Attached files
| file | filename |
|---|---|
| EX-99.3 - EXHIBIT 99.3 - ACADIA REALTY TRUST | exhibit9932017-03x288xk.htm |
| EX-99.1 - EXHIBIT 99.1 - ACADIA REALTY TRUST | exhibit9912017-03x288xk.htm |
| 8-K - 8-K - ACADIA REALTY TRUST | a2017-03x288xkdocument.htm |
Exhibit 99.2
ACADIA REALTY TRUST
INCOME STATEMENTS - PRO RATA ADJUSTMENTS
SUPPLEMENTAL REPORT
As Reported | As Corrected | |||||||||||||||||||||||
Noncontrolling Interest in Consolidated Subsidiaries | Company's Interest in Unconsolidated Subsidiaries | Noncontrolling Interest in Consolidated Subsidiaries | Noncontrolling Interest in Consolidated Subsidiaries | Company's Interest in Unconsolidated Subsidiaries | Noncontrolling Interest in Consolidated Subsidiaries | |||||||||||||||||||
Year ended December 31, 2016 | Three months ended December 31, 2016 | Year ended December 31, 2016 | Three months ended December 31, 2016 | |||||||||||||||||||||
CORE PORTFOLIO AND FUND INCOME | ||||||||||||||||||||||||
OTHER INCOME (EXPENSE) | ||||||||||||||||||||||||
Other income/(expense) | (1,649 | ) | 434 | (736 | ) | (1,631 | ) | 452 | (725 | ) | ||||||||||||||
CORE PORTFOLIO AND FUND INCOME | (24,382 | ) | 22,469 | (5,038 | ) | (24,364 | ) | 22,487 | (5,027 | ) | ||||||||||||||
PROMOTE, RCP AND OTHER INCOME | ||||||||||||||||||||||||
Promote income from Funds, net | 11,833 | — | 4,854 | 10,399 | — | 3,420 | ||||||||||||||||||
Total Promote, RCP and Other Income | 11,833 | — | 4,854 | 10,399 | — | 3,420 | ||||||||||||||||||
NET INCOME | $ | (60,400 | ) | $ | 39,433 | $ | (12,992 | ) | $ | (61,816 | ) | $ | 39,451 | $ | (14,415 | ) | ||||||||