Balance Sheet

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Balance Sheet 
 2010 Y2011 Y2012 Y2013 Y2014 Q1 YTD
Source Document12/31/201112/31/201212/31/20133/31/20143/31/2014
(in thousands)     
Investments in real estate 
Wholly-owned properties, net 2,433,8442,761,7574,871,3765,199,0085,240,032
Wholly-owned property held for sale 027,300014,4080
On-campus participating properties, net 62,48659,85057,34673,45683,710
Investments in real estate, net 2,496,3302,848,9074,928,7225,286,8725,323,742
Cash and cash equivalents 113,50722,39921,45438,75131,211
Restricted cash 26,76422,95636,79035,45136,163
Student contracts receivable, net 5,7365,32414,1229,2388,004
Other assets 51,147108,996117,874227,728221,595
Total assets 2,693,4843,008,5825,118,9625,598,0405,620,715
Liabilities and equity 
Secured mortgage, construction and bond debt 1,144,103858,5301,509,1051,507,2161,432,387
Secured agency facility 101,000116,000104,00087,75087,750
Unsecured notes NANA0398,721398,750
Unsecured term loans 0200,000350,000600,000600,000
Senior secured term loan 100,000NANANANA
Unsecured revolving credit facility 0273,000258,000150,700271,700
Accounts payable and accrued expenses 34,77136,88456,04665,08849,861
Other liabilities 61,01177,840107,223110,036113,176
Total liabilities 1,440,8851,562,2542,384,3742,919,5112,953,624
Commitments and contingencies 
Redeemable noncontrolling interests 34,70442,52957,53447,96452,813
American Campus Communities, Inc. stockholders' equity 
Common stock 6677251,0431,0431,043
Additional paid in capital 1,468,1791,664,4163,001,5203,017,6313,011,951
Accumulated earnings and dividends (249,381)(286,565)(347,521)(392,338)(401,983)
Accumulated other comprehensive loss (5,503)(3,360)(6,661)(1,435)(2,428)
Total American Campus Communities, Inc. stockholders' equity 1,213,9621,375,2162,648,3812,624,9012,608,583
Noncontrolling interests - partially owned properties 3,93328,58328,6735,6645,695
Total equity 1,217,8951,403,7992,677,0542,630,5652,614,278
Total liabilities and equity 2,693,4843,008,5825,118,9625,598,0405,620,715

Data shown on this page is extracted directly from the company’s documents. SNL 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, SNL, as always, stands by its commitment to the quality of the data.