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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Sep. 30, 2019 | Dec. 31, 2018
--- | --- | ---
ASSETS |  |
Operating real estate, net | $ 3,288,377 | $ 3,160,851
Real estate under development | 250,278 | 120,297
Net investments in real estate | 3,538,655 | 3,281,148
Notes receivable, net | 94,807 | 109,613
Investments in and advances to unconsolidated affiliates | 372,478 | 262,410
Other assets, net | 200,588 | 208,570
Cash and cash equivalents | 48,140 | 21,268
Restricted cash | 12,867 | 13,580
Rents receivable | 59,071 | 62,191
Assets of properties held for sale | 2,939 |
Total assets | 4,329,545 | 3,958,780
LIABILITIES |  |
Mortgage and other notes payable, net | 1,029,678 | 1,017,288
Unsecured notes payable, net | 625,677 | 533,257
Accounts payable and other liabilities | 403,297 | 286,072
Dividends and distributions payable | 26,017 | 24,593
Distributions in excess of income from, and investments in, unconsolidated affiliates | 15,353 | 15,623
Total liabilities | 2,100,022 | 1,876,833
Commitments and contingencies |  |
Acadia Shareholders' Equity |  |
Common shares, $0.001 par value, authorized 200,000,000 shares, issued and outstanding 86,644,196 and 81,557,472 shares, respectively | 87 | 82
Additional paid-in capital | 1,692,659 | 1,548,603
Accumulated other comprehensive (loss) income | (44,138) | 516
Distributions in excess of accumulated earnings | (129,026) | (89,696)
Total Acadia shareholders’ equity | 1,519,582 | 1,459,505
Noncontrolling interests | 709,941 | 622,442
Total equity | 2,229,523 | 2,081,947
Total liabilities and equity | $ 4,329,545 | $ 3,958,780

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- Definition Carrying value as of the balance sheet date, including the current and noncurrent portions, of collateralized debt obligations (with maturities initially due after one year or beyond the operating cycle, if longer). Such obligations include mortgage loans, chattel loans, and any other borrowings secured by assets of the borrower. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(16)) -URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4568740-111683 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=116874947&loc=SL4590271-111686 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4568447-111683 + Details
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