Balance Sheet

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Balance Sheet 
 2011 Y2012 Y2013 Y2014 Y2015 Q2 YTD
Source Document12/31/201212/31/201312/31/20146/30/20156/30/2015
Currency CodeUSDUSDUSDUSDUSD
(in thousands)     
      
Assets 
Investments in real estate 
Wholly-owned properties, net 2,761,7574,871,3765,199,0085,308,7075,370,868
Wholly-owned properties held for sale 27,300014,408131,01426,498
On-campus participating properties, net 59,85057,34673,45694,12891,582
Investments in real estate, net 2,848,9074,928,7225,286,8725,533,8495,488,948
Cash and cash equivalents 22,39921,45438,75125,0628,765
Restricted cash 22,95636,79035,45131,93740,673
Student contracts receivable, net 5,32414,1229,23810,1458,052
Other assets 108,996117,874227,728233,755263,732
Total assets 3,008,5825,118,9625,598,0405,834,7485,810,170
Liabilities and equity 
Liabilities 
Secured mortgage, construction and bond debt 858,5301,509,1051,507,2161,331,9141,105,432
Secured agency facility 116,000104,00087,750NANA
Unsecured notes NA0398,721798,305798,389
Unsecured term loans 200,000350,000600,000600,000600,000
Unsecured revolving credit facility 273,000258,000150,700242,500229,400
Accounts payable and accrued expenses 36,88456,04665,08870,62968,185
Other liabilities 77,840107,223110,036121,645115,701
Total liabilities 1,562,2542,384,3742,919,5113,164,9932,917,107
Redeemable noncontrolling interests 42,52957,53447,96454,47262,091
Equity 
American Campus Communities, Inc. stockholders' equity 
Common stock 7251,0431,0431,0721,123
Additional paid in capital 1,664,4163,001,5203,017,6313,102,5403,323,010
Accumulated earnings and dividends (286,565)(347,521)(392,338)(487,986)(490,368)
Accumulated other comprehensive loss (3,360)(6,661)(1,435)(6,072)(6,891)
Total American Campus Communities, Inc. stockholders' equity 1,375,2162,648,3812,624,9012,609,5542,826,874
Noncontrolling interests - partially owned properties 28,58328,6735,6645,7294,098
Total equity 1,403,7992,677,0542,630,5652,615,2832,830,972
Total liabilities and equity 3,008,5825,118,9625,598,0405,834,7485,810,170


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.