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Financial Information

As Reported Financials

Source Document Currency Code (in thousands) 2017 Q2 YTD 6/30/2017 USD 2016 Y 6/30/2017 USD 2015 Y 12/31/2016 USD 2014 Y 12/31/2015 USD 2013 Y 12/31/2014 USD
Source Document Currency Code 2017 Q2 YTD 6/30/2017 USD 2016 Y 6/30/2017 USD 2015 Y 12/31/2016 USD 2014 Y 12/31/2015 USD 2013 Y 12/31/2014 USD

Assets

Investments in real estate

Wholly-owned properties, net 5,805,403 5,427,014 5,522,271 5,308,707 5,199,008
Wholly-owned properties held for sale 0 25,350 55,354 131,014 14,408
On-campus participating properties, net 82,940 85,797 90,129 94,128 73,456
Investments in real estate, net 5,888,343 5,538,161 5,667,754 5,533,849 5,286,872
Cash and cash equivalents 25,476 22,140 16,659 25,062 38,751
Restricted cash 28,319 24,817 33,675 31,937 35,451
Student contracts receivable, net 7,447 8,428 18,475 10,145 9,238
Other assets 275,388 272,367 269,685 233,755 227,728
Total assets 6,224,973 5,865,913 6,006,248 5,834,748 5,598,040

Liabilities and equity

Liabilities

Secured mortgage, construction and bond debt, net 680,556 688,195 1,094,962 1,331,914 1,507,216
Secured agency facility NA NA NA NA 87,750
Unsecured notes, net 1,189,775 1,188,737 1,186,700 798,305 398,721
Unsecured term loans, net 347,417 149,065 597,719 600,000 600,000
Unsecured revolving credit facility 142,286 99,300 68,900 242,500 150,700
Accounts payable and accrued expenses 62,547 76,614 71,988 70,629 65,088
Other liabilities 179,342 158,437 144,811 121,645 110,036
Total liabilities 2,601,923 2,360,348 3,165,080 3,164,993 2,919,511
Redeemable noncontrolling interests 55,344 55,078 59,511 54,472 47,964

Equity

American Campus Communities, Inc. and Subsidiaries stockholders' equity
Common stock 1,363 1,322 1,124 1,072 1,043
Additional paid in capital 4,312,413 4,118,842 3,325,806 3,102,540 3,017,631
Common stock held in rabbi trust (1,688) (975) (403) 0 NA
Accumulated earnings and dividends (754,660) (670,137) (550,501) (487,986) (392,338)
Accumulated other comprehensive loss (3,428) (4,067) (5,830) (6,072) (1,435)
Total American Campus Communities, Inc. and Subsidiaries stockholders' equity 3,554,000 3,444,985 2,770,196 2,609,554 2,624,901
Noncontrolling interests - partially owned properties 13,706 5,502 11,461 5,729 5,664
Total equity 3,567,706 3,450,487 2,781,657 2,615,283 2,630,565
Total liabilities and equity 6,224,973 5,865,913 6,006,248 5,834,748 5,598,040
Data shown on this page is extracted directly from the company’s documents. S&P makes every effort to line up fields, captions and headers that represent the same data over time, despite variations in how the company may report these items in different documents. In certain instances the variation in the company’s presentation over time may be too significant, potentially resulting in repeating and/or disordered items. Despite possible issues with the presentation, S&P, as always, stands by its commitment to the quality of the data.