XML 129 R116.htm IDEA: XBRL DOCUMENT v3.22.0.1
Segment Reporting - Summary of Segment Information (Parenthetical) (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Segment Reporting Information [Line Items]      
Net income (loss) attributable to Acadia $ 23,548,000 $ (8,976,000) $ 53,717,000
Real estate at cost 4,071,607,000 [1] 4,011,326,000 [1] 3,960,411,000
Total Assets 4,261,746,000 [1] 4,131,069,000 [1] 4,251,695,000
Net (income) loss attributable to noncontrolling interests 2,482,000 (56,742,000) (30,483,000)
Funds | Fund II's City Point Property      
Segment Reporting Information [Line Items]      
Real estate at cost 657,000.0    
Total Assets 641,700    
Net (income) loss attributable to noncontrolling interests 190,900 186,500  
Operating Segments | Core Portfolio      
Segment Reporting Information [Line Items]      
Net income (loss) attributable to Acadia 28,507,000 5,314,000 62,477,000
Real estate at cost 2,356,645,000 [1] 2,330,116,000 [1] 2,252,230,000
Total Assets 2,212,877,000 [1] 2,254,680,000 [1] 2,350,833,000
Net (income) loss attributable to noncontrolling interests 2,276,000 5,837,000 (337,000)
Operating Segments | Funds      
Segment Reporting Information [Line Items]      
Net income (loss) attributable to Acadia 30,728,000 13,366,000 19,016,000
Real estate at cost 1,714,962,000 [1] 1,681,210,000 [1] 1,708,181,000
Total Assets 1,894,983,000 [1] 1,775,507,000 [1] 1,785,919,000
Net (income) loss attributable to noncontrolling interests $ 206,000 $ (62,579,000) $ (30,146,000)
[1] Real estate at cost and total assets for the Funds segment include $657.0 million and $641.7 million, or $190.9 million and $186.5 million net of non-controlling interests, related to Fund II’s City Point property at December 31, 2021 and 2020, respectively.