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v3.21.2

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Sep. 30, 2021 | Dec. 31, 2020
--- | --- | ---
ASSETS |  |
Operating real estate, net | $ 3,268,573 | $ 3,260,139
Real estate under development | 219,037 | 247,349
Net investments in real estate | 3,487,610 | 3,507,488
Notes receivable, net | 158,468 | 101,450
Investments in and advances to unconsolidated affiliates | 305,668 | 249,807
Other assets, net | 174,750 | 173,809
Right-of-use assets - operating leases, net | 41,577 | 76,268
Cash and cash equivalents | 17,359 | 19,232
Restricted cash | 14,827 | 14,692
Rents receivable, net | 44,386 | 44,136
Total assets | 4,244,645 | 4,186,882
LIABILITIES |  |
Mortgage and other notes payable, net | 1,181,028 | 1,204,581
Unsecured notes payable, net | 503,966 | 420,858
Unsecured line of credit | 102,905 | 138,400
Accounts payable and other liabilities | 245,697 | 269,911
Lease liability - operating leases, net | 39,743 | 88,816
Dividends and distributions payable | 14,339 | 147
Distributions in excess of income from, and investments in, unconsolidated affiliates | 15,456 | 15,616
Total liabilities | 2,103,134 | 2,138,329
Commitments and contingencies |  |
Acadia Shareholders' Equity |  |
Common shares, $0.001 par value, authorized 200,000,000 shares, issued and outstanding 88,451,668 and 86,268,303 shares, respectively | 88 | 86
Additional paid-in capital | 1,733,448 | 1,683,165
Accumulated other comprehensive loss | (43,169) | (74,891)
Distributions in excess of accumulated earnings | (185,373) | (167,046)
Total Acadia shareholders’ equity | 1,504,994 | 1,441,314
Noncontrolling interests | 636,517 | 607,239
Total equity | 2,141,511 | 2,048,553
Total liabilities and equity | $ 4,244,645 | $ 4,186,882

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