Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2019

Segment Reporting [Abstract]

Summary of Segment Information

The following tables set forth certain segment information for the Company (in thousands):

	As of or for the Three Months Ended March 31, 2019
	Core Portfolio			Funds			Structured Financing		Unallocated			Total
Revenues	$	46,687		$	28,113		$	—	$	—		$	74,800
Depreciation and amortization		(15,679	)		(14,654	)		—		—			(30,333	)
Property operating expenses, other operating and real estate taxes		(11,996	)		(9,954	)		—		—			(21,950	)
General and administrative expenses		—			—			—		(8,323	)		(8,323	)
Operating income		19,012			3,505			—		(8,323	)		14,194
Gain on disposition of properties		—			2,014			—		—			2,014
Interest income		—			—			2,270		—			2,270
Equity in earnings of unconsolidated affiliates inclusive of gains on disposition of properties		2,270			1			—		—			2,271
Interest expense		(6,693	)		(11,166	)		—		—			(17,859	)
Income tax benefit		—			—			—		46			46
Net income (loss)		14,589			(5,646	)		2,270		(8,277	)		2,936
Net (income) loss attributable to noncontrolling interests		(41	)		9,302			—		—			9,261
Net income attributable to Acadia	$	14,548		$	3,656		$	2,270	$	(8,277	)	$	12,197
Real estate at cost	$	2,114,727		$	1,640,864		$	—	$	—		$	3,755,591
Total assets	$	2,244,349		$	1,684,757		$	109,769	$	—		$	4,038,875
Cash paid for acquisition of real estate	$	32,034		$	—		$	—	$	—		$	32,034
Cash paid for development and property improvement costs	$	4,033		$	15,876		$	—	$	—		$	19,909

	As of or for the Three Months Ended March 31, 2018
	Core Portfolio			Funds			Structured Financing		Unallocated			Total
Revenues	$	41,628		$	21,496		$	—	$	—		$	63,124
Depreciation and amortization		(15,498	)		(13,078	)		—		—			(28,576	)
Property operating expenses, other operating and real estate taxes		(10,894	)		(8,483	)		—		—			(19,377	)
General and administrative expenses		—			—			—		(8,470	)		(8,470	)
Operating income (loss)		15,236			(65	)		—		(8,470	)		6,701
Interest income		—			—			3,737		—			3,737
Equity in earnings of unconsolidated affiliates inclusive of gains on disposition of properties		1,426			258			—		—			1,684
Interest expense		(6,502	)		(9,388	)		—		—			(15,890	)
Income tax provision		—			—			—		(392	)		(392	)
Net income (loss)		10,160			(9,195	)		3,737		(8,862	)		(4,160	)
Net (income) loss attributable to noncontrolling interests		(73	)		11,652			—		—			11,579
Net income attributable to Acadia	$	10,087		$	2,457		$	3,737	$	(8,862	)	$	7,419
Real estate at cost	$	2,042,280		$	1,487,525		$	—	$	—		$	3,529,805
Total assets	$	2,283,451		$	1,546,566		$	108,959	$	—		$	3,938,976
Cash paid for acquisition of real estate	$	1,337		$	44,834		$	—	$	—		$	46,171
Cash paid for development and property improvement costs	$	5,946		$	12,190		$	—	$	—		$	18,136