XML 111 R100.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Reporting - Summary of Segment Information (Parenthetical) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Segment Reporting Information [Line Items]          
Net income attributable to Acadia $ (9,030) $ 10,458 $ 1,966 $ 31,735  
Real estate at cost 4,168,291 4,012,134 4,168,291 4,012,134  
Total assets 4,251,408 4,329,545 4,251,408 4,329,545 $ 4,309,114
Net (income) loss attributable to noncontrolling interests (29,259) (1,618) (35,388) (25,196)  
Opportunity Funds | Fund II's City Point Property          
Segment Reporting Information [Line Items]          
Real estate at cost 606,600   606,600    
Total assets 598,100   598,100    
Net (income) loss attributable to noncontrolling interests     176,500   $ 173,500
Operating Segments | Core Portfolio          
Segment Reporting Information [Line Items]          
Net income attributable to Acadia 499 10,486 4,058 38,108  
Real estate at cost 2,365,426 2,190,281 2,365,426 2,190,281  
Total assets 2,291,730 2,316,683 2,291,730 2,316,683  
Net (income) loss attributable to noncontrolling interests (1,407) (263) (7,691) (648)  
Operating Segments | Core Portfolio | Town Center          
Segment Reporting Information [Line Items]          
Net income attributable to Acadia     1,000 3,700  
Operating Segments | Opportunity Funds          
Segment Reporting Information [Line Items]          
Net income attributable to Acadia (2,922) 7,849 16,936 14,581  
Real estate at cost 1,802,865 1,821,853 1,802,865 1,821,853  
Total assets 1,824,880 1,918,055 1,824,880 1,918,055  
Net (income) loss attributable to noncontrolling interests $ (27,852) $ (1,355) $ (27,697) $ (24,548)