XML 101 R49.htm IDEA: XBRL DOCUMENT
v2.4.0.6

SUMMARY OF QUARTERLY FINANCIAL INFORMATION (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2012
Quarterly Financial Information Disclosure [Abstract] |
Schedule of Quarterly Financial Information [Table Text Block] | The quarterly results of operations of the Company for the years ended December 31, 2012 and 2011 are as follows:
(dollars in thousands, except per share amounts) |  | March 31, 2012 |  | June 30, 2012 |  | September 30, 2012 |  | December 31, 2012
Revenue |  | $ | 29,913 |  |  | $ | 32,723 |  |  | $ | 34,648 |  |  | $ | 37,141 |
Income from continuing operations attributable to Common Shareholders |  | $ | 3,437 |  |  | $ | 5,677 |  |  | $ | 6,238 |  |  | $ | 8,682 |
Income from discontinued operations attributable to Common Shareholders |  | 573 |  |  | 1,162 |  |  | 1,343 |  |  | 12,594 |
Net income attributable to Common Shareholders |  | $ | 4,010 |  |  | $ | 6,839 |  |  | $ | 7,581 |  |  | $ | 21,276 |
Net income attributable to Common Shareholders per Common Share - basic: |  |  |  |  |  |  |  |  |  |  |  |
Income from continuing operations |  | $ | 0.08 |  |  | $ | 0.13 |  |  | $ | 0.13 |  |  | $ | 0.17 |
Income from discontinued operations |  | 0.01 |  |  | 0.02 |  |  | 0.03 |  |  | 0.25 |
Net income per share |  | $ | 0.09 |  |  | $ | 0.15 |  |  | $ | 0.16 |  |  | $ | 0.42 |
Net income attributable to Common Shareholders per Common Share - diluted: |  |  |  |  |  |  |  |  |  |  |  |
Income from continuing operations |  | $ | 0.08 |  |  | $ | 0.13 |  |  | $ | 0.13 |  |  | $ | 0.17 |
Income from discontinued operations |  | 0.01 |  |  | 0.02 |  |  | 0.03 |  |  | 0.25 |
Net income per share |  | $ | 0.09 |  |  | $ | 0.15 |  |  | $ | 0.16 |  |  | $ | 0.42 |
Cash dividends declared per Common Share |  | $ | 0.18 |  |  | $ | 0.18 |  |  | $ | 0.18 |  |  | $ | 0.18 |
Weighted average Common Shares outstanding: |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | 42,735,731 |  |  | 44,245,401 |  |  | 46,338,218 |  |  | 50,046,774 |
Diluted |  | 43,146,093 |  |  | 44,673,565 |  |  | 46,812,349 |  |  | 50,582,584 |
ACADIA REALTY TRUST AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 21. Summary of Quarterly Financial Information (unaudited) (continued)
(dollars in thousands, except per share amounts) |  | March 31, 2011 |  | June 30, 2011 |  | September 30, 2011 |  | December 31, 2011
Revenue |  | $ | 29,733 |  |  | $ | 29,206 |  |  | $ | 27,356 |  |  | $ | 28,783 |
Income from continuing operations attributable to Common Shareholders |  | $ | 7,897 |  |  | $ | 3,841 |  |  | $ | 3,514 |  |  | $ | 3,462 |
Income from discontinued operations attributable to Common Shareholders |  | 1,526 |  |  | 26,393 |  |  | 497 |  |  | 4,425 |
Net income attributable to Common Shareholders |  | $ | 9,423 |  |  | $ | 30,234 |  |  | $ | 4,011 |  |  | $ | 7,887 |
Net income attributable to Common Shareholders per Common Share - basic: |  |  |  |  |  |  |  |  |  |  |  |
Income from continuing operations |  | $ | 0.19 |  |  | $ | 0.09 |  |  | $ | 0.09 |  |  | $ | 0.08 |
Income from discontinued operations |  | 0.04 |  |  | 0.64 |  |  | 0.01 |  |  | 0.10 |
Net income per share |  | $ | 0.23 |  |  | $ | 0.73 |  |  | $ | 0.10 |  |  | $ | 0.18 |
Net income attributable to Common Shareholders per Common Share - diluted: |  |  |  |  |  |  |  |  |  |  |  |
Income from continuing operations |  | $ | 0.19 |  |  | $ | 0.09 |  |  | $ | 0.09 |  |  | $ | 0.08 |
Income from discontinued operations |  | 0.04 |  |  | 0.64 |  |  | 0.01 |  |  | 0.11 |
Net income per share |  | $ | 0.23 |  |  | $ | 0.73 |  |  | $ | 0.10 |  |  | $ | 0.19 |
Cash dividends declared per Common Share |  | $ | 0.18 |  |  | $ | 0.18 |  |  | $ | 0.18 |  |  | $ | 0.18 |
Weighted average Common Shares outstanding: |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | 40,317,603 |  |  | 40,333,575 |  |  | 40,339,958 |  |  | 41,785,261 |
Diluted |  | 40,580,173 |  |  | 40,633,317 |  |  | 40,628,781 |  |  | 42,066,390 |

X
- Details
Name: | us-gaap_QuarterlyFinancialInformationDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=20225539&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration