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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
ASSETS    
Operating real estate, net $ 3,201,172 $ 3,260,139
Real estate under development 217,620 247,349
Net investments in real estate 3,418,792 3,507,488
Notes receivable, net 117,280 101,450
Investments in and advances to unconsolidated affiliates 258,063 249,807
Other assets, net 159,592 173,809
Right-of-use assets - operating leases, net 42,398 76,268
Cash and cash equivalents 34,645 19,232
Restricted cash 15,094 14,692
Rents receivable, net 43,748 44,136
Total assets 4,089,612 4,186,882
LIABILITIES    
Mortgage and other notes payable, net 1,162,617 1,204,581
Unsecured notes payable, net 440,088 420,858
Unsecured line of credit 61,405 138,400
Accounts payable and other liabilities 239,056 269,911
Lease liability - operating leases, net 40,861 88,816
Dividends and distributions payable 14,339 147
Distributions in excess of income from, and investments in, unconsolidated affiliates 14,896 15,616
Total liabilities 1,973,262 2,138,329
Commitments and contingencies
Acadia Shareholders' Equity    
Common shares, $0.001 par value, authorized 200,000,000 shares, issued and outstanding 88,419,303 and 86,268,303 shares, respectively 88 86
Additional paid-in capital 1,730,686 1,683,165
Accumulated other comprehensive loss (47,909) (74,891)
Distributions in excess of accumulated earnings (184,174) (167,046)
Total Acadia shareholders’ equity 1,498,691 1,441,314
Noncontrolling interests 617,659 607,239
Total equity 2,116,350 2,048,553
Total liabilities and equity $ 4,089,612 $ 4,186,882