72%
Net Income Growth
-70.00% 111.33% 175.33% -42.51% -131.17% -157.29% 81.83% 117.39% -50.11% 35.75% -388.19%
EPS Growth
-66.67% 900.00% 450.00% -88.89% -78.57% -133.33% 96.72% 0.00% -22.22% -25.00% -569.23%
Operating Cash Flow Growth
-0.37% -6.70% 73.56% 6.55% -56.27% 24.01% -28.13% -21.33% 123.91% -2.57% 71.52%
Free Cash Flow Firm Growth
-634.12% -220.02% -88.50% -107.67% -120.56% 161.56% 147.76% 153.96% 173.66% 52.23% -85.07%
Invested Capital Growth
10.49% 1.64% -0.25% 0.36% 1.40% -0.95% -2.43% -5.18% -6.81% 2.01% 4.32%
Revenue Q/Q Growth
-47.08% 128.22% 514.92% -124.29% -54.01% -396.79% 459.80% -126.31% -72.48% -225.38% 1,871.64%
EBITDA Q/Q Growth
-28.79% 14.29% 9.73% 4.48% 23.64% 129.88% -40.16% 32.15% -27.84% 60.97% -77.98%
EBIT Q/Q Growth
-333.27% 911.96% 117.68% 38.54% 58.56% 257.12% -362.82% 193.41% -168.88% 9.30% -84.19%
NOPAT Q/Q Growth
-264.84% 903.68% 119.39% 20.03% 58.56% 257.12% -295.00% 188.62% -66.66% 87.23% -84.19%
Net Income Q/Q Growth
-1,104.91% -90.53% 674.59% 123.07% 33.00% 37.09% -691.13% -87.49% 653.09% 95.56% -465.85%
EPS Q/Q Growth
-87.50% 14.29% 600.00% -66.67% 400.00% 50.00% -122.22% -35.71% 366.67% 104.92% 0.00%
Operating Cash Flow Q/Q Growth
-31.63% -15.00% 39.11% 23.25% -35.98% 58.11% -14.61% -49.42% 81.57% -8.36% -6.53%
Free Cash Flow Firm Q/Q Growth
-600.62% -679.90% 162.13% 70.92% -289.66% -44.42% -58.56% -22.08% 443.01% 56.88% 53.18%
Invested Capital Q/Q Growth
8.47% 2.00% 0.36% -0.50% -0.21% 0.10% 0.98% 0.53% -2.52% -1.39% -1.88%
Profitability Metrics
- - - - - - - - - - -
EBITDA Margin
34.48% 25.63% 51.17% 0.00% 44.98% 0.00% 38.72% 0.00% 46.35% 0.00% 5.90%
EBIT Margin
-13.12% 2.98% 0.67% 0.00% -6.23% 0.00% -18.58% 0.00% -7.16% 0.00% -43.43%
Profit (Net Income) Margin
-13.36% 0.70% 16.96% 0.00% -9.57% 0.00% -26.41% 0.00% 33.81% 0.00% -124.95%
Tax Burden Percent
101.01% 99.06% 99.88% 91.08% 100.45% 100.52% 99.75% 94.34% 99.44% 100.13% 99.98%
Interest Burden Percent
100.80% 23.86% 2,529.69% -63.32% 152.95% -56.63% 142.52% 67.00% -474.68% 14.08% 287.79%
Effective Tax Rate
0.00% 0.94% 0.12% 8.92% 0.00% 0.00% 0.00% 5.66% 0.56% 0.00% 0.00%
Return on Invested Capital (ROIC)
-0.67% 0.21% 0.05% 0.00% -0.30% 0.00% -1.11% 0.00% -0.64% 0.00% 0.00%
ROIC Less NNEP Spread (ROIC-NNEP)
-0.89% 0.00% 0.74% 0.00% -0.51% 0.00% -1.57% 0.00% 0.85% 0.00% 0.00%
Return on Net Nonoperating Assets (RNNOA)
-0.59% 0.00% 0.55% 0.00% -0.40% 0.00% -1.28% 0.00% 0.66% 0.00% 0.00%
Return on Equity (ROE)
-1.26% 0.21% 0.60% 0.00% -0.70% -0.08% -2.39% 0.00% 0.01% -2.97% -3.05%
Cash Return on Invested Capital (CROIC)
-10.16% -1.67% -0.08% -0.91% -1.81% 1.06% 2.57% 4.14% 5.55% -2.56% -5.41%
Operating Return on Assets (OROA)
-0.89% 0.20% 0.04% 0.00% -0.40% 0.00% -1.49% 0.00% -0.61% 0.00% 0.00%
Return on Assets (ROA)
-0.91% 0.05% 1.12% 0.00% -0.61% 0.00% -2.11% 0.00% 2.87% 0.00% 0.00%
Return on Common Equity (ROCE)
-1.01% 0.17% 0.47% 0.00% -0.54% -0.06% -1.81% 0.00% 0.01% -2.17% -2.21%
Return on Equity Simple (ROE_SIMPLE)
0.15% 0.00% -0.17% -1.78% -1.74% 0.00% 0.27% -4.08% -5.23% 0.00% -3.96%
Net Operating Profit after Tax (NOPAT)
-8.01 4.86 0.48 -2.50 -3.12 13 -8.01 4.11 -4.64 -2.78 -22
NOPAT Margin
-9.19% 2.95% 0.67% 0.00% -4.36% 0.00% -13.00% 0.00% -7.12% 0.00% -30.40%
Net Nonoperating Expense Percent (NNEP)
0.22% 0.22% -0.69% -0.24% 0.22% 1.25% 0.45% 0.08% -1.49% 0.07% 3.76%
SG&A Expenses to Revenue
20.95% 10.17% 19.87% 0.00% 26.64% 0.00% 24.77% 0.00% 23.26% 0.00% 19.27%
Operating Expenses to Revenue
113.12% 97.02% 99.33% 0.00% 106.23% 0.00% 118.58% 0.00% 107.16% 0.00% 143.43%
Earnings before Interest and Taxes (EBIT)
-11 4.91 0.49 -2.74 -4.46 18 -11 4.35 -4.66 -28 -31
Earnings before Interest, Taxes, Depreciation and Amortization (EBITDA)
30 42 37 34 32 55 24 40 30 6.80 4.23
Valuation Ratios
- - - - - - - - - - -
Price to Book Value (P/BV)
1.09 1.40 1.28 1.04 0.91 0.95 0.78 0.78 0.76 0.74 0.65
Price to Tangible Book Value (P/TBV)
1.09 1.40 1.28 1.04 0.91 0.95 0.78 0.78 0.76 0.74 0.65
Price to Revenue (P/Rev)
8.17 9.92 8.76 6.80 5.90 0.00 3.80 3.68 3.44 0.00 0.00
Price to Earnings (P/E)
125.43 133.53 209.79 948.70 164.10 78.50 52.15 0.00 0.00 0.00 0.00
Dividend Yield
3.63% 3.06% 3.11% 4.02% 4.28% 4.40% 5.22% 5.23% 5.47% 5.47% 5.94%
Earnings Yield
0.80% 0.75% 0.48% 0.11% 0.61% 1.27% 1.92% 0.00% 0.00% 0.00% 0.00%
Enterprise Value to Invested Capital (EV/IC)
1.03 1.19 1.12 1.00 0.95 0.97 0.90 0.90 0.89 0.88 0.85
Enterprise Value to Revenue (EV/Rev)
14.88 16.66 15.82 14.67 14.01 0.00 10.41 9.99 9.50 0.00 0.00
Enterprise Value to EBITDA (EV/EBITDA)
31.94 33.45 35.09 34.92 31.68 26.24 26.54 30.65 36.76 32.66 19.25
Enterprise Value to EBIT (EV/EBIT)
0.00 0.00 0.00 0.00 0.00 626.35 0.00 0.00 0.00 0.00 85.25
Enterprise Value to NOPAT (EV/NOPAT)
0.00 0.00 0.00 0.00 0.00 894.78 798.82 0.00 0.00 0.00 0.00
Enterprise Value to Operating Cash Flow (EV/OCF)
32.54 34.57 31.20 32.09 31.17 25.05 24.35 22.52 21.11 26.78 25.87
Enterprise Value to Free Cash Flow (EV/FCFF)
0.00 0.00 0.00 0.00 0.00 91.62 34.65 21.10 15.46 0.00 0.00
Leverage & Solvency
- - - - - - - - - - -
Debt to Equity
0.58 0.61 0.66 0.74 0.76 0.88 0.84 0.80 0.80 0.80 0.80
Long-Term Debt to Equity
0.58 0.60 0.63 0.70 0.71 0.78 0.75 0.72 0.72 0.72 0.72
Financial Leverage
0.66 0.73 0.74 0.77 0.78 0.84 0.82 0.78 0.78 0.82 0.82
Leverage Ratio
1.78 1.86 1.86 1.89 1.90 1.96 1.94 1.89 1.89 1.95 1.95
Compound Leverage Factor
1.79 0.44 47.17 -1.20 2.90 -1.11 2.76 1.27 -8.96 0.27 5.60
Debt to Total Capital
36.83% 37.78% 39.59% 42.66% 43.14% 46.71% 45.51% 44.51% 44.33% 44.36% 44.35%
Short-Term Debt to Total Capital
0.00% 0.34% 1.40% 2.43% 2.87% 5.33% 4.81% 4.55% 4.38% 4.16% 4.35%
Long-Term Debt to Total Capital
36.83% 37.43% 38.19% 40.23% 40.27% 41.38% 40.70% 39.96% 39.95% 40.20% 40.00%
Preferred Equity to Total Capital
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Noncontrolling Interests to Total Capital
11.12% 11.47% 12.11% 12.53% 12.78% 12.40% 12.36% 12.93% 13.26% 13.78% 14.12%
Common Equity to Total Capital
52.06% 50.76% 48.29% 44.81% 44.08% 40.89% 42.13% 42.56% 42.41% 41.86% 41.54%
Debt to EBITDA
11.37 10.59 12.41 14.85 14.32 12.58 13.42 15.19 18.31 16.42 10.09
Net Debt to EBITDA
10.98 10.32 11.86 14.37 14.10 12.41 13.22 14.94 17.99 16.12 9.92
Long-Term Debt to EBITDA
11.37 10.49 11.97 14.01 13.37 11.14 12.00 13.64 16.51 14.88 9.10
Debt to NOPAT
-201.20 -870.00 -117.81 -77.94 -102.66 428.90 403.75 -36.77 -28.67 -79.23 -38.32
Net Debt to NOPAT
-194.24 -847.53 -112.64 -75.41 -101.06 423.10 397.72 -36.16 -28.16 -77.80 -37.68
Long-Term Debt to NOPAT
-201.20 -862.08 -113.63 -73.51 -95.83 379.99 361.09 -33.02 -25.84 -71.79 -34.56
Noncontrolling Interest Sharing Ratio
19.79% 20.64% 21.30% 0.00% 23.14% 24.04% 24.05% 0.00% 27.58% 26.95% 27.48%
Liquidity Ratios
- - - - - - - - - - -
Cash Flow Metrics
- - - - - - - - - - -
Free Cash Flow to Firm (FCFF)
-427 -61 11 -17 -58 51 91 221 283 -83 -191
Operating Cash Flow to CapEx
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Free Cash Flow to Firm to Interest Expense
-18.38 -2.78 0.45 -0.72 -2.45 2.06 3.67 9.99 13.11 -3.77 -9.05
Operating Cash Flow to Interest Expense
1.11 1.73 1.91 1.36 1.10 1.64 1.03 1.36 2.75 1.49 1.69
Operating Cash Flow Less CapEx to Interest Expense
1.11 1.73 1.91 1.36 1.10 1.64 1.03 1.36 2.75 1.49 1.69
Efficiency Ratios
- - - - - - - - - - -
Asset Turnover
0.07 0.07 0.07 0.06 0.06 0.00 0.08 0.08 0.09 0.00 0.00
Fixed Asset Turnover
0.08 0.08 0.08 0.08 0.08 0.00 0.10 0.10 0.11 0.00 0.00
Capital & Investment Metrics
- - - - - - - - - - -
Invested Capital
4,414 4,070 3,990 3,975 3,995 4,004 4,000 3,961 3,940 4,042 4,099
Invested Capital Turnover
0.07 0.07 0.07 0.07 0.07 0.00 0.09 0.09 0.09 0.00 0.00
Increase / (Decrease) in Invested Capital
419 66 -10 14 55 -38 -99 -216 -288 80 170
Enterprise Value (EV)
4,567 4,855 4,467 3,988 3,813 3,902 3,601 3,556 3,506 3,567 3,468
Market Capitalization
2,507 2,891 2,473 1,849 1,605 1,560 1,314 1,311 1,268 1,249 1,102
Book Value per Share
$19.20 $17.26 $18.29 $17.27 $17.24 $17.17 $17.68 $17.70 $17.36 $17.82 $17.93
Tangible Book Value per Share
$19.20 $17.26 $18.29 $17.27 $17.24 $17.17 $17.68 $17.70 $17.36 $17.82 $17.93
Total Capital
4,414 4,070 3,990 3,975 3,995 4,004 4,000 3,961 3,940 4,042 4,099
Total Debt
1,626 1,537 1,580 1,696 1,724 1,870 1,820 1,763 1,747 1,793 1,818
Total Long-Term Debt
1,626 1,523 1,524 1,599 1,609 1,657 1,628 1,583 1,574 1,625 1,640
Net Debt
1,569 1,498 1,510 1,641 1,697 1,845 1,793 1,734 1,715 1,761 1,787
Capital Expenditures (CapEx)
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net Nonoperating Expense (NNE)
3.64 3.70 -12 -4.08 3.73 23 8.26 1.36 -27 1.20 68
Net Nonoperating Obligations (NNO)
1,626 1,537 1,580 1,696 1,724 1,870 1,820 1,763 1,747 1,793 1,818
Total Depreciation and Amortization (D&A)
42 37 36 36 37 37 35 36 35 35 35
Earnings Adjustments
- - - - - - - - - - -
Adjusted Basic Earnings per Share
$0.01 $0.08 $0.07 $0.01 $0.03 ($0.01) ($0.02) $0.09 $0.14 $0.03 ($0.59)
Adjusted Weighted Average Basic Shares Outstanding
121.33M 108.23M 108.35M 103.59M 102.13M 95.28M 95.32M 95.26M 95.21M 94.58M 94.96M
Adjusted Diluted Earnings per Share
$0.01 $0.08 $0.07 $0.01 $0.03 ($0.01) ($0.02) $0.09 $0.14 $0.03 ($0.61)
Adjusted Weighted Average Diluted Shares Outstanding
121.33M 108.26M 108.35M 103.59M 102.13M 95.28M 95.32M 95.26M 95.21M 94.64M 94.96M
Adjusted Basic & Diluted Earnings per Share
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Adjusted Weighted Average Basic & Diluted Shares Outstanding
130.96M 119.68M 119.65M 105.33M 103.18M 102.58M 95.34M 95.31M 95.21M 96.27M 94.96M
Normalized Net Operating Profit after Tax (NOPAT)
3.24 4.86 1.99 -80 -3.12 13 -6.59 -82 -4.64 -2.78 1.53
Normalized NOPAT Margin
3.71% 2.95% 2.75% 0.00% -4.36% 0.00% -10.71% 0.00% -7.12% 0.00% 2.14%
Pre Tax Income Margin
-13.23% 0.71% 16.98% 0.00% -9.52% 0.00% -26.48% 0.00% 34.00% 0.00% -124.98%
Debt Service Ratios
- - - - - - - - - - -
EBIT to Interest Expense
-0.49 0.22 0.02 -0.12 -0.19 0.73 -0.46 0.20 -0.22 -1.29 -1.47
NOPAT to Interest Expense
-0.34 0.22 0.02 -0.11 -0.13 0.51 -0.32 0.19 -0.21 -0.13 -1.03
EBIT Less CapEx to Interest Expense
-0.49 0.22 0.02 -0.12 -0.19 0.73 -0.46 0.20 -0.22 -1.29 -1.47
NOPAT Less CapEx to Interest Expense
-0.34 0.22 0.02 -0.11 -0.13 0.51 -0.32 0.19 -0.21 -0.13 -1.03
Payout Ratios
- - - - - - - - - - -
Dividend Payout Ratio
2,452.62% 937.74% -2,206.27% -220.43% -224.16% -3,920.41% 1,519.63% -99.51% -78.21% -98.98% -90.07%
Augmented Payout Ratio
2,452.62% 937.74% -2,206.27% -220.43% -224.16% -3,920.41% 1,519.63% -99.51% -78.21% -98.98% -90.07%

Frequently Asked Questions About Acadia Realty Trust's Financials

When does Acadia Realty Trust's fiscal year end?

According to the most recent income statement we have on file, Acadia Realty Trust's financial year ends in December. Their financial year 2024 ended on December 31, 2024.

How has Acadia Realty Trust's net income changed over the last 9 years?

Acadia Realty Trust's net income appears to be on a downward trend, with a most recent value of $8.14 million in 2024, falling from $149.97 million in 2015. The previous period was -$1.75 million in 2023. See Acadia Realty Trust's forecast for analyst expectations on what’s next for the company.

How has Acadia Realty Trust revenue changed over the last 9 years?

Over the last 9 years, Acadia Realty Trust's total revenue changed from $178.37 million in 2015 to $291.38 million in 2024, a change of 63.4%.

How much debt does Acadia Realty Trust have?

Acadia Realty Trust's total liabilities were at $1.84 billion at the end of 2024, a 14.8% decrease from 2023, and a 21.7% increase since 2015.

How much cash does Acadia Realty Trust have?

In the past 9 years, Acadia Realty Trust's cash and equivalents has ranged from $15.85 million in 2019 to $74.82 million in 2017, and is currently $16.81 million as of their latest financial filing in 2024.

How has Acadia Realty Trust's book value per share changed over the last 9 years?

Over the last 9 years, Acadia Realty Trust's book value per share changed from 15.94 in 2015 to 17.26 in 2024, a change of 8.3%.



This page (NYSE:AKR) was last updated on 5/27/2025 by MarketBeat.com Staff
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