10-Q/A Filing
Filing Information
| Form Type | 10-Q/A |
| Accession Number | 0000950123-10-077951 |
| Period End Date | 20100630 |
| Filing Date | 20100816 |
| Fiscal Year | 2010 |
| Fiscal Period | Q2 |
| XBRL Instance | aimco-20100630.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
98 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Buildings and improvements |
InvestmentBuildingAndBuildingImprovements
|
$7.33B | USD | Point-in-time |
| Net real estate related to VIEs |
NetRealEstateRelatedToVariableInterestEntity
|
$913.05M | USD | Point-in-time |
| Buildings and improvements |
InvestmentBuildingAndBuildingImprovements
|
$7.46B | USD | Point-in-time |
| Net real estate related to VIEs |
NetRealEstateRelatedToVariableInterestEntity
|
$855.17M | USD | Point-in-time |
| Cash and cash equivalents related to VIEs |
CashAndCashEquivalentsRelatedToVariableInterestEntity
|
$23.37M | USD | Point-in-time |
| Land |
Land
|
$2.16B | USD | Point-in-time |
| Land |
Land
|
$2.18B | USD | Point-in-time |
| Cash and cash equivalents related to VIEs |
CashAndCashEquivalentsRelatedToVariableInterestEntity
|
$33.06M | USD | Point-in-time |
| Restricted cash related to VIEs |
RestrictedCashRelatedToVariableInterestEntity
|
$56.18M | USD | Point-in-time |
| Total real estate |
RealEstateInvestmentPropertyAtCost
|
$9.49B | USD | Point-in-time |
| Total real estate |
RealEstateInvestmentPropertyAtCost
|
$9.64B | USD | Point-in-time |
| Restricted cash related to VIEs |
RestrictedCashRelatedToVariableInterestEntity
|
$58.35M | USD | Point-in-time |
| Less accumulated depreciation |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$2.63B | USD | Point-in-time |
| Accounts receivable related to VIEs, net |
AccountsReceivableRelatedToVariableInterestEntityNet
|
$20.77M | USD | Point-in-time |
| Accounts receivable related to VIEs, net |
AccountsReceivableRelatedToVariableInterestEntityNet
|
$19.78M | USD | Point-in-time |
| Less accumulated depreciation |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$2.83B | USD | Point-in-time |
| Net real estate ($913,051 and $855,170 related to VIEs) |
RealEstateInvestmentPropertyNet
|
$6.81B | USD | Point-in-time |
| Investment in unconsolidated real estate partnerships related to VIEs |
InvestmentInUnconsolidatedRealEstatePartnershipsRelatedToVariableInterestEntity
|
$109.46M | USD | Point-in-time |
| Investment in unconsolidated real estate partnerships related to VIEs |
InvestmentInUnconsolidatedRealEstatePartnershipsRelatedToVariableInterestEntity
|
$99.46M | USD | Point-in-time |
| Net real estate ($913,051 and $855,170 related to VIEs) |
RealEstateInvestmentPropertyNet
|
$6.86B | USD | Point-in-time |
| Cash and cash equivalents ($33,059 and $23,366 related to VIEs) |
CashAndCashEquivalentsAtCarryingValue
|
$112.11M | USD | Point-in-time |
| Cash and cash equivalents ($33,059 and $23,366 related to VIEs) |
CashAndCashEquivalentsAtCarryingValue
|
$299.68M | USD | Point-in-time |
| Cash and cash equivalents ($33,059 and $23,366 related to VIEs) |
CashAndCashEquivalentsAtCarryingValue
|
$78.32M | USD | Point-in-time |
| Cash and cash equivalents ($33,059 and $23,366 related to VIEs) |
CashAndCashEquivalentsAtCarryingValue
|
$81.26M | USD | Point-in-time |
| Restricted cash ($58,346 and $56,183 related to VIEs) |
RestrictedCashAndCashEquivalents
|
$211.79M | USD | Point-in-time |
| Property tax-exempt bond financing related to VIEs |
PropertyTaxExemptBondFinancingRelatedToVariableInterestEntity
|
$211.69M | USD | Point-in-time |
| Restricted cash ($58,346 and $56,183 related to VIEs) |
RestrictedCashAndCashEquivalents
|
$219.25M | USD | Point-in-time |
| Property tax-exempt bond financing related to VIEs |
PropertyTaxExemptBondFinancingRelatedToVariableInterestEntity
|
$215.24M | USD | Point-in-time |
| Accounts receivable, net ($19,782 and $20,766 related to VIEs) |
AccountsReceivableNet
|
$59.82M | USD | Point-in-time |
| Property loans payable related to VIEs |
PropertyLoansPayableRelatedToVariableInterestEntity
|
$462.36M | USD | Point-in-time |
| Property loans payable related to VIEs |
PropertyLoansPayableRelatedToVariableInterestEntity
|
$390.60M | USD | Point-in-time |
| Accounts receivable, net ($19,782 and $20,766 related to VIEs) |
AccountsReceivableNet
|
$47.19M | USD | Point-in-time |
| Other borrowings related to VIEs |
OtherBorrowingsRelatedToVariableInterestEntity
|
$19.73M | USD | Point-in-time |
| Other borrowings related to VIEs |
OtherBorrowingsRelatedToVariableInterestEntity
|
$15.66M | USD | Point-in-time |
| Accounts receivable from affiliates, net |
DueFromAffiliates
|
$13.19M | USD | Point-in-time |
| Accounts receivable from affiliates, net |
DueFromAffiliates
|
$23.74M | USD | Point-in-time |
| Accrued liabilities and other related to VIEs |
AccruedLiabilitiesAndOtherRelatedToVariableInterestEntity
|
$62.50M | USD | Point-in-time |
| Deferred financing costs, net |
DeferredFinanceCostsNet
|
$50.27M | USD | Point-in-time |
| Accrued liabilities and other related to VIEs |
AccruedLiabilitiesAndOtherRelatedToVariableInterestEntity
|
$92.64M | USD | Point-in-time |
| Deferred financing costs, net |
DeferredFinanceCostsNet
|
$51.61M | USD | Point-in-time |
| Notes receivable from unconsolidated real estate partnerships, net |
NotesReceivableRelatedParties
|
$12.28M | USD | Point-in-time |
| Notes receivable from unconsolidated real estate partnerships, net |
NotesReceivableRelatedParties
|
$14.29M | USD | Point-in-time |
| Notes receivable from non-affiliates, net |
NotesReceivableNet
|
$125.27M | USD | Point-in-time |
| Notes receivable from non-affiliates, net |
NotesReceivableNet
|
$129.43M | USD | Point-in-time |
| Notes receivable from Aimco |
NotesReceivableFromParentCompany
|
$16.37M | USD | Point-in-time |
| Notes receivable from Aimco |
NotesReceivableFromParentCompany
|
$16.80M | USD | Point-in-time |
| Investment in unconsolidated real estate partnerships ($109,463 and $99,460 related to VIEs) |
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
|
$113.42M | USD | Point-in-time |
| Investment in unconsolidated real estate partnerships ($109,463 and $99,460 related to VIEs) |
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
|
$104.19M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$185.82M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$184.60M | USD | Point-in-time |
| Deferred income tax assets, net |
DeferredTaxAssetsNet
|
$42.02M | USD | Point-in-time |
| Deferred income tax assets, net |
DeferredTaxAssetsNet
|
$49.94M | USD | Point-in-time |
| Assets held for sale |
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
$6.05M | USD | Point-in-time |
| Assets held for sale |
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
$136.74M | USD | Point-in-time |
| Total assets |
Assets
|
$7.72B | USD | Point-in-time |
| Total assets |
Assets
|
$7.92B | USD | Point-in-time |
| Property tax-exempt bond financing ($215,236 and $211,691 related to VIEs) |
SecuredDebt
|
$574.93M | USD | Point-in-time |
| Property tax-exempt bond financing ($215,236 and $211,691 related to VIEs) |
SecuredDebt
|
$548.97M | USD | Point-in-time |
| Property loans payable ($462,363 and $390,601 related to VIEs) |
PropertyLoansPayable
|
$4.88B | USD | Point-in-time |
| Property loans payable ($462,363 and $390,601 related to VIEs) |
PropertyLoansPayable
|
$5.01B | USD | Point-in-time |
| Term loans |
LoansPayableToBank
|
$25.00M | USD | Point-in-time |
| Term loans |
LoansPayableToBank
|
$90.00M | USD | Point-in-time |
| Other borrowings ($19,733 and $15,665 related to VIEs) |
OtherBorrowings
|
$53.06M | USD | Point-in-time |
| Other borrowings ($19,733 and $15,665 related to VIEs) |
OtherBorrowings
|
$58.94M | USD | Point-in-time |
| Total indebtedness |
DebtAndCapitalLeaseObligations
|
$5.60B | USD | Point-in-time |
| Total indebtedness |
DebtAndCapitalLeaseObligations
|
$5.64B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrentAndNoncurrent
|
$27.65M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrentAndNoncurrent
|
$29.82M | USD | Point-in-time |
| Accrued liabilities and other ($92,638 and $62,503 related to VIEs) |
AccruedLiabilitiesCurrentAndNoncurrent
|
$279.06M | USD | Point-in-time |
| Accrued liabilities and other ($92,638 and $62,503 related to VIEs) |
AccruedLiabilitiesCurrentAndNoncurrent
|
$286.33M | USD | Point-in-time |
| Deferred income |
DeferredRevenue
|
$180.66M | USD | Point-in-time |
| Deferred income |
DeferredRevenue
|
$158.40M | USD | Point-in-time |
| Security deposits |
SecurityDepositLiability
|
$34.85M | USD | Point-in-time |
| Security deposits |
SecurityDepositLiability
|
$35.79M | USD | Point-in-time |
| Liabilities related to assets held for sale |
LiabilitiesOfAssetsHeldForSale
|
$3.28M | USD | Point-in-time |
| Liabilities related to assets held for sale |
LiabilitiesOfAssetsHeldForSale
|
$121.24M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$6.15B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$6.26B | USD | Point-in-time |
| Redeemable preferred units |
TemporaryEquityCarryingAmount
|
$106.39M | USD | Point-in-time |
| Redeemable preferred units |
TemporaryEquityCarryingAmount
|
$116.66M | USD | Point-in-time |
| Preferred units |
PreferredUnitsValue
|
$660.50M | USD | Point-in-time |
| Preferred units |
PreferredUnitsValue
|
$660.50M | USD | Point-in-time |
| General Partner and Special Limited Partner |
GeneralPartnerAndSpecialLimitedPartner
|
$397.33M | USD | Point-in-time |
| General Partner and Special Limited Partner |
GeneralPartnerAndSpecialLimitedPartner
|
$521.69M | USD | Point-in-time |
| Limited Partners |
LimitedPartnersCapitalAccountValue
|
$116.04M | USD | Point-in-time |
| Limited Partners |
LimitedPartnersCapitalAccountValue
|
$95.99M | USD | Point-in-time |
| High Performance Units |
HighPerformanceUnits
|
$40.31M | USD | Point-in-time |
| High Performance Units |
HighPerformanceUnits
|
$42.60M | USD | Point-in-time |
| Investment in Aimco Class A Common Stock |
InvestmentInParentCompanyCommonStock
|
$4.51M | USD | Point-in-time |
| Investment in Aimco Class A Common Stock |
InvestmentInParentCompanyCommonStock
|
$4.62M | USD | Point-in-time |
| Partners' capital attributable to the Partnership |
OtherOwnershipInterestsCapitalAccount
|
$1.23B | USD | Point-in-time |
| Partners' capital attributable to the Partnership |
OtherOwnershipInterestsCapitalAccount
|
$1.13B | USD | Point-in-time |
| Noncontrolling interests in consolidated real estate partnerships |
MinorityInterestInLimitedPartnerships
|
$317.13M | USD | Point-in-time |
| Noncontrolling interests in consolidated real estate partnerships |
MinorityInterestInLimitedPartnerships
|
$342.65M | USD | Point-in-time |
| Total partners' capital |
PartnersCapital
|
$1.47B | USD | Point-in-time |
| Total partners' capital |
PartnersCapital
|
$1.55B | USD | Point-in-time |
| Total liabilities and partners' capital |
LiabilitiesAndPartnersCapital
|
$7.72B | USD | Point-in-time |
| Total liabilities and partners' capital |
LiabilitiesAndPartnersCapital
|
$7.92B | USD | Point-in-time |
Income Statement
119 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Rental and other property revenues |
RealEstateRevenueNet
|
$279.04M | USD | 1 Quarter |
| Rental and other property revenues |
RealEstateRevenueNet
|
$559.30M | USD | 2 Qtrs |
| Rental and other property revenues |
RealEstateRevenueNet
|
$285.39M | USD | 1 Quarter |
| Rental and other property revenues |
RealEstateRevenueNet
|
$570.62M | USD | 2 Qtrs |
| Asset management and tax credit revenues |
AssetManagementAndTaxCreditRevenues
|
$22.14M | USD | 2 Qtrs |
| Asset management and tax credit revenues |
AssetManagementAndTaxCreditRevenues
|
$13.85M | USD | 2 Qtrs |
| Asset management and tax credit revenues |
AssetManagementAndTaxCreditRevenues
|
$9.60M | USD | 1 Quarter |
| Asset management and tax credit revenues |
AssetManagementAndTaxCreditRevenues
|
$12.61M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$581.45M | USD | 2 Qtrs |
| Total revenues |
Revenues
|
$584.48M | USD | 2 Qtrs |
| Total revenues |
Revenues
|
$291.65M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$294.99M | USD | 1 Quarter |
| Property operating expenses |
CostOfOtherPropertyOperatingExpense
|
$125.67M | USD | 1 Quarter |
| Property operating expenses |
CostOfOtherPropertyOperatingExpense
|
$132.95M | USD | 1 Quarter |
| Property operating expenses |
CostOfOtherPropertyOperatingExpense
|
$259.15M | USD | 2 Qtrs |
| Property operating expenses |
CostOfOtherPropertyOperatingExpense
|
$271.35M | USD | 2 Qtrs |
| Investment management expenses |
InvestmentManagementExpenses
|
$8.51M | USD | 2 Qtrs |
| Investment management expenses |
InvestmentManagementExpenses
|
$5.14M | USD | 1 Quarter |
| Investment management expenses |
InvestmentManagementExpenses
|
$4.72M | USD | 1 Quarter |
| Investment management expenses |
InvestmentManagementExpenses
|
$8.37M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$212.61M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$108.44M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$108.67M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$217.01M | USD | 2 Qtrs |
| Provision for operating real estate impairment losses |
ImpairmentOfLongLivedAssetsHeldForUse
|
$1.57M | USD | 1 Quarter |
| Provision for operating real estate impairment losses |
ImpairmentOfLongLivedAssetsHeldForUse
|
$2.08M | USD | 2 Qtrs |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$14.58M | USD | 1 Quarter |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$15.18M | USD | 1 Quarter |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$26.92M | USD | 2 Qtrs |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$30.84M | USD | 2 Qtrs |
| Other (income) expenses, net |
OtherCostAndExpenseOperating
|
$-3.59M | USD | 2 Qtrs |
| Other (income) expenses, net |
OtherCostAndExpenseOperating
|
$3.75M | USD | 1 Quarter |
| Other (income) expenses, net |
OtherCostAndExpenseOperating
|
$-6.69M | USD | 1 Quarter |
| Other (income) expenses, net |
OtherCostAndExpenseOperating
|
$5.23M | USD | 2 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$258.71M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$255.25M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$520.06M | USD | 2 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$518.41M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$32.94M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$39.75M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$64.42M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$63.04M | USD | 2 Qtrs |
| Interest income |
InterestIncomeOperating
|
$5.58M | USD | 2 Qtrs |
| Interest income |
InterestIncomeOperating
|
$2.14M | USD | 1 Quarter |
| Interest income |
InterestIncomeOperating
|
$5.94M | USD | 2 Qtrs |
| Interest income |
InterestIncomeOperating
|
$2.43M | USD | 1 Quarter |
| Recovery of (provision for) losses on notes receivable, net |
ProvisionForDoubtfulAccounts
|
$1.53M | USD | 1 Quarter |
| Recovery of (provision for) losses on notes receivable, net |
ProvisionForDoubtfulAccounts
|
$1.69M | USD | 2 Qtrs |
| Recovery of (provision for) losses on notes receivable, net |
ProvisionForDoubtfulAccounts
|
$-148.00K | USD | 1 Quarter |
| Recovery of (provision for) losses on notes receivable, net |
ProvisionForDoubtfulAccounts
|
$278.00K | USD | 2 Qtrs |
| Interest expense |
InterestExpense
|
$159.29M | USD | 2 Qtrs |
| Interest expense |
InterestExpense
|
$81.77M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$162.07M | USD | 2 Qtrs |
| Interest expense |
InterestExpense
|
$79.50M | USD | 1 Quarter |
| Equity in (losses) earnings of unconsolidated real estate partnerships |
IncomeLossFromEquityMethodInvestments
|
$-7.22M | USD | 1 Quarter |
| Equity in (losses) earnings of unconsolidated real estate partnerships |
IncomeLossFromEquityMethodInvestments
|
$727.00K | USD | 2 Qtrs |
| Equity in (losses) earnings of unconsolidated real estate partnerships |
IncomeLossFromEquityMethodInvestments
|
$-1.70M | USD | 1 Quarter |
| Equity in (losses) earnings of unconsolidated real estate partnerships |
IncomeLossFromEquityMethodInvestments
|
$-3.74M | USD | 2 Qtrs |
| Gain on dispositions of unconsolidated real estate and other, net |
GainLossOnSaleOfOtherAssets
|
$4.97M | USD | 1 Quarter |
| Gain on dispositions of unconsolidated real estate and other, net |
GainLossOnSaleOfOtherAssets
|
$14.33M | USD | 2 Qtrs |
| Gain on dispositions of unconsolidated real estate and other, net |
GainLossOnSaleOfOtherAssets
|
$3.46M | USD | 1 Quarter |
| Gain on dispositions of unconsolidated real estate and other, net |
GainLossOnSaleOfOtherAssets
|
$7.61M | USD | 2 Qtrs |
| Loss before income taxes and discontinued operations |
IncomeLossBeforeIncomeTaxesAndDiscontinuedOperations
|
$-81.24M | USD | 2 Qtrs |
| Loss before income taxes and discontinued operations |
IncomeLossBeforeIncomeTaxesAndDiscontinuedOperations
|
$-46.17M | USD | 1 Quarter |
| Loss before income taxes and discontinued operations |
IncomeLossBeforeIncomeTaxesAndDiscontinuedOperations
|
$-84.18M | USD | 2 Qtrs |
| Loss before income taxes and discontinued operations |
IncomeLossBeforeIncomeTaxesAndDiscontinuedOperations
|
$-39.72M | USD | 1 Quarter |
| Income tax benefit |
IncomeTaxExpenseBenefit
|
$-4.95M | USD | 2 Qtrs |
| Income tax benefit |
IncomeTaxExpenseBenefit
|
$-2.47M | USD | 1 Quarter |
| Income tax benefit |
IncomeTaxExpenseBenefit
|
$-7.37M | USD | 2 Qtrs |
| Income tax benefit |
IncomeTaxExpenseBenefit
|
$-3.60M | USD | 1 Quarter |
| Loss from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-73.87M | USD | 2 Qtrs |
| Loss from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-43.70M | USD | 1 Quarter |
| Loss from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-36.12M | USD | 1 Quarter |
| Loss from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-79.23M | USD | 2 Qtrs |
| Income from discontinued operations, net |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$26.16M | USD | 1 Quarter |
| Income from discontinued operations, net |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$39.44M | USD | 2 Qtrs |
| Income from discontinued operations, net |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$47.37M | USD | 2 Qtrs |
| Income from discontinued operations, net |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$36.28M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-9.96M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-7.42M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-39.79M | USD | 2 Qtrs |
| Net loss |
ProfitLoss
|
$-26.50M | USD | 2 Qtrs |
| Net loss (income) attributable to noncontrolling interests in consolidated real estate partnerships |
MinorityInterestInNetIncomeLossLimitedPartnerships
|
$-2.72M | USD | 1 Quarter |
| Net loss (income) attributable to noncontrolling interests in consolidated real estate partnerships |
MinorityInterestInNetIncomeLossLimitedPartnerships
|
$11.69M | USD | 1 Quarter |
| Net loss (income) attributable to noncontrolling interests in consolidated real estate partnerships |
MinorityInterestInNetIncomeLossLimitedPartnerships
|
$9.42M | USD | 2 Qtrs |
| Net loss (income) attributable to noncontrolling interests in consolidated real estate partnerships |
MinorityInterestInNetIncomeLossLimitedPartnerships
|
$5.41M | USD | 2 Qtrs |
| Net loss attributable to the Partnership |
NetIncomeLoss
|
$-35.92M | USD | 2 Qtrs |
| Net loss attributable to the Partnership |
NetIncomeLoss
|
$-45.20M | USD | 2 Qtrs |
| Net loss attributable to the Partnership |
NetIncomeLoss
|
$-19.11M | USD | 1 Quarter |
| Net loss attributable to the Partnership |
NetIncomeLoss
|
$-7.24M | USD | 1 Quarter |
| Net income attributable to the Partnership's preferred unitholders |
PreferredStockDividendsAndOtherAdjustments
|
$11.81M | USD | 1 Quarter |
| Net income attributable to the Partnership's preferred unitholders |
PreferredStockDividendsAndOtherAdjustments
|
$13.22M | USD | 1 Quarter |
| Net income attributable to the Partnership's preferred unitholders |
PreferredStockDividendsAndOtherAdjustments
|
$26.43M | USD | 2 Qtrs |
| Net income attributable to the Partnership's preferred unitholders |
PreferredStockDividendsAndOtherAdjustments
|
$27.46M | USD | 2 Qtrs |
| Net income attributable to participating securities |
NetIncomeAttributableToParticipatingSecurities
|
$42.00K | USD | 1 Quarter |
| Net loss attributable to the Partnership's common unitholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-72.66M | USD | 2 Qtrs |
| Net loss attributable to the Partnership's common unitholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-62.35M | USD | 2 Qtrs |
| Net loss attributable to the Partnership's common unitholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-32.34M | USD | 1 Quarter |
| Net loss attributable to the Partnership's common unitholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-19.09M | USD | 1 Quarter |
| Loss from continuing operations attributable to the Partnership's common unitholders |
IncomeLossFromContinuingOperationsAttributableToCommonUnitholdersBasicAndDiluted
|
$-0.74 | USD | 2 Qtrs |
| Loss from continuing operations attributable to the Partnership's common unitholders |
IncomeLossFromContinuingOperationsAttributableToCommonUnitholdersBasicAndDiluted
|
$-0.39 | USD | 1 Quarter |
| Loss from continuing operations attributable to the Partnership's common unitholders |
IncomeLossFromContinuingOperationsAttributableToCommonUnitholdersBasicAndDiluted
|
$-0.72 | USD | 2 Qtrs |
| Loss from continuing operations attributable to the Partnership's common unitholders |
IncomeLossFromContinuingOperationsAttributableToCommonUnitholdersBasicAndDiluted
|
$-0.30 | USD | 1 Quarter |
| Income from discontinued operations attributable to the Partnership's common unitholders |
IncomeLossFromDiscontinuedOperationsAttributableToCommonUnitholdersBasicAndDiluted
|
$0.15 | USD | 1 Quarter |
| Income from discontinued operations attributable to the Partnership's common unitholders |
IncomeLossFromDiscontinuedOperationsAttributableToCommonUnitholdersBasicAndDiluted
|
$0.24 | USD | 2 Qtrs |
| Income from discontinued operations attributable to the Partnership's common unitholders |
IncomeLossFromDiscontinuedOperationsAttributableToCommonUnitholdersBasicAndDiluted
|
$0.13 | USD | 1 Quarter |
| Income from discontinued operations attributable to the Partnership's common unitholders |
IncomeLossFromDiscontinuedOperationsAttributableToCommonUnitholdersBasicAndDiluted
|
$0.12 | USD | 2 Qtrs |
| Net loss attributable to the Partnership's common unitholders |
NetIncomeLossAttributableToCommonUnitholdersBasicAndDiluted
|
$-0.60 | USD | 2 Qtrs |
| Net loss attributable to the Partnership's common unitholders |
NetIncomeLossAttributableToCommonUnitholdersBasicAndDiluted
|
$-0.15 | USD | 1 Quarter |
| Net loss attributable to the Partnership's common unitholders |
NetIncomeLossAttributableToCommonUnitholdersBasicAndDiluted
|
$-0.26 | USD | 1 Quarter |
| Net loss attributable to the Partnership's common unitholders |
NetIncomeLossAttributableToCommonUnitholdersBasicAndDiluted
|
$-0.50 | USD | 2 Qtrs |
| Weighted average common units outstanding, basic and diluted |
WeightedAverageCommonUnitsOutstandingBasicAndDiluted
|
124.66M | shares | 1 Quarter |
| Weighted average common units outstanding, basic and diluted |
WeightedAverageCommonUnitsOutstandingBasicAndDiluted
|
122.00M | shares | 2 Qtrs |
| Weighted average common units outstanding, basic and diluted |
WeightedAverageCommonUnitsOutstandingBasicAndDiluted
|
124.52M | shares | 2 Qtrs |
| Weighted average common units outstanding, basic and diluted |
WeightedAverageCommonUnitsOutstandingBasicAndDiluted
|
124.33M | shares | 1 Quarter |
| Distributions declared per common unit |
CommonStockDividendsPerShareDeclared
|
$0.10 | USD | 1 Quarter |
| Distributions declared per common unit |
CommonStockDividendsPerShareDeclared
|
$0.10 | USD | 1 Quarter |
| Distributions declared per common unit |
CommonStockDividendsPerShareDeclared
|
$0.10 | USD | 2 Qtrs |
| Distributions declared per common unit |
CommonStockDividendsPerShareDeclared
|
$0.10 | USD | 2 Qtrs |
Cash Flow Statement
74 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net loss |
ProfitLoss
|
$-9.96M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-7.42M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-39.79M | USD | 2 Qtrs |
| Net loss |
ProfitLoss
|
$-26.50M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$212.61M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$108.44M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$108.67M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$217.01M | USD | 2 Qtrs |
| Gain on dispositions of unconsolidated real estate and other |
GainLossOnSaleOfOtherAssets
|
$4.97M | USD | 1 Quarter |
| Gain on dispositions of unconsolidated real estate and other |
GainLossOnSaleOfOtherAssets
|
$14.33M | USD | 2 Qtrs |
| Gain on dispositions of unconsolidated real estate and other |
GainLossOnSaleOfOtherAssets
|
$3.46M | USD | 1 Quarter |
| Gain on dispositions of unconsolidated real estate and other |
GainLossOnSaleOfOtherAssets
|
$7.61M | USD | 2 Qtrs |
| Discontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$-10.85M | USD | 2 Qtrs |
| Discontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$-44.12M | USD | 2 Qtrs |
| Other adjustments |
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther
|
$21.41M | USD | 2 Qtrs |
| Other adjustments |
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther
|
$2.61M | USD | 2 Qtrs |
| Net changes in operating assets and operating liabilities |
IncreaseDecreaseInOperatingCapital
|
$109.64M | USD | 2 Qtrs |
| Net changes in operating assets and operating liabilities |
IncreaseDecreaseInOperatingCapital
|
$30.42M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$110.96M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$59.40M | USD | 2 Qtrs |
| Capital expenditures |
PaymentsToDevelopRealEstateAssets
|
$147.34M | USD | 2 Qtrs |
| Capital expenditures |
PaymentsToDevelopRealEstateAssets
|
$79.02M | USD | 2 Qtrs |
| Proceeds from dispositions of real estate |
ProceedsFromSaleOfRealEstateHeldforinvestment
|
$107.16M | USD | 2 Qtrs |
| Proceeds from dispositions of real estate |
ProceedsFromSaleOfRealEstateHeldforinvestment
|
$265.94M | USD | 2 Qtrs |
| Purchases of partnership interests and other assets |
PurchasesOfPartnershipInterestsAndOtherAssets
|
$2.57M | USD | 2 Qtrs |
| Purchases of partnership interests and other assets |
PurchasesOfPartnershipInterestsAndOtherAssets
|
$3.29M | USD | 2 Qtrs |
| Originations of notes receivable from unconsolidated real estate partnerships |
OriginationOfNotesReceivableFromRelatedParties
|
$733.00K | USD | 2 Qtrs |
| Originations of notes receivable from unconsolidated real estate partnerships |
OriginationOfNotesReceivableFromRelatedParties
|
$4.11M | USD | 2 Qtrs |
| Proceeds from repayment of notes receivable |
ProceedsFromCollectionOfLoansReceivable
|
$4.38M | USD | 2 Qtrs |
| Proceeds from repayment of notes receivable |
ProceedsFromCollectionOfLoansReceivable
|
$1.65M | USD | 2 Qtrs |
| Proceeds from sales of interests in unconsolidated real estate partnerships |
ProceedsFromDivestitureOfRealEstatePartnership
|
$9.13M | USD | 2 Qtrs |
| Proceeds from sales of interests in unconsolidated real estate partnerships |
ProceedsFromDivestitureOfRealEstatePartnership
|
$12.60M | USD | 2 Qtrs |
| Net increase in cash from consolidation and deconsolidation of entities (Note 2) |
NetIncreaseInCashFromConsolidationAndDeconsolidationOfEntities
|
$13.12M | USD | 2 Qtrs |
| Distributions received from Aimco |
DistributionsReceivedFromParentCompany
|
$112.00K | USD | 2 Qtrs |
| Distributions received from Aimco |
DistributionsReceivedFromParentCompany
|
$376.00K | USD | 2 Qtrs |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$-20.45M | USD | 2 Qtrs |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$-8.34M | USD | 2 Qtrs |
| Net cash provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$56.47M | USD | 2 Qtrs |
| Net cash provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$149.72M | USD | 2 Qtrs |
| Proceeds from property loans |
ProceedsFromIssuanceOfOtherLongTermDebt
|
$610.80M | USD | 2 Qtrs |
| Proceeds from property loans |
ProceedsFromIssuanceOfOtherLongTermDebt
|
$125.49M | USD | 2 Qtrs |
| Principal repayments on property loans |
RepaymentsOfOtherLongTermDebt
|
$682.68M | USD | 2 Qtrs |
| Principal repayments on property loans |
RepaymentsOfOtherLongTermDebt
|
$124.79M | USD | 2 Qtrs |
| Principal repayments on tax-exempt bond financing |
RepaymentsOfSecuredTaxExemptDebt
|
$31.06M | USD | 2 Qtrs |
| Principal repayments on tax-exempt bond financing |
RepaymentsOfSecuredTaxExemptDebt
|
$70.77M | USD | 2 Qtrs |
| Payments on term loans |
RepaymentsOfBankDebt
|
$65.00M | USD | 2 Qtrs |
| Payments on term loans |
RepaymentsOfBankDebt
|
$50.00M | USD | 2 Qtrs |
| Proceeds from Aimco Class A Common Stock option exercises |
ProceedsFromStockOptionsExercised
|
$1.81M | USD | 2 Qtrs |
| Repurchases of preferred units |
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
|
$4.20M | USD | 2 Qtrs |
| Repurchases of preferred units |
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
|
$7.00M | USD | 2 Qtrs |
| Payment of distributions to General Partner and Special Limited Partner |
PaymentOfDistributionsToGeneralPartnerAndSpecialLimitedPartner
|
$-23.45M | USD | 2 Qtrs |
| Payment of distributions to General Partner and Special Limited Partner |
PaymentOfDistributionsToGeneralPartnerAndSpecialLimitedPartner
|
$-72.54M | USD | 2 Qtrs |
| Payment of distributions to High Performance Units |
PaymentOfDistributionsToHighPerformanceUnits
|
$-468.00K | USD | 2 Qtrs |
| Payment of distributions to High Performance Units |
PaymentOfDistributionsToHighPerformanceUnits
|
$-5.11M | USD | 2 Qtrs |
| Payment of distributions to Limited Partners |
LimitedPartnersCapitalAccountDistributionAmount
|
$-14.15M | USD | 2 Qtrs |
| Payment of distributions to Limited Partners |
LimitedPartnersCapitalAccountDistributionAmount
|
$-1.21M | USD | 2 Qtrs |
| Payment of distributions to preferred units |
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
$29.20M | USD | 2 Qtrs |
| Payment of distributions to preferred units |
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
$29.86M | USD | 2 Qtrs |
| Payment of distributions to noncontrolling interests |
PaymentsToMinorityShareholders
|
$57.80M | USD | 2 Qtrs |
| Payment of distributions to noncontrolling interests |
PaymentsToMinorityShareholders
|
$23.57M | USD | 2 Qtrs |
| Other financing activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$8.08M | USD | 2 Qtrs |
| Other financing activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-20.38M | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-170.37M | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-396.69M | USD | 2 Qtrs |
| NET DECREASE IN CASH AND CASH EQUIVALENTS |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-2.94M | USD | 2 Qtrs |
| NET DECREASE IN CASH AND CASH EQUIVALENTS |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-187.56M | USD | 2 Qtrs |
| CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD |
CashAndCashEquivalentsAtCarryingValue
|
$112.11M | USD | Point-in-time |
| CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD |
CashAndCashEquivalentsAtCarryingValue
|
$299.68M | USD | Point-in-time |
| CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD |
CashAndCashEquivalentsAtCarryingValue
|
$78.32M | USD | Point-in-time |
| CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD |
CashAndCashEquivalentsAtCarryingValue
|
$81.26M | USD | Point-in-time |
| CASH AND CASH EQUIVALENTS AT END OF PERIOD |
CashAndCashEquivalentsAtCarryingValue
|
$112.11M | USD | Point-in-time |
| CASH AND CASH EQUIVALENTS AT END OF PERIOD |
CashAndCashEquivalentsAtCarryingValue
|
$299.68M | USD | Point-in-time |
| CASH AND CASH EQUIVALENTS AT END OF PERIOD |
CashAndCashEquivalentsAtCarryingValue
|
$78.32M | USD | Point-in-time |
| CASH AND CASH EQUIVALENTS AT END OF PERIOD |
CashAndCashEquivalentsAtCarryingValue
|
$81.26M | USD | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.