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Acadia Realty Trust – ‘10-Q’ for 9/30/19 – ‘XML’

On:  Thursday, 10/24/19, at 9:04pm ET   ·   As of:  10/25/19   ·   For:  9/30/19   ·   Accession #:  1564590-19-37806   ·   File #:  1-12002

Previous ‘10-Q’:  ‘10-Q’ on 7/25/19 for 6/30/19   ·   Next:  ‘10-Q’ on 5/7/20 for 3/31/20   ·   Latest:  ‘10-Q’ on 4/30/24 for 3/31/24

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

10/25/19  Acadia Realty Trust               10-Q        9/30/19  112:29M                                    ActiveDisclosure/FA

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   2.67M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     42K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     42K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     37K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     37K 
49: R1          Document and Entity Information                     HTML     90K 
107: R2          Consolidated Balance Sheets                         HTML    120K  
71: R3          Consolidated Balance Sheets (Parenthetical)         HTML     44K 
37: R4          Consolidated Statements of Income                   HTML    103K 
50: R5          Consolidated Statements of Comprehensive (Loss)     HTML     65K 
                Income                                                           
108: R6          Consolidated Statements of Shareholders' Equity     HTML    114K  
72: R7          Consolidated Statements of Shareholders' Equity     HTML     37K 
                (Parenthetical)                                                  
35: R8          Consolidated Statements of Cash Flows               HTML    181K 
53: R9          Consolidated Statements of Cash Flows               HTML     46K 
                (Parenthetical)                                                  
52: R10         Organization, Basis of Presentation and Summary of  HTML    160K 
                Significant Accounting Policies                                  
34: R11         Real Estate                                         HTML    457K 
74: R12         Notes Receivable, Net                               HTML     96K 
106: R13         Investments in and Advances to Unconsolidated       HTML    405K  
                Affiliates                                                       
51: R14         Other Assets, Net and Accounts Payable and Other    HTML    154K 
                Liabilities                                                      
33: R15         Lease Intangibles                                   HTML    190K 
73: R16         Debt                                                HTML    399K 
105: R17         Financial Instruments and Fair Value Measurements   HTML    504K  
48: R18         Commitments and Contingencies                       HTML     40K 
36: R19         Shareholders' Equity, Noncontrolling Interests and  HTML    389K 
                Other Comprehensive Income                                       
79: R20         Leases                                              HTML    152K 
90: R21         Segment Reporting                                   HTML    601K 
55: R22         Share Incentive and Other Compensation              HTML    123K 
12: R23         Earnings Per Common Share                           HTML    179K 
78: R24         Subsequent Events                                   HTML     44K 
89: R25         Organization, Basis of Presentation and Summary of  HTML    110K 
                Significant Accounting Policies (Policies)                       
54: R26         Organization, Basis of Presentation and Summary of  HTML     90K 
                Significant Accounting Policies (Tables)                         
11: R27         Real Estate (Tables)                                HTML    458K 
80: R28         Notes Receivable, Net (Tables)                      HTML     81K 
88: R29         Investments in and Advances to Unconsolidated       HTML    387K 
                Affiliates (Tables)                                              
109: R30         Other Assets, Net and Accounts Payable and Other    HTML    153K  
                Liabilities (Tables)                                             
76: R31         Lease Intangibles (Tables)                          HTML    189K 
31: R32         Debt (Tables)                                       HTML    369K 
46: R33         Financial Instruments and Fair Value Measurements   HTML    494K 
                (Tables)                                                         
110: R34         Shareholders' Equity, Noncontrolling Interests and  HTML    376K  
                Other Comprehensive Income (Tables)                              
77: R35         Leases (Tables)                                     HTML    139K 
32: R36         Segment Reporting (Tables)                          HTML    601K 
47: R37         Share Incentive and Other Compensation (Tables)     HTML    102K 
111: R38         Earnings Per Common Share (Tables)                  HTML    177K  
75: R39         Organization, Basis of Presentation and Summary of  HTML     82K 
                Significant Accounting Policies - Additional                     
                Information (Details)                                            
91: R40         Organization, Basis of Presentation and Summary of  HTML     67K 
                Significant Accounting Policies - Schedule of                    
                Operating Partnership's Equity Interest (Details)                
82: R41         Real Estate - Schedule of Real Estate (Details)     HTML     63K 
19: R42         Real Estate - Schedule of Acquisitions and          HTML     80K 
                Conversions (Details)                                            
62: R43         Real Estate - Schedule of Acquisitions and          HTML     43K 
                Conversions (Parenthetical) (Details)                            
92: R44         Real Estate - Acquisitions and Conversions -        HTML     40K 
                Additional Information (Details)                                 
83: R45         Real Estate - Schedule of Purchase Price            HTML     59K 
                Allocations (Details)                                            
20: R46         Real Estate - Schedule of Property Dispositions     HTML     93K 
                (Details)                                                        
63: R47         Real Estate - Schedule of Disposal Groups,          HTML     59K 
                Including Discontinued Operations, Income                        
                Statement, Balance Sheet and Additional                          
                Disclosures (Details)                                            
93: R48         Real Estate - Properties Held for Sale -            HTML     40K 
                Additional Information (Details)                                 
81: R49         Real Estate - Schedule of Development in Process    HTML     59K 
                Activities (Details)                                             
65: R50         Real Estate - Real Estate Under Development and     HTML     41K 
                Construction in Progress - Additional Information                
                (Details)                                                        
100: R51         Notes Receivable, Net - Schedule of Notes           HTML     59K  
                Receivable (Details)                                             
45: R52         Notes Receivable, Net - Additional Information      HTML     61K 
                (Details)                                                        
29: R53         Investments in and Advances to Unconsolidated       HTML    103K 
                Affiliates - Schedule of Investments (Details)                   
64: R54         Investments in and Advances to Unconsolidated       HTML     49K 
                Affiliates - Schedule of Investments                             
                (Parenthetical) (Details)                                        
99: R55         Investments in and Advances to Unconsolidated       HTML    112K 
                Affiliates - Core Portfolio - Additional                         
                Information (Details)                                            
44: R56         Investments in and Advances to Unconsolidated       HTML    140K 
                Affiliates - Fund Investments - Additional                       
                Information (Details)                                            
28: R57         Investments in and Advances to Unconsolidated       HTML     42K 
                Affiliates - Unconsolidated Affiliates -                         
                Additional Information (Details)                                 
66: R58         Investments in and Advances to Unconsolidated       HTML     78K 
                Affiliates - Unconsolidated Affiliates - Schedule                
                of Condensed Balance Sheet (Details)                             
98: R59         Investments in and Advances to Unconsolidated       HTML     69K 
                Affiliates - Unconsolidated Affiliates - Schedule                
                of Condensed Income Statement (Details)                          
61: R60         Other Assets, Net and Accounts Payable and Other    HTML    112K 
                Liabilities - Schedule of other assets and other                 
                liabilities (Details)                                            
17: R61         Lease Intangibles - Schedule of Intangible Assets   HTML     67K 
                and Liabilities Included in Other Assets and Other               
                Liabilities (Details)                                            
87: R62         Lease Intangibles - Additional Information          HTML     48K 
                (Details)                                                        
97: R63         Lease Intangibles - Scheduled Amortization of       HTML     96K 
                Acquired Lease Intangible Assets and Assumed                     
                Liabilities (Details)                                            
57: R64         Debt - Summary of Consolidated Indebtedness         HTML    170K 
                (Details)                                                        
13: R65         Debt - Summary of Consolidated Indebtedness         HTML     71K 
                (Parenthetical) (Details)                                        
84: R66         Debt - Credit Facility - Additional Information     HTML     58K 
                (Details)                                                        
94: R67         Debt - Mortgage Payable - Additional Information    HTML    145K 
                (Details)                                                        
56: R68         Debt - Unsecured Notes Payable - Additional         HTML    106K 
                Information (Details)                                            
18: R69         Debt - Unsecured Revolving Lines of Credit -        HTML     48K 
                Additional Information (Details)                                 
23: R70         Debt - Scheduled Principal Repayments (Details)     HTML     65K 
38: R71         Financial Instruments and Fair Value Measurements   HTML     56K 
                - Schedule of Assets and Liabilities Measured at                 
                Fair Value on Recurring Basis (Details)                          
101: R72         Financial Instruments and Fair Value Measurements   HTML     61K  
                - Additional Information (Details)                               
67: R73         Financial Instruments and Fair Value Measurements   HTML    120K 
                - Schedule of Derivative Financial Instruments                   
                (Details)                                                        
26: R74         Financial Instruments and Fair Value Measurements   HTML     60K 
                - Schedule of Derivative Financial Instruments                   
                (Parenthetical) (Details)                                        
41: R75         Financial Instruments and Fair Value Measurements   HTML     57K 
                - Schedule of Other Financial Instruments Carrying               
                Values and Fair values (Details)                                 
104: R76         Commitments and Contingencies - Additional          HTML     38K  
                Information (Details)                                            
70: R77         Shareholders' Equity, Noncontrolling Interests and  HTML     42K 
                Other Comprehensive Income - Common Shares and                   
                Units - Additional Information (Details)                         
21: R78         Shareholders' Equity, Noncontrolling Interests and  HTML     50K 
                Other Comprehensive Income - ATM Program -                       
                Additional Information (Details)                                 
42: R79         Shareholders' Equity, Noncontrolling Interests and  HTML     49K 
                Other Comprehensive Income - Share Repurchases -                 
                Additional Information (Details)                                 
24: R80         Shareholders' Equity, Noncontrolling Interests and  HTML     63K 
                Other Comprehensive Income - Schedule of Dividends               
                Declared and paid (Details)                                      
39: R81         Shareholders' Equity, Noncontrolling Interests and  HTML     55K 
                Other Comprehensive Income - Summary of Activity                 
                in Accumulated Other Comprehensive Income                        
                (Details)                                                        
102: R82         Shareholders' Equity, Noncontrolling Interests and  HTML     95K  
                Other Comprehensive Income - Summary of Change in                
                Noncontrolling Interest (Details)                                
68: R83         Shareholders' Equity, Noncontrolling Interests and  HTML     53K 
                Other Comprehensive Income - Summary of Change in                
                Noncontrolling Interest (Parenthetical) (Details)                
25: R84         Shareholders' Equity, Noncontrolling Interests and  HTML     90K 
                Other Comprehensive Income - Preferred OP Units -                
                Additional Information (Details)                                 
40: R85         Leases - Operating Leases - Additional Information  HTML     97K 
                (Details)                                                        
103: R86         Leases - Schedule of Lease Cost (Details)           HTML     60K  
69: R87         Leases - Schedule of Future Minimum Rental          HTML     65K 
                Revenues and Payments for Operating and Capital                  
                Leases (Details)                                                 
22: R88         Leases - Schedule of Future Minimum Rental          HTML     36K 
                Revenues and Payments for Operating and Capital                  
                Leases (Parenthetical) (Details)                                 
43: R89         Segment Reporting - Additional Information          HTML     36K 
                (Details)                                                        
59: R90         Segment Reporting - Summary of Segment Information  HTML    139K 
                (Details)                                                        
16: R91         Share Incentive and Other Compensation -            HTML    153K 
                Additional Information (Details)                                 
86: R92         Share Incentive and Other Compensation - Schedule   HTML     69K 
                of Unvested Shares and LTIP Units (Details)                      
96: R93         Share Incentive and Other Compensation - Employee   HTML     45K 
                Share Purchase Plan and Deferred Share Plan -                    
                Additional Information (Details)                                 
58: R94         Share Incentive and Other Compensation - Employee   HTML     44K 
                401 (k) Plan - Additional Information (Details)                  
14: R95         Earnings Per Common Share - Additional Information  HTML     39K 
                (Details)                                                        
85: R96         Earnings Per Common Share (Details)                 HTML     80K 
95: R97         Subsequent Events - Additional Information          HTML    108K 
                (Details)                                                        
60: XML         IDEA XML File -- Filing Summary                      XML    221K 
15: XML         XBRL Instance -- akr-10q_20190930_htm                XML   9.76M 
27: EXCEL       IDEA Workbook of Financial Reports                  XLSX    153K 
 7: EX-101.CAL  XBRL Calculations -- akr-20190930_cal                XML    343K 
 8: EX-101.DEF  XBRL Definitions -- akr-20190930_def                 XML   1.44M 
 9: EX-101.LAB  XBRL Labels -- akr-20190930_lab                      XML   2.19M 
10: EX-101.PRE  XBRL Presentations -- akr-20190930_pre               XML   2.01M 
 6: EX-101.SCH  XBRL Schema -- akr-20190930                          XSD    354K 
112: JSON        XBRL Instance as JSON Data -- MetaLinks              547±   942K  
30: ZIP         XBRL Zipped Folder -- 0001564590-19-037806-xbrl      Zip    398K 


‘XML’   —   IDEA XML File — Filing Summary


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<LongName> 100100 - Disclosure - Real Estate </LongName>
<ReportType> Sheet </ReportType>
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<ShortName> Real Estate </ShortName>
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<LongName> 100110 - Disclosure - Notes Receivable, Net </LongName>
<ReportType> Notes </ReportType>
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<ShortName> Notes Receivable, Net </ShortName>
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<ReportType> Sheet </ReportType>
<Role> http://www.acadiarealty.com/20190930/taxonomy/role/DisclosureOtherAssetsNetAndAccountsPayableAndOtherLiabilities </Role>
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<ReportType> Sheet </ReportType>
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<ShortName> Lease Intangibles </ShortName>
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<ReportType> Sheet </ReportType>
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