XML 132 R117.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Federal Income Taxes - Schedule of Reconciliation of Net Income to Taxable Income (Loss) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Income Tax Disclosure [Abstract] |  |  |  |
Net income (loss) attributable to Acadia |  | $ 19,873 | $ (35,445) | $ 23,548
Deferred rental and other (loss) income | [1] | 351 | (1,854) | 3,209
Book/tax difference - depreciation and amortization | [1] | 22,353 | 28,337 | 24,756
Straight-line rent and above- and below-market rent adjustments | [1] | (12,484) | (11,917) | (8,588)
Book/tax differences - equity-based compensation |  | 7,519 | 5,952 | 7,663
Joint venture equity in earnings, net and other investments | [1] | 33,522 | 22,493 | 3,962
Impairment charges and reserves |  | 524 | 54,822 | 2,657
Acquisition costs | [1] | 9 | 2,048 | 22
Gain (loss) on disposition of properties and investments |  | 1,800 | (14,960) | (2,170)
Book adjustment marketable securities |  | (4,813) | 0 | 0
Book/tax differences - miscellaneous |  | 2,355 | 5,638 | (1,203)
Taxable income |  | 71,009 | 55,114 | 53,856
Dividends/Distributions declared | [2] | $ 68,612 | $ 68,312 | $ 52,872
[1] | Adjustments from certain subsidiaries and affiliates, which are consolidated for financial reporting but not for tax reporting, are included in the reconciliation item “Joint venture equity in earnings, net.”
[2] | The entire fourth quarter 2023 dividend of $17.2 million (paid in January 2024) was attributed to 2024. Any additional distributions required for REIT qualification may be made through October 15, 2024. The entire fourth quarter 2022 dividend of $17.1 million (paid in January 2023) was attributed to 2023. The entire fourth quarter 2021 dividend of $14.4 million (paid in January 2022) was attributed to 2021 (Note 10).

X
- Definition Taxable Income Reconciliation, Acquisition Cost + References No definition available. + Details
Name: | akr_TaxableIncomeReconciliationAcquisitionCost
Namespace Prefix: | akr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Taxable income reconciliation book adjustment marketable. + References No definition available. + Details
Name: | akr_TaxableIncomeReconciliationBookAdjustmentMarketableSecurities
Namespace Prefix: | akr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Taxable Income Reconciliation, Book And Tax Difference, Depreciation And Amortization + References No definition available. + Details
Name: | akr_TaxableIncomeReconciliationBookAndTaxDifferenceDepreciationAndAmortization
Namespace Prefix: | akr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Taxable Income Reconciliation, Book And Tax Difference, Equity Based Compensation + References No definition available. + Details
Name: | akr_TaxableIncomeReconciliationBookAndTaxDifferenceEquityBasedCompensation
Namespace Prefix: | akr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Taxable Income Reconciliation, Book And Tax Difference, Miscellaneous + References No definition available. + Details
Name: | akr_TaxableIncomeReconciliationBookAndTaxDifferenceMiscellaneous
Namespace Prefix: | akr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Taxable Income Reconciliation, Deferred Rental And Other Income + References No definition available. + Details
Name: | akr_TaxableIncomeReconciliationDeferredRentalAndOtherIncome
Namespace Prefix: | akr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Taxable income reconciliation dividends and distributions declared. + References No definition available. + Details
Name: | akr_TaxableIncomeReconciliationDividendsAndDistributionsDeclared
Namespace Prefix: | akr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Taxable income reconciliation gain loss on disposition of properties. + References No definition available. + Details
Name: | akr_TaxableIncomeReconciliationGainLossOnDispositionOfProperties
Namespace Prefix: | akr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Taxable income reconciliation impairment charges and reserves. + References No definition available. + Details
Name: | akr_TaxableIncomeReconciliationImpairmentChargesAndReserves
Namespace Prefix: | akr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Taxable Income Reconciliation Joint Venture Equity In Earnings, Net And Other Investments + References No definition available. + Details
Name: | akr_TaxableIncomeReconciliationJointVentureEquityInEarningsNetAndOtherInvestments
Namespace Prefix: | akr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Taxable Income Reconciliation, Straight-Line Rant And Above-Market Rent Adjustments + References No definition available. + Details
Name: | akr_TaxableIncomeReconciliationStraightLineRentAndAboveMarketRentAdjustments
Namespace Prefix: | akr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Taxable Net Income (Loss) Available To Common Stockholders, Basic + References No definition available. + Details
Name: | akr_TaxableNetIncomeLossAvailableToCommonStockholdersBasic
Namespace Prefix: | akr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 250 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483443/250-10-50-3 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 250 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 11 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483443/250-10-50-11 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 250 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 11 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483443/250-10-50-11 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 250 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483443/250-10-50-4 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 5 -Subparagraph (SAB Topic 6.B) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-5 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 30 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482689/260-10-45-10 Reference 11: http://www.xbrl.org/2003/role/exampleRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-31 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 11 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482689/260-10-45-11 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 60B -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482689/260-10-45-60B + Details
Name: | us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration