Balance Sheet

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Balance Sheet 
 2010 Y2011 Y2012 Y2013 Y2014 Q3 YTD
Source Document12/31/201112/31/201212/31/20139/30/20149/30/2014
Currency CodeUSDUSDUSDUSDUSD
(in thousands)     
      
Assets 
Investments in real estate 
Wholly-owned properties, net 2,433,8442,761,7574,871,3765,199,0085,356,617
Wholly-owned property held for sale 027,300014,4080
On-campus participating properties, net 62,48659,85057,34673,45695,393
Investments in real estate, net 2,496,3302,848,9074,928,7225,286,8725,452,010
Cash and cash equivalents 113,50722,39921,45438,75119,412
Restricted cash 26,76422,95636,79035,45131,338
Student contracts receivable, net 5,7365,32414,1229,23814,660
Other assets 51,147108,996117,874227,728236,441
Total assets 2,693,4843,008,5825,118,9625,598,0405,753,861
Liabilities and equity 
Liabilities 
Secured mortgage, construction and bond debt 1,144,103858,5301,509,1051,507,2161,387,581
Secured agency facility 101,000116,000104,00087,7500
Unsecured notes NANA0398,721798,264
Unsecured term loans 0200,000350,000600,000600,000
Senior secured term loan 100,000NANANANA
Unsecured revolving credit facility 0273,000258,000150,700138,500
Accounts payable and accrued expenses 34,77136,88456,04665,08873,596
Other liabilities 61,01177,840107,223110,036155,386
Total liabilities 1,440,8851,562,2542,384,3742,919,5113,153,327
Redeemable noncontrolling interests 34,70442,52957,53447,96450,937
Equity 
American Campus Communities, Inc. stockholders' equity 
Common stock 6677251,0431,0431,044
Additional paid in capital 1,468,1791,664,4163,001,5203,017,6313,022,686
Accumulated earnings and dividends (249,381)(286,565)(347,521)(392,338)(474,659)
Accumulated other comprehensive loss (5,503)(3,360)(6,661)(1,435)(5,114)
Total American Campus Communities, Inc. stockholders' equity 1,213,9621,375,2162,648,3812,624,9012,543,957
Noncontrolling interests - partially owned properties 3,93328,58328,6735,6645,640
Total equity 1,217,8951,403,7992,677,0542,630,5652,549,597
Total liabilities and equity 2,693,4843,008,5825,118,9625,598,0405,753,861


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.