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Segment Reporting (Details) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2018 USD ($) segment | Mar. 31, 2017 USD ($)
Segment Reporting Information [Line Items] |  |
Number of reportable segments | segment | 3 |
Revenues | $ 63,124 | $ 61,999
Depreciation and amortization | (28,576) | (24,536)
Property operating expenses, other operating and real estate taxes | (19,377) | (19,097)
General and administrative expenses | (8,470) | (8,469)
Operating income | 6,701 | 9,897
Interest income | 3,737 | 8,984
Equity in earnings (losses) of unconsolidated affiliates | 1,684 | 12,703
Interest expense | (15,890) | (11,488)
Income tax provision | (392) | (125)
Net (loss) income | (4,160) | 19,971
Net loss (income) attributable to noncontrolling interests | 11,579 | (4,340)
Net income attributable to Acadia | 7,419 | 15,631
Real estate at cost | 3,529,805 | 3,463,566
Total assets | 3,938,976 | 4,020,589
Cash paid for acquisition of real estate | 46,171 | 34,688
Cash paid for development and property improvement costs | 18,136 | 27,015
Operating segments | Core Portfolio |  |
Segment Reporting Information [Line Items] |  |
Revenues | 41,628 | 44,446
Depreciation and amortization | (15,498) | (16,439)
Property operating expenses, other operating and real estate taxes | (10,894) | (12,853)
General and administrative expenses | 0 | 0
Operating income | 15,236 | 15,154
Interest income | 0 | 0
Equity in earnings (losses) of unconsolidated affiliates | 1,426 | 560
Interest expense | (6,502) | (7,155)
Income tax provision | 0 | 0
Net (loss) income | 10,160 | 8,559
Net loss (income) attributable to noncontrolling interests | (73) | (432)
Net income attributable to Acadia | 10,087 | 8,127
Real estate at cost | 2,042,280 | 1,983,365
Total assets | 2,283,451 | 2,246,037
Cash paid for acquisition of real estate | 1,337 | 0
Cash paid for development and property improvement costs | 5,946 | 996
Operating segments | Funds |  |
Segment Reporting Information [Line Items] |  |
Revenues | 21,496 | 17,553
Depreciation and amortization | (13,078) | (8,097)
Property operating expenses, other operating and real estate taxes | (8,483) | (6,244)
General and administrative expenses | 0 | 0
Operating income | (65) | 3,212
Interest income | 0 | 0
Equity in earnings (losses) of unconsolidated affiliates | 258 | 12,143
Interest expense | (9,388) | (4,333)
Income tax provision | 0 | 0
Net (loss) income | (9,195) | 11,022
Net loss (income) attributable to noncontrolling interests | 11,652 | (3,908)
Net income attributable to Acadia | 2,457 | 7,114
Real estate at cost | 1,487,525 | 1,480,201
Total assets | 1,546,566 | 1,498,045
Cash paid for acquisition of real estate | 44,834 | 34,688
Cash paid for development and property improvement costs | 12,190 | 26,019
Operating segments | Structured 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
Interest income | 3,737 | 8,984
Equity in earnings (losses) of unconsolidated affiliates | 0 | 0
Interest expense | 0 | 0
Income tax provision | 0 | 0
Net (loss) income | 3,737 | 8,984
Net loss (income) attributable to noncontrolling interests | 0 | 0
Net income attributable to Acadia | 3,737 | 8,984
Real estate at cost | 0 | 0
Total assets | 108,959 | 276,507
Cash paid for acquisition of real estate | 0 | 0
Cash paid for development and property improvement costs | 0 | 0
Unallocated |  |
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 | (8,470) | (8,469)
Operating income | (8,470) | (8,469)
Interest income | 0 | 0
Equity in earnings (losses) of unconsolidated affiliates | 0 | 0
Interest expense | 0 | 0
Income tax provision | (392) | (125)
Net (loss) income | (8,862) | (8,594)
Net loss (income) attributable to noncontrolling interests | 0 | 0
Net income attributable to Acadia | (8,862) | (8,594)
Real estate at cost | 0 | 0
Total assets | 0 | 0
Cash paid for acquisition of real estate | 0 | 0
Cash paid for development and property improvement costs | $ 0 | $ 0

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