Balance Sheet

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Balance Sheet 
 2011 Y2012 Y2013 Y2014 Y2015 Q1 YTD
Source Document12/31/201212/31/201312/31/20143/31/20153/31/2015
(in thousands)     
Investments in real estate 
Wholly-owned properties, net 2,761,7574,871,3765,199,0085,308,7075,429,719
Wholly-owned properties held for sale 27,300014,408131,0140
On-campus participating properties, net 59,85057,34673,45694,12892,759
Investments in real estate, net 2,848,9074,928,7225,286,8725,533,8495,522,478
Cash and cash equivalents 22,39921,45438,75125,06217,812
Restricted cash 22,95636,79035,45131,93734,091
Student contracts receivable, net 5,32414,1229,23810,1457,942
Other assets 108,996117,874227,728233,755237,242
Total assets 3,008,5825,118,9625,598,0405,834,7485,819,565
Liabilities and equity 
Secured mortgage, construction and bond debt 858,5301,509,1051,507,2161,331,9141,194,524
Secured agency facility 116,000104,00087,750NANA
Unsecured notes NA0398,721798,305798,347
Unsecured term loans 200,000350,000600,000600,000600,000
Unsecured revolving credit facility 273,000258,000150,700242,500131,900
Accounts payable and accrued expenses 36,88456,04665,08870,62951,790
Other liabilities 77,840107,223110,036121,645123,171
Total liabilities 1,562,2542,384,3742,919,5113,164,9932,899,732
Redeemable noncontrolling interests 42,52957,53447,96454,47267,432
American Campus Communities, Inc. stockholders' equity 
Common stock 7251,0431,0431,0721,123
Additional paid in capital 1,664,4163,001,5203,017,6313,102,5403,315,711
Accumulated earnings and dividends (286,565)(347,521)(392,338)(487,986)(460,753)
Accumulated other comprehensive loss (3,360)(6,661)(1,435)(6,072)(7,838)
Total American Campus Communities, Inc. stockholders' equity 1,375,2162,648,3812,624,9012,609,5542,848,243
Noncontrolling interests - partially owned properties 28,58328,6735,6645,7294,158
Total equity 1,403,7992,677,0542,630,5652,615,2832,852,401
Total liabilities and equity 3,008,5825,118,9625,598,0405,834,7485,819,565

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.