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Acadia Realty Trust (AKR) Financials

Acadia Realty Trust logo
$19.28 -0.09 (-0.46%)
Closing price 03:59 PM Eastern
Extended Trading
$19.26 -0.02 (-0.08%)
As of 04:33 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.
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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 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Period end date 12/31/2015 12/31/2016 12/31/2017 12/31/2018 12/31/2019 12/31/2020 12/31/2021 12/31/2022 12/31/2023 12/31/2024
Net Income / (Loss) Attributable to Common Shareholders		 66 73 61 31 54 -8.98 24 -35 20 22
Consolidated Net Income / (Loss)		 150 135 64 -16 23 -66 26 -65 -1.75 8.14
Net Income / (Loss) Continuing Operations		 150 53 64 -21 16 -66 26 -65 -1.75 8.14
Total Pre-Tax Income 		63 53 65 -29 12 -65 26 -65 -1.45 8.35
Total Revenue		 178 181 224 203 259 -60 -48 -8.41 -73 291
Net Interest Income / (Expense)		 -21 -8.82 -30 -57 -61 -61 -59 -66 -73 -67
Total Interest Income		 17 26 29 13 7.99 8.98 9.07 15 20 25
Investment Securities Interest Income		 - 26 29 - - 8.98 9.07 15 20 25
Total Interest Expense		 37 35 59 70 69 70 68 80 93 93
Long-Term Debt Interest Expense		 - - - - - 70 68 80 - 93
Total Non-Interest Income		 199 190 254 260 320 0.68 11 57 0.00 359
Net Realized & Unrealized Capital Gains on Investments		 - - - 5.14 30 0.68 11 57 0.00 -0.83
Other Non-Interest Income		 195 190 249 255 290 - - - - 360
Total Non-Interest Expense		 155 168 182 232 247 5.44 -69 24 -79 293
Net Occupancy & Equipment Expense		 28 24 40 44 50 56 54 57 62 66
Other Operating Expenses		 60 74 23 71 73 78 85 89 88 87
Depreciation Expense		 61 70 105 118 123 147 123 136 136 139
Impairment Charge		 5.00 0.00 14 0.00 1.72 86 9.93 33 3.69 1.68
Nonoperating Income / (Expense), net		 39 39 23 - - - 5.33 -33 -7.68 10
Income Tax Expense		 1.79 -0.11 1.00 0.93 1.47 0.27 0.09 0.01 0.30 0.21
Net Income / (Loss) Attributable to Noncontrolling Interest		 84 62 2.84 -47 -30 -57 2.48 -30 -22 -14
Basic Earnings per Share		 $0.94 $0.94 $0.73 $0.38 $0.63 ($0.11) $0.26 ($0.38) $0.20 $0.19
Weighted Average Basic Shares Outstanding		 68.85M 76.23M 81.70M 82.08M 82.13M 86.28M 87.65M 94.58M 95.28M 108.23M
Diluted Earnings per Share		 $0.94 $0.94 $0.73 $0.38 $0.63 ($0.11) $0.26 ($0.40) $0.20 $0.19
Weighted Average Diluted Shares Outstanding		 68.85M 76.23M 81.70M 82.08M 82.13M 86.28M 87.65M 94.64M 95.28M 108.26M
Weighted Average Basic & Diluted Shares Outstanding		 68.85M 76.23M 81.70M 82.08M 82.13M 86.28M 93.60M 96.27M 102.58M 119.68M
Cash Dividends to Common per Share		 $1.22 $1.16 $1.05 $1.09 $1.13 $0.29 $0.60 $0.72 $0.72 $0.74

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

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

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

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

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

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

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

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. View Acadia Realty Trust's forecast to see where analysts expect Acadia Realty Trust to go next.

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%.


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This page (NYSE:AKR) was last updated on 5/6/2025 by MarketBeat.com Staff
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