Non-Current Assets
ACRES Commercial Realty·Balance Sheet Statement·15 metrics
Breakdown
| Metric | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Total assets | $2.1B | $2B | $1.9B | $1.8B | $1.8B | $1.7B | $2.2B | $2.5B |
| Gross loans | $1.7B | $1.5B | $1.5B | $1.3B | $1.4B | $1.4B | $1.8B | $2.2B |
| Purchased Credit Deteriorated Loans | $1.7B | $1.5B | $1.5B | $1.3B | $1.4B | $1.4B | $1.8B | $2.2B |
| Real Estate Investment Property, Net | $182.4M | $89.4M | $76.6M | $77.1M | $77.5M | $77.4M | $76.4M | $59.4M |
| Equity method investments | $21.6M | $22M | $21.9M | $23.6M | $25.3M | $28.7M | $29.2M | $29.7M |
| Investments | $21.6M | $22M | $21.9M | $23.6M | $25.3M | $28.7M | $29.2M | $29.7M |
| Allowance for credit losses | $35M | $34.7M | $32.8M | $31.1M | $30.4M | $26.4M | $20.4M | $19.4M |
| Net Investment in Lease | $19.7M | $19.6M | $19.9M | $19.8M | $19.7M | $19.6M | $19.5M | $19.4M |
| Operating lease right-of-use assets | $19.7M | $19.6M | $19.9M | $19.8M | $19.7M | $19.6M | $19.5M | $19.4M |
| Operating lease right-of-use assets | $19.7M | $19.6M | $19.9M | $19.8M | $19.7M | $19.6M | $19.5M | $19.4M |
| Operating Lease Right-of-Use Assets in Other Assets | $19.7M | $19.6M | $19.9M | $19.8M | $19.7M | $19.6M | $19.5M | $19.4M |
| Other Assets | $4.5M | $6M | $6.4M | $11.7M | $6.1M | $8.4M | $6.6M | $7.2M |
| Other non-current assets | $4.5M | $6M | $6.4M | $11.7M | $6.1M | $8.4M | $6.6M | $7.2M |
| Intangible assets, net | $7.4M | $7.2M | $7M | $6.9M | $6.7M | $6.4M | $6.2M | $6M |
| Other intangible assets—net | $7.4M | $7.2M | $7M | $6.9M | $6.7M | $6.4M | $6.2M | $6M |