← 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 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $189.9m |
$250.3m
+31.76%
|
$262.2m
+4.78%
|
$295.3m
+12.63%
|
$255.5m
-13.49%
|
$292.5m
+14.49%
|
$326.3m
+11.55%
|
$338.7m
+3.80%
|
$359.7m
+6.20%
|
$410.8m
+14.20%
|
$404.2m
-1.60%
|
|
| General and Administrative Expense | $40.6m | $33.8m | $34.3m | $35.4m | $36.1m | $40.1m | $44.1m | $41.5m | $40.6m | $45.7m | $49.6m | |
| Operating Expenses | $168.1m | $232.9m | $234.7m | $253.0m | — | — | — | — | — | — | $325.7m | |
| Operating Income (Loss) | $21.9m |
$17.3m
-20.88%
|
$27.5m
+59.02%
|
$72.6m
+163.62%
|
($115.4m)
-258.92%
|
$30.7m
+126.57%
|
$68.2m
+122.57%
|
$49.1m
-28.07%
|
$65.7m
+33.79%
|
$49.4m
-24.72%
|
$78.5m
+58.75%
|
|
| Gain (Loss) on Investments | — | — | — | $6.9m | $113.9m | $49.1m | ($35.0m) | $30.4m | ($5.0m) | ($96k) | — | |
| Marketable Securities, Realized Gain (Loss), Excluding Other-than-temporary Impairment Loss | — | — | — | — | — | — | — | $1.6m | ($4.3m) | ($317k) | — | |
| Other Nonoperating Income (Expense) | $0 | — | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Equity Method Investments | $39.4m | $23.4m | $9.3m | $8.9m | ($1.2m) | $5.3m | ($32.9m) | ($7.7m) | $15.2m | ($7.7m) | — | |
| Interest and Other Income | — | — | — | — | — | — | $14.6m | $20.0m | $25.1m | $23.7m | — | |
| Other Income | — | — | — | $6.9m | $113.9m | $49.1m | ($35.0m) | $30.4m | ($5.0m) | ($96k) | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $52.5m | $16.4m | — | — | — | — | — | — | — | — | $154.8m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | ($19.9m) | $22.7m | ($65.8m) | $26.1m | ($65.2m) | ($1.4m) | $8.4m | ($39.6m) | $154.8m | |
| Real Estate Tax Expense | $25.6m | $35.9m | $36.7m | $39.3m | $43.5m | $45.4m | $44.9m | $46.6m | $46.0m | $52.1m | — | |
| Income Tax Expense (Benefit) | ($105k) | $1.0m | $934k | $1.5m | $271k | $93k | $12k | $301k | $212k | $412k | $251k | |
| Net Income (Loss) Attributable to Parent | $72.8m |
$61.5m
-15.54%
|
$31.4m
-48.85%
|
$53.0m
+68.72%
|
($8.8m)
-116.51%
|
$23.5m
+368.84%
|
($35.4m)
-250.52%
|
$19.9m
+156.07%
|
$21.6m
+8.94%
|
$16.9m
-21.96%
|
$44.5m
+163.48%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $61.8m | $2.8m | ($47.1m) | ($31.8m) | ($57.3m) | $2.5m | ($24.3m) | ($13.4m) | ($5.6m) | ($51.3m) | $44.5m | |
| Undistributed Earnings (Loss) Allocated to Participating Securities, Basic | $793k | $642k | $267k | $413k | $233k | $624k | $805k | $978k | $1.2m | $1.4m | — | |
| Earnings Per Share, Basic | $0.94 | — | — | — | — | — | ($0.38) | $0.20 | $0.19 | $0.10 | $0.35 | |
| Earnings Per Share, Diluted | — | — | — | — | — | — | ($0.40) | $0.20 | $0.19 | $0.10 | $0.35 | |
| Income (Loss) from Continuing Operations, Per Basic Share | $1 | — | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $1 | — | — | — | — | — | — | — | — | — | — | |
| Common Stock, Dividends, Per Share, Declared | $1.16 | $1.05 | $1.09 | $1.13 | $0.29 | $0.60 | $0.72 | $0.72 | $0.74 | $0.80 | — | |
| Weighted Average Number of Shares Outstanding, Diluted | 76.2m | 83.7m | 82.1m | 84.4m | 86.4m | 87.7m | 94.6m | 95.3m | 108.3m | 128.7m | 131.9m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | $8.2m | $2.1m | — | — | — | — | — | — | — | — | — | |
| Direct Costs of Leased and Rented Property or Equipment | $24.2m | $41.7m | $45.2m | $51.2m | $56.6m | $53.5m | $57.0m | $61.8m | $66.0m | $71.4m | — | |
| Other Cost and Expense, Operating | $7.5m | $2.2m | $857k | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $72.8m | $61.5m | $31.4m | $53.0m | ($8.8m) | $23.5m | ($35.4m) | $19.9m | $21.6m | $16.9m | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $52.6m | $15.4m | ($20.8m) | — | — | — | — | — | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $0 | — | — | — | — | — | — | — | — | — | — |