2015 Q4 Form 10-K Financial Statement

#000089962916000040 Filed on February 19, 2016

View on sec.gov

Income Statement

Concept 2015 Q4 2015 Q3 2015 Q2
Revenue $51.29M $51.12M $49.18M
YoY Change 0.25% 7.27% -0.68%
Cost Of Revenue $14.71M $12.46M $12.62M
YoY Change 13.5% 14.94% 11.58%
Gross Profit $21.86M $44.40M $40.55M
YoY Change -42.77% 20.59% 6.12%
Gross Profit Margin 42.62% 86.85% 82.46%
Selling, General & Admin $7.230M $7.600M $8.010M
YoY Change 10.55% 6.74% 16.42%
% of Gross Profit 33.07% 17.12% 19.75%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $15.80M $17.40M $13.90M
YoY Change 17.04% 34.88% 19.83%
% of Gross Profit 72.28% 39.19% 34.28%
Operating Expenses $24.52M $37.92M $40.12M
YoY Change 18.4% 16.92% 30.79%
Operating Profit -$2.660M $18.94M $13.04M
YoY Change -115.21% 24.34% -30.77%
Interest Expense $32.57M -$7.150M -$6.560M
YoY Change -538.95% -0.97% -19.01%
% of Operating Profit -37.76% -50.31%
Other Income/Expense, Net $1.600M
YoY Change
Pretax Income $7.600M $18.80M $85.40M
YoY Change -23.92% -83.07% 660.82%
Income Tax -$270.0K $698.0K -$56.00K
% Of Pretax Income -3.55% 3.71% -0.07%
Net Earnings $7.871M $18.10M $85.46M
YoY Change -16.62% -83.7% 620.07%
Net Earnings / Revenue 15.35% 35.41% 173.78%
Basic Earnings Per Share $0.13 $0.20 $0.38
Diluted Earnings Per Share $0.13 $0.20 $0.38
COMMON SHARES
Basic Shares Outstanding 69.33M shares 68.94M shares 68.83M shares
Diluted Shares Outstanding 69.33M shares 68.96M shares 68.87M shares

Balance Sheet

Concept 2015 Q4 2015 Q3 2015 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $72.80M $72.80M $104.7M
YoY Change -66.54% -44.47% 20.62%
Cash & Equivalents $72.78M $72.81M $104.7M
Short-Term Investments
Other Short-Term Assets $47.80M $57.20M $53.10M
YoY Change -15.1% -0.35% -17.55%
Inventory $609.6M $575.2M $533.3M
Prepaid Expenses
Receivables $40.40M $37.90M $37.90M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $770.6M $743.1M $729.0M
YoY Change 1.62% 19.76% 33.42%
LONG-TERM ASSETS
Property, Plant & Equipment $1.828B $1.784B $1.768B
YoY Change 21.45% 21.71% 28.38%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $173.3M $162.1M $166.6M
YoY Change -6.02% 31.04% -8.81%
Other Assets $59.90M $76.10M $94.00M
YoY Change -52.38% -28.07% -25.87%
Total Long-Term Assets $2.262B $2.225B $2.245B
YoY Change 15.25% 21.31% 22.94%
TOTAL ASSETS
Total Short-Term Assets $770.6M $743.1M $729.0M
Total Long-Term Assets $2.262B $2.225B $2.245B
Total Assets $3.032B $2.968B $2.974B
YoY Change 11.45% 20.92% 25.36%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $38.80M $41.50M $37.60M
YoY Change 14.12% -3.94% -5.05%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $89.60M $72.70M $68.50M
YoY Change 4.31% 9.32% 9.78%
LONG-TERM LIABILITIES
Long-Term Debt $1.359B $1.317B $1.327B
YoY Change 21.46% 15.44% 23.53%
Other Long-Term Liabilities $62.80M $63.70M $58.80M
YoY Change -21.7% 42.19% 35.48%
Total Long-Term Liabilities $1.421B $1.381B $1.386B
YoY Change 18.57% 16.45% 23.99%
TOTAL LIABILITIES
Total Short-Term Liabilities $89.60M $72.70M $68.50M
Total Long-Term Liabilities $1.421B $1.381B $1.386B
Total Liabilities $1.511B $1.454B $1.454B
YoY Change 17.61% 16.07% 23.22%
SHAREHOLDERS EQUITY
Retained Earnings $12.64M $38.87M $41.65M
YoY Change -60.02% -34.08% -5.76%
Common Stock $1.092B $1.057B $1.050B
YoY Change 6.26% 34.8% 38.56%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.100B $1.088B $1.089B
YoY Change
Total Liabilities & Shareholders Equity $3.032B $2.968B $2.974B
YoY Change 11.45% 20.92% 25.36%

Cashflow Statement

Concept 2015 Q4 2015 Q3 2015 Q2
OPERATING ACTIVITIES
Net Income $7.871M $18.10M $85.46M
YoY Change -16.62% -83.7% 620.07%
Depreciation, Depletion And Amortization $15.80M $17.40M $13.90M
YoY Change 17.04% 34.88% 19.83%
Cash From Operating Activities $28.30M $31.50M $27.20M
YoY Change 36.06% 100.64% 14.29%
INVESTING ACTIVITIES
Capital Expenditures -$56.80M -$73.70M -$117.5M
YoY Change -61.75% 11.5% 145.3%
Acquisitions
YoY Change
Other Investing Activities -$43.20M $27.30M $144.5M
YoY Change -29.3% -84.52% -16155.56%
Cash From Investing Activities -$100.0M -$46.40M $27.00M
YoY Change -52.27% -142.14% -155.33%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 71.70M -17.10M -69.00M
YoY Change -73.95% -79.02% -276.92%
NET CHANGE
Cash From Operating Activities 28.30M 31.50M 27.20M
Cash From Investing Activities -100.0M -46.40M 27.00M
Cash From Financing Activities 71.70M -17.10M -69.00M
Net Change In Cash -0.00000002608 -32.00M -14.80M
YoY Change -100.0% -172.23% -205.71%
FREE CASH FLOW
Cash From Operating Activities $28.30M $31.50M $27.20M
Capital Expenditures -$56.80M -$73.70M -$117.5M
Free Cash Flow $85.10M $105.2M $144.7M
YoY Change -49.73% 28.61% 101.81%

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CY2015 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
35489000 USD
CY2015 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
182610000 USD
CY2013 us-gaap Proceeds From Repayments Of Restricted Cash Financing Activities
ProceedsFromRepaymentsOfRestrictedCashFinancingActivities
-109795000 USD
CY2014 us-gaap Proceeds From Repayments Of Restricted Cash Financing Activities
ProceedsFromRepaymentsOfRestrictedCashFinancingActivities
79191000 USD
CY2015 us-gaap Proceeds From Repayments Of Restricted Cash Financing Activities
ProceedsFromRepaymentsOfRestrictedCashFinancingActivities
48676000 USD
CY2013 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
204537000 USD
CY2014 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
31188000 USD
CY2015 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
168895000 USD
CY2013 us-gaap Profit Loss
ProfitLoss
44640000 USD
CY2014 us-gaap Profit Loss
ProfitLoss
152146000 USD
CY2015 us-gaap Profit Loss
ProfitLoss
149970000 USD
CY2012Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
169718000 USD
CY2015 us-gaap Real Estate Accumulated Depreciation Period Increase Decrease
RealEstateAccumulatedDepreciationPeriodIncreaseDecrease
-7087000 USD
CY2015Q4 us-gaap Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
1050051000 USD
CY2015Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
2189495000 USD
CY2015Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
546788000 USD
CY2015Q4 us-gaap Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Carrying Costs
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionCarryingCosts
812534000 USD
CY2015Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
1380715000 USD
CY2015Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
543034000 USD
CY2013 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
0 USD
CY2014 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
73078000 USD
CY2015 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
66359000 USD
CY2015Q4 us-gaap Real Estate Federal Income Tax Basis
RealEstateFederalIncomeTaxBasis
2030600000 USD
CY2012Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
1287198000 USD
CY2013Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
1819053000 USD
CY2014Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
2208595000 USD
CY2015Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
2736283000 USD
CY2013 us-gaap Real Estate Improvements
RealEstateImprovements
112622000 USD
CY2014 us-gaap Real Estate Improvements
RealEstateImprovements
162827000 USD
CY2015 us-gaap Real Estate Improvements
RealEstateImprovements
162760000 USD
CY2014Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
256015000 USD
CY2015Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
298703000 USD
CY2014Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
1761205000 USD
CY2015Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
2126709000 USD
CY2014Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
1505190000 USD
CY2015Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
1828006000 USD
CY2013 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
272661000 USD
CY2014 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
299793000 USD
CY2015 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
418396000 USD
CY2013 us-gaap Real Estate Other Additions
RealEstateOtherAdditions
146572000 USD
CY2014 us-gaap Real Estate Other Additions
RealEstateOtherAdditions
0 USD
CY2015 us-gaap Real Estate Other Additions
RealEstateOtherAdditions
12891000 USD
CY2013 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
168286000 USD
CY2014Q1 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
46685000 USD
CY2014Q2 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
49511000 USD
CY2014Q3 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
47660000 USD
CY2014Q4 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
51156000 USD
CY2014 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
195012000 USD
CY2015Q1 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
52481000 USD
CY2015Q2 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
53161000 USD
CY2015Q3 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
56852000 USD
CY2015Q4 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
54768000 USD
CY2015 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
217262000 USD
CY2013 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
20922000 USD
CY2014 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
23062000 USD
CY2015 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
25384000 USD
CY2015 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
131568000 USD
CY2013 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
437257000 USD
CY2014 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
176323000 USD
CY2015 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
383238000 USD
CY2014Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
30604000 USD
CY2015Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
10840000 USD
CY2014Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
31617000 USD
CY2015Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
12642000 USD
CY2013 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
31732000 USD
CY2014 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
26477000 USD
CY2015 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
49775000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
7667000 USD
CY2014 us-gaap Share Based Compensation
ShareBasedCompensation
6744000 USD
CY2015 us-gaap Share Based Compensation
ShareBasedCompensation
7438000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
200000 USD
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
828000 USD
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
608000 USD
CY2015 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.11
CY2014Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2014Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2014Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2014Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2014 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2015 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2013 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
12382000 USD
CY2014 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
8723000 USD
CY2015 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
13287000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
19000 USD
CY2014 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
629000 USD
CY2015 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1787000 USD
CY2013 akr Acquisition Of Real Estate Through Assumption Of Debt
AcquisitionOfRealEstateThroughAssumptionOfDebt
0 USD
CY2014 akr Acquisition Of Real Estate Through Assumption Of Debt
AcquisitionOfRealEstateThroughAssumptionOfDebt
29794000 USD
CY2015 akr Acquisition Of Real Estate Through Assumption Of Debt
AcquisitionOfRealEstateThroughAssumptionOfDebt
91885000 USD
CY2015 akr Adjustmentsto Additional Paid In Capital Acquisitionof Noncontrolling Interest
AdjustmentstoAdditionalPaidInCapitalAcquisitionofNoncontrollingInterest
7970000 USD
CY2013 akr Allocation Of Dividends Capital Gain Percent
AllocationOfDividendsCapitalGainPercent
0.13
CY2014 akr Allocation Of Dividends Capital Gain Percent
AllocationOfDividendsCapitalGainPercent
0.31
CY2015 akr Allocation Of Dividends Capital Gain Percent
AllocationOfDividendsCapitalGainPercent
0.32
CY2013 akr Allocation Of Dividends Ordinary Income Percent
AllocationOfDividendsOrdinaryIncomePercent
0.87
CY2014 akr Allocation Of Dividends Ordinary Income Percent
AllocationOfDividendsOrdinaryIncomePercent
0.69
CY2015 akr Allocation Of Dividends Ordinary Income Percent
AllocationOfDividendsOrdinaryIncomePercent
0.68
CY2013 akr Allocation Of Dividends Percent
AllocationOfDividendsPercent
1
CY2014 akr Allocation Of Dividends Percent
AllocationOfDividendsPercent
1
CY2015 akr Allocation Of Dividends Percent
AllocationOfDividendsPercent
1
CY2013 akr Allocation Of Dividends Qualified Dividend Percent
AllocationOfDividendsQualifiedDividendPercent
0.00
CY2014 akr Allocation Of Dividends Qualified Dividend Percent
AllocationOfDividendsQualifiedDividendPercent
0.00
CY2015 akr Allocation Of Dividends Qualified Dividend Percent
AllocationOfDividendsQualifiedDividendPercent
0.00
CY2014Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
184352000 USD
CY2015Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
173277000 USD
CY2014Q4 us-gaap Land
Land
424661000 USD
CY2015 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
16447000 USD
CY2013 us-gaap Interest Paid Net
InterestPaidNet
41543000 USD
CY2014 us-gaap Interest Paid Net
InterestPaidNet
46542000 USD
CY2015 us-gaap Interest Paid Net
InterestPaidNet
47960000 USD
CY2014Q4 us-gaap Inventory Real Estate Construction In Process
InventoryRealEstateConstructionInProcess
7464000 USD
CY2015Q4 us-gaap Inventory Real Estate Construction In Process
InventoryRealEstateConstructionInProcess
19239000 USD
CY2014Q4 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
1329080000 USD
CY2015Q4 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
1593350000 USD
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-757000 USD
CY2014 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-12000 USD
CY2015 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
343000 USD
CY2013 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
127000 USD
CY2014 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
61000 USD
CY2015 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-126000 USD
CY2013 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
128000 USD
CY2014 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
1000 USD
CY2015 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
938000 USD
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-117000 USD
CY2014 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-2000 USD
CY2015 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
53000 USD
CY2013 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
301000 USD
CY2014 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-1772000 USD
CY2015 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
2038000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
5586000 USD
CY2014 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-4016000 USD
CY2015 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
1284000 USD
CY2013 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-997000 USD
CY2014 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
8097000 USD
CY2015 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
5673000 USD
CY2013 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-1126000 USD
CY2014 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
3099000 USD
CY2015 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
5354000 USD
CY2013 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
22524000 USD
CY2014 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-852000 USD
CY2015 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-12690000 USD
CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
38000 shares
CY2014 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
24000 shares
CY2015 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
19000 shares
CY2013 us-gaap Interest And Debt Expense
InterestAndDebtExpense
39474000 USD
CY2014 us-gaap Interest And Debt Expense
InterestAndDebtExpense
39091000 USD
CY2015 us-gaap Interest And Debt Expense
InterestAndDebtExpense
37162000 USD
CY2013 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
9193000 USD
CY2014 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
12650000 USD
CY2013Q4 akr Assets Continued Operations
AssetsContinuedOperations
2244523000 USD
CY2014Q4 akr Assets Continued Operations
AssetsContinuedOperations
2720721000 USD
CY2015Q4 akr Assets Continued Operations
AssetsContinuedOperations
3032319000 USD
CY2013 akr Consolidationof Previously Unconsolidated Investment
ConsolidationofPreviouslyUnconsolidatedInvestment
1864000 USD
CY2014 akr Consolidationof Previously Unconsolidated Investment
ConsolidationofPreviouslyUnconsolidatedInvestment
0 USD
CY2015 akr Consolidationof Previously Unconsolidated Investment
ConsolidationofPreviouslyUnconsolidatedInvestment
0 USD
CY2013 akr Conversion Of Note Receivable To Acquire Real Estate
ConversionOfNoteReceivableToAcquireRealEstate
18500000 USD
CY2014 akr Conversion Of Note Receivable To Acquire Real Estate
ConversionOfNoteReceivableToAcquireRealEstate
38000000 USD
CY2015 akr Conversion Of Note Receivable To Acquire Real Estate
ConversionOfNoteReceivableToAcquireRealEstate
13386000 USD
CY2013 akr Deferred Acquisition And Leasing Cost
DeferredAcquisitionAndLeasingCost
4617000 USD
CY2014 akr Deferred Acquisition And Leasing Cost
DeferredAcquisitionAndLeasingCost
3914000 USD
CY2015 akr Deferred Acquisition And Leasing Cost
DeferredAcquisitionAndLeasingCost
8207000 USD
CY2014Q4 akr Deferred Costs Accumulated Amortization
DeferredCostsAccumulatedAmortization
21691000 USD
CY2015Q4 akr Deferred Costs Accumulated Amortization
DeferredCostsAccumulatedAmortization
20814000 USD
CY2014Q4 akr Deferred Costs Gross
DeferredCostsGross
40491000 USD
CY2015Q4 akr Deferred Costs Gross
DeferredCostsGross
43382000 USD
CY2014Q4 akr Deferred Leasing And Other Costs
DeferredLeasingAndOtherCosts
37275000 USD
CY2015Q4 akr Deferred Leasing And Other Costs
DeferredLeasingAndOtherCosts
39310000 USD
CY2015 akr Defined Contribution Plan Maximum Employee Annual Salary Contribution Amount
DefinedContributionPlanMaximumEmployeeAnnualSalaryContributionAmount
18000 USD
CY2015 akr Defined Contribution Plan Maximum Employee Annual Salary Contribution Percentage
DefinedContributionPlanMaximumEmployeeAnnualSalaryContributionPercentage
0.15
CY2015Q4 akr Denominator For Series Preferred Op Unit Conversion
DenominatorForSeriesPreferredOpUnitConversion
7.50 USD
CY2015 akr Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Gross
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationGross
113106000 USD
CY2013 akr Discontinued Operations Gain Loss On Extinguishment Of Debt
DiscontinuedOperationsGainLossOnExtinguishmentOfDebt
-800000 USD
CY2014 akr Discontinued Operations Gain Loss On Extinguishment Of Debt
DiscontinuedOperationsGainLossOnExtinguishmentOfDebt
0 USD
CY2015 akr Discontinued Operations Gain Loss On Extinguishment Of Debt
DiscontinuedOperationsGainLossOnExtinguishmentOfDebt
0 USD
CY2013 akr Discontinued Operations Impairment Of Real Estate
DiscontinuedOperationsImpairmentOfRealEstate
6683000 USD
CY2014 akr Discontinued Operations Impairment Of Real Estate
DiscontinuedOperationsImpairmentOfRealEstate
0 USD
CY2013 akr Disposalof Real Estate Through Cancellationof Debt
DisposalofRealEstateThroughCancellationofDebt
0 USD
CY2014 akr Disposalof Real Estate Through Cancellationof Debt
DisposalofRealEstateThroughCancellationofDebt
22865000 USD
CY2015 akr Disposalof Real Estate Through Cancellationof Debt
DisposalofRealEstateThroughCancellationofDebt
0 USD
CY2014Q4 akr Distributions In Excess Of Income From And Investments In Unconsolidated Affiliates
DistributionsInExcessOfIncomeFromAndInvestmentsInUnconsolidatedAffiliates
12564000 USD
CY2015Q4 akr Distributions In Excess Of Income From And Investments In Unconsolidated Affiliates
DistributionsInExcessOfIncomeFromAndInvestmentsInUnconsolidatedAffiliates
13244000 USD
CY2013 akr Effective Income Tax Rate Reconciliation Deductible Expense Sharebased Compensation Cost Amount
EffectiveIncomeTaxRateReconciliationDeductibleExpenseSharebasedCompensationCostAmount
2000 USD
CY2014 akr Effective Income Tax Rate Reconciliation Deductible Expense Sharebased Compensation Cost Amount
EffectiveIncomeTaxRateReconciliationDeductibleExpenseSharebasedCompensationCostAmount
20000 USD
CY2015 akr Effective Income Tax Rate Reconciliation Deductible Expense Sharebased Compensation Cost Amount
EffectiveIncomeTaxRateReconciliationDeductibleExpenseSharebasedCompensationCostAmount
5000 USD
CY2015 akr Employee Stock Ownership Plan Allowable Share Purchase Amount Per Annum Maximum
EmployeeStockOwnershipPlanAllowableSharePurchaseAmountPerAnnumMaximum
25000 USD
CY2015 akr Employee Stock Ownership Plan Purchase Discount Rate
EmployeeStockOwnershipPlanPurchaseDiscountRate
0.15
CY2013 akr Equity Consolidationof Previously Unconsolidated Investments
EquityConsolidationofPreviouslyUnconsolidatedInvestments
33949000 USD
CY2013 akr Equity Method Investments Income Loss Realized Gain Loss And Other Than Temporary Investment
EquityMethodInvestmentsIncomeLossRealizedGainLossAndOtherThanTemporaryInvestment
12382000 USD
CY2014 akr Equity Method Investments Income Loss Realized Gain Loss And Other Than Temporary Investment
EquityMethodInvestmentsIncomeLossRealizedGainLossAndOtherThanTemporaryInvestment
8723000 USD
CY2015 akr Equity Method Investments Income Loss Realized Gain Loss And Other Than Temporary Investment
EquityMethodInvestmentsIncomeLossRealizedGainLossAndOtherThanTemporaryInvestment
13287000 USD
CY2014 akr Financing Receivable Allowancefor Credit Losses Charge Offs And Reclassifications
FinancingReceivableAllowanceforCreditLossesChargeOffsAndReclassifications
957000 USD
CY2015 akr Financing Receivable Allowancefor Credit Losses Charge Offs And Reclassifications
FinancingReceivableAllowanceforCreditLossesChargeOffsAndReclassifications
0 USD
CY2013 akr Gain Losson Disposalof Property Plantand Equipmentand Discontinued Operations Netof Tax
GainLossonDisposalofPropertyPlantandEquipmentandDiscontinuedOperationsNetofTax
18802000 USD
CY2014 akr Gain Losson Disposalof Property Plantand Equipmentand Discontinued Operations Netof Tax
GainLossonDisposalofPropertyPlantandEquipmentandDiscontinuedOperationsNetofTax
14360000 USD
CY2015 akr Gain Losson Disposalof Property Plantand Equipmentand Discontinued Operations Netof Tax
GainLossonDisposalofPropertyPlantandEquipmentandDiscontinuedOperationsNetofTax
89063000 USD
CY2013 akr Gains Losses On Extinguishment Of Debt Continuing Operations And Discontinued Operations
GainsLossesOnExtinguishmentOfDebtContinuingOperationsAndDiscontinuedOperations
-1565000 USD
CY2014 akr Gains Losses On Extinguishment Of Debt Continuing Operations And Discontinued Operations
GainsLossesOnExtinguishmentOfDebtContinuingOperationsAndDiscontinuedOperations
-335000 USD
CY2015 akr Gains Losses On Extinguishment Of Debt Continuing Operations And Discontinued Operations
GainsLossesOnExtinguishmentOfDebtContinuingOperationsAndDiscontinuedOperations
-135000 USD
CY2015Q4 akr Gross Leasable Area
GrossLeasableArea
695168 sqft
CY2013 akr Income Tax Reconciliation Permanent Differences Net
IncomeTaxReconciliationPermanentDifferencesNet
496000 USD
CY2014 akr Income Tax Reconciliation Permanent Differences Net
IncomeTaxReconciliationPermanentDifferencesNet
446000 USD
CY2015 akr Income Tax Reconciliation Permanent Differences Net
IncomeTaxReconciliationPermanentDifferencesNet
396000 USD
CY2013 akr Income Tax Reconciliation Real Estate Investment Trust State And Local Income Taxes And Franchise Taxes
IncomeTaxReconciliationRealEstateInvestmentTrustStateAndLocalIncomeTaxesAndFranchiseTaxes
144000 USD
CY2014 akr Income Tax Reconciliation Real Estate Investment Trust State And Local Income Taxes And Franchise Taxes
IncomeTaxReconciliationRealEstateInvestmentTrustStateAndLocalIncomeTaxesAndFranchiseTaxes
155000 USD
CY2015 akr Income Tax Reconciliation Real Estate Investment Trust State And Local Income Taxes And Franchise Taxes
IncomeTaxReconciliationRealEstateInvestmentTrustStateAndLocalIncomeTaxesAndFranchiseTaxes
188000 USD
CY2013 akr Increase Decrease In Escrow Deposit
IncreaseDecreaseInEscrowDeposit
-218000 USD
CY2014 akr Increase Decrease In Escrow Deposit
IncreaseDecreaseInEscrowDeposit
686000 USD
CY2015 akr Increase Decrease In Escrow Deposit
IncreaseDecreaseInEscrowDeposit
6168000 USD
CY2013 akr Interest In Previously Unconsolidated Affiliate Mortgage Notes Payable
InterestInPreviouslyUnconsolidatedAffiliateMortgageNotesPayable
166200000 USD
CY2014 akr Interest In Previously Unconsolidated Affiliate Mortgage Notes Payable
InterestInPreviouslyUnconsolidatedAffiliateMortgageNotesPayable
0 USD
CY2015 akr Interest In Previously Unconsolidated Affiliate Mortgage Notes Payable
InterestInPreviouslyUnconsolidatedAffiliateMortgageNotesPayable
0 USD
CY2013 akr Interest In Previously Unconsolidated Affiliate Other Assets And Liabilities1
InterestInPreviouslyUnconsolidatedAffiliateOtherAssetsAndLiabilities1
1605000 USD
CY2014 akr Interest In Previously Unconsolidated Affiliate Other Assets And Liabilities1
InterestInPreviouslyUnconsolidatedAffiliateOtherAssetsAndLiabilities1
0 USD
CY2015 akr Interest In Previously Unconsolidated Affiliate Other Assets And Liabilities1
InterestInPreviouslyUnconsolidatedAffiliateOtherAssetsAndLiabilities1
0 USD
CY2013 akr Interest In Previously Unconsolidated Affiliate Real Estate Net
InterestInPreviouslyUnconsolidatedAffiliateRealEstateNet
118484000 USD
CY2014 akr Interest In Previously Unconsolidated Affiliate Real Estate Net
InterestInPreviouslyUnconsolidatedAffiliateRealEstateNet
0 USD
CY2015 akr Interest In Previously Unconsolidated Affiliate Real Estate Net
InterestInPreviouslyUnconsolidatedAffiliateRealEstateNet
0 USD
CY2013 akr Interest In Previously Unconsolidated Affiliate Return Of Capital
InterestInPreviouslyUnconsolidatedAffiliateReturnOfCapital
10298000 USD
CY2014 akr Interest In Previously Unconsolidated Affiliate Return Of Capital
InterestInPreviouslyUnconsolidatedAffiliateReturnOfCapital
0 USD
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CY2013 akr Interestin Previously Unconsolidated Affiliate Noncontrolling Interest1
InterestinPreviouslyUnconsolidatedAffiliateNoncontrollingInterest1
33949000 USD
CY2014 akr Interestin Previously Unconsolidated Affiliate Noncontrolling Interest1
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0 USD
CY2015 akr Interestin Previously Unconsolidated Affiliate Noncontrolling Interest1
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0 USD
CY2013Q4 akr Investmentin Redevelopmentand Improvements
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106883000 USD
CY2014Q4 akr Investmentin Redevelopmentand Improvements
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140118000 USD
CY2015Q4 akr Investmentin Redevelopmentand Improvements
InvestmentinRedevelopmentandImprovements
164315000 USD
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IssuanceOfOpUnitsToAcquireRealEstate
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CY2015Q4 akr Long Term Debt And Convertible Notes Payable
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CY2013 akr Mortgage Interest Income
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MortgageInterestIncome
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MortgageInterestIncome
16603000 USD
CY2013 akr Mortgage Loans On Real Estate Conversion Of Real Estate
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18500000 USD
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MortgageLoansOnRealEstateConversionOfRealEstate
38000000 USD
CY2015 akr Mortgage Loans On Real Estate Conversion Of Real Estate
MortgageLoansOnRealEstateConversionOfRealEstate
13386000 USD
CY2013 akr Noncash Or Part Noncash Acquisition Restricted Cash
NoncashOrPartNoncashAcquisitionRestrictedCash
0 USD
CY2014 akr Noncash Or Part Noncash Acquisition Restricted Cash
NoncashOrPartNoncashAcquisitionRestrictedCash
0 USD
CY2015 akr Noncash Or Part Noncash Acquisition Restricted Cash
NoncashOrPartNoncashAcquisitionRestrictedCash
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CY2013 akr Noncash Or Part Noncash Divestiture Note Receivable
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0 USD
CY2014 akr Noncash Or Part Noncash Divestiture Note Receivable
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0 USD
CY2015 akr Noncash Or Part Noncash Divestiture Note Receivable
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0 USD
CY2014 akr Noncashor Part Noncash Acquisition Equity Method Investments Acquired Through Issuance Of Units
NoncashorPartNoncashAcquisitionEquityMethodInvestmentsAcquiredThroughIssuanceOfUnits
5114000 USD
CY2015 akr Noncashor Part Noncash Acquisition Equity Method Investments Acquired Through Issuance Of Units
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0 USD
CY2013 akr Noncashor Part Noncash Acquisition Real Estate Assets Acquired Through Issuanceof Units
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33300000 USD
CY2014 akr Noncashor Part Noncash Acquisition Real Estate Assets Acquired Through Issuanceof Units
NoncashorPartNoncashAcquisitionRealEstateAssetsAcquiredThroughIssuanceofUnits
38937000 USD
CY2015 akr Noncashor Part Noncash Acquisition Real Estate Assets Acquired Through Issuanceof Units
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0 USD
CY2014Q4 akr Number Of Properties Collateralized
NumberOfPropertiesCollateralized
40 property
CY2015Q4 akr Number Of Properties Collateralized
NumberOfPropertiesCollateralized
39 property
CY2015Q4 akr Number Of Shopping Centers With Land Leases
NumberOfShoppingCentersWithLandLeases
5 shopping_center
CY2015 akr Numberof Properties Heldfor Sale
NumberofPropertiesHeldforSale
0 property
CY2013 akr Proceeds From Disposition Of Properties Of Equity Method Investments
ProceedsFromDispositionOfPropertiesOfEquityMethodInvestments
0 USD
CY2014 akr Proceeds From Disposition Of Properties Of Equity Method Investments
ProceedsFromDispositionOfPropertiesOfEquityMethodInvestments
190356000 USD
CY2015 akr Proceeds From Disposition Of Properties Of Equity Method Investments
ProceedsFromDispositionOfPropertiesOfEquityMethodInvestments
38392000 USD
CY2013 akr Proceeds From Issuance Of Common Stock Net Of Issuance Costs
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80688000 USD
CY2014 akr Proceeds From Issuance Of Common Stock Net Of Issuance Costs
ProceedsFromIssuanceOfCommonStockNetOfIssuanceCosts
357459000 USD
CY2015 akr Proceeds From Issuance Of Common Stock Net Of Issuance Costs
ProceedsFromIssuanceOfCommonStockNetOfIssuanceCosts
63234000 USD
CY2015 akr Proceeds From Sale Of Real Estate Held For Investment Gross
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327903000 USD
CY2013 akr Property Operating Expenses And Real Estate Taxes
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46553000 USD
CY2014 akr Property Operating Expenses And Real Estate Taxes
PropertyOperatingExpensesAndRealEstateTaxes
51671000 USD
CY2015 akr Property Operating Expenses And Real Estate Taxes
PropertyOperatingExpensesAndRealEstateTaxes
58482000 USD
CY2013Q4 akr Real Estate Acquired
RealEstateAcquired
220041000 USD
CY2014Q4 akr Real Estate Acquired
RealEstateAcquired
250353000 USD
CY2015Q4 akr Real Estate Acquired
RealEstateAcquired
344476000 USD
CY2013Q4 akr Real Estate Investment Property And Developmentin Process At Cost
RealEstateInvestmentPropertyAndDevelopmentinProcessAtCost
1819053000 USD
CY2014Q4 akr Real Estate Investment Property And Developmentin Process At Cost
RealEstateInvestmentPropertyAndDevelopmentinProcessAtCost
2208595000 USD
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RealEstateInvestmentPropertyAndDevelopmentinProcessAtCost
2736283000 USD
CY2013 akr Redemption Of Convertible Notes Payable
RedemptionOfConvertibleNotesPayable
550000 USD
CY2014 akr Redemption Of Convertible Notes Payable
RedemptionOfConvertibleNotesPayable
0 USD
CY2015 akr Redemption Of Convertible Notes Payable
RedemptionOfConvertibleNotesPayable
380000 USD
CY2015Q4 akr Required Distribution Rate To Maintain Reit Status
RequiredDistributionRateToMaintainReitStatus
0.9
CY2013 akr Return Of Capital From Unconsolidated Affiliates
ReturnOfCapitalFromUnconsolidatedAffiliates
108899000 USD
CY2014 akr Return Of Capital From Unconsolidated Affiliates
ReturnOfCapitalFromUnconsolidatedAffiliates
74371000 USD
CY2015 akr Return Of Capital From Unconsolidated Affiliates
ReturnOfCapitalFromUnconsolidatedAffiliates
11892000 USD
CY2015Q4 akr Share Based Compensation Convertible Feature Operating Partnership Units Shares Converted To Common Stock
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100620 shares
CY2015Q4 akr Share Based Compensation Units Converted From Series Preferred Op Units
ShareBasedCompensationUnitsConvertedFromSeriesPreferredOpUnits
185600 shares
CY2013 akr Stock Issued During Period Value Net Of Issuance Costs
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80690000 USD
CY2014 akr Stock Issued During Period Value Net Of Issuance Costs
StockIssuedDuringPeriodValueNetOfIssuanceCosts
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CY2015 akr Stock Issued During Period Value Net Of Issuance Costs
StockIssuedDuringPeriodValueNetOfIssuanceCosts
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1070446000 USD
CY2014 akr Stockholders Equity Including Portion Attributable To Noncontrolling Interest Before Comprehensive Income
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestBeforeComprehensiveIncome
1289096000 USD
CY2015 akr Stockholders Equity Including Portion Attributable To Noncontrolling Interest Before Comprehensive Income
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestBeforeComprehensiveIncome
1370921000 USD
CY2015 dei Amendment Flag
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false
CY2015 dei Current Fiscal Year End Date
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CY2015 dei Document Fiscal Period Focus
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FY
CY2015 dei Document Fiscal Year Focus
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2015
CY2015 dei Document Period End Date
DocumentPeriodEndDate
2015-12-31
CY2015 dei Document Type
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10-K
CY2015 dei Entity Central Index Key
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0000899629
CY2016Q1 dei Entity Common Stock Shares Outstanding
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70462368 shares
CY2015 dei Entity Current Reporting Status
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Yes
CY2015 dei Entity Filer Category
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Large Accelerated Filer
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2011200000 USD
CY2015 dei Entity Registrant Name
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ACADIA REALTY TRUST
CY2015 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2015 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2014Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
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CY2015Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
38754000 USD
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CY2014Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
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-4000000 USD
CY2015Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
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CY2014Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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CY2015Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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CY2014Q4 us-gaap Additional Paid In Capital Common Stock
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CY2015Q4 us-gaap Allowance For Doubtful Accounts Receivable
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7500000 USD
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3082000 USD
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AmortizationOfFinancingCosts
3003000 USD
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AmortizationOfFinancingCosts
3537000 USD
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AssetImpairmentCharges
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Assets
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CY2015 us-gaap Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
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CY2013 us-gaap Common Stock Dividends Per Share Declared
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CY2014 us-gaap Common Stock Dividends Per Share Declared
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CY2015Q4 us-gaap Common Stock Shares Authorized
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11700000 USD
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300000 USD
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300000 USD
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GainsLossesOnExtinguishmentOfDebt
-335000 USD
CY2015 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-135000 USD
CY2013 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
25555000 USD
CY2014 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
27433000 USD
CY2015 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
30368000 USD
CY2013 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
6683000 USD
CY2014 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
0 USD
CY2015 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
0 USD
CY2013 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
8183000 USD
CY2014 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
0 USD
CY2015 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
5000000 USD
CY2013 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
34026000 USD
CY2014Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
21595000 USD
CY2014Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
11365000 USD
CY2014Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
28564000 USD
CY2014Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
9341000 USD
CY2014 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
70865000 USD
CY2015Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
16547000 USD
CY2015Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
26495000 USD
CY2015Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
13776000 USD
CY2015Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
8890000 USD
CY2015 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
65708000 USD
CY2013 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
-7523000 USD
CY2014 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
80059000 USD
CY2015 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
84262000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
26522000 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
151553000 USD
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
151757000 USD
CY2013 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
26503000 USD
CY2014 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
150924000 USD
CY2015 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
149970000 USD
CY2013 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.61
CY2014Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.38
CY2014Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.19
CY2014Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.47
CY2014Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.15
CY2014 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.18
CY2015Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.24
CY2015Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.38
CY2015Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.20
CY2015Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.13
CY2015 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.94
CY2013 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.61
CY2014Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.38
CY2014Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.19
CY2014Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.47
CY2014Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.15
CY2014 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.18
CY2015Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.24
CY2015Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.38
CY2015Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.20
CY2015Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.13
CY2015 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.94
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
18137000 USD
CY2014 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
1222000 USD
CY2015 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
12048000 USD
CY2014 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
1023000 USD
CY2015 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
0 USD
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
6089000 USD
CY2014Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
CY2014Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
99000 USD
CY2014Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
CY2014Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
100000 USD
CY2014 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
199000 USD
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.11
CY2014Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2014Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2014Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2014Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2014 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2015Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
83621000 USD
CY2015Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
92904000 USD
CY2015Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
195541000 USD
CY2014Q4 us-gaap Minority Interest
MinorityInterest
380416000 USD
CY2015Q4 us-gaap Minority Interest
MinorityInterest
420866000 USD
CY2013 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
87688000 USD
CY2014 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
218152000 USD
CY2015 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
74950000 USD
CY2015Q4 us-gaap Land
Land
514120000 USD
CY2015Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
17500000 USD
CY2014Q4 us-gaap Liabilities
Liabilities
1284764000 USD
CY2015Q4 us-gaap Liabilities
Liabilities
1510965000 USD
CY2014Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2720721000 USD
CY2015Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3032319000 USD
CY2014Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
25500000 USD
CY2015Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
0 USD
CY2014Q4 us-gaap Line Of Credit
LineOfCredit
127100000 USD
CY2015Q4 us-gaap Line Of Credit
LineOfCredit
309710000 USD
CY2015Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
525000000 USD
CY2015Q4 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
197790000 USD
CY2014Q4 us-gaap Long Term Debt
LongTermDebt
991502000 USD
CY2015Q4 us-gaap Long Term Debt
LongTermDebt
1050051000 USD
CY2014Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
1118602000 USD
CY2015Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
1358606000 USD
CY2015Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
148343000 USD
CY2015Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
578450000 USD
CY2015Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
270105000 USD
CY2012Q4 us-gaap Mortgage Loans On Real Estate Carrying Amount Of Mortgages
MortgageLoansOnRealEstateCarryingAmountOfMortgages
129278000 USD
CY2013Q4 us-gaap Mortgage Loans On Real Estate Carrying Amount Of Mortgages
MortgageLoansOnRealEstateCarryingAmountOfMortgages
126656000 USD
CY2014Q4 us-gaap Mortgage Loans On Real Estate Carrying Amount Of Mortgages
MortgageLoansOnRealEstateCarryingAmountOfMortgages
102286000 USD
CY2015Q4 us-gaap Mortgage Loans On Real Estate Carrying Amount Of Mortgages
MortgageLoansOnRealEstateCarryingAmountOfMortgages
147188000 USD
CY2013 us-gaap Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
29583000 USD
CY2014 us-gaap Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
18095000 USD
CY2015 us-gaap Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
15984000 USD
CY2013 us-gaap Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
45000000 USD
CY2014 us-gaap Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
31169000 USD
CY2015 us-gaap Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
48500000 USD
CY2013 us-gaap Mortgage Loans On Real Estate Other Deductions
MortgageLoansOnRealEstateOtherDeductions
461000 USD
CY2014 us-gaap Mortgage Loans On Real Estate Other Deductions
MortgageLoansOnRealEstateOtherDeductions
556000 USD
CY2015 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Accounting principles generally accepted in the United States of America ("GAAP") require the Company&#8217;s management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. The most significant assumptions and estimates relate to the valuation of real estate, depreciable lives, revenue recognition and the collectability of notes receivable and rents receivable. Application of these estimates and assumptions requires the exercise of judgment as to future uncertainties and, as a result, actual results could differ from these estimates.</font></div></div>

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0000899629-16-000040.txt Edgar Link pending
0000899629-16-000040-xbrl.zip Edgar Link pending
akr-20151231.xml Edgar Link completed
akr-20151231.xsd Edgar Link pending
akr-20151231_cal.xml Edgar Link unprocessable
akr-20151231_def.xml Edgar Link unprocessable
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