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Acres Commercial Realty (ACR) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Observing balance sheet movements over recent quarters helps explain how Acres Commercial Realty adapts its asset base and funding mix.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & Cash Equivalents41.10
Financing Receivable, Net, Total NO2,107.77
Intangible Assets5.78
Long-term investments58.98
Deferred, Prepaid and Other Assets, Noncurrent9.60
Other Assets, Noncurrent183.47
Total Assets2,406.68
Operating Lease Right Of Use Asset19.42
Liabilities
Accrued Liabilities, Current23.03
Taxes Payable, Total0.07
Long-term debt1,792.94
Debt and Capital Lease Obligations LI1,783.35
Total Long-term Debt3,576.29
Disposal Group, Including Discontinued Operation, Liabilities LI3.23
Other liabilities, Noncurrent0.00
Lease Liabilities46.10
Total Liabilities1,856.45
Stockholders' Equity
Common Stock Value0.01
Additional Paid In Capital Common Stock1,147.84
Retained Earnings / Accumulated Deficit733.57
Accumulated Other Comprehensive Income-0.97
Other Equity-0.97
Common Stockholder's Equity413.32
Preferred Stockholder's Equity0.00
Non-controlling interests & other136.91
Total Stockholder's Equity550.23
Liabilities & Stockholder's Equity2,406.68
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About Acres Commercial Realty Corp Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q (Period: 20260630)
  • Filed with the SEC: August 4, 2026
  • Source: acr-20260630.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001193125-26-331463

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.