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Acadia Realty Trust Reports Third Quarter Operating Results

businesswire.com

RYE, N.Y.--( BUSINESS WIRE)--Acadia Realty Trust (NYSE: AKR) (“Acadia” or the “Company”) today reported operating results for the quarter ended September 30, 2025. All per share amounts are on a fully-diluted basis, where applicable. Acadia owns and operates a high-quality real estate portfolio of street and open-air retail properties in the nation's most dynamic retail corridors (“REIT Portfolio”), along with an investment management platform that targets opportunistic and value-add investments through its institutional co-investment vehicles (“Investment Management”).

Kenneth F. Bernstein, President and CEO of Acadia, commented:

“We are pleased with the continued and accelerating momentum across our differentiated portfolio, particularly the 13% same-property NOI growth from our street retail assets. This performance underscores the strength of leasing demand and the ongoing rebound in street retail rents across our key corridors, which is showing no signs of slowing down. With our street retail portfolio poised to continue contributing double-digit NOI growth, complimented by a highly differentiated Investment Management Platform, and dry powder to fund our growing acquisition pipeline, we believe we are well positioned for growth heading into 2026 and beyond.”

Financial Results

A complete reconciliation, in dollars and per share amounts, of (i) net earnings attributable to Acadia to Funds From Operations (“FFO”) (as defined by the National Association of Real Estate Investment Trusts (“NAREIT”) and Before Special Items) attributable to common shareholders and Common OP Unit holders and (ii) operating income to net operating income (“NOI”) is included in the financial tables of this release. The amounts discussed below are net of noncontrolling interests (except for the Common OP Units holders) and all per share amounts are on a fully-diluted basis.

Financial Results

2025–3Q

2024–3Q

Net earnings per share attributable to Acadia

$0.03

$0.07

Depreciation of real estate and amortization of leasing costs (net of noncontrolling interest share other than Common OP Units)

0.23

0.23

Gain on disposition on real estate properties (net of noncontrolling interest share other than Common OP Units)

(0.02)

(0.02)

Impairment charges (net of noncontrolling interest share other than Common OP Units)

0.03

Adjustment of redeemable noncontrolling interest to estimated redemption value

0.01

NAREIT Funds From Operations per share attributable to Common Shareholders and Common OP Unit holders 1

$0.28

$0.28

Net unrealized holding loss 2

0.02

0.02

Funds From Operations Before Special Items and Realized Gains and Promotes per share attributable to Common Shareholders and Common OP Unit holders

$0.30

$0.30

Realized gains on marketable securities 2

0.03

0.02

Funds From Operations Before Special Items per share attributable to Common Shareholders and Common OP Unit holders

$0.33

$0.32

Net Income

NAREIT FFO

FFO Before Special Items

Realized Gains on Marketable Securities and Net Promotes

REIT Portfolio Same-Property NOI

REIT Portfolio Leasing and Occupancy Update

Transactional Activity

During the quarter ended September 30, 2025, the Company completed an approximately $63 million acquisition, as further described below, bringing total acquisition volume year-to-date to $487 million.

Investment Management Platform Acquisition

REIT Portfolio and Investment Management Platform Acquisition Pipeline

REIT Portfolio Suburban Disposition

Investment Management Dispositions

Balance Sheet

Equity Activity:

During the third quarter and fourth quarter to-date, the Company raised approximately $212 million of equity, on a one-year forward basis, under its ATM program at an average issuance price, prior to fees, of $19.88 per share to accretively fund its acquisition pipeline and the Henderson redevelopment project in Dallas, TX.

The Company has unsettled forward equity contracts, inclusive of the amounts above, to sell 13.2 million shares for aggregate net proceeds of approximately $267 million.

Pro-Rata REIT Portfolio and Investment Management Debt-to-EBITDA:

No Significant REIT Portfolio Debt Maturities until 2028:

REIT portfolio debt maturing of 0.1%, 2.9%, and 2.7% in 2025, 2026, and 2027, respectively.

Guidance

The Company has maintained its FFO Before Special Items and Realized Gains guidance per share (at the midpoint) and updated its 2025 Net earnings and NAREIT FFO per diluted share annual guidance, primarily to reflect the decline in the share price of Albertson’s stock, as follows:

2025 Guidance

Revised 1

Prior 2

Net earnings per share attributable to Acadia

$0.12-$0.14

$0.09-$0.13

Depreciation of real estate and amortization of leasing costs (net of noncontrolling interest share other than Common OP Units)

0.93

1.00

Gain on disposition on real estate properties (net of noncontrolling interest share other than Common OP Units)

(0.02)

Impairment charges (net of noncontrolling interest share other than Common OP Units)

0.07

0.04

Loss on change in control

0.07

0.08

Adjustment of redeemable noncontrolling interest to estimated redemption value

0.02

Noncontrolling interest in Operating Partnership

0.01

0.01

NAREIT Funds from operations per share attributable to Common Shareholders and Common OP Unit holders

$1.20-$1.22

$1.22-$1.26

Net unrealized holding loss (gain) 3

0.01

(0.01)

Transaction costs

0.01

Funds From Operations Before Special Items and Realized Gains per share attributable to Common Shareholders and Common OP Unit holders

$1.22-$1.24

$1.21-$1.25

Realized gains on marketable securities 4

0.10

0.11-0.14

Funds From Operations Before Special Items per share attributable to Common Shareholders and Common OP Unit holders

$1.32-$1.34

$1.32-$1.39

Conference Call

Management will conduct a conference call on Wednesday, October 29, 2025 at 12:00 PM ET to review the Company’s earnings and operating results. Participant registration and webcast information is listed below.

Live Conference Call:

Date:

Wednesday, October 29, 2025

Time:

12:00 PM ET

Participant call:

Third Quarter 2025 Dial-In

Participant webcast:

Third Quarter 2025 Webcast

Webcast Listen-only and Replay:

www.acadiarealty.com/investors under Events & Presentations

The Company uses, and intends to use, the Investors page of its website, which can be found at https://www.acadiarealty.com/investors, as a means of disclosing material nonpublic information and of complying with its disclosure obligations under Regulation FD, including, without limitation, through the posting of investor presentations and certain portfolio updates. Additionally, the Company also uses its LinkedIn profile to communicate with its investors and the public. Accordingly, investors are encouraged to monitor the Investors page of the Company's website and its LinkedIn profile, in addition to following the Company’s press releases, SEC filings, public conference calls, presentations and webcasts.

About Acadia Realty Trust

Acadia Realty Trust is an equity real estate investment trust focused on delivering long-term, profitable growth. Acadia owns and operates a high-quality core real estate portfolio (“REIT Portfolio”) of street and open-air retail properties in the nation's most dynamic retail corridors, along with an investment management platform that targets opportunistic and value-add investments through its institutional co-investment vehicles (“Investment Management”). For further information, please visit www.acadiarealty.com.

Safe Harbor Statement

Certain statements in this press release may contain forward-looking statements within the meaning of Section 27A of the Securities Act of 1933, as amended (the “Securities Act”), and Section 21E of the Securities Exchange Act of 1934, as amended (the “Exchange Act”). Forward-looking statements, which are based on certain assumptions and describe the Company's future plans, strategies and expectations are generally identifiable by the use of words, such as “may,” “will,” “should,” “expect,” “anticipate,” “estimate,” “believe,” “intend” or “project,” or the negative thereof, or other variations thereon or comparable terminology. Forward-looking statements involve known and unknown risks, uncertainties and other factors that could cause the Company's actual results and financial performance to be materially different from future results and financial performance expressed or implied by such forward-looking statements, including, but not limited to: (i) macroeconomic conditions, including due to geopolitical instability and global trade disruptions, which may lead to a disruption of or lack of access to the capital markets and other sources of funding, and rising inflation; (ii) the Company’s success in implementing its business strategy and its ability to identify, underwrite, finance, consummate and integrate diversifying acquisitions and investments; (including the potential acquisitions discussed in this press release); (iii) changes in general economic conditions or economic conditions in the markets in which the Company may, from time to time, compete, including the impact of recently announced tariffs on our tenants and their customers, and their effect on the Company’s and our tenants' revenues, earnings and funding sources; (iv) increases in the Company’s borrowing costs as a result of rising inflation, changes in interest rates and other factors; (v) the Company’s ability to pay down, refinance, restructure or extend its indebtedness as it becomes due; (vi) the Company’s investments in joint ventures and unconsolidated entities, including its lack of sole decision-making authority and its reliance on its joint venture partners’ financial condition; (vii) the Company’s ability to obtain the financial results expected from its development and redevelopment projects; (viii) the ability and willingness of the Company's tenants to renew their leases with the Company upon expiration, the Company’s ability to re-lease its properties on the same or better terms in the event of nonrenewal or in the event the Company exercises its right to replace an existing tenant, and obligations the Company may incur in connection with the replacement of an existing tenant; (ix) the Company’s potential liability for environmental matters; (x) damage to the Company’s properties from catastrophic weather and other natural events, and the physical effects of climate change; (xi) the economic, political and social impact of, and uncertainty surrounding, any public health crisis; (xii) uninsured losses; (xiii) the Company’s ability and willingness to maintain its qualification as a REIT in light of economic, market, legal, tax and other considerations; (xiv) information technology security breaches, including increased cybersecurity risks relating to the use of remote technology; (xv) the loss of key executives; and (xvi) the accuracy of the Company’s methodologies and estimates regarding corporate responsibility metrics, goals and targets, tenant willingness and ability to collaborate towards reporting such metrics and meeting such goals and targets, and the impact of governmental regulation on our corporate responsibility efforts.

The factors described above are not exhaustive and additional factors could adversely affect the Company’s future results and financial performance, including the risk factors discussed under the section captioned “Risk Factors” in the Company’s most recent Annual Report on Form 10-K and other periodic or current reports the Company files with the SEC. Any forward-looking statements in this press release speak only as of the date hereof. The Company expressly disclaims any obligation or undertaking to release publicly any updates or revisions to any forward-looking statements to reflect any changes in the Company’s expectations with regard thereto or changes in the events, conditions or circumstances on which such forward-looking statements are based.

Acadia Realty Trust and Subsidiaries

Condensed Consolidated Statements of Operations (1)

(Unaudited, Dollars and Common Shares and Units in thousands, except per share amounts)

Three Months Ended

September 30,

Nine Months Ended

September 30,

2025

2024

2025

2024

Revenues

Rental

$

98,714

$

86,288

$

299,651

$

257,951

Other

2,292

1,457

6,341

8,404

Total revenues

101,006

87,745

305,992

266,355

Expenses

Depreciation and amortization

38,884

34,500

117,593

103,721

General and administrative

10,924

10,215

34,053

30,162

Real estate taxes

11,832

11,187

38,452

33,514

Property operating

16,627

14,351

52,431

49,228

Impairment charges

12,570

37,210

Total expenses

90,837

70,253

279,739

216,625

Gain (loss) on disposition of properties

2,515

2,515

(441

)

Operating income

12,684

17,492

28,768

49,289

Equity in (losses) earnings of unconsolidated affiliates

(3,694

)

11,784

(9,598

)

15,952

Interest income

6,121

7,859

18,575

18,510

Realized and unrealized holding losses on investments and other

(1,760

)

(1,503

)

(193

)

(5,918

)

Interest expense

(24,304

)

(23,363

)

(71,155

)

(70,653

)

Loss on change in control

(9,622

)

(Loss) income from continuing operations before income taxes

(10,953

)

12,269

(43,225

)

7,180

Income tax provision

(2

)

(15

)

(329

)

(201

)

Net (loss) income

(10,955

)

12,254

(43,554

)

6,979

Net loss attributable to redeemable noncontrolling interests

1,567

1,672

4,960

6,518

Net loss (income) attributable to noncontrolling interests

15,006

(5,512

)

47,783

(371

)

Net income attributable to Acadia shareholders

$

5,618

$

8,414

$

9,189

$

13,126

Less: earnings attributable to unvested participating securities

(340

)

(306

)

(1,017

)

(883

)

Less: adjustment of redeemable noncontrolling interests to estimated redemption value

(888

)

(888

)

Income from continuing operations net of income attributable to participating securities for diluted earnings per share

$

4,390

$

8,108

$

7,284

$

12,243

Weighted average shares for basic earnings per share

131,020

108,351

127,812

104,704

Weighted average shares for diluted earnings per share

131,022

108,351

127,819

104,704

Net earnings per share - basic (2)

$

0.03

$

0.07

$

0.06

$

0.12

Net earnings per share - diluted (2)

$

0.03

$

0.07

$

0.06

$

0.12

Acadia Realty Trust and Subsidiaries

Reconciliation of Consolidated Net Income to Funds from Operations (1,3)

(Unaudited, Dollars and Common Shares and Units in thousands, except per share amounts)

Three Months Ended

September 30,

Nine Months Ended

September 30,

2025

2024

2025

2024

Net income attributable to Acadia

$

5,618

$

8,414

$

9,189

$

13,126

Depreciation of real estate and amortization of leasing costs (net of noncontrolling interests' share other than Common OP Units)

31,542

26,407

94,814

79,785

Impairment charges (net of noncontrolling interests' share other than Common OP Units)

3,804

9,572

Gain on disposition of properties (net of noncontrolling interests' share other than Common OP Units)

(2,700

)

(2,324

)

(2,614

)

(1,481

)

Loss on change in control

9,622

Income attributable to Common OP Unit holders

248

398

452

704

Distributions - Preferred OP Units

67

67

201

274

Funds from operations attributable to Common Shareholders and Common OP Unit holders - Diluted

$

38,579

$

32,962

$

121,236

$

92,408

Transaction costs

55

733

Unrealized holding loss

2,281

1,242

1,103

5,565

Realized gain

4,355

2,923

9,761

10,503

FFO Before Special Items attributable to Common Shareholder and Common OP Unit holders 1

$

45,270

$

37,127

$

132,833

$

108,476

Funds From Operations per Share - Diluted

Basic weighted-average shares outstanding, GAAP earnings

131,020

108,351

127,812

104,704

Weighted-average OP Units outstanding

7,674

7,223

7,685

7,340

Assumed conversion of Preferred OP Units to Common Shares

256

256

256

256

Assumed conversion of LTIP units and restricted share units to Common Shares

1,174

964

Weighted average number of Common Shares and Common OP Units

138,950

117,004

135,753

113,264

Diluted Funds from operations, per Common Share and Common OP Unit

$

0.28

$

0.28

$

0.89

$

0.82

Diluted Funds from operations Before Special Items, per Common Share and Common OP Unit

$

0.33

$

0.32

$

0.98

$

0.96

Acadia Realty Trust and Subsidiaries

Reconciliation of Consolidated Operating Income to Net Property Operating Income (“NOI”) (1)

(Unaudited, Dollars in thousands)

Three Months Ended

September 30,

Nine Months Ended

September 30,

2025

2024

2025

2024

Consolidated operating income

$

12,684

$

17,492

$

28,768

$

49,289

Add back:

General and administrative

10,924

10,215

34,053

30,162

Depreciation and amortization

38,884

34,500

117,593

103,721

Impairment charges

12,570

37,210

(Gain) loss on disposition of properties

(2,515

)

(2,515

)

441

Less:

Above/below-market rent, straight-line rent and other adjustments

(5,011

)

(5,498

)

(10,917

)

(12,975

)

Termination income

(8,366

)

Consolidated NOI

67,536

56,709

195,826

170,638

Redeemable noncontrolling interest in consolidated NOI

(1,734

)

(1,711

)

(4,998

)

(4,133

)

Noncontrolling interest in consolidated NOI

(19,604

)

(17,060

)

(56,748

)

(52,314

)

Less:

Operating Partnership's interest in Investment Management NOI included above

(8,027

)

(6,940

)

(22,710

)

(18,413

)

Add back:

Operating Partnership's share of unconsolidated joint ventures NOI (5)

1,045

2,291

3,205

8,504

REIT Portfolio NOI

$

39,216

$

33,289

$

114,575

$

104,282

Reconciliation of Same-Property NOI

(Unaudited, Dollars in thousands)

Three Months Ended

September 30,

Nine Months Ended

September 30,

2025

2024

2025

2024

REIT Portfolio NOI

$

39,216

$

33,289

$

114,575

$

104,282

Less properties excluded from Same-Property NOI

(4,336

)

(1,042

)

(11,431

)

(6,434

)

Same-Property NOI

$

34,880

$

32,247

$

103,144

$

97,848

Percent change from prior year period

8.2

%

5.4

%

Components of Same-Property NOI:

Same-Property Revenues

$

47,271

$

45,732

$

143,016

$

138,803

Same-Property Operating Expenses

(12,391

)

(13,485

)

(39,872

)

(40,955

)

Same-Property NOI

$

34,880

$

32,247

$

103,144

$

97,848

Acadia Realty Trust and Subsidiaries

Condensed Consolidated Balance Sheets (1)

(Unaudited, Dollars in thousands, except shares)

As of:

September 30, 2025

December 31, 2024

Assets

Investments in real estate, at cost

Buildings and improvements

$

3,411,249

$

3,174,250

Tenant improvements

332,990

304,645

Land

1,147,235

906,031

Construction in progress

30,944

23,704

Right-of-use assets - finance leases

61,366

61,366

Total

4,983,784

4,469,996

Less: Accumulated depreciation and amortization

(989,377

)

(926,022

)

Operating real estate, net

3,994,407

3,543,974

Real estate under development

142,468

129,619

Net investments in real estate

4,136,875

3,673,593

Notes receivable, net ($1,692 and $2,004 of allowance for credit losses as of September 30, 2025 and December 31, 2024, respectively)

154,765

126,584

Investments in and advances to unconsolidated affiliates

164,403

209,232

Other assets, net

230,327

223,767

Right-of-use assets - operating leases, net

24,552

25,531

Cash and cash equivalents

49,388

16,806

Restricted cash

25,647

22,897

Marketable securities

4,502

14,771

Rents receivable, net

63,710

58,022

Assets of property held for sale

21,023

Total assets

$

4,875,192

$

4,371,203

Liabilities:

Mortgage and other notes payable, net

$

978,915

$

953,700

Unsecured notes payable, net

818,093

569,566

Unsecured line of credit

65,000

14,000

Accounts payable and other liabilities

276,233

232,726

Lease liabilities - operating leases

26,969

27,920

Dividends and distributions payable

27,749

24,505

Distributions in excess of income from, and investments in, unconsolidated affiliates

17,119

16,514

Total liabilities

2,210,078

1,838,931

Commitments and contingencies

Redeemable noncontrolling interests

9,114

30,583

Equity:

Acadia Shareholders' Equity

Common shares, $0.001 par value per share, authorized 200,000,000 shares, issued and outstanding 131,031,455 and 119,657,594 shares as of September 30, 2025 and December 31, 2024, respectively

131

120

Additional paid-in capital

2,708,691

2,436,285

Accumulated other comprehensive income

17,001

38,650

Distributions in excess of accumulated earnings

(479,803

)

(409,383

)

Total Acadia shareholders’ equity

2,246,020

2,065,672

Noncontrolling interests

409,980

436,017

Total equity

2,656,000

2,501,689

Total liabilities, redeemable noncontrolling interests, and equity

$

4,875,192

$

4,371,203

Acadia Realty Trust and Subsidiaries

Notes to Financial Highlights:

(1) For additional information and analysis concerning the Company’s balance sheet and results of operations, reference is made to the Company’s quarterly supplemental disclosures for the relevant periods furnished on the Company's Current Report on Form 8-K, which is available on the SEC's website at www.sec.gov and on the Company’s website at www.acadiarealty.com.

(2) Diluted earnings per share reflects the potential dilution that could occur if securities or other contracts to issue common shares of the Company were exercised or converted into common shares. The effect of the conversion of units of limited partnership interest (“OP Units”) in Acadia Realty Limited Partnership, the operating partnership of the Company (the “Operating Partnership”), is not reflected in the above table; OP Units are exchangeable into common shares on a one-for-one basis. The income allocable to such OP units is allocated on the same basis and reflected as noncontrolling interests in the consolidated financial statements. As such, the assumed conversion of these OP Units would have no net impact on the determination of diluted earnings per share.

(3) The Company considers funds from operations (“FFO”) as defined by the National Association of Real Estate Investment Trusts (“NAREIT”) and net property operating income (“NOI”) to be appropriate supplemental disclosures of operating performance for an equity REIT due to their widespread acceptance and use within the REIT and analyst communities. In addition, the Company believes that given the atypical nature of certain unusual items (as further described below), “FFO Before Special Items” is also an appropriate supplemental disclosure of operating performance. FFO, FFO Before Special Items and NOI are presented to assist investors in analyzing the performance of the Company. The Company believes they are helpful as they exclude various items included in net income (loss) that are not indicative of operating performance, such as (i) gains (losses) from sales of real estate properties; (ii) depreciation and amortization and (iii) impairment of depreciable real estate assets related to the Company’s main business and land held for the development of property. In addition, NOI excludes interest expense and FFO Before Special Items excludes certain unusual items (as further described below). The Company’s method of calculating FFO, FFO Before Special Items and NOI may be different from methods used by other REITs and, accordingly, may not be comparable to such other REITs. Neither FFO nor FFO Before Special Items represent cash generated from operations as defined by generally accepted accounting principles (“GAAP”), or are indicative of cash available to fund all cash needs, including distributions. Such measures should not be considered as an alternative to net income (loss) for the purpose of evaluating the Company’s performance or to cash flows as a measure of liquidity.

(4) The Company defines Special Items to include (i) unrealized holding losses or gains (net of noncontrolling interest share) on investments and (ii) other costs that do not occur in the ordinary course of our underwriting and investing business.

(5) The pro-rata share of NOI is based upon the Operating Partnership’s stated ownership percentages in each venture or Investment Management’s operating agreement and does not include the Operating Partnership's share of NOI from unconsolidated partnerships and joint ventures within Investment Management.