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Segment Reporting (Details) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2017 USD ($) segment | Mar. 31, 2016 USD ($)
Segment Reporting Information [Line Items] |  |
Number of reportable segments | segment | 3 |
Revenues | $ 61,999 | $ 48,045
Depreciation and amortization | (24,536) | (16,849)
Property operating expenses, other operating and real estate taxes | (19,097) | (11,993)
General and administrative expenses | (8,469) | (9,352)
Operating income | 9,897 | 9,851
Gain on disposition of properties | 0 | 65,393
Interest income | 8,984 | 4,638
Equity in earnings of unconsolidated affiliates | 12,703 | 1,954
Interest expense | (11,488) | (8,038)
Income tax (provision) benefit | (125) | 77
Net income | 19,971 | 73,875
Net income attributable to noncontrolling interests | (4,340) | (44,950)
Net income attributable to Acadia | 15,631 | 28,925
Real estate at cost | 3,463,566 | 2,746,214
Total assets | 4,020,589 | 3,148,327
Acquisition of real estate | 34,688 | 12,287
Development and property improvement costs | 27,015 | 37,463
Core Portfolio [Member] |  |
Segment Reporting Information [Line Items] |  |
Revenues | 44,446 | 38,107
Depreciation and amortization | (16,439) | (13,495)
Property operating expenses, other operating and real estate taxes | (12,853) | (8,562)
General and administrative expenses | 0 | 0
Operating income | 15,154 | 16,050
Gain on disposition of properties |  | 0
Interest income | 0 | 0
Equity in earnings of unconsolidated affiliates | 560 | 592
Interest expense | (7,155) | (6,764)
Income tax (provision) benefit | 0 | 0
Net income | 8,559 | 9,878
Net income attributable to noncontrolling interests | (432) | (2,822)
Net income attributable to Acadia | 8,127 | 7,056
Real estate at cost | 1,983,365 | 1,641,312
Total assets | 2,246,037 | 1,827,059
Acquisition of real estate | 0 | 0
Development and property improvement costs | 996 | 3,248
Funds |  |
Segment Reporting Information [Line Items] |  |
Revenues | 17,553 | 9,938
Depreciation and amortization | (8,097) | (3,354)
Property operating expenses, other operating and real estate taxes | (6,244) | (3,431)
General and administrative expenses | 0 | 0
Operating income | 3,212 | 3,153
Gain on disposition of properties |  | 65,393
Interest income | 0 | 0
Equity in earnings of unconsolidated affiliates | 12,143 | 1,362
Interest expense | (4,333) | (1,274)
Income tax (provision) benefit | 0 | 0
Net income | 11,022 | 68,634
Net income attributable to noncontrolling interests | (3,908) | (42,128)
Net income attributable to Acadia | 7,114 | 26,506
Real estate at cost | 1,480,201 | 1,104,902
Total assets | 1,498,045 | 1,166,589
Acquisition of real estate | 34,688 | 12,287
Development and property improvement costs | 26,019 | 34,215
Structuring Financing |  |
Segment Reporting Information [Line Items] |  |
Revenues | 0 | 0
Depreciation and amortization | 0 | 0
Property operating expenses, other operating and real estate taxes | 0 | 0
General and administrative expenses | 0 | 0
Operating income | 0 | 0
Gain on disposition of properties |  | 0
Interest income | 8,984 | 4,638
Equity in earnings of unconsolidated affiliates | 0 | 0
Interest expense | 0 | 0
Income tax (provision) benefit | 0 | 0
Net income | 8,984 | 4,638
Net income attributable to noncontrolling interests | 0 | 0
Net income attributable to Acadia | 8,984 | 4,638
Real estate at cost | 0 | 0
Total assets | 276,507 | 154,679
Acquisition of real estate | 0 | 0
Development and property improvement costs | 0 | 0
Other |  |
Segment Reporting Information [Line Items] |  |
Revenues | 0 | 0
Depreciation and amortization | 0 | 0
Property operating expenses, other operating and real estate taxes | 0 | 0
General and administrative expenses | (8,469) | (9,352)
Operating income | (8,469) | (9,352)
Gain on disposition of properties |  | 0
Interest income | 0 | 0
Equity in earnings of unconsolidated affiliates | 0 | 0
Interest expense | 0 | 0
Income tax (provision) benefit | (125) | 77
Net income | (8,594) | (9,275)
Net income attributable to noncontrolling interests | 0 | 0
Net income attributable to Acadia | (8,594) | (9,275)
Real estate at cost | 0 | 0
Total assets | 0 | 0
Acquisition of real estate | 0 | 0
Development and property improvement costs | $ 0 | $ 0

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