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Financial Information

As Reported Financials

Document Name As Of Date Currency Code (in thousands) 2019 Q3 YTD 10-Q 9/30/2019 USD 2018 Y 10-K 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 Q3 YTD 10-Q 9/30/2019 USD 2018 Y 10-K 12/31/2018 USD 2017 Y 10-K 12/31/2018 USD 2016 Y 10-K 12/31/2018 USD 2015 Y 10-K 12/31/2017 USD

Revenues

Owned properties
On-campus participating properties
Third-party development services
Third-party management services
Resident services
Total revenues

Operating expenses (income)

Owned properties
On-campus participating properties
Third-party development and management services
General and administrative
Depreciation and amortization
Ground/facility leases
Loss (gain) from disposition of real estate
Provision for real estate impairment
Other operating income
Total operating expenses
Operating income

Nonoperating income (expenses)

Interest income
Interest expense
Amortization of deferred financing costs
Gain (loss) from extinguishment of debt
Other nonoperating income NA
Total nonoperating expenses
Income (loss) before income taxes
Income tax (provision) benefit
Net income (loss)
Net loss (income) attributable to noncontrolling interests
Net income (loss) attributable to ACC, Inc. and Subsidiaries common stockholders

Other comprehensive (loss) income

Change in fair value of interest rate swaps and other
Comprehensive income (loss)

Net income per share attributable to ACC, Inc. and Subsidiaries common shareholders

Basic NA
Diluted NA

Net income (loss) per share attributable to ACC, Inc. and Subsidiaries common shareholders

Basic and diluted NA NA NA NA

Weighted-average common shares outstanding

Basic
Diluted
Distributions declared per common share NA
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.