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10-K Filing

Apartment Income REIT, L.P. CIK: 926660 FY 2010
Filing Information
Form Type 10-K
Accession Number 0000950123-11-018088
Period End Date 20101231
Filing Date 20110225
Fiscal Year 2010
Fiscal Period FY
XBRL Instance aimco-20101231.xml
Filing Contents
Balance Sheet 82 line items
Line Item Tag Value Unit Period
Buildings and improvements InvestmentBuildingAndBuildingImprovements $7.13B USD Point-in-time
Buildings and improvements InvestmentBuildingAndBuildingImprovements $7.33B USD Point-in-time
Land Land $2.12B USD Point-in-time
Land Land $2.14B USD Point-in-time
Total real estate RealEstateInvestmentPropertyAtCost $9.25B USD Point-in-time
Total real estate RealEstateInvestmentPropertyAtCost $9.47B USD Point-in-time
Less accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $2.93B USD Point-in-time
Less accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $2.54B USD Point-in-time
Net real estate ($867,053 and $850,398 related to VIEs) RealEstateInvestmentPropertyNet $6.53B USD Point-in-time
Net real estate ($867,053 and $850,398 related to VIEs) RealEstateInvestmentPropertyNet $6.71B USD Point-in-time
Cash and cash equivalents ($34,808 and $23,366 related to VIEs) CashAndCashEquivalentsAtCarryingValue $299.68M USD Point-in-time
Cash and cash equivalents ($34,808 and $23,366 related to VIEs) CashAndCashEquivalentsAtCarryingValue $81.26M USD Point-in-time
Cash and cash equivalents ($34,808 and $23,366 related to VIEs) CashAndCashEquivalentsAtCarryingValue $111.33M USD Point-in-time
Cash and cash equivalents ($34,808 and $23,366 related to VIEs) CashAndCashEquivalentsAtCarryingValue $210.46M USD Point-in-time
Restricted cash ($55,186 and $56,179 related to VIEs) RestrictedCashAndCashEquivalents $201.41M USD Point-in-time
Restricted cash ($55,186 and $56,179 related to VIEs) RestrictedCashAndCashEquivalents $218.66M USD Point-in-time
Accounts receivable, net ($13,582 and $20,766 related to VIEs) AccountsReceivableNet $49.85M USD Point-in-time
Accounts receivable, net ($13,582 and $20,766 related to VIEs) AccountsReceivableNet $59.82M USD Point-in-time
Accounts receivable from affiliates, net DueFromAffiliates $23.74M USD Point-in-time
Accounts receivable from affiliates, net DueFromAffiliates $8.39M USD Point-in-time
Deferred financing costs, net DeferredFinanceCostsNet $48.03M USD Point-in-time
Deferred financing costs, net DeferredFinanceCostsNet $50.28M 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 $10.90M USD Point-in-time
Notes receivable from non-affiliates, net NotesReceivableNet $125.27M USD Point-in-time
Notes receivable from non-affiliates, net NotesReceivableNet $126.73M USD Point-in-time
Notes receivable from Aimco NotesReceivableFromParentCompany $17.23M USD Point-in-time
Notes receivable from Aimco NotesReceivableFromParentCompany $16.37M USD Point-in-time
Investment in unconsolidated real estate partnerships ($54,374 and $99,460 related to VIEs) RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures $104.19M USD Point-in-time
Investment in unconsolidated real estate partnerships ($54,374 and $99,460 related to VIEs) RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures $58.15M USD Point-in-time
Other assets OtherAssets $185.82M USD Point-in-time
Other assets OtherAssets $170.59M USD Point-in-time
Deferred income tax assets, net DeferredTaxAssetsNet $58.74M USD Point-in-time
Deferred income tax assets, net DeferredTaxAssetsNet $42.02M USD Point-in-time
Assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperation $288.58M USD Point-in-time
Assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperation - USD Point-in-time
Total assets Assets $7.40B USD Point-in-time
Total assets Assets $7.92B USD Point-in-time
Non-recourse property tax-exempt bond financing ($212,245 and $211,691 related to VIEs) PropertyTaxExemptBondFinancing $514.51M USD Point-in-time
Non-recourse property tax-exempt bond financing ($212,245 and $211,691 related to VIEs) PropertyTaxExemptBondFinancing $574.93M USD Point-in-time
Non-recourse property loans payable ($442,055 and $385,453 related to VIEs) SecuredDebt $4.76B USD Point-in-time
Non-recourse property loans payable ($442,055 and $385,453 related to VIEs) SecuredDebt $4.94B USD Point-in-time
Term loan LoansPayableToBank - USD Point-in-time
Term loan LoansPayableToBank $90.00M USD Point-in-time
Other borrowings ($15,486 and $15,665 related to VIEs) OtherBorrowings $53.06M USD Point-in-time
Other borrowings ($15,486 and $15,665 related to VIEs) OtherBorrowings $47.02M USD Point-in-time
Total indebtedness DebtAndCapitalLeaseObligations $5.50B USD Point-in-time
Total indebtedness DebtAndCapitalLeaseObligations $5.48B USD Point-in-time
Accounts payable AccountsPayableCurrentAndNoncurrent $27.32M USD Point-in-time
Accounts payable AccountsPayableCurrentAndNoncurrent $29.82M USD Point-in-time
Accrued liabilities and other ($79,170 and $62,503 related to VIEs) AccruedLiabilitiesCurrentAndNoncurrent $250.11M USD Point-in-time
Accrued liabilities and other ($79,170 and $62,503 related to VIEs) AccruedLiabilitiesCurrentAndNoncurrent $286.33M USD Point-in-time
Deferred income DeferredRevenue $178.88M USD Point-in-time
Deferred income DeferredRevenue $150.81M USD Point-in-time
Security deposits SecurityDepositLiability $35.32M USD Point-in-time
Security deposits SecurityDepositLiability $34.05M USD Point-in-time
Liabilities related to assets held for sale LiabilitiesOfAssetsHeldForSale - USD Point-in-time
Liabilities related to assets held for sale LiabilitiesOfAssetsHeldForSale $246.56M USD Point-in-time
Total liabilities Liabilities $5.97B USD Point-in-time
Total liabilities Liabilities $6.26B USD Point-in-time
Redeemable preferred units (Note 11) TemporaryEquityCarryingAmount $103.43M USD Point-in-time
Redeemable preferred units (Note 11) TemporaryEquityCarryingAmount $116.66M USD Point-in-time
Preferred units PreferredUnitsValue $660.50M USD Point-in-time
Preferred units PreferredUnitsValue $657.60M USD Point-in-time
General Partner and Special Limited Partner GeneralPartnerAndSpecialLimitedPartner $264.18M USD Point-in-time
General Partner and Special Limited Partner GeneralPartnerAndSpecialLimitedPartner $521.69M USD Point-in-time
Limited Partners LimitedPartnersCapitalAccountValue $95.99M USD Point-in-time
Limited Partners LimitedPartnersCapitalAccountValue $158.40M USD Point-in-time
High Performance Units HighPerformanceUnits $44.89M 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 $4.40M USD Point-in-time
Partners' capital attributable to the Partnership OtherOwnershipInterestsCapitalAccount $1.23B USD Point-in-time
Partners' capital attributable to the Partnership OtherOwnershipInterestsCapitalAccount $1.03B USD Point-in-time
Noncontrolling interests in consolidated real estate partnerships MinorityInterestInLimitedPartnerships $292.41M USD Point-in-time
Noncontrolling interests in consolidated real estate partnerships MinorityInterestInLimitedPartnerships $317.13M USD Point-in-time
Total partners' capital PartnersCapital $1.55B USD Point-in-time
Total partners' capital PartnersCapital $1.32B USD Point-in-time
Total partners' capital PartnersCapital $1.66B USD Point-in-time
Total partners' capital PartnersCapital $2.15B USD Point-in-time
Total liabilities and partners' capital LiabilitiesAndPartnersCapital $7.92B USD Point-in-time
Total liabilities and partners' capital LiabilitiesAndPartnersCapital $7.40B USD Point-in-time
Income Statement 93 line items
Line Item Tag Value Unit Period
Rental and other property revenues RealEstateRevenueNet $1.08B USD Annual
Rental and other property revenues RealEstateRevenueNet $1.08B USD Annual
Rental and other property revenues RealEstateRevenueNet $1.11B USD Annual
Asset management and tax credit revenues AssetManagementAndTaxCreditRevenues $49.85M USD Annual
Asset management and tax credit revenues AssetManagementAndTaxCreditRevenues $35.55M USD Annual
Asset management and tax credit revenues AssetManagementAndTaxCreditRevenues $98.83M USD Annual
Total revenues Revenues $1.13B USD Annual
Total revenues Revenues $1.18B USD Annual
Total revenues Revenues $1.14B USD Annual
Property operating expenses CostOfOtherPropertyOperatingExpense $519.24M USD Annual
Property operating expenses CostOfOtherPropertyOperatingExpense $510.18M USD Annual
Property operating expenses CostOfOtherPropertyOperatingExpense $506.80M USD Annual
Investment management expenses InvestmentManagementExpenses $14.49M USD Annual
Investment management expenses InvestmentManagementExpenses $24.78M USD Annual
Investment management expenses InvestmentManagementExpenses $15.78M USD Annual
Depreciation and amortization DepreciationNonproduction $426.06M USD Annual
Depreciation and amortization DepreciationNonproduction $427.67M USD Annual
Depreciation and amortization DepreciationNonproduction $376.47M USD Annual
Provision for operating real estate impairment losses ImpairmentOfRealEstate $352.00K USD Annual
Provision for operating real estate impairment losses ImpairmentOfRealEstate $2.33M USD Annual
Provision for impairment losses on real estate development assets ProvisionForImpairmentLossesOnRealEstateDevelopmentAssets $91.14M USD Annual
General and administrative expenses GeneralAndAdministrativeExpense $80.38M USD Annual
General and administrative expenses GeneralAndAdministrativeExpense $56.64M USD Annual
General and administrative expenses GeneralAndAdministrativeExpense $53.37M USD Annual
Other expenses, net OtherCostAndExpenseOperating $14.95M USD Annual
Other expenses, net OtherCostAndExpenseOperating $21.75M USD Annual
Other expenses, net OtherCostAndExpenseOperating $9.98M USD Annual
Restructuring costs RestructuringCharges $11.24M USD Annual
Restructuring costs RestructuringCharges $22.80M USD Annual
Total operating expenses OperatingExpenses $1.14B USD Annual
Total operating expenses OperatingExpenses $1.04B USD Annual
Total operating expenses OperatingExpenses $1.01B USD Annual
Operating income OperatingIncomeLoss $95.69M USD Annual
Operating income OperatingIncomeLoss $42.31M USD Annual
Operating income OperatingIncomeLoss $130.51M USD Annual
Interest income InterestIncomeOperating $11.99M USD Annual
Interest income InterestIncomeOperating $9.91M USD Annual
Interest income InterestIncomeOperating $20.33M USD Annual
Provision for losses on notes receivable, net ProvisionForDoubtfulAccounts $21.55M USD Annual
Provision for losses on notes receivable, net ProvisionForDoubtfulAccounts $949.00K USD Annual
Provision for losses on notes receivable, net ProvisionForDoubtfulAccounts $17.58M USD Annual
Interest expense InterestExpense $312.58M USD Annual
Interest expense InterestExpense $311.45M USD Annual
Interest expense InterestExpense $312.53M USD Annual
Equity in losses of unconsolidated real estate partnerships IncomeLossFromEquityMethodInvestments $-11.40M USD Annual
Equity in losses of unconsolidated real estate partnerships IncomeLossFromEquityMethodInvestments $-4.74M USD Annual
Equity in losses of unconsolidated real estate partnerships IncomeLossFromEquityMethodInvestments $-23.11M USD Annual
Gain on dispositions of unconsolidated real estate and other, net GainLossOnSaleOfOtherAssets $21.57M USD Annual
Gain on dispositions of unconsolidated real estate and other, net GainLossOnSaleOfOtherAssets $10.68M USD Annual
Gain on dispositions of unconsolidated real estate and other, net GainLossOnSaleOfOtherAssets $97.40M USD Annual
Loss before income taxes and discontinued operations IncomeLossBeforeIncomeTaxesAndDiscontinuedOperations $-218.31M USD Annual
Loss before income taxes and discontinued operations IncomeLossBeforeIncomeTaxesAndDiscontinuedOperations $-173.71M USD Annual
Loss before income taxes and discontinued operations IncomeLossBeforeIncomeTaxesAndDiscontinuedOperations $-183.46M USD Annual
Income tax benefit IncomeTaxExpenseBenefit $-56.57M USD Annual
Income tax benefit IncomeTaxExpenseBenefit $-17.49M USD Annual
Income tax benefit IncomeTaxExpenseBenefit $-18.43M USD Annual
Loss from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-165.03M USD Annual
Loss from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-200.82M USD Annual
Loss from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-117.14M USD Annual
Income from discontinued operations, net IncomeLossFromDiscontinuedOperationsNetOfTax $76.27M USD Annual
Income from discontinued operations, net IncomeLossFromDiscontinuedOperationsNetOfTax $156.84M USD Annual
Income from discontinued operations, net IncomeLossFromDiscontinuedOperationsNetOfTax $744.93M USD Annual
Net income (loss) ProfitLoss $627.79M USD Annual
Net income (loss) ProfitLoss $-43.98M USD Annual
Net income (loss) ProfitLoss $-88.77M USD Annual
Net loss (income) attributable to noncontrolling interests in consolidated real estate partnerships MinorityInterestInNetIncomeLossLimitedPartnerships $-13.30M USD Annual
Net loss (income) attributable to noncontrolling interests in consolidated real estate partnerships MinorityInterestInNetIncomeLossLimitedPartnerships $155.75M USD Annual
Net loss (income) attributable to noncontrolling interests in consolidated real estate partnerships MinorityInterestInNetIncomeLossLimitedPartnerships $22.44M USD Annual
Net (loss) income attributable to the Partnership NetIncomeLoss $-75.46M USD Annual
Net (loss) income attributable to the Partnership NetIncomeLoss $472.04M USD Annual
Net (loss) income attributable to the Partnership NetIncomeLoss $-66.42M USD Annual
Net income attributable to the Partnership's preferred unitholders PreferredStockDividendsAndOtherAdjustments $58.55M USD Annual
Net income attributable to the Partnership's preferred unitholders PreferredStockDividendsAndOtherAdjustments $61.35M USD Annual
Net income attributable to the Partnership's preferred unitholders PreferredStockDividendsAndOtherAdjustments $56.85M USD Annual
Net income attributable to participating securities NetIncomeAttributableToParticipatingSecurities $6.99M USD Annual
Net (loss) income attributable to the Partnership's common unitholders NetIncomeLossAvailableToCommonStockholdersBasic $403.70M USD Annual
Net (loss) income attributable to the Partnership's common unitholders NetIncomeLossAvailableToCommonStockholdersBasic $-123.28M USD Annual
Net (loss) income attributable to the Partnership's common unitholders NetIncomeLossAvailableToCommonStockholdersBasic $-134.02M USD Annual
Loss from continuing operations attributable to the Partnership's common unitholders IncomeLossFromContinuingOperationsAttributableToCommonUnitholdersBasicAndDiluted $-1.94 USD Annual
Loss from continuing operations attributable to the Partnership's common unitholders IncomeLossFromContinuingOperationsAttributableToCommonUnitholdersBasicAndDiluted $-1.48 USD Annual
Loss from continuing operations attributable to the Partnership's common unitholders IncomeLossFromContinuingOperationsAttributableToCommonUnitholdersBasicAndDiluted $-1.77 USD Annual
Income from discontinued operations attributable to the Partnership's common unitholders IncomeLossFromDiscontinuedOperationsAttributableToCommonUnitholdersBasicAndDiluted $0.41 USD Annual
Income from discontinued operations attributable to the Partnership's common unitholders IncomeLossFromDiscontinuedOperationsAttributableToCommonUnitholdersBasicAndDiluted $6.05 USD Annual
Income from discontinued operations attributable to the Partnership's common unitholders IncomeLossFromDiscontinuedOperationsAttributableToCommonUnitholdersBasicAndDiluted $0.77 USD Annual
Net (loss) income attributable to the Partnership's common unitholders NetIncomeLossAttributableToCommonUnitholdersBasicAndDiluted $4.11 USD Annual
Net (loss) income attributable to the Partnership's common unitholders NetIncomeLossAttributableToCommonUnitholdersBasicAndDiluted $-1.00 USD Annual
Net (loss) income attributable to the Partnership's common unitholders NetIncomeLossAttributableToCommonUnitholdersBasicAndDiluted $-1.07 USD Annual
Weighted average common units outstanding - basic and diluted WeightedAverageCommonUnitsOutstandingBasicAndDiluted 124.75M shares Annual
Weighted average common units outstanding - basic and diluted WeightedAverageCommonUnitsOutstandingBasicAndDiluted 98.25M shares Annual
Weighted average common units outstanding - basic and diluted WeightedAverageCommonUnitsOutstandingBasicAndDiluted 123.18M shares Annual
Distributions declared per common unit CommonStockDividendsPerShareDeclared $0.30 USD Annual
Distributions declared per common unit CommonStockDividendsPerShareDeclared $7.48 USD Annual
Distributions declared per common unit CommonStockDividendsPerShareDeclared $0.40 USD Annual
Cash Flow Statement 177 line items
Line Item Tag Value Unit Period
Net (loss) income ProfitLoss $627.79M USD Annual
Net (loss) income ProfitLoss $-43.98M USD Annual
Net (loss) income ProfitLoss $-88.77M USD Annual
Depreciation and amortization DepreciationNonproduction $426.06M USD Annual
Depreciation and amortization DepreciationNonproduction $427.67M USD Annual
Depreciation and amortization DepreciationNonproduction $376.47M USD Annual
Provision for impairment losses on real estate development assets ProvisionForImpairmentLossesOnRealEstateDevelopmentAssets $91.14M USD Annual
Provision for operating real estate impairment losses ImpairmentOfRealEstate $352.00K USD Annual
Provision for operating real estate impairment losses ImpairmentOfRealEstate $2.33M USD Annual
Equity in losses of unconsolidated real estate partnerships IncomeLossFromEquityMethodInvestments $-11.40M USD Annual
Equity in losses of unconsolidated real estate partnerships IncomeLossFromEquityMethodInvestments $-4.74M USD Annual
Equity in losses of unconsolidated real estate partnerships IncomeLossFromEquityMethodInvestments $-23.11M USD Annual
Gain on dispositions of unconsolidated real estate and other GainLossOnSaleOfOtherAssets $21.57M USD Annual
Gain on dispositions of unconsolidated real estate and other GainLossOnSaleOfOtherAssets $10.68M USD Annual
Gain on dispositions of unconsolidated real estate and other GainLossOnSaleOfOtherAssets $97.40M USD Annual
Income tax benefit IncomeTaxExpenseBenefit $-56.57M USD Annual
Income tax benefit IncomeTaxExpenseBenefit $-17.49M USD Annual
Income tax benefit IncomeTaxExpenseBenefit $-18.43M USD Annual
Stock-based compensation expense ShareBasedCompensation $7.33M USD Annual
Stock-based compensation expense ShareBasedCompensation $13.83M USD Annual
Stock-based compensation expense ShareBasedCompensation $6.67M USD Annual
Amortization of deferred loan costs and other AmortizationOfFinancingCosts $9.43M USD Annual
Amortization of deferred loan costs and other AmortizationOfFinancingCosts $9.74M USD Annual
Amortization of deferred loan costs and other AmortizationOfFinancingCosts $10.40M USD Annual
Distributions of earnings from unconsolidated entities EquityMethodInvestmentDividendsOrDistributions $4.89M USD Annual
Distributions of earnings from unconsolidated entities EquityMethodInvestmentDividendsOrDistributions $1.23M USD Annual
Distributions of earnings from unconsolidated entities EquityMethodInvestmentDividendsOrDistributions $14.62M USD Annual
Depreciation and amortization DepreciationAndAmortizationDiscontinuedOperations $139.07M USD Annual
Depreciation and amortization DepreciationAndAmortizationDiscontinuedOperations $67.90M USD Annual
Depreciation and amortization DepreciationAndAmortizationDiscontinuedOperations $10.77M USD Annual
Gain on disposition of real estate GainLossOnDispositionOfRealEstateDiscontinuedOperation $-94.90M USD Annual
Gain on disposition of real estate GainLossOnDispositionOfRealEstateDiscontinuedOperation $-800.27M USD Annual
Gain on disposition of real estate GainLossOnDispositionOfRealEstateDiscontinuedOperation $-221.77M USD Annual
Other adjustments to income from discontinued operations OtherAdjustmentsToIncomeFromDiscontinuedOperations $52.53M USD Annual
Other adjustments to income from discontinued operations OtherAdjustmentsToIncomeFromDiscontinuedOperations $20.21M USD Annual
Other adjustments to income from discontinued operations OtherAdjustmentsToIncomeFromDiscontinuedOperations $70.58M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-27.07M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-4.85M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-25.56M USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $-74.42M USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $-15.71M USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $-18.13M USD Annual
Accounts payable, accrued liabilities and other IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-69.81M USD Annual
Accounts payable, accrued liabilities and other IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-32.34M USD Annual
Accounts payable, accrued liabilities and other IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-90.37M USD Annual
Total adjustments AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $277.79M USD Annual
Total adjustments AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $-187.42M USD Annual
Total adjustments AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $346.26M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $233.81M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $257.50M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $440.37M USD Annual
Purchases of real estate PaymentsToAcquireResidentialRealEstate $112.66M USD Annual
Capital expenditures PaymentsToDevelopRealEstateAssets $665.23M USD Annual
Capital expenditures PaymentsToDevelopRealEstateAssets $300.34M USD Annual
Capital expenditures PaymentsToDevelopRealEstateAssets $178.93M USD Annual
Proceeds from dispositions of real estate ProceedsFromSaleOfRealEstateHeldforinvestment $2.06B USD Annual
Proceeds from dispositions of real estate ProceedsFromSaleOfRealEstateHeldforinvestment $875.93M USD Annual
Proceeds from dispositions of real estate ProceedsFromSaleOfRealEstateHeldforinvestment $218.57M USD Annual
Proceeds from sale of interests and distributions from real estate partnerships ProceedsFromSaleOfInterestsAndDistributionsFromRealEstatePartnerships $19.71M USD Annual
Proceeds from sale of interests and distributions from real estate partnerships ProceedsFromSaleOfInterestsAndDistributionsFromRealEstatePartnerships $25.07M USD Annual
Proceeds from sale of interests and distributions from real estate partnerships ProceedsFromSaleOfInterestsAndDistributionsFromRealEstatePartnerships $94.28M USD Annual
Purchases of partnership interests and other assets PaymentsForProceedsFromRealEstatePartnershipInvestmentNet $28.12M USD Annual
Purchases of partnership interests and other assets PaymentsForProceedsFromRealEstatePartnershipInvestmentNet $9.40M USD Annual
Purchases of partnership interests and other assets PaymentsForProceedsFromRealEstatePartnershipInvestmentNet $6.84M USD Annual
Originations of notes receivable OriginationOfNotesReceivableFromRelatedParties $1.19M USD Annual
Originations of notes receivable OriginationOfNotesReceivableFromRelatedParties $6.91M USD Annual
Originations of notes receivable OriginationOfNotesReceivableFromRelatedParties $5.78M USD Annual
Proceeds from repayment of notes receivable ProceedsFromCollectionOfLoansReceivable $8.93M USD Annual
Proceeds from repayment of notes receivable ProceedsFromCollectionOfLoansReceivable $5.70M USD Annual
Proceeds from repayment of notes receivable ProceedsFromCollectionOfLoansReceivable $5.26M USD Annual
Net increase in cash from consolidation and deconsolidation of entities CashAcquiredDivestedNetFromAcquisitionAndDeconsolidation $-13.13M USD Annual
Net increase in cash from consolidation and deconsolidation of entities CashAcquiredDivestedNetFromAcquisitionAndDeconsolidation $-98.00K USD Annual
Net increase in cash from consolidation and deconsolidation of entities CashAcquiredDivestedNetFromAcquisitionAndDeconsolidation $-241.00K USD Annual
Distributions received from Aimco DistributionsReceivedFromParentCompany $1.04M USD Annual
Distributions received from Aimco DistributionsReceivedFromParentCompany $224.00K USD Annual
Distributions received from Aimco DistributionsReceivedFromParentCompany $488.00K USD Annual
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $-36.86M USD Annual
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $6.00M USD Annual
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $-18.79M USD Annual
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $630.74M USD Annual
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $86.60M USD Annual
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $1.35B USD Annual
Proceeds from property loans ProceedsFromIssuanceOfSecuredDebt $449.38M USD Annual
Proceeds from property loans ProceedsFromIssuanceOfSecuredDebt $949.55M USD Annual
Proceeds from property loans ProceedsFromIssuanceOfSecuredDebt $772.44M USD Annual
Principal repayments on property loans RepaymentsOfSecuredDebt $426.66M USD Annual
Principal repayments on property loans RepaymentsOfSecuredDebt $1.29B USD Annual
Principal repayments on property loans RepaymentsOfSecuredDebt $1.08B USD Annual
Proceeds from tax-exempt bond financing ProceedsFromIssuanceOfSecuredTaxExemptDebt $50.10M USD Annual
Proceeds from tax-exempt bond financing ProceedsFromIssuanceOfSecuredTaxExemptDebt $15.73M USD Annual
Principal repayments on tax-exempt bond financing RepaymentsOfSecuredTaxExemptDebt $66.47M USD Annual
Principal repayments on tax-exempt bond financing RepaymentsOfSecuredTaxExemptDebt $157.86M USD Annual
Principal repayments on tax-exempt bond financing RepaymentsOfSecuredTaxExemptDebt $217.36M USD Annual
Payments on term loans RepaymentsOfBankDebt $75.00M USD Annual
Payments on term loans RepaymentsOfBankDebt $310.00M USD Annual
Payments on term loans RepaymentsOfBankDebt $90.00M USD Annual
(Payments on) proceeds from other borrowings ProceedsFromRepaymentsOfOtherDebt $21.37M USD Annual
(Payments on) proceeds from other borrowings ProceedsFromRepaymentsOfOtherDebt $-13.47M USD Annual
(Payments on) proceeds from other borrowings ProceedsFromRepaymentsOfOtherDebt $-40.09M USD Annual
Proceeds from issuance of preferred units to Aimco ProceedsFromIssuanceOfPreferredUnitsToAimco $96.11M USD Annual
Proceeds from issuance of common units to Aimco ProceedsFromIssuanceOfCommonUnitsToAimco $14.35M USD Annual
Repurchases and redemptions of preferred units from Aimco PaymentForRepurchaseOfPreferredUnitsHeldByAimco $108.00M USD Annual
Repurchases and redemptions of preferred units from Aimco PaymentForRepurchaseOfPreferredUnitsHeldByAimco $4.20M USD Annual
Repurchases and redemptions of preferred units from Aimco PaymentForRepurchaseOfPreferredUnitsHeldByAimco $24.84M USD Annual
Repurchase of common units from Aimco PaymentsForRepurchaseOfCommonUnitsHeldByParent $502.30M USD Annual
Proceeds from Aimco Class A Common Stock option exercises ProceedsFromStockOptionsExercised $1.81M USD Annual
Proceeds from Aimco Class A Common Stock option exercises ProceedsFromStockOptionsExercised $481.00K USD Annual
Payment of distributions to preferred units PaymentsOfDividendsPreferredStockAndPreferenceStock $59.17M USD Annual
Payment of distributions to preferred units PaymentsOfDividendsPreferredStockAndPreferenceStock $62.73M USD Annual
Payment of distributions to preferred units PaymentsOfDividendsPreferredStockAndPreferenceStock $60.16M USD Annual
Payment of distributions to General Partner and Special Limited Partner PaymentOfDistributionsToGeneralPartnerAndSpecialLimitedPartner $-95.82M USD Annual
Payment of distributions to General Partner and Special Limited Partner PaymentOfDistributionsToGeneralPartnerAndSpecialLimitedPartner $-213.33M USD Annual
Payment of distributions to General Partner and Special Limited Partner PaymentOfDistributionsToGeneralPartnerAndSpecialLimitedPartner $-46.95M USD Annual
Payment of distributions to Limited Partners LimitedPartnersCapitalAccountDistributionAmount $-55.77M USD Annual
Payment of distributions to Limited Partners LimitedPartnersCapitalAccountDistributionAmount $-15.40M USD Annual
Payment of distributions to Limited Partners LimitedPartnersCapitalAccountDistributionAmount $-2.43M USD Annual
Payment of distributions to High Performance Units PaymentOfDistributionsToHighPerformanceUnits $-936.00K USD Annual
Payment of distributions to High Performance Units PaymentOfDistributionsToHighPerformanceUnits $-5.58M USD Annual
Payment of distributions to High Performance Units PaymentOfDistributionsToHighPerformanceUnits $-18.76M USD Annual
Payment of distributions to noncontrolling interests PaymentsToMinorityShareholders $248.54M USD Annual
Payment of distributions to noncontrolling interests PaymentsToMinorityShareholders $44.46M USD Annual
Payment of distributions to noncontrolling interests PaymentsToMinorityShareholders $92.42M USD Annual
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-8.40M USD Annual
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-16.14M USD Annual
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-14.28M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-314.03M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-1.70B USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-1.08B USD Annual
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $-218.42M USD Annual
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $89.22M USD Annual
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $30.07M USD Annual
CASH AND CASH EQUIVALENTS AT BEGINNING OF YEAR CashAndCashEquivalentsAtCarryingValue $299.68M USD Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF YEAR CashAndCashEquivalentsAtCarryingValue $81.26M USD Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF YEAR CashAndCashEquivalentsAtCarryingValue $111.33M USD Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF YEAR CashAndCashEquivalentsAtCarryingValue $210.46M USD Point-in-time
CASH AND CASH EQUIVALENTS AT END OF YEAR CashAndCashEquivalentsAtCarryingValue $299.68M USD Point-in-time
CASH AND CASH EQUIVALENTS AT END OF YEAR CashAndCashEquivalentsAtCarryingValue $81.26M USD Point-in-time
CASH AND CASH EQUIVALENTS AT END OF YEAR CashAndCashEquivalentsAtCarryingValue $111.33M USD Point-in-time
CASH AND CASH EQUIVALENTS AT END OF YEAR CashAndCashEquivalentsAtCarryingValue $210.46M USD Point-in-time
Interest paid InterestPaid $434.64M USD Annual
Interest paid InterestPaid $311.43M USD Annual
Interest paid InterestPaid $348.34M USD Annual
Cash paid for income taxes IncomeTaxesPaid $13.78M USD Annual
Cash paid for income taxes IncomeTaxesPaid $1.90M USD Annual
Cash paid for income taxes IncomeTaxesPaid $4.56M USD Annual
Secured debt assumed in connection with the disposition of real estate NotesReduction $314.26M USD Annual
Secured debt assumed in connection with the disposition of real estate NotesReduction $157.39M USD Annual
Secured debt assumed in connection with the disposition of real estate NotesReduction $157.63M USD Annual
Issuance of notes receivable in connection with the disposition of real estate NotesIssued $4.54M USD Annual
Issuance of notes receivable in connection with the disposition of real estate NotesIssued $10.37M USD Annual
Issuance of notes receivable in connection with the disposition of real estate NotesIssued $3.60M USD Annual
Real estate, net PaymentsForProceedsFromAcquireRealEstateHeldForInvestment $25.83M USD Annual
Real estate, net PaymentsForProceedsFromAcquireRealEstateHeldForInvestment $80.63M USD Annual
Real estate, net PaymentsForProceedsFromAcquireRealEstateHeldForInvestment $6.06M USD Annual
Investments in and notes receivable primarily from affiliated entities InvestmentInAndNotesReceivableFromAffiliatedEntities $41.90M USD Point-in-time
Investments in and notes receivable primarily from affiliated entities InvestmentInAndNotesReceivableFromAffiliatedEntities $4.33M USD Point-in-time
Investments in and notes receivable primarily from affiliated entities InvestmentInAndNotesReceivableFromAffiliatedEntities $4.50M USD Point-in-time
Restricted cash and other assets RestrictedCashAndOtherAssetsResultingFromConsolidationOrDeconsolidationOfEntities $3.29M USD Point-in-time
Restricted cash and other assets RestrictedCashAndOtherAssetsResultingFromConsolidationOrDeconsolidationOfEntities $5.48M USD Point-in-time
Restricted cash and other assets RestrictedCashAndOtherAssetsResultingFromConsolidationOrDeconsolidationOfEntities $-1.68M USD Point-in-time
Non-recourse Debt NonRecourseDebt $2.03M USD Point-in-time
Non-recourse Debt NonRecourseDebt $22.04M USD Point-in-time
Non-recourse Debt NonRecourseDebt $61.21M USD Point-in-time
Noncontrolling interests in consolidated real estate partnerships NoncontrollingInterestsResultingFromConsolidationOrDeconsolidationOfEntities $11.90M USD Point-in-time
Noncontrolling interests in consolidated real estate partnerships NoncontrollingInterestsResultingFromConsolidationOrDeconsolidationOfEntities $57.10M USD Point-in-time
Noncontrolling interests in consolidated real estate partnerships NoncontrollingInterestsResultingFromConsolidationOrDeconsolidationOfEntities $2.23M USD Point-in-time
Accounts payable, accrued and other liabilities AccountsPayableAccruedAndOtherLiabilitiesResultingFromConsolidationOrDeconsolidationOfEntities $20.64M USD Point-in-time
Accounts payable, accrued and other liabilities AccountsPayableAccruedAndOtherLiabilitiesResultingFromConsolidationOrDeconsolidationOfEntities $2.12M USD Point-in-time
Accounts payable, accrued and other liabilities AccountsPayableAccruedAndOtherLiabilitiesResultingFromConsolidationOrDeconsolidationOfEntities $4.54M USD Point-in-time
Redemption Of Common OP Units For Class A Common Stock RedemptionOfCommonOPUnitsForClassCommonStock 4.18M shares Annual
Redemption Of Common OP Units For Class A Common Stock RedemptionOfCommonOPUnitsForClassCommonStock 7.08M shares Annual
Cancellation of notes receivable from officers of Aimco OriginationOfNotesReceivableFromOfficers $-251.00K USD Annual
Cancellation of notes receivable from officers of Aimco OriginationOfNotesReceivableFromOfficers $-385.00K USD Annual
Cancellation of notes receivable from officers of Aimco OriginationOfNotesReceivableFromOfficers $-1.45M USD Annual
Common OP Units issued to Aimco pursuant to special distributions (Note 11) PartnersCapitalAccountUnitsIssued $-487.48M USD Annual
Common OP Units issued to Aimco pursuant to special distributions (Note 11) PartnersCapitalAccountUnitsIssued $-148.75M USD Annual
Issuance of common OP Units for acquisition of noncontrolling interests in consolidated real estate partnerships (Note 3) PartnersCapitalAccountCommonUnitsIssuedInAcquisition $6.85M USD Annual
Stockholders Equity 53 line items
Line Item Tag Value Unit Period
Beginning Balances PartnersCapital $1.55B USD Point-in-time
Beginning Balances PartnersCapital $1.32B USD Point-in-time
Beginning Balances PartnersCapital $1.66B USD Point-in-time
Beginning Balances PartnersCapital $2.15B USD Point-in-time
Issuance of preferred units to Aimco PartnersCapitalAccountIssuanceOfPreferredUnitsToParent $94.75M USD Annual
Redemption of preferred units held by Aimco PartnersCapitalAccountRedemptionOfPreferredUnits $-98.00M USD Annual
Redemption of preferred units held by Aimco PartnersCapitalAccountRedemptionOfPreferredUnits $-4.20M USD Annual
Redemption of preferred units held by Aimco PartnersCapitalAccountRedemptionOfPreferredUnits $-24.84M USD Annual
Common units issued to Aimco PartnersCapitalAccountIssuanceOfCommonUnits $14.05M USD Annual
Common units issued in exchange for noncontrolling interests in consolidated real estate partnerships PartnersCapitalAccountIssuanceOfCommonUnitsInExchange $6.85M USD Annual
Redemption of partnership units held by non-Aimco partners PartnersCapitalAccountCommonUnitsRedeemed $-3.57M USD Annual
Repayments on Aimco officer notes PartnersCapitalAccountRepaymentOfOfficerNotes $577.00K USD Annual
Contribution from Aimco related to employee stock purchases, net PartnersCapitalAccountUnitBasedCompensation $2.18M USD Annual
Contribution from Aimco related to employee stock purchases, net PartnersCapitalAccountUnitBasedCompensation $1.67M USD Annual
Contribution from Aimco related to stock option exercises PartnersCapitalAccountOptionExercise $481.00K USD Annual
Amortization of Aimco stock-based compensation PartnersCapitalAccountAmortizationOfStockBasedCompensation $8.18M USD Annual
Amortization of Aimco stock-based compensation PartnersCapitalAccountAmortizationOfStockBasedCompensation $8.01M USD Annual
Amortization of Aimco stock-based compensation PartnersCapitalAccountAmortizationOfStockBasedCompensation $17.57M USD Annual
Contributions from noncontrolling interests MinorityInterestIncreaseFromStockIssuance $6.85M USD Annual
Contributions from noncontrolling interests MinorityInterestIncreaseFromStockIssuance $7.42M USD Annual
Contributions from noncontrolling interests MinorityInterestIncreaseFromStockIssuance $5.54M USD Annual
Adjustment to noncontrolling interests from consolidation of entities PartnersCapitalAccountAdjustmentToNoncontrollingInterests $14.97M USD Annual
Adjustment to noncontrolling interests from consolidation of entities PartnersCapitalAccountAdjustmentToNoncontrollingInterests $6.32M USD Annual
Adjustment to noncontrolling interests related to revision of investment balances (Note 2) PartnersCapitalAccountAdjustmentToNoncontrollingInterestsRevisionOfInvestment $-38.72M USD Annual
Effect of changes in ownership for consolidated entities (Note 3) PartnersCapitalAccountEffectOfChangesInOwnershipForConsolidated $-21.86M USD Annual
Cumulative effect of a change in accounting principle (Note 2) CumulativeEffectOfInitialAdoptionOfNewAccountingPrinciple $23.16M USD Annual
Change in accumulated other comprehensive loss OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-1.10M USD Annual
Redemption of partnership units held by non-Aimco partners PartnersCapitalAccountRedemptions $-980.00K USD Annual
Redemption of partnership units held by non-Aimco partners PartnersCapitalAccountRedemptions $-4.17M USD Annual
Repurchase of common units related to Aimco common stock repurchases PartnersCapitalAccountUnitsPurchasedFromParent $-473.53M USD Annual
Other, net PartnersCapitalOther $3.44M USD Annual
Other, net PartnersCapitalOther $1.40M USD Annual
Other, net PartnersCapitalOther $-1.76M USD Annual
Net income (loss) NetIncomeLossIncludingPortionAttributableToPreferredUnitsAndNoncontrollingInterestsIncludedInPermanentEquityExcludingPortionAttributableToPreferredUnitsIncludedInTemporaryEquity $-93.73M USD Annual
Net income (loss) NetIncomeLossIncludingPortionAttributableToPreferredUnitsAndNoncontrollingInterestsIncludedInPermanentEquityExcludingPortionAttributableToPreferredUnitsIncludedInTemporaryEquity $-50.27M USD Annual
Net income (loss) NetIncomeLossIncludingPortionAttributableToPreferredUnitsAndNoncontrollingInterestsIncludedInPermanentEquityExcludingPortionAttributableToPreferredUnitsIncludedInTemporaryEquity $627.79M USD Annual
Common units issued to Aimco pursuant to Special Distributions PartnersCapitalAccountLimitedSpecialDistributions $148.75M USD Annual
Common units issued to Aimco pursuant to Special Distributions PartnersCapitalAccountLimitedSpecialDistributions $487.48M USD Annual
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $44.46M USD Annual
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $91.90M USD Annual
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $249.46M USD Annual
Distributions to common unitholders PartnersCapitalAccountDistributions $-38.44M USD Annual
Distributions to common unitholders PartnersCapitalAccountDistributions $-742.93M USD Annual
Distributions to common unitholders PartnersCapitalAccountDistributions $-49.04M USD Annual
Distributions to preferred unitholders PartnersCapitalAccountDistributionsToPreferredUnitholders $-50.57M USD Annual
Distributions to preferred unitholders PartnersCapitalAccountDistributionsToPreferredUnitholders $-52.08M USD Annual
Distributions to preferred unitholders PartnersCapitalAccountDistributionsToPreferredUnitholders $-62.70M USD Annual
Reclassification of redeemable preferred units to temporary capital (Note 11) PartnersCapitalAccountReclassification $-30.00M USD Annual
Reclassification of redeemable preferred units to temporary capital (Note 11) PartnersCapitalAccountReclassification $-88.15M USD Annual
Ending Balance PartnersCapital $1.55B USD Point-in-time
Ending Balance PartnersCapital $1.32B USD Point-in-time
Ending Balance PartnersCapital $1.66B USD Point-in-time
Ending Balance PartnersCapital $2.15B USD Point-in-time

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

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