10-Q Filing
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.