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

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