◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...
Customize Items

10-Q/A Filing

Apartment Income REIT, L.P. CIK: 926660 Q2 2010
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.

NEWS
Loading article...
NEWS
Loading news...
TRENDING
Loading...