Balance Sheet 2009 Y 2010 Y 2011 Y 2012 Y 2013 Q1 YTD Source Document 12/31/2010 12/31/2011 12/31/2012 3/31/2013 3/31/2013 Currency Code USD USD USD USD USD (in thousands) Investments in real estate Wholly-owned properties, net 2,014,970 2,433,844 2,761,757 4,871,376 4,840,091 Wholly-owned properties held for sale NA 0 27,300 0 87,304 On-campus participating properties, net 65,690 62,486 59,850 57,346 56,508 Investments in real estate, net 2,080,660 2,496,330 2,848,907 4,928,722 4,983,903 Cash and cash equivalents 66,093 113,507 22,399 21,454 15,033 Restricted cash 29,899 26,764 22,956 36,790 38,817 Student contracts receivable, net 5,381 5,736 5,324 14,122 6,475 Other assets 52,948 51,147 108,996 117,874 115,913 Total assets 2,234,981 2,693,484 3,008,582 5,118,962 5,160,141 Liabilities Secured mortgage, construction and bond debt 1,029,455 1,144,103 858,530 1,509,105 1,516,407 Unsecured term loan NA 0 200,000 350,000 350,000 Senior secured term loan 100,000 100,000 NA NA NA Unsecured revolving credit facility NA 0 273,000 258,000 321,000 Secured agency facility 94,000 101,000 116,000 104,000 104,000 Accounts payable and accrued expenses 26,543 34,771 36,884 56,046 44,690 Other liabilities 45,487 61,011 77,840 107,223 104,294 Total liabilities 1,295,485 1,440,885 1,562,254 2,384,374 2,440,391 Redeemable noncontrolling interests 36,722 34,704 42,529 57,534 56,736 Equity American Campus Communities, Inc. stockholders' equity Common stock 521 667 725 1,043 1,043 Additional paid in capital 1,092,030 1,468,179 1,664,416 3,001,520 3,000,617 Accumulated earnings and distributions (189,165) (249,381) (286,565) (347,521) (361,575) Accumulated other comprehensive loss (4,356) (5,503) (3,360) (6,661) (5,848) Total American Campus Communities, Inc. stockholders' equity 899,030 1,213,962 1,375,216 2,648,381 2,634,237 Noncontrolling interests - partially owned properties 3,744 3,933 28,583 28,673 28,777 Total equity 902,774 1,217,895 1,403,799 2,677,054 2,663,014 Total liabilities and equity 2,234,981 2,693,484 3,008,582 5,118,962 5,160,141
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