Balance Sheet

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Balance Sheet 
 2011 Y2012 Y2013 Y2014 Y2015 Q3 YTD
Source Document12/31/201212/31/201312/31/20149/30/20159/30/2015
(in thousands)     
Investments in real estate 
Wholly-owned properties, net 2,761,7574,871,3765,199,0085,308,7075,537,735
Wholly-owned properties held for sale 27,300014,408131,0140
On-campus participating properties, net 59,85057,34673,45694,12891,351
Investments in real estate, net 2,848,9074,928,7225,286,8725,533,8495,629,086
Cash and cash equivalents 22,39921,45438,75125,06245,230
Restricted cash 22,95636,79035,45131,93736,380
Student contracts receivable, net 5,32414,1229,23810,14524,129
Other assets 108,996117,874227,728233,755291,277
Total assets 3,008,5825,118,9625,598,0405,834,7486,026,102
Liabilities and equity 
Secured mortgage, construction and bond debt 858,5301,509,1051,507,2161,331,9141,123,651
Secured agency facility 116,000104,00087,750NANA
Unsecured notes NA0398,721798,3051,197,678
Unsecured term loans 200,000350,000600,000600,000600,000
Unsecured revolving credit facility 273,000258,000150,700242,5000
Accounts payable and accrued expenses 36,88456,04665,08870,62981,020
Other liabilities 77,840107,223110,036121,645167,357
Total liabilities 1,562,2542,384,3742,919,5113,164,9933,169,706
Redeemable noncontrolling interests 42,52957,53447,96454,47259,969
American Campus Communities, Inc. and Subsidiaries stockholders' equity 
Common stock 7251,0431,0431,0721,123
Additional paid in capital 1,664,4163,001,5203,017,6313,102,5403,326,515
Accumulated earnings and dividends (286,565)(347,521)(392,338)(487,986)(533,708)
Accumulated other comprehensive loss (3,360)(6,661)(1,435)(6,072)(8,207)
Total American Campus Communities, Inc. and Subsidiaries stockholders' equity 1,375,2162,648,3812,624,9012,609,5542,785,723
Noncontrolling interests - partially owned properties 28,58328,6735,6645,72910,704
Total equity 1,403,7992,677,0542,630,5652,615,2832,796,427
Total liabilities and equity 3,008,5825,118,9625,598,0405,834,7486,026,102

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.