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v2.4.1.9

CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
--- | --- | ---
ASSETS |  |
Land | $ 424,661 us-gaap_Land | $ 336,251 us-gaap_Land
Buildings and improvements | 1,329,080 us-gaap_InvestmentBuildingAndBuildingImprovements | 1,140,613 us-gaap_InvestmentBuildingAndBuildingImprovements
Construction in progress | 7,464 us-gaap_InventoryRealEstateConstructionInProcess | 4,836 us-gaap_InventoryRealEstateConstructionInProcess
Real estate investment property, at cost | 1,761,205 us-gaap_RealEstateInvestmentPropertyAtCost | 1,481,700 us-gaap_RealEstateInvestmentPropertyAtCost
Less: accumulated depreciation | 256,015 us-gaap_RealEstateInvestmentPropertyAccumulatedDepreciation | 229,538 us-gaap_RealEstateInvestmentPropertyAccumulatedDepreciation
Net operating real estate | 1,505,190 us-gaap_RealEstateInvestmentPropertyNet | 1,252,162 us-gaap_RealEstateInvestmentPropertyNet
Real estate under development | 447,390 us-gaap_DevelopmentInProcess | 337,353 us-gaap_DevelopmentInProcess
Notes receivable and preferred equity investments, net | 102,286 us-gaap_MortgageLoansOnRealEstateCarryingAmountOfMortgages | 126,656 us-gaap_MortgageLoansOnRealEstateCarryingAmountOfMortgages
Investments in and advances to unconsolidated affiliates | 184,352 us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures | 181,322 us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
Cash and cash equivalents | 217,580 us-gaap_CashAndCashEquivalentsAtCarryingValue | 79,189 us-gaap_CashAndCashEquivalentsAtCarryingValue
Cash in escrow | 20,358 us-gaap_EscrowDeposit | 19,822 us-gaap_EscrowDeposit
Restricted cash | 30,604 us-gaap_RestrictedCashAndCashEquivalents | 109,795 us-gaap_RestrictedCashAndCashEquivalents
Rents receivable, net | 36,962 us-gaap_AccountsReceivableNet | 29,574 us-gaap_AccountsReceivableNet
Deferred charges, net | 30,679 us-gaap_DeferredCostsCurrentAndNoncurrent | 30,775 us-gaap_DeferredCostsCurrentAndNoncurrent
Acquired lease intangibles, net | 44,618 us-gaap_FiniteLivedIntangibleAssetsNet | 33,663 us-gaap_FiniteLivedIntangibleAssetsNet
Prepaid expenses and other assets | 56,508 us-gaap_PrepaidExpenseAndOtherAssets | 44,212 us-gaap_PrepaidExpenseAndOtherAssets
Assets of discontinued operations and properties held for sale | 56,073 us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperation | 20,434 us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperation
Total assets | 2,732,600 us-gaap_Assets | 2,264,957 us-gaap_Assets
LIABILITIES |  |
Mortgage and other notes payable | 1,130,481 us-gaap_LongTermDebt | 1,039,997 us-gaap_LongTermDebt
Distributions in excess of income from, and investments in, unconsolidated affiliates | 12,564 akr_DistributionsInExcessOfIncomeFromAndInvestmentsInUnconsolidatedAffiliates | 8,701 akr_DistributionsInExcessOfIncomeFromAndInvestmentsInUnconsolidatedAffiliates
Accounts payable and accrued expenses | 34,026 us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent | 38,050 us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
Dividends and distributions payable | 39,339 us-gaap_DividendsPayableCurrentAndNoncurrent | 13,455 us-gaap_DividendsPayableCurrentAndNoncurrent
Acquired lease intangibles, net | 29,585 us-gaap_OffMarketLeaseUnfavorable | 22,394 us-gaap_OffMarketLeaseUnfavorable
Other liabilities | 25,148 us-gaap_OtherLiabilities | 18,265 us-gaap_OtherLiabilities
Liabilities of discontinued operations and properties held for sale | 25,500 us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation | 2,507 us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
Total liabilities | 1,296,643 us-gaap_Liabilities | 1,143,369 us-gaap_Liabilities
Shareholders' Equity |  |
Common shares, $.001 par value, authorized 100,000,000 shares, issued and outstanding 68,109,287 and 55,643,068 shares, respectively | 68 us-gaap_CommonStockValue | 56 us-gaap_CommonStockValue
Additional paid-in capital | 1,027,861 us-gaap_AdditionalPaidInCapitalCommonStock | 665,301 us-gaap_AdditionalPaidInCapitalCommonStock
Accumulated other comprehensive (loss) income | (4,005)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | 1,132 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Retained earnings | 31,617 us-gaap_RetainedEarningsAccumulatedDeficit | 37,747 us-gaap_RetainedEarningsAccumulatedDeficit
Total shareholders’ equity | 1,055,541 us-gaap_StockholdersEquity | 704,236 us-gaap_StockholdersEquity
Noncontrolling interests | 380,416 us-gaap_MinorityInterest | 417,352 us-gaap_MinorityInterest
Total equity | 1,435,957 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 1,121,588 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total liabilities and equity | $ 2,732,600 us-gaap_LiabilitiesAndStockholdersEquity | $ 2,264,957 us-gaap_LiabilitiesAndStockholdersEquity

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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 27 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 20 -Article 7 + Details
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- Definition The carrying amount of the outstanding balance due under the mortgage loan. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 10 -Section S99 -Paragraph 6 -Subparagraph (SX 210.5-04.(c) Schedule IV) -URI http://asc.fasb.org/extlink&oid=27047687&loc=d3e5864-122674 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 29 -Article 12 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph c -Subparagraph Schedule IV -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 948 -SubTopic 310 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-29) -URI http://asc.fasb.org/extlink&oid=6589523&loc=d3e617274-123014 + Details
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- Definition This element represents a liability associated with the acquisition of an off-market lease when the terms of the lease are unfavorable to the market terms for the lease at the date of acquisition. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition The aggregate carrying amount, as of the balance sheet date, of liabilities not separately disclosed in the balance sheet. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 15 -Article 9 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.15) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets. + References No definition available. + Details
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- Definition The cumulative amount of depreciation for real estate property held for investment purposes. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.1(3)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 7 + Details
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- Definition Amount of real estate investment property which may include the following: (1) land available-for-sale; (2) land available-for-development; (3) investments in building and building improvements; (4) tenant allowances; (5) developments in-process; (6) rental properties; and (7) other real estate investments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.1(d)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
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- Definition Amount of real estate investment property, net of accumulated depreciation, which may include the following: (1) land available-for-sale; (2) land available-for-development; (3) investments in building and building improvements; (4) tenant allowances; (5) developments in-process; (6) rental properties; and (7) other real estate investments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.1(d)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
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- Definition The carrying amounts of cash and cash equivalent items which are restricted as to withdrawal or usage. Restrictions may include legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or entity statements of intention with regard to particular deposits; however, time deposits and short-term certificates of deposit are not generally included in legally restricted deposits. Excludes compensating balance arrangements that are not agreements which legally restrict the use of cash amounts shown on the balance sheet. This element is for unclassified presentations; for classified presentations there is a separate and distinct element. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.31(a)(3)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 + Details
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4568447-111683 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4568740-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4590271-111686 + Details
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