Balance Sheet 2007 Y 2008 Y 2009 Y 2010 Y 2011 Q3 YTD Source Document 12/31/2008 12/31/2009 12/31/2010 9/30/2011 9/30/2011 Currency Code USD USD USD USD USD (in thousands) Investments in real estate Wholly-owned properties, net 947,062 1,986,833 2,014,970 2,433,844 2,513,546 On-campus participating properties, net 72,905 69,302 65,690 62,486 60,525 Investments in real estate, net 1,019,967 2,056,135 2,080,660 2,496,330 2,574,071 Cash and cash equivalents 12,073 25,600 66,093 113,507 28,499 Restricted cash 13,855 32,558 29,899 26,764 24,168 Student contracts receivable, net 3,657 5,185 5,381 5,736 7,296 Other assets 26,744 64,431 52,948 51,147 71,441 Total assets 1,076,296 2,183,909 2,234,981 2,693,484 2,705,475 Liabilities Secured mortgage, construction and bond debt 533,430 1,162,221 1,029,455 1,144,103 887,158 Unsecured term loan NA NA NA 0 200,000 Senior secured term loan 0 100,000 100,000 100,000 0 Secured revolving credit facility 9,600 14,700 NA NA NA Unsecured revolving credit facility NA NA NA 0 34,000 Secured agency facility NA 0 94,000 101,000 116,000 Accounts payable and accrued expenses 14,360 35,440 26,543 34,771 37,307 Other liabilities 43,278 56,052 45,487 61,011 77,006 Total liabilities 600,668 1,368,413 1,295,485 1,440,885 1,351,471 Minority interests 31,251 NA NA NA NA Redeemable noncontrolling interests NA 26,286 36,722 34,704 37,715 Equity American Campus Communities, Inc. stockholders' equity Common stock 273 423 521 667 706 Additional paid in capital 494,160 901,641 1,092,030 1,468,179 1,594,373 Accumulated earnings and dividends (48,181) (111,828) (189,165) (249,381) (278,322) Accumulated other comprehensive loss (1,875) (5,117) (4,356) (5,503) (4,108) Total American Campus Communities, Inc. stockholders' equity NA 785,119 899,030 1,213,962 1,312,649 Noncontrolling interests NA 4,091 3,744 3,933 3,640 Total equity 444,377 789,210 902,774 1,217,895 1,316,289 Total liabilities and equity 1,076,296 2,183,909 2,234,981 2,693,484 2,705,475
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