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Acadia Realty Trust AKR REIT Portfolio — D&A

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Other financials

Income statement

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Revenue$95.4M-5.1%
Operating income$22.7M+2,883%
Net income$22.8M+209%
EPS (diluted)$0.05+400%

Balance sheet

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Cash & equivalents$33.0M-23.0%
Total debt$56.3M-5.7%
Total equity$2.3B+3.0%
Total assets$4.6B-5.3%

Cash flow

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Operating cash flow$58.3M-10.1%

Valuation

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Market cap$2.84B+12.8%
Enterprise value$2.87B+13.0%
P/E13.5×
P/S7.1×+1.2×

Profitability

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Operating margin12.9%-1.3pp
Net margin-5%-1.6pp
FCF margin1.9%

Returns & leverage

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Return on equity9.2%+8.4pp
Debt / equity0.0×

Where this comes from

Reported directly by Acadia Realty Trust in its filing.

Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.

The source filing: Acadia Realty Trust’s 10-Q, filed July 29, 2026.

Filed
Jul 29, 2026, 4:21 PM EDT
Fiscal quarter
Q3 FY2026
Calendar quarter
Q3 2026
Accession
0001193125-26-323776
Line itemREITPortfolioInvestment ManagementStructured FinancingUnallocatedTotal
Rental revenue$65,944$25,244$91,188
Other revenue1,0303,2054,235
Depreciation and amortization expenses(23,973)(11,189)(35,162)
Property operating expenses(9,956)(7,083)(17,039)
Real estate taxes(10,018)(2,717)(12,735)
General and administrative expenses(11,782)(11,782)
Impairment charges
Gain (loss) on disposition of properties(416)4,3853,969

ITEM 1. FINANCIAL STATEMENTS.

FAQ

What is Acadia Realty Trust's REIT portfolio — D&A?
Acadia Realty Trust (AKR) reported REIT portfolio — D&A of $23.97M in Q2 2026.
How has Acadia Realty Trust's REIT portfolio — D&A changed year-over-year?
Acadia Realty Trust's REIT portfolio — D&A increased by 6.8% year-over-year, from $22.45M to $23.97M.
What does REIT portfolio — D&A mean?
This represents the non-cash expense allocated to the REIT portfolio segment to account for the gradual wear and tear of physical properties and the amortization of intangible assets. It is a critical adjustment used to reconcile net income to cash flow metrics like FFO. Monitoring this helps investors understand the capital intensity and asset aging profile of the segment.

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