10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000950123-11-041785 |
| Period End Date | 20110331 |
| Filing Date | 20110429 |
| Fiscal Year | 2011 |
| Fiscal Period | Q1 |
| XBRL Instance | aimco-20110331.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
96 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Buildings and improvements |
InvestmentBuildingAndBuildingImprovements
|
$7.28B | USD | Point-in-time |
| Net real estate related to VIEs |
NetRealEstateRelatedToVariableInterestEntity
|
$854.81M | USD | Point-in-time |
| Buildings and improvements |
InvestmentBuildingAndBuildingImprovements
|
$7.25B | USD | Point-in-time |
| Net real estate related to VIEs |
NetRealEstateRelatedToVariableInterestEntity
|
$839.67M | USD | Point-in-time |
| Land |
Land
|
$2.13B | USD | Point-in-time |
| Cash and cash equivalents related to VIEs |
CashAndCashEquivalentsRelatedToVariableInterestEntity
|
$37.29M | USD | Point-in-time |
| Land |
Land
|
$2.13B | USD | Point-in-time |
| Cash and cash equivalents related to VIEs |
CashAndCashEquivalentsRelatedToVariableInterestEntity
|
$34.81M | USD | Point-in-time |
| Restricted cash related to VIEs |
RestrictedCashRelatedToVariableInterestEntity
|
$55.12M | USD | Point-in-time |
| Total real estate |
RealEstateInvestmentPropertyAtCost
|
$9.41B | USD | Point-in-time |
| Total real estate |
RealEstateInvestmentPropertyAtCost
|
$9.38B | USD | Point-in-time |
| Restricted cash related to VIEs |
RestrictedCashRelatedToVariableInterestEntity
|
$50.83M | USD | Point-in-time |
| Less accumulated depreciation |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$2.89B | USD | Point-in-time |
| Less accumulated depreciation |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$2.99B | USD | Point-in-time |
| Accounts receivable, net related to VIEs |
AccountsReceivableRelatedToVariableInterestEntityNet
|
$20.49M | USD | Point-in-time |
| Accounts receivable, net related to VIEs |
AccountsReceivableRelatedToVariableInterestEntityNet
|
$13.58M | USD | Point-in-time |
| Net real estate ($839,673 and $854,811 related to VIEs) |
RealEstateInvestmentPropertyNet
|
$6.42B | USD | Point-in-time |
| Investment in unconsolidated real estate partnerships related to VIEs |
InvestmentInUnconsolidatedRealEstatePartnershipsRelatedToVariableInterestEntity
|
$52.59M | USD | Point-in-time |
| Net real estate ($839,673 and $854,811 related to VIEs) |
RealEstateInvestmentPropertyNet
|
$6.49B | USD | Point-in-time |
| Investment in unconsolidated real estate partnerships related to VIEs |
InvestmentInUnconsolidatedRealEstatePartnershipsRelatedToVariableInterestEntity
|
$54.37M | USD | Point-in-time |
| Cash and cash equivalents ($37,294 and $34,808 related to VIEs) |
CashAndCashEquivalentsAtCarryingValue
|
$77.88M | USD | Point-in-time |
| Cash and cash equivalents ($37,294 and $34,808 related to VIEs) |
CashAndCashEquivalentsAtCarryingValue
|
$81.36M | USD | Point-in-time |
| Cash and cash equivalents ($37,294 and $34,808 related to VIEs) |
CashAndCashEquivalentsAtCarryingValue
|
$81.26M | USD | Point-in-time |
| Cash and cash equivalents ($37,294 and $34,808 related to VIEs) |
CashAndCashEquivalentsAtCarryingValue
|
$111.33M | USD | Point-in-time |
| Non-recourse property tax-exempt bond financing related to VIEs |
PropertyTaxExemptBondFinancingRelatedToVariableInterestEntity
|
$222.89M | USD | Point-in-time |
| Restricted cash ($50,834 and $55,125 related to VIEs) |
RestrictedCashAndCashEquivalents
|
$201.06M | USD | Point-in-time |
| Restricted cash ($50,834 and $55,125 related to VIEs) |
RestrictedCashAndCashEquivalents
|
$199.24M | USD | Point-in-time |
| Non-recourse property tax-exempt bond financing related to VIEs |
PropertyTaxExemptBondFinancingRelatedToVariableInterestEntity
|
$212.25M | USD | Point-in-time |
| Accounts receivable, net ($20,493 and $13,582 related to VIEs) |
AccountsReceivableNet
|
$59.35M | USD | Point-in-time |
| Non-recourse property loans payable related to VIEs |
PropertyLoansPayableRelatedToVariableInterestEntity
|
$426.58M | USD | Point-in-time |
| Non-recourse property loans payable related to VIEs |
PropertyLoansPayableRelatedToVariableInterestEntity
|
$432.92M | USD | Point-in-time |
| Accounts receivable, net ($20,493 and $13,582 related to VIEs) |
AccountsReceivableNet
|
$49.85M | USD | Point-in-time |
| Accounts receivable from affiliates, net |
DueFromAffiliates
|
$8.39M | USD | Point-in-time |
| Accounts receivable from affiliates, net |
DueFromAffiliates
|
$8.05M | USD | Point-in-time |
| Other borrowings related to VIEs |
OtherBorrowingsRelatedToVariableInterestEntity
|
$15.49M | USD | Point-in-time |
| Other borrowings related to VIEs |
OtherBorrowingsRelatedToVariableInterestEntity
|
$13.75M | USD | Point-in-time |
| Accrued liabilities and other related to VIEs |
AccruedLiabilitiesAndOtherRelatedToVariableInterestEntity
|
$79.17M | USD | Point-in-time |
| Deferred financing costs, net |
DeferredFinanceCostsNet
|
$47.78M | USD | Point-in-time |
| Deferred financing costs, net |
DeferredFinanceCostsNet
|
$48.17M | USD | Point-in-time |
| Accrued liabilities and other related to VIEs |
AccruedLiabilitiesAndOtherRelatedToVariableInterestEntity
|
$73.70M | USD | Point-in-time |
| Notes receivable from unconsolidated real estate partnerships, net |
NotesReceivableRelatedParties
|
$10.74M | 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
|
$121.65M | USD | Point-in-time |
| Notes receivable from non-affiliates, net |
NotesReceivableNet
|
$116.73M | USD | Point-in-time |
| Notes receivable from Aimco |
NotesReceivableFromParentCompany
|
$17.44M | USD | Point-in-time |
| Notes receivable from Aimco |
NotesReceivableFromParentCompany
|
$17.23M | USD | Point-in-time |
| Investment in unconsolidated real estate partnerships ($52,585 and $54,374 related to VIEs) |
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
|
$58.15M | USD | Point-in-time |
| Investment in unconsolidated real estate partnerships ($52,585 and $54,374 related to VIEs) |
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
|
$56.47M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$188.45M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$180.52M | USD | Point-in-time |
| Deferred income tax assets, net |
DeferredTaxAssetsNet
|
$58.74M | USD | Point-in-time |
| Deferred income tax assets, net |
DeferredTaxAssetsNet
|
$59.44M | USD | Point-in-time |
| Assets held for sale |
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
$44.17M | USD | Point-in-time |
| Assets held for sale |
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
$10.50M | USD | Point-in-time |
| Total assets |
Assets
|
$7.40B | USD | Point-in-time |
| Total assets |
Assets
|
$7.28B | USD | Point-in-time |
| Non-recourse property tax-exempt bond financing ($222,894 and $212,245 related to VIEs) |
PropertyTaxExemptBondFinancing
|
$514.51M | USD | Point-in-time |
| Non-recourse property tax-exempt bond financing ($222,894 and $212,245 related to VIEs) |
PropertyTaxExemptBondFinancing
|
$431.45M | USD | Point-in-time |
| Non-recourse property loans payable ($426,580 and $432,918 related to VIEs) |
SecuredDebt
|
$4.92B | USD | Point-in-time |
| Non-recourse property loans payable ($426,580 and $432,918 related to VIEs) |
SecuredDebt
|
$4.96B | USD | Point-in-time |
| Other borrowings ($13,749 and $15,486 related to VIEs) |
OtherBorrowings
|
$47.02M | USD | Point-in-time |
| Other borrowings ($13,749 and $15,486 related to VIEs) |
OtherBorrowings
|
$45.28M | USD | Point-in-time |
| Total indebtedness |
DebtAndCapitalLeaseObligations
|
$5.44B | 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
|
$21.82M | USD | Point-in-time |
| Accrued liabilities and other ($73,701 and $79,170 related to VIEs) |
AccruedLiabilitiesCurrentAndNoncurrent
|
$250.11M | USD | Point-in-time |
| Accrued liabilities and other ($73,701 and $79,170 related to VIEs) |
AccruedLiabilitiesCurrentAndNoncurrent
|
$226.30M | USD | Point-in-time |
| Deferred income |
DeferredRevenue
|
$153.34M | USD | Point-in-time |
| Deferred income |
DeferredRevenue
|
$150.74M | USD | Point-in-time |
| Security deposits |
SecurityDepositLiability
|
$35.32M | USD | Point-in-time |
| Security deposits |
SecurityDepositLiability
|
$34.94M | USD | Point-in-time |
| Liabilities related to assets held for sale |
LiabilitiesOfAssetsHeldForSale
|
$4.07M | USD | Point-in-time |
| Liabilities related to assets held for sale |
LiabilitiesOfAssetsHeldForSale
|
$27.72M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$5.88B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$5.97B | USD | Point-in-time |
| Redeemable preferred units |
TemporaryEquityCarryingAmount
|
$103.43M | USD | Point-in-time |
| Redeemable preferred units |
TemporaryEquityCarryingAmount
|
$103.40M | USD | Point-in-time |
| Preferred units |
PreferredUnitsValue
|
$657.60M | 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
|
$229.76M | USD | Point-in-time |
| Limited Partners |
LimitedPartnersCapitalAccountValue
|
$158.40M | USD | Point-in-time |
| Limited Partners |
LimitedPartnersCapitalAccountValue
|
$155.34M | USD | Point-in-time |
| High Performance Units |
HighPerformanceUnits
|
$44.89M | USD | Point-in-time |
| High Performance Units |
HighPerformanceUnits
|
$46.18M | USD | Point-in-time |
| Investment in Aimco Class A Common Stock |
InvestmentInParentCompanyCommonStock
|
$4.33M | 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
|
$1.03B | USD | Point-in-time |
| Partners' capital attributable to the Partnership |
OtherOwnershipInterestsCapitalAccount
|
$992.18M | 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
|
$301.56M | USD | Point-in-time |
| Total partners' capital |
PartnersCapital
|
$1.32B | USD | Point-in-time |
| Total partners' capital |
PartnersCapital
|
$1.29B | USD | Point-in-time |
| Total liabilities and partners' capital |
LiabilitiesAndPartnersCapital
|
$7.40B | USD | Point-in-time |
| Total liabilities and partners' capital |
LiabilitiesAndPartnersCapital
|
$7.28B | USD | Point-in-time |
Income Statement
59 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Rental and other property revenues |
RealEstateRevenueNet
|
$277.32M | USD | 1 Quarter |
| Rental and other property revenues |
RealEstateRevenueNet
|
$272.12M | USD | 1 Quarter |
| Asset management and tax credit revenues |
AssetManagementAndTaxCreditRevenues
|
$4.70M | USD | 1 Quarter |
| Asset management and tax credit revenues |
AssetManagementAndTaxCreditRevenues
|
$9.24M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$286.55M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$276.82M | USD | 1 Quarter |
| Property operating expenses |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$126.08M | USD | 1 Quarter |
| Property operating expenses |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$130.80M | USD | 1 Quarter |
| Investment management expenses |
InvestmentManagementExpenses
|
$3.03M | USD | 1 Quarter |
| Investment management expenses |
InvestmentManagementExpenses
|
$3.23M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationNonproduction
|
$105.03M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationNonproduction
|
$100.91M | USD | 1 Quarter |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$11.12M | USD | 1 Quarter |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$11.74M | USD | 1 Quarter |
| Other expenses, net |
OtherCostAndExpenseOperating
|
$3.93M | USD | 1 Quarter |
| Other expenses, net |
OtherCostAndExpenseOperating
|
$2.27M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$253.07M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$245.08M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$23.75M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$41.47M | USD | 1 Quarter |
| Interest income |
InterestIncomeOperating
|
$3.41M | USD | 1 Quarter |
| Interest income |
InterestIncomeOperating
|
$2.46M | USD | 1 Quarter |
| Provision for losses on notes receivable, net |
ProvisionForDoubtfulAccounts
|
$426.00K | USD | 1 Quarter |
| Provision for losses on notes receivable, net |
ProvisionForDoubtfulAccounts
|
$17.00K | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$77.68M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$76.38M | USD | 1 Quarter |
| Equity in (losses) income of unconsolidated real estate partnerships |
IncomeLossFromEquityMethodInvestments
|
$9.15M | USD | 1 Quarter |
| Equity in (losses) income of unconsolidated real estate partnerships |
IncomeLossFromEquityMethodInvestments
|
$-1.65M | USD | 1 Quarter |
| Gain on dispositions of unconsolidated real estate and other, net |
GainLossOnSaleOfOtherAssets
|
$1.44M | USD | 1 Quarter |
| Gain on dispositions of unconsolidated real estate and other, net |
GainLossOnSaleOfOtherAssets
|
$1.21M | USD | 1 Quarter |
| Loss before income taxes and discontinued operations |
IncomeLossBeforeIncomeTaxesAndDiscontinuedOperations
|
$-40.34M | USD | 1 Quarter |
| Loss before income taxes and discontinued operations |
IncomeLossBeforeIncomeTaxesAndDiscontinuedOperations
|
$-32.90M | USD | 1 Quarter |
| Income tax benefit |
IncomeTaxExpenseBenefit
|
$-2.53M | USD | 1 Quarter |
| Income tax benefit |
IncomeTaxExpenseBenefit
|
$-3.62M | USD | 1 Quarter |
| Loss from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-36.72M | USD | 1 Quarter |
| Loss from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-30.37M | USD | 1 Quarter |
| Income from discontinued operations, net |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$20.17M | USD | 1 Quarter |
| Income from discontinued operations, net |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$3.31M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-27.07M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-16.55M | USD | 1 Quarter |
| Net loss (income) attributable to noncontrolling interests in consolidated real estate partnerships |
MinorityInterestInNetIncomeLossLimitedPartnerships
|
$12.13M | USD | 1 Quarter |
| Net loss (income) attributable to noncontrolling interests in consolidated real estate partnerships |
MinorityInterestInNetIncomeLossLimitedPartnerships
|
$-7.30M | USD | 1 Quarter |
| Net loss attributable to the Partnership |
NetIncomeLoss
|
$-28.68M | USD | 1 Quarter |
| Net loss attributable to the Partnership |
NetIncomeLoss
|
$-19.76M | USD | 1 Quarter |
| Net income attributable to the Partnership's preferred unitholders |
PreferredStockDividendsAndOtherAdjustments
|
$14.62M | USD | 1 Quarter |
| Net income attributable to the Partnership's preferred unitholders |
PreferredStockDividendsAndOtherAdjustments
|
$14.13M | USD | 1 Quarter |
| Net income attributable to participating securities |
NetIncomeAttributableToParticipatingSecurities
|
$57.00K | USD | 1 Quarter |
| Net loss attributable to the Partnership's common unitholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-33.94M | USD | 1 Quarter |
| Net loss attributable to the Partnership's common unitholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-43.30M | USD | 1 Quarter |
| Loss from continuing operations attributable to the Partnership's common unitholders |
IncomeLossFromContinuingOperationsAttributableToCommonUnitholdersBasicAndDiluted
|
$-0.43 | USD | 1 Quarter |
| Loss from continuing operations attributable to the Partnership's common unitholders |
IncomeLossFromContinuingOperationsAttributableToCommonUnitholdersBasicAndDiluted
|
$-0.30 | USD | 1 Quarter |
| Income from discontinued operations attributable to the Partnership's common unitholders |
IncomeLossFromDiscontinuedOperationsAttributableToCommonUnitholdersBasicAndDiluted
|
$0.08 | USD | 1 Quarter |
| Income from discontinued operations attributable to the Partnership's common unitholders |
IncomeLossFromDiscontinuedOperationsAttributableToCommonUnitholdersBasicAndDiluted
|
$0.03 | USD | 1 Quarter |
| 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
|
$-0.27 | USD | 1 Quarter |
| Weighted average common units outstanding - basic and diluted |
WeightedAverageCommonUnitsOutstandingBasicAndDiluted
|
125.77M | shares | 1 Quarter |
| Weighted average common units outstanding - basic and diluted |
WeightedAverageCommonUnitsOutstandingBasicAndDiluted
|
124.40M | shares | 1 Quarter |
| Distributions declared per common unit |
CommonStockDividendsPerShareDeclared
|
- | USD | 1 Quarter |
| Distributions declared per common unit |
CommonStockDividendsPerShareDeclared
|
$0.12 | USD | 1 Quarter |
Cash Flow Statement
69 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net loss |
ProfitLoss
|
$-27.07M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-16.55M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$100.91M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$105.03M | USD | 1 Quarter |
| Equity in losses (income) of unconsolidated real estate partnerships |
IncomeLossFromEquityMethodInvestments
|
$9.15M | USD | 1 Quarter |
| Equity in losses (income) of unconsolidated real estate partnerships |
IncomeLossFromEquityMethodInvestments
|
$-1.65M | USD | 1 Quarter |
| Gain on dispositions of unconsolidated real estate and other |
GainLossOnSaleOfOtherAssets
|
$1.44M | USD | 1 Quarter |
| Gain on dispositions of unconsolidated real estate and other |
GainLossOnSaleOfOtherAssets
|
$1.21M | USD | 1 Quarter |
| Discontinued operations |
NonCashItemsInDiscontinuedOperationsToReconcileNetIncomeOrLossToCashProvidedByOrUsedInOperatingActivities
|
$-15.55M | USD | 1 Quarter |
| Discontinued operations |
NonCashItemsInDiscontinuedOperationsToReconcileNetIncomeOrLossToCashProvidedByOrUsedInOperatingActivities
|
$-3.13M | USD | 1 Quarter |
| Other adjustments |
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther
|
$4.78M | USD | 1 Quarter |
| Other adjustments |
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther
|
$1.19M | USD | 1 Quarter |
| Net changes in operating assets and operating liabilities |
IncreaseDecreaseInOperatingCapital
|
$36.76M | USD | 1 Quarter |
| Net changes in operating assets and operating liabilities |
IncreaseDecreaseInOperatingCapital
|
$48.25M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$26.78M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$27.68M | USD | 1 Quarter |
| Capital expenditures |
PaymentsToDevelopRealEstateAssets
|
$39.06M | USD | 1 Quarter |
| Capital expenditures |
PaymentsToDevelopRealEstateAssets
|
$30.24M | USD | 1 Quarter |
| Proceeds from dispositions of real estate |
ProceedsFromSaleOfRealEstateHeldforinvestment
|
$27.68M | USD | 1 Quarter |
| Proceeds from dispositions of real estate |
ProceedsFromSaleOfRealEstateHeldforinvestment
|
$22.01M | USD | 1 Quarter |
| Purchases of corporate assets |
PaymentsForPurchaseOfOtherAssets
|
$3.64M | USD | 1 Quarter |
| Purchases of corporate assets |
PaymentsForPurchaseOfOtherAssets
|
$1.15M | USD | 1 Quarter |
| Originations of notes receivable from unconsolidated real estate partnerships |
OriginationOfNotesReceivableFromRelatedParties
|
$220.00K | USD | 1 Quarter |
| Originations of notes receivable from unconsolidated real estate partnerships |
OriginationOfNotesReceivableFromRelatedParties
|
$361.00K | USD | 1 Quarter |
| Proceeds from repayment of notes receivable |
ProceedsFromCollectionOfLoansReceivable
|
$441.00K | USD | 1 Quarter |
| Proceeds from repayment of notes receivable |
ProceedsFromCollectionOfLoansReceivable
|
$117.00K | USD | 1 Quarter |
| Proceeds from sale of interests in and distributions from real estate partnerships |
ProceedsFromSaleOfInterestsAndDistributionsFromRealEstatePartnerships
|
$1.33M | USD | 1 Quarter |
| Proceeds from sale of interests in and distributions from real estate partnerships |
ProceedsFromSaleOfInterestsAndDistributionsFromRealEstatePartnerships
|
$2.06M | USD | 1 Quarter |
| Net increase in cash from consolidation and deconsolidation of entities |
NetIncreaseInCashFromConsolidationAndDeconsolidationOfEntities
|
$-13.12M | USD | 1 Quarter |
| Distributions received from Aimco |
DistributionsReceivedFromParentCompany
|
$67.00K | USD | 1 Quarter |
| Distributions received from Aimco |
DistributionsReceivedFromParentCompany
|
$56.00K | USD | 1 Quarter |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$-6.27M | USD | 1 Quarter |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$-9.43M | USD | 1 Quarter |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$8.88M | USD | 1 Quarter |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-953.00K | USD | 1 Quarter |
| Proceeds from property loans |
ProceedsFromIssuanceOfSecuredDebt
|
$321.18M | USD | 1 Quarter |
| Proceeds from property loans |
ProceedsFromIssuanceOfSecuredDebt
|
$49.85M | USD | 1 Quarter |
| Principal repayments on property loans |
RepaymentsOfSecuredDebt
|
$35.37M | USD | 1 Quarter |
| Principal repayments on property loans |
RepaymentsOfSecuredDebt
|
$271.50M | USD | 1 Quarter |
| Principal repayments on tax-exempt bond financing |
RepaymentsOfSecuredTaxExemptDebt
|
$886.00K | USD | 1 Quarter |
| Principal repayments on tax-exempt bond financing |
RepaymentsOfSecuredTaxExemptDebt
|
$97.47M | USD | 1 Quarter |
| Payments on term loans |
RepaymentsOfBankDebt
|
$45.00M | USD | 1 Quarter |
| Net borrowings on revolving credit facility |
ProceedsFromRepaymentsOfOtherDebt
|
$14.80M | USD | 1 Quarter |
| Proceeds from issuance of common OP Units to Aimco |
ProceedsFromIssuanceOfCommonUnitsToParentCompany
|
$27.17M | USD | 1 Quarter |
| Proceeds from Aimco Class A Common Stock option exercises |
ProceedsFromStockOptionsExercised
|
$1.81M | USD | 1 Quarter |
| Payment of distributions to preferred units |
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
$14.61M | USD | 1 Quarter |
| Payment of distributions to preferred units |
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
$14.13M | USD | 1 Quarter |
| Payment of distributions to General Partner and Special Limited Partner |
PaymentOfDistributionsToGeneralPartnerAndSpecialLimitedPartner
|
$-14.31M | USD | 1 Quarter |
| Payment of distributions to General Partner and Special Limited Partner |
PaymentOfDistributionsToGeneralPartnerAndSpecialLimitedPartner
|
$-11.71M | USD | 1 Quarter |
| Payment of distributions to Limited Partners |
LimitedPartnersCapitalAccountDistributionAmount
|
$-734.00K | USD | 1 Quarter |
| Payment of distributions to Limited Partners |
LimitedPartnersCapitalAccountDistributionAmount
|
$-595.00K | USD | 1 Quarter |
| Payment of distributions to High Performance Units |
PaymentOfDistributionsToHighPerformanceUnits
|
$-234.00K | USD | 1 Quarter |
| Payment of distributions to High Performance Units |
PaymentOfDistributionsToHighPerformanceUnits
|
$-281.00K | USD | 1 Quarter |
| Payment of distributions to noncontrolling interests |
PaymentsToMinorityShareholders
|
$8.86M | USD | 1 Quarter |
| Payment of distributions to noncontrolling interests |
PaymentsToMinorityShareholders
|
$9.52M | USD | 1 Quarter |
| Other financing activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$14.22M | USD | 1 Quarter |
| Other financing activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$409.00K | USD | 1 Quarter |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-39.05M | USD | 1 Quarter |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-56.69M | USD | 1 Quarter |
| NET DECREASE IN CASH AND CASH EQUIVALENTS |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-3.38M | USD | 1 Quarter |
| NET DECREASE IN CASH AND CASH EQUIVALENTS |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-29.96M | USD | 1 Quarter |
| CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD |
CashAndCashEquivalentsAtCarryingValue
|
$77.88M | USD | Point-in-time |
| CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD |
CashAndCashEquivalentsAtCarryingValue
|
$81.36M | 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
|
$111.33M | USD | Point-in-time |
| CASH AND CASH EQUIVALENTS AT END OF PERIOD |
CashAndCashEquivalentsAtCarryingValue
|
$77.88M | USD | Point-in-time |
| CASH AND CASH EQUIVALENTS AT END OF PERIOD |
CashAndCashEquivalentsAtCarryingValue
|
$81.36M | 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
|
$111.33M | USD | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.