XML 83 R113.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Summary of Quarterly Financial Information (Unaudited) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Quarterly Financial Information Disclosure [Abstract]                      
Revenues $ 77,786 $ 73,327 $ 70,229 $ 73,985 $ 69,727 $ 65,527 $ 62,201 $ 62,226 $ 295,327 $ 259,681 $ 248,552
Net income (loss) 14,665 8,840 (5,237) 2,936 (6,671) (2,597) (2,270) (4,160) 21,204 (15,698) 64,308
Net loss (income) attributable to noncontrolling interests 6,645 1,618 14,317 9,261 13,801 11,822 9,935 11,579 31,841 47,137 (2,838)
Net income attributable to Acadia $ 21,310 $ 10,458 $ 9,080 $ 12,197 $ 7,130 $ 9,225 $ 7,665 $ 7,419 $ 53,045 $ 31,439 $ 61,470
Earnings per share attributable to Acadia: Basic $ 0.24 $ 0.12 $ 0.11 $ 0.15 $ 0.09 $ 0.11 $ 0.09 $ 0.09      
Earnings per share attributable to Acadia: Diluted $ 0.24 $ 0.12 $ 0.11 $ 0.15 $ 0.09 $ 0.11 $ 0.09 $ 0.09      
Weighted average number of shares: Basic 87,058,000 84,888,000 83,704,000 82,037,000 81,591,000 81,566,000 81,756,000 83,434,000      
Weighted average number of shares: Diluted 87,058,000 84,888,000 83,704,000 82,037,000 81,591,000 81,566,000 81,756,000 83,438,000 84,435,826 82,080,159 83,685,471
Distributions declared (in dollars per share) $ 0.29 $ 0.28 $ 0.28 $ 0.28 $ 0.28 $ 0.27 $ 0.27 $ 0.27 $ 1.13 $ 1.09 $ 1.05