ACRES Commercial Realty Corp.
ACR · XNYSCIK 1332551fmd_1NPNGCA1454NN4657CGC2RJYAQFinance, Insurance and Real Estate · Real Estate Investment TrustsTemplate: Real estate
Coverage: Jan 01, 2009 to Sep 30, 2026, 67 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total interest income | 113 | 99 | 123 | 145 | 108 | 101 | 126 | 187 | 157 | 119 |
| Total revenues | 63 | 44 | 55 | 61 | 50 | 50 | 75 | 91 | 83 | 80 |
| Net interest income | 59 | 42 | 55 | 61 | 50 | 39 | 44 | 57 | 41 | 33 |
| Property operating expenses | 0 | – | – | – | – | – | – | – | – | – |
| Provision for credit losses | 18 | 2 | (2) | 0 | 31 | (21) | 12 | 11 | 5 | (8) |
| Realized investment gains (losses) | – | – | – | – | – | – | – | – | – | – |
| Net interest income after provision | 41 | 40 | 57 | 61 | 19 | 61 | 32 | 46 | 36 | 41 |
| Depreciation and amortization | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gain on sale of real estate | 0 | 0 | 0 | – | – | 0 | 2 | 1 | 8 | 12 |
| Total operating expenses | 77 | 34 | – | – | – | – | – | – | – | – |
| Impairment of real estate | 26 | 0 | – | – | – | – | – | – | – | – |
| Funds from operations (NAREIT definition, derived) | (3) | 34 | 28 | 36 | (198) | 34 | 9 | 21 | 21 | 16 |
| Interest expense | 54 | 58 | 68 | 84 | 58 | 62 | 82 | 131 | 116 | 86 |
| Other non-operating income (expense) | 14 | 44 | (4) | (3) | (193) | (7) | 3 | 1 | 17 | 11 |
| Income before taxes | – | – | – | – | – | 34 | 11 | 22 | 29 | 28 |
| Income tax expense | 11 | 7 | (0) | 0 | 0 | 0 | 0 | 0 | 0 | (0) |
| Net income from continuing operations | (0) | 54 | 27 | 36 | (198) | 34 | 11 | 22 | 29 | 28 |
| Net income | (31) | 33 | 27 | 36 | (198) | 34 | 10 | 22 | 29 | 28 |
| Net income to common shareholders | (53) | 6 | 7 | 26 | (208) | 18 | (9) | 3 | 9 | 0 |