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Financial Information

As Reported Financials

Document Name As Of Date Currency Code (in thousands) 2019 Q2 YTD 10-Q 6/30/2019 USD 2018 Y 10-Q 12/31/2018 USD 2017 Y 10-K 12/31/2017 USD 2016 Y 10-K 12/31/2016 USD 2015 Y 10-K 12/31/2015 USD
Document Name As Of Date Currency Code 2019 Q2 YTD 10-Q 6/30/2019 USD 2018 Y 10-Q 6/30/2019 USD 2017 Y 10-K 12/31/2018 USD 2016 Y 10-K 12/31/2017 USD 2015 Y 10-K 12/31/2016 USD

Assets

Investments in real estate

Owned properties, net 6,676,217 6,583,397 6,450,364 5,427,014 5,522,271
Owned properties held for sale NA NA NA 25,350 55,354
On-campus participating properties, net 77,390 77,637 81,804 85,797 90,129
Investments in real estate, net 6,753,607 6,661,034 6,532,168 5,538,161 5,667,754
Cash and cash equivalents 51,541 71,238 41,182 22,140 16,659
Restricted cash 37,185 35,279 23,590 24,817 33,675
Student contracts receivable 9,446 8,565 9,170 8,428 18,475
Other assets 531,118 262,730 291,260 272,367 269,685
Total assets 7,382,897 7,038,846 6,897,370 5,865,913 6,006,248

Liabilities and equity

Liabilities

Secured mortgage, construction and bond debt, net 872,922 853,084 664,020 688,195 1,094,962
Unsecured notes, net 1,983,895 1,588,446 1,585,855 1,188,737 1,186,700
Unsecured term loans, net 198,945 198,769 647,044 149,065 597,719
Unsecured revolving credit facility 185,600 387,300 127,600 99,300 68,900
Accounts payable and accrued expenses 67,079 88,767 53,741 76,614 71,988
Operating lease liabilities 285,224 0 NA NA NA
Other liabilities 162,437 191,233 187,983 158,437 144,811
Total liabilities 3,756,102 3,307,599 3,266,243 2,360,348 3,165,080
Redeemable noncontrolling interests 185,910 184,446 132,169 55,078 59,511

Equity

American Campus Communities, Inc. and Subsidiaries stockholders' equity
Common stock 1,372 1,370 1,364 1,322 1,124
Additional paid in capital 4,460,412 4,458,240 4,326,910 4,118,842 3,325,806
Common stock held in rabbi trust (3,368) (3,092) (2,944) (975) (403)
Accumulated earnings and dividends (1,059,633) (971,070) (837,644) (670,137) (550,501)
Accumulated other comprehensive loss (18,784) (4,397) (2,701) (4,067) (5,830)
Total American Campus Communities, Inc. and Subsidiaries stockholders' equity 3,379,999 3,481,051 3,484,985 3,444,985 2,770,196
Noncontrolling interests - partially owned properties 60,886 65,750 13,973 5,502 11,461
Total equity 3,440,885 3,546,801 3,498,958 3,450,487 2,781,657
Total liabilities and equity 7,382,897 7,038,846 6,897,370 5,865,913 6,006,248
Data shown on this page is extracted directly from the company’s documents. S&P 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, S&P, as always, stands by its commitment to the quality of the data.