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10-Q Filing

Apartment Income REIT, L.P. CIK: 926660 Q3 2010
Filing Information
Form Type 10-Q
Accession Number 0000950123-10-098278
Period End Date 20100930
Filing Date 20101101
Fiscal Year 2010
Fiscal Period Q3
XBRL Instance aimco-20100930.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 $7.24B USD Point-in-time
Net real estate related to VIEs NetRealEstateRelatedToVariableInterestEntity $855.17M USD Point-in-time
Buildings and improvements InvestmentBuildingAndBuildingImprovements $7.42B USD Point-in-time
Net real estate related to VIEs NetRealEstateRelatedToVariableInterestEntity $895.74M USD Point-in-time
Land Land $2.15B USD Point-in-time
Land Land $2.17B USD Point-in-time
Cash and cash equivalents related to VIEs CashAndCashEquivalentsRelatedToVariableInterestEntity $23.37M USD Point-in-time
Cash and cash equivalents related to VIEs CashAndCashEquivalentsRelatedToVariableInterestEntity $31.44M USD Point-in-time
Restricted cash related to VIEs RestrictedCashRelatedToVariableInterestEntity $58.82M USD Point-in-time
Total real estate RealEstateInvestmentPropertyAtCost $9.59B USD Point-in-time
Restricted cash related to VIEs RestrictedCashRelatedToVariableInterestEntity $56.18M USD Point-in-time
Total real estate RealEstateInvestmentPropertyAtCost $9.39B USD Point-in-time
Accounts receivable related to VIEs, net AccountsReceivableRelatedToVariableInterestEntityNet $18.18M USD Point-in-time
Less accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $2.90B USD Point-in-time
Less accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $2.59B USD Point-in-time
Accounts receivable related to VIEs, net AccountsReceivableRelatedToVariableInterestEntityNet $20.77M USD Point-in-time
Net real estate ($895,736 and $855,170 related to VIEs) RealEstateInvestmentPropertyNet $6.80B USD Point-in-time
Net real estate ($895,736 and $855,170 related to VIEs) RealEstateInvestmentPropertyNet $6.69B USD Point-in-time
Investment in unconsolidated real estate partnerships related to VIEs InvestmentInUnconsolidatedRealEstatePartnershipsRelatedToVariableInterestEntity $99.46M USD Point-in-time
Investment in unconsolidated real estate partnerships related to VIEs InvestmentInUnconsolidatedRealEstatePartnershipsRelatedToVariableInterestEntity $74.12M USD Point-in-time
Cash and cash equivalents ($31,444 and $23,366 related to VIEs) CashAndCashEquivalentsAtCarryingValue $107.03M USD Point-in-time
Cash and cash equivalents ($31,444 and $23,366 related to VIEs) CashAndCashEquivalentsAtCarryingValue $81.26M USD Point-in-time
Cash and cash equivalents ($31,444 and $23,366 related to VIEs) CashAndCashEquivalentsAtCarryingValue $145.06M USD Point-in-time
Cash and cash equivalents ($31,444 and $23,366 related to VIEs) CashAndCashEquivalentsAtCarryingValue $299.68M USD Point-in-time
Restricted cash ($58,816 and $56,183 related to VIEs) RestrictedCashAndCashEquivalents $218.98M USD Point-in-time
Property tax-exempt bond financing related to VIEs PropertyTaxExemptBondFinancingRelatedToVariableInterestEntity $217.56M USD Point-in-time
Property tax-exempt bond financing related to VIEs PropertyTaxExemptBondFinancingRelatedToVariableInterestEntity $211.69M USD Point-in-time
Restricted cash ($58,816 and $56,183 related to VIEs) RestrictedCashAndCashEquivalents $216.37M USD Point-in-time
Property loans payable related to VIEs PropertyLoansPayableRelatedToVariableInterestEntity $390.60M USD Point-in-time
Accounts receivable, net ($18,177 and $20,766 related to VIEs) AccountsReceivableNet $48.13M USD Point-in-time
Property loans payable related to VIEs PropertyLoansPayableRelatedToVariableInterestEntity $456.34M USD Point-in-time
Accounts receivable, net ($18,177 and $20,766 related to VIEs) AccountsReceivableNet $59.82M USD Point-in-time
Accounts receivable from affiliates, net DueFromAffiliates $11.04M USD Point-in-time
Other borrowings related to VIEs OtherBorrowingsRelatedToVariableInterestEntity $18.03M USD Point-in-time
Accounts receivable from affiliates, net DueFromAffiliates $23.74M USD Point-in-time
Other borrowings related to VIEs OtherBorrowingsRelatedToVariableInterestEntity $15.66M USD Point-in-time
Deferred financing costs, net DeferredFinanceCostsNet $50.81M USD Point-in-time
Deferred financing costs, net DeferredFinanceCostsNet $49.96M USD Point-in-time
Accrued liabilities and other related to VIEs AccruedLiabilitiesAndOtherRelatedToVariableInterestEntity $62.50M USD Point-in-time
Accrued liabilities and other related to VIEs AccruedLiabilitiesAndOtherRelatedToVariableInterestEntity $93.88M USD Point-in-time
Notes receivable from unconsolidated real estate partnerships, net NotesReceivableRelatedParties $14.29M USD Point-in-time
Notes receivable from unconsolidated real estate partnerships, net NotesReceivableRelatedParties $12.43M USD Point-in-time
Notes receivable from non-affiliates, net NotesReceivableNet $128.38M USD Point-in-time
Notes receivable from non-affiliates, net NotesReceivableNet $125.27M USD Point-in-time
Notes receivable from Aimco NotesReceivableFromParentCompany $17.01M USD Point-in-time
Notes receivable from Aimco NotesReceivableFromParentCompany $16.37M USD Point-in-time
Investment in unconsolidated real estate partnerships ($74,118 and $99,460 related to VIEs) RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures $78.12M USD Point-in-time
Investment in unconsolidated real estate partnerships ($74,118 and $99,460 related to VIEs) RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures $104.19M USD Point-in-time
Other assets OtherAssets $180.52M USD Point-in-time
Other assets OtherAssets $185.82M USD Point-in-time
Deferred income tax assets, net DeferredTaxAssetsNet $55.29M USD Point-in-time
Deferred income tax assets, net DeferredTaxAssetsNet $42.02M USD Point-in-time
Assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperation $5.18M USD Point-in-time
Assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperation $203.67M USD Point-in-time
Total assets Assets $7.63B USD Point-in-time
Total assets Assets $7.92B USD Point-in-time
Non-recourse property tax-exempt bond financing ($217,555 and $211,691 related to VIEs) SecuredDebt $548.50M USD Point-in-time
Non-recourse property tax-exempt bond financing ($217,555 and $211,691 related to VIEs) SecuredDebt $574.93M USD Point-in-time
Non-recourse property loans payable ($456,336 and $390,601 related to VIEs) PropertyLoansPayable $4.82B USD Point-in-time
Non-recourse property loans payable ($456,336 and $390,601 related to VIEs) PropertyLoansPayable $4.94B USD Point-in-time
Term loans LoansPayableToBank - USD Point-in-time
Term loans LoansPayableToBank $90.00M USD Point-in-time
Other borrowings ($18,032 and $15,665 related to VIEs) OtherBorrowings $53.23M USD Point-in-time
Other borrowings ($18,032 and $15,665 related to VIEs) OtherBorrowings $53.06M USD Point-in-time
Total indebtedness DebtAndCapitalLeaseObligations $5.54B USD Point-in-time
Total indebtedness DebtAndCapitalLeaseObligations $5.54B USD Point-in-time
Accounts payable AccountsPayableCurrentAndNoncurrent $29.82M USD Point-in-time
Accounts payable AccountsPayableCurrentAndNoncurrent $23.88M USD Point-in-time
Accrued liabilities and other ($93,880 and $62,503 related to VIEs) AccruedLiabilitiesCurrentAndNoncurrent $289.43M USD Point-in-time
Accrued liabilities and other ($93,880 and $62,503 related to VIEs) AccruedLiabilitiesCurrentAndNoncurrent $286.33M USD Point-in-time
Deferred income DeferredRevenue $179.43M USD Point-in-time
Deferred income DeferredRevenue $152.53M USD Point-in-time
Security deposits SecurityDepositLiability $34.49M USD Point-in-time
Security deposits SecurityDepositLiability $35.83M USD Point-in-time
Liabilities related to assets held for sale LiabilitiesOfAssetsHeldForSale $6.49M USD Point-in-time
Liabilities related to assets held for sale LiabilitiesOfAssetsHeldForSale $183.89M USD Point-in-time
Total liabilities Liabilities $6.26B USD Point-in-time
Total liabilities Liabilities $6.05B USD Point-in-time
Redeemable preferred units TemporaryEquityCarryingAmount $103.54M USD Point-in-time
Redeemable preferred units TemporaryEquityCarryingAmount $116.66M USD Point-in-time
Preferred units PreferredUnitsValue $758.60M USD Point-in-time
Preferred units PreferredUnitsValue $660.50M USD Point-in-time
General Partner and Special Limited Partner GeneralPartnerAndSpecialLimitedPartner $339.35M USD Point-in-time
General Partner and Special Limited Partner GeneralPartnerAndSpecialLimitedPartner $521.69M USD Point-in-time
Limited Partners LimitedPartnersCapitalAccountValue $126.98M USD Point-in-time
Limited Partners LimitedPartnersCapitalAccountValue $95.99M USD Point-in-time
High Performance Units HighPerformanceUnits $43.42M USD Point-in-time
High Performance Units HighPerformanceUnits $40.31M USD Point-in-time
Investment in Aimco Class A Common Stock InvestmentInParentCompanyCommonStock $4.62M USD Point-in-time
Investment in Aimco Class A Common Stock InvestmentInParentCompanyCommonStock $4.45M USD Point-in-time
Partners' capital attributable to the Partnership OtherOwnershipInterestsCapitalAccount $1.18B USD Point-in-time
Partners' capital attributable to the Partnership OtherOwnershipInterestsCapitalAccount $1.23B USD Point-in-time
Noncontrolling interests in consolidated real estate partnerships MinorityInterestInLimitedPartnerships $302.07M USD Point-in-time
Noncontrolling interests in consolidated real estate partnerships MinorityInterestInLimitedPartnerships $317.13M USD Point-in-time
Total partners' capital PartnersCapital $1.48B USD Point-in-time
Total partners' capital PartnersCapital $1.55B USD Point-in-time
Total liabilities and partners' capital LiabilitiesAndPartnersCapital $7.63B USD Point-in-time
Total liabilities and partners' capital LiabilitiesAndPartnersCapital $7.92B USD Point-in-time
Income Statement 125 line items
Line Item Tag Value Unit Period
Rental and other property revenues RealEstateRevenueNet $275.07M USD 1 Quarter
Rental and other property revenues RealEstateRevenueNet $282.60M USD 1 Quarter
Rental and other property revenues RealEstateRevenueNet $827.38M USD 3 Qtrs
Rental and other property revenues RealEstateRevenueNet $845.62M USD 3 Qtrs
Asset management and tax credit revenues AssetManagementAndTaxCreditRevenues $32.47M USD 3 Qtrs
Asset management and tax credit revenues AssetManagementAndTaxCreditRevenues $23.56M USD 3 Qtrs
Asset management and tax credit revenues AssetManagementAndTaxCreditRevenues $9.71M USD 1 Quarter
Asset management and tax credit revenues AssetManagementAndTaxCreditRevenues $10.32M USD 1 Quarter
Total revenues Revenues $859.85M USD 3 Qtrs
Total revenues Revenues $285.40M USD 1 Quarter
Total revenues Revenues $292.30M USD 1 Quarter
Total revenues Revenues $869.18M USD 3 Qtrs
Property operating expenses CostOfOtherPropertyOperatingExpense $391.02M USD 3 Qtrs
Property operating expenses CostOfOtherPropertyOperatingExpense $133.22M USD 1 Quarter
Property operating expenses CostOfOtherPropertyOperatingExpense $395.86M USD 3 Qtrs
Property operating expenses CostOfOtherPropertyOperatingExpense $128.17M USD 1 Quarter
Investment management expenses InvestmentManagementExpenses $4.21M USD 1 Quarter
Investment management expenses InvestmentManagementExpenses $12.72M USD 3 Qtrs
Investment management expenses InvestmentManagementExpenses $2.61M USD 1 Quarter
Investment management expenses InvestmentManagementExpenses $10.98M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $110.29M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $107.31M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $321.66M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $322.39M USD 3 Qtrs
Provision for operating real estate impairment losses ImpairmentOfLongLivedAssetsHeldForUse $1.64M USD 3 Qtrs
Provision for operating real estate impairment losses ImpairmentOfLongLivedAssetsHeldForUse $287.00K USD 1 Quarter
Provision for operating real estate impairment losses ImpairmentOfLongLivedAssetsHeldForUse $66.00K USD 1 Quarter
Provision for operating real estate impairment losses ImpairmentOfLongLivedAssetsHeldForUse $287.00K USD 3 Qtrs
General and administrative expenses GeneralAndAdministrativeExpense $39.02M USD 3 Qtrs
General and administrative expenses GeneralAndAdministrativeExpense $12.77M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $12.10M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $43.61M USD 3 Qtrs
Other expenses, net OtherCostAndExpenseOperating $7.64M USD 1 Quarter
Other expenses, net OtherCostAndExpenseOperating $4.39M USD 1 Quarter
Other expenses, net OtherCostAndExpenseOperating $12.45M USD 3 Qtrs
Other expenses, net OtherCostAndExpenseOperating $2.10M USD 3 Qtrs
Total operating expenses OperatingExpenses $783.10M USD 3 Qtrs
Total operating expenses OperatingExpenses $254.87M USD 1 Quarter
Total operating expenses OperatingExpenses $770.63M USD 3 Qtrs
Total operating expenses OperatingExpenses $268.20M USD 1 Quarter
Operating income OperatingIncomeLoss $76.75M USD 3 Qtrs
Operating income OperatingIncomeLoss $98.55M USD 3 Qtrs
Operating income OperatingIncomeLoss $37.43M USD 1 Quarter
Operating income OperatingIncomeLoss $17.20M USD 1 Quarter
Interest income InterestIncomeOperating $8.19M USD 3 Qtrs
Interest income InterestIncomeOperating $2.60M USD 1 Quarter
Interest income InterestIncomeOperating $2.09M USD 1 Quarter
Interest income InterestIncomeOperating $8.02M USD 3 Qtrs
(Provision for) recovery of losses on notes receivable, net ProvisionForDoubtfulAccounts $284.00K USD 3 Qtrs
(Provision for) recovery of losses on notes receivable, net ProvisionForDoubtfulAccounts $-1.23M USD 1 Quarter
(Provision for) recovery of losses on notes receivable, net ProvisionForDoubtfulAccounts $452.00K USD 3 Qtrs
(Provision for) recovery of losses on notes receivable, net ProvisionForDoubtfulAccounts $6.00K USD 1 Quarter
Interest expense InterestExpense $236.80M USD 3 Qtrs
Interest expense InterestExpense $77.92M USD 1 Quarter
Interest expense InterestExpense $76.78M USD 1 Quarter
Interest expense InterestExpense $235.38M USD 3 Qtrs
Equity in losses of unconsolidated real estate partnerships IncomeLossFromEquityMethodInvestments $-3.66M USD 1 Quarter
Equity in losses of unconsolidated real estate partnerships IncomeLossFromEquityMethodInvestments $-15.52M USD 1 Quarter
Equity in losses of unconsolidated real estate partnerships IncomeLossFromEquityMethodInvestments $-7.51M USD 3 Qtrs
Equity in losses of unconsolidated real estate partnerships IncomeLossFromEquityMethodInvestments $-10.57M USD 3 Qtrs
Impairment losses related to unconsolidated real estate partnerships ImpairmentLossesRelatedToRealEstatePartnerships $131.00K USD 1 Quarter
Impairment losses related to unconsolidated real estate partnerships ImpairmentLossesRelatedToRealEstatePartnerships $1.26M USD 3 Qtrs
Impairment losses related to unconsolidated real estate partnerships ImpairmentLossesRelatedToRealEstatePartnerships $362.00K USD 1 Quarter
Impairment losses related to unconsolidated real estate partnerships ImpairmentLossesRelatedToRealEstatePartnerships $1.27M USD 3 Qtrs
Gain on dispositions of unconsolidated real estate and other GainLossOnSaleOfOtherAssets $2.81M USD 1 Quarter
Gain on dispositions of unconsolidated real estate and other GainLossOnSaleOfOtherAssets $5.44M USD 3 Qtrs
Gain on dispositions of unconsolidated real estate and other GainLossOnSaleOfOtherAssets $18.16M USD 3 Qtrs
Gain on dispositions of unconsolidated real estate and other GainLossOnSaleOfOtherAssets $924.00K USD 1 Quarter
Loss before income taxes and discontinued operations IncomeLossBeforeIncomeTaxesAndDiscontinuedOperations $-52.61M USD 1 Quarter
Loss before income taxes and discontinued operations IncomeLossBeforeIncomeTaxesAndDiscontinuedOperations $-143.10M USD 3 Qtrs
Loss before income taxes and discontinued operations IncomeLossBeforeIncomeTaxesAndDiscontinuedOperations $-57.48M USD 1 Quarter
Loss before income taxes and discontinued operations IncomeLossBeforeIncomeTaxesAndDiscontinuedOperations $-135.32M USD 3 Qtrs
Income tax benefit IncomeTaxExpenseBenefit $-12.02M USD 3 Qtrs
Income tax benefit IncomeTaxExpenseBenefit $-7.67M USD 3 Qtrs
Income tax benefit IncomeTaxExpenseBenefit $-4.65M USD 1 Quarter
Income tax benefit IncomeTaxExpenseBenefit $-2.73M USD 1 Quarter
Loss from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-123.30M USD 3 Qtrs
Loss from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-54.75M USD 1 Quarter
Loss from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-135.43M USD 3 Qtrs
Loss from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-47.97M USD 1 Quarter
Income from discontinued operations, net IncomeLossFromDiscontinuedOperationsNetOfTax $86.29M USD 3 Qtrs
Income from discontinued operations, net IncomeLossFromDiscontinuedOperationsNetOfTax $68.53M USD 3 Qtrs
Income from discontinued operations, net IncomeLossFromDiscontinuedOperationsNetOfTax $45.40M USD 1 Quarter
Income from discontinued operations, net IncomeLossFromDiscontinuedOperationsNetOfTax $19.70M USD 1 Quarter
Net loss ProfitLoss $-28.27M USD 1 Quarter
Net loss ProfitLoss $-54.77M USD 3 Qtrs
Net loss ProfitLoss $-9.35M USD 1 Quarter
Net loss ProfitLoss $-49.14M USD 3 Qtrs
Net loss (income) attributable to noncontrolling interests in consolidated real estate partnerships MinorityInterestInNetIncomeLossLimitedPartnerships $19.25M USD 1 Quarter
Net loss (income) attributable to noncontrolling interests in consolidated real estate partnerships MinorityInterestInNetIncomeLossLimitedPartnerships $-11.21M USD 1 Quarter
Net loss (income) attributable to noncontrolling interests in consolidated real estate partnerships MinorityInterestInNetIncomeLossLimitedPartnerships $-1.79M USD 3 Qtrs
Net loss (income) attributable to noncontrolling interests in consolidated real estate partnerships MinorityInterestInNetIncomeLossLimitedPartnerships $24.66M USD 3 Qtrs
Net loss attributable to the Partnership NetIncomeLoss $-28.60M USD 1 Quarter
Net loss attributable to the Partnership NetIncomeLoss $-73.81M USD 3 Qtrs
Net loss attributable to the Partnership NetIncomeLoss $-17.05M USD 1 Quarter
Net loss attributable to the Partnership NetIncomeLoss $-52.98M USD 3 Qtrs
Net income attributable to the Partnership's preferred unitholders PreferredStockDividendsAndOtherAdjustments $39.92M USD 3 Qtrs
Net income attributable to the Partnership's preferred unitholders PreferredStockDividendsAndOtherAdjustments $13.49M USD 1 Quarter
Net income attributable to the Partnership's preferred unitholders PreferredStockDividendsAndOtherAdjustments $14.73M USD 1 Quarter
Net income attributable to the Partnership's preferred unitholders PreferredStockDividendsAndOtherAdjustments $42.19M USD 3 Qtrs
Net income attributable to participating securities NetIncomeAttributableToParticipatingSecurities $2.00K USD 1 Quarter
Net loss attributable to the Partnership's common unitholders NetIncomeLossAvailableToCommonStockholdersBasic $-43.34M USD 1 Quarter
Net loss attributable to the Partnership's common unitholders NetIncomeLossAvailableToCommonStockholdersBasic $-116.00M USD 3 Qtrs
Net loss attributable to the Partnership's common unitholders NetIncomeLossAvailableToCommonStockholdersBasic $-30.55M USD 1 Quarter
Net loss attributable to the Partnership's common unitholders NetIncomeLossAvailableToCommonStockholdersBasic $-92.89M USD 3 Qtrs
Loss from continuing operations attributable to the Partnership's common unitholders IncomeLossFromContinuingOperationsAttributableToCommonUnitholdersBasicAndDiluted $-0.36 USD 1 Quarter
Loss from continuing operations attributable to the Partnership's common unitholders IncomeLossFromContinuingOperationsAttributableToCommonUnitholdersBasicAndDiluted $-1.17 USD 3 Qtrs
Loss from continuing operations attributable to the Partnership's common unitholders IncomeLossFromContinuingOperationsAttributableToCommonUnitholdersBasicAndDiluted $-1.12 USD 3 Qtrs
Loss from continuing operations attributable to the Partnership's common unitholders IncomeLossFromContinuingOperationsAttributableToCommonUnitholdersBasicAndDiluted $-0.45 USD 1 Quarter
Income from discontinued operations attributable to the Partnership's common unitholders IncomeLossFromDiscontinuedOperationsAttributableToCommonUnitholdersBasicAndDiluted $0.11 USD 1 Quarter
Income from discontinued operations attributable to the Partnership's common unitholders IncomeLossFromDiscontinuedOperationsAttributableToCommonUnitholdersBasicAndDiluted $0.37 USD 3 Qtrs
Income from discontinued operations attributable to the Partnership's common unitholders IncomeLossFromDiscontinuedOperationsAttributableToCommonUnitholdersBasicAndDiluted $0.23 USD 3 Qtrs
Income from discontinued operations attributable to the Partnership's common unitholders IncomeLossFromDiscontinuedOperationsAttributableToCommonUnitholdersBasicAndDiluted $0.10 USD 1 Quarter
Net loss attributable to the Partnership's common unitholders NetIncomeLossAttributableToCommonUnitholdersBasicAndDiluted $-0.25 USD 1 Quarter
Net loss attributable to the Partnership's common unitholders NetIncomeLossAttributableToCommonUnitholdersBasicAndDiluted $-0.75 USD 3 Qtrs
Net loss attributable to the Partnership's common unitholders NetIncomeLossAttributableToCommonUnitholdersBasicAndDiluted $-0.35 USD 1 Quarter
Net loss attributable to the Partnership's common unitholders NetIncomeLossAttributableToCommonUnitholdersBasicAndDiluted $-0.94 USD 3 Qtrs
Weighted average common units outstanding, basic and diluted WeightedAverageCommonUnitsOutstandingBasicAndDiluted 124.38M shares 1 Quarter
Weighted average common units outstanding, basic and diluted WeightedAverageCommonUnitsOutstandingBasicAndDiluted 124.60M shares 3 Qtrs
Weighted average common units outstanding, basic and diluted WeightedAverageCommonUnitsOutstandingBasicAndDiluted 124.74M shares 1 Quarter
Weighted average common units outstanding, basic and diluted WeightedAverageCommonUnitsOutstandingBasicAndDiluted 122.79M shares 3 Qtrs
Distributions declared per common unit CommonStockDividendsPerShareDeclared $0.20 USD 3 Qtrs
Distributions declared per common unit CommonStockDividendsPerShareDeclared $0.20 USD 3 Qtrs
Distributions declared per common unit CommonStockDividendsPerShareDeclared $0.10 USD 1 Quarter
Distributions declared per common unit CommonStockDividendsPerShareDeclared $0.10 USD 1 Quarter
Cash Flow Statement 76 line items
Line Item Tag Value Unit Period
Net loss ProfitLoss $-28.27M USD 1 Quarter
Net loss ProfitLoss $-54.77M USD 3 Qtrs
Net loss ProfitLoss $-9.35M USD 1 Quarter
Net loss ProfitLoss $-49.14M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $110.29M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $107.31M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $321.66M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $322.39M USD 3 Qtrs
Gain on dispositions of unconsolidated real estate and other GainLossOnSaleOfOtherAssets $2.81M USD 1 Quarter
Gain on dispositions of unconsolidated real estate and other GainLossOnSaleOfOtherAssets $5.44M USD 3 Qtrs
Gain on dispositions of unconsolidated real estate and other GainLossOnSaleOfOtherAssets $18.16M USD 3 Qtrs
Gain on dispositions of unconsolidated real estate and other GainLossOnSaleOfOtherAssets $924.00K USD 1 Quarter
Discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-42.68M USD 3 Qtrs
Discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-61.55M USD 3 Qtrs
Other adjustments AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther $16.23M USD 3 Qtrs
Other adjustments AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther $15.02M USD 3 Qtrs
Net changes in operating assets and operating liabilities IncreaseDecreaseInOperatingCapital $25.48M USD 3 Qtrs
Net changes in operating assets and operating liabilities IncreaseDecreaseInOperatingCapital $90.55M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $137.37M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $190.17M USD 3 Qtrs
Capital expenditures PaymentsToDevelopRealEstateAssets $130.79M USD 3 Qtrs
Capital expenditures PaymentsToDevelopRealEstateAssets $217.89M USD 3 Qtrs
Proceeds from dispositions of real estate ProceedsFromSaleOfRealEstateHeldforinvestment $143.72M USD 3 Qtrs
Proceeds from dispositions of real estate ProceedsFromSaleOfRealEstateHeldforinvestment $562.74M USD 3 Qtrs
Proceeds from sales of interests in and distributions from unconsolidated real estate partnerships ProceedsFromDivestitureOfRealEstatePartnership $11.79M USD 3 Qtrs
Proceeds from sales of interests in and distributions from unconsolidated real estate partnerships ProceedsFromDivestitureOfRealEstatePartnership $18.24M USD 3 Qtrs
Purchases of partnership interests and other assets PurchasesOfPartnershipInterestsAndOtherAssets $6.78M USD 3 Qtrs
Purchases of partnership interests and other assets PurchasesOfPartnershipInterestsAndOtherAssets $3.95M USD 3 Qtrs
Originations of notes receivable from unconsolidated real estate partnerships OriginationOfNotesReceivableFromRelatedParties $5.39M USD 3 Qtrs
Originations of notes receivable from unconsolidated real estate partnerships OriginationOfNotesReceivableFromRelatedParties $968.00K USD 3 Qtrs
Proceeds from repayment of notes receivable ProceedsFromCollectionOfLoansReceivable $1.69M USD 3 Qtrs
Proceeds from repayment of notes receivable ProceedsFromCollectionOfLoansReceivable $4.70M USD 3 Qtrs
Net increase in cash from consolidation and deconsolidation of entities (Note 2) NetIncreaseInCashFromConsolidationAndDeconsolidationOfEntities $13.12M USD 3 Qtrs
Distributions received from Aimco DistributionsReceivedFromParentCompany $432.00K USD 3 Qtrs
Distributions received from Aimco DistributionsReceivedFromParentCompany $168.00K USD 3 Qtrs
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $-27.37M USD 3 Qtrs
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $-9.74M USD 3 Qtrs
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $386.26M USD 3 Qtrs
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $41.69M USD 3 Qtrs
Proceeds from property loans ProceedsFromIssuanceOfOtherLongTermDebt $167.37M USD 3 Qtrs
Proceeds from property loans ProceedsFromIssuanceOfOtherLongTermDebt $616.29M USD 3 Qtrs
Principal repayments on property loans RepaymentsOfOtherLongTermDebt $844.70M USD 3 Qtrs
Principal repayments on property loans RepaymentsOfOtherLongTermDebt $177.45M USD 3 Qtrs
Principal repayments on tax-exempt bond financing RepaymentsOfSecuredTaxExemptDebt $122.13M USD 3 Qtrs
Principal repayments on tax-exempt bond financing RepaymentsOfSecuredTaxExemptDebt $35.84M USD 3 Qtrs
Payments on term loans RepaymentsOfBankDebt $140.00M USD 3 Qtrs
Payments on term loans RepaymentsOfBankDebt $90.00M USD 3 Qtrs
Net borrowings on revolving credit facility ProceedsFromLinesOfCredit $15.07M USD 3 Qtrs
Proceeds from issuance of preferred units ProceedsFromIssuanceOfPreferredStockAndPreferenceStock $96.11M USD 3 Qtrs
Repurchases of preferred units PaymentsForRepurchaseOfPreferredStockAndPreferenceStock $4.20M USD 3 Qtrs
Repurchases of preferred units PaymentsForRepurchaseOfPreferredStockAndPreferenceStock $7.00M USD 3 Qtrs
Proceeds from Aimco Class A Common Stock option exercises ProceedsFromStockOptionsExercised $1.81M USD 3 Qtrs
Payment of distributions to preferred units PaymentsOfDividendsPreferredStockAndPreferenceStock $44.54M USD 3 Qtrs
Payment of distributions to preferred units PaymentsOfDividendsPreferredStockAndPreferenceStock $43.82M USD 3 Qtrs
Payment of distributions to General Partner and Special Limited Partner PaymentOfDistributionsToGeneralPartnerAndSpecialLimitedPartner $-84.22M USD 3 Qtrs
Payment of distributions to General Partner and Special Limited Partner PaymentOfDistributionsToGeneralPartnerAndSpecialLimitedPartner $-35.20M USD 3 Qtrs
Payment of distributions to Limited Partners LimitedPartnersCapitalAccountDistributionAmount $-1.81M USD 3 Qtrs
Payment of distributions to Limited Partners LimitedPartnersCapitalAccountDistributionAmount $-14.81M USD 3 Qtrs
Payment of distributions to High Performance Units PaymentOfDistributionsToHighPerformanceUnits $-702.00K USD 3 Qtrs
Payment of distributions to High Performance Units PaymentOfDistributionsToHighPerformanceUnits $-5.35M USD 3 Qtrs
Payment of distributions to noncontrolling interests PaymentsToMinorityShareholders $37.63M USD 3 Qtrs
Payment of distributions to noncontrolling interests PaymentsToMinorityShareholders $71.13M USD 3 Qtrs
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-16.56M USD 3 Qtrs
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-3.89M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-716.27M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-168.06M USD 3 Qtrs
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $63.80M USD 3 Qtrs
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $-192.64M USD 3 Qtrs
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $107.03M USD Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $81.26M USD Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $145.06M USD Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $299.68M USD Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD CashAndCashEquivalentsAtCarryingValue $107.03M USD Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD CashAndCashEquivalentsAtCarryingValue $81.26M USD Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD CashAndCashEquivalentsAtCarryingValue $145.06M USD Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD CashAndCashEquivalentsAtCarryingValue $299.68M USD Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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