10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000950123-11-070595 |
| Period End Date | 20110630 |
| Filing Date | 20110801 |
| Fiscal Year | 2011 |
| Fiscal Period | Q2 |
| XBRL Instance | aimco-20110630.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
98 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net real estate related to VIEs |
NetRealEstateRelatedToVariableInterestEntity
|
$846.08M | USD | Point-in-time |
| Buildings and improvements |
InvestmentBuildingAndBuildingImprovements
|
$7.10B | USD | Point-in-time |
| Net real estate related to VIEs |
NetRealEstateRelatedToVariableInterestEntity
|
$817.30M | USD | Point-in-time |
| Buildings and improvements |
InvestmentBuildingAndBuildingImprovements
|
$6.99B | USD | Point-in-time |
| Cash and cash equivalents related to VIEs |
CashAndCashEquivalentsRelatedToVariableInterestEntity
|
$35.43M | USD | Point-in-time |
| Cash and cash equivalents related to VIEs |
CashAndCashEquivalentsRelatedToVariableInterestEntity
|
$34.81M | USD | Point-in-time |
| Land |
Land
|
$2.11B | USD | Point-in-time |
| Land |
Land
|
$2.11B | USD | Point-in-time |
| Total real estate |
RealEstateInvestmentPropertyAtCost
|
$9.10B | USD | Point-in-time |
| Restricted cash related to VIEs |
RestrictedCashRelatedToVariableInterestEntity
|
$55.08M | USD | Point-in-time |
| Restricted cash related to VIEs |
RestrictedCashRelatedToVariableInterestEntity
|
$50.37M | USD | Point-in-time |
| Total real estate |
RealEstateInvestmentPropertyAtCost
|
$9.21B | USD | Point-in-time |
| Less accumulated depreciation |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$2.84B | USD | Point-in-time |
| Accounts receivable, net related to VIEs |
AccountsReceivableRelatedToVariableInterestEntityNet
|
$8.39M | USD | Point-in-time |
| Accounts receivable, net related to VIEs |
AccountsReceivableRelatedToVariableInterestEntityNet
|
$10.24M | USD | Point-in-time |
| Less accumulated depreciation |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$2.82B | USD | Point-in-time |
| Investment in unconsolidated real estate partnerships related to VIEs |
InvestmentInUnconsolidatedRealEstatePartnershipsRelatedToVariableInterestEntity
|
$48.48M | USD | Point-in-time |
| Net real estate ($817,297 and $846,081 related to VIEs) |
RealEstateInvestmentPropertyNet
|
$6.26B | USD | Point-in-time |
| Net real estate ($817,297 and $846,081 related to VIEs) |
RealEstateInvestmentPropertyNet
|
$6.39B | USD | Point-in-time |
| Investment in unconsolidated real estate partnerships related to VIEs |
InvestmentInUnconsolidatedRealEstatePartnershipsRelatedToVariableInterestEntity
|
$54.37M | USD | Point-in-time |
| Cash and cash equivalents ($35,430 and $34,808 related to VIEs) |
CashAndCashEquivalentsAtCarryingValue
|
$85.32M | USD | Point-in-time |
| Cash and cash equivalents ($35,430 and $34,808 related to VIEs) |
CashAndCashEquivalentsAtCarryingValue
|
$78.32M | USD | Point-in-time |
| Cash and cash equivalents ($35,430 and $34,808 related to VIEs) |
CashAndCashEquivalentsAtCarryingValue
|
$111.33M | USD | Point-in-time |
| Cash and cash equivalents ($35,430 and $34,808 related to VIEs) |
CashAndCashEquivalentsAtCarryingValue
|
$81.26M | USD | Point-in-time |
| Non-recourse property tax-exempt bond financing related to VIEs |
PropertyTaxExemptBondFinancingRelatedToVariableInterestEntity
|
$209.55M | USD | Point-in-time |
| Restricted cash ($50,373 and $55,076 related to VIEs) |
RestrictedCashAndCashEquivalents
|
$200.50M | USD | Point-in-time |
| Non-recourse property tax-exempt bond financing related to VIEs |
PropertyTaxExemptBondFinancingRelatedToVariableInterestEntity
|
$225.84M | USD | Point-in-time |
| Restricted cash ($50,373 and $55,076 related to VIEs) |
RestrictedCashAndCashEquivalents
|
$196.43M | USD | Point-in-time |
| Non-recourse property loans payable related to VIEs |
PropertyLoansPayableRelatedToVariableInterestEntity
|
$417.67M | USD | Point-in-time |
| Non-recourse property loans payable related to VIEs |
PropertyLoansPayableRelatedToVariableInterestEntity
|
$428.42M | USD | Point-in-time |
| Accounts receivable, net ($10,238 and $8,393 related to VIEs) |
AccountsReceivableNet
|
$49.85M | USD | Point-in-time |
| Accounts receivable, net ($10,238 and $8,393 related to VIEs) |
AccountsReceivableNet
|
$41.29M | USD | Point-in-time |
| Accounts receivable from affiliates, net |
DueFromAffiliates
|
$5.18M | USD | Point-in-time |
| Accounts receivable from affiliates, net |
DueFromAffiliates
|
$8.39M | USD | Point-in-time |
| Other borrowings related to VIEs |
OtherBorrowingsRelatedToVariableInterestEntity
|
$13.29M | USD | Point-in-time |
| Other borrowings related to VIEs |
OtherBorrowingsRelatedToVariableInterestEntity
|
$15.49M | USD | Point-in-time |
| Deferred financing costs, net |
DeferredFinanceCostsNet
|
$46.95M | USD | Point-in-time |
| Deferred financing costs, net |
DeferredFinanceCostsNet
|
$46.98M | USD | Point-in-time |
| Accrued liabilities and other related to VIEs |
AccruedLiabilitiesAndOtherRelatedToVariableInterestEntity
|
$66.16M | USD | Point-in-time |
| Accrued liabilities and other related to VIEs |
AccruedLiabilitiesAndOtherRelatedToVariableInterestEntity
|
$79.17M | USD | Point-in-time |
| Notes receivable from unconsolidated real estate partnerships, net |
NotesReceivableRelatedParties
|
$10.90M | USD | Point-in-time |
| Notes receivable from unconsolidated real estate partnerships, net |
NotesReceivableRelatedParties
|
$10.21M | USD | Point-in-time |
| Notes receivable from non-affiliates, net |
NotesReceivableNet
|
$116.73M | USD | Point-in-time |
| Notes receivable from non-affiliates, net |
NotesReceivableNet
|
$117.08M | USD | Point-in-time |
| Notes receivable from Aimco |
NotesReceivableFromParentCompany
|
$17.67M | USD | Point-in-time |
| Notes receivable from Aimco |
NotesReceivableFromParentCompany
|
$17.23M | USD | Point-in-time |
| Investment in unconsolidated real estate partnerships ($48,478 and $54,374 related to VIEs) |
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
|
$73.22M | USD | Point-in-time |
| Investment in unconsolidated real estate partnerships ($48,478 and $54,374 related to VIEs) |
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
|
$58.15M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$180.52M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$239.72M | USD | Point-in-time |
| Deferred income tax assets, net |
DeferredTaxAssetsNet
|
$61.92M | USD | Point-in-time |
| Deferred income tax assets, net |
DeferredTaxAssetsNet
|
$58.74M | USD | Point-in-time |
| Assets held for sale |
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
$148.88M | USD | Point-in-time |
| Assets held for sale |
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
$23.71M | USD | Point-in-time |
| Total assets |
Assets
|
$7.18B | USD | Point-in-time |
| Total assets |
Assets
|
$7.40B | USD | Point-in-time |
| Non-recourse property tax-exempt bond financing ($225,837 and $209,550 related to VIEs) |
PropertyTaxExemptBondFinancing
|
$434.54M | USD | Point-in-time |
| Non-recourse property tax-exempt bond financing ($225,837 and $209,550 related to VIEs) |
PropertyTaxExemptBondFinancing
|
$511.81M | USD | Point-in-time |
| Non-recourse property loans payable ($417,669 and $428,417 related to VIEs) |
SecuredDebt
|
$4.83B | USD | Point-in-time |
| Non-recourse property loans payable ($417,669 and $428,417 related to VIEs) |
SecuredDebt
|
$4.87B | USD | Point-in-time |
| Revolving credit facility borrowings |
LineOfCredit
|
$21.50M | USD | Point-in-time |
| Revolving credit facility borrowings |
LineOfCredit
|
- | USD | Point-in-time |
| Other borrowings ($13,294 and $15,486 related to VIEs) |
OtherBorrowings
|
$47.02M | USD | Point-in-time |
| Other borrowings ($13,294 and $15,486 related to VIEs) |
OtherBorrowings
|
$40.97M | USD | Point-in-time |
| Total indebtedness |
DebtAndCapitalLeaseObligations
|
$5.39B | USD | Point-in-time |
| Total indebtedness |
DebtAndCapitalLeaseObligations
|
$5.37B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrentAndNoncurrent
|
$27.32M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrentAndNoncurrent
|
$25.99M | USD | Point-in-time |
| Accrued liabilities and other ($66,162 and $79,170 related to VIEs) |
AccruedLiabilitiesCurrentAndNoncurrent
|
$228.40M | USD | Point-in-time |
| Accrued liabilities and other ($66,162 and $79,170 related to VIEs) |
AccruedLiabilitiesCurrentAndNoncurrent
|
$250.10M | USD | Point-in-time |
| Deferred income |
DeferredRevenue
|
$150.58M | USD | Point-in-time |
| Deferred income |
DeferredRevenue
|
$147.08M | USD | Point-in-time |
| Security deposits |
SecurityDepositLiability
|
$34.31M | USD | Point-in-time |
| Security deposits |
SecurityDepositLiability
|
$34.98M | USD | Point-in-time |
| Liabilities related to assets held for sale |
LiabilitiesOfAssetsHeldForSale
|
$24.18M | USD | Point-in-time |
| Liabilities related to assets held for sale |
LiabilitiesOfAssetsHeldForSale
|
$113.29M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$5.97B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$5.83B | USD | Point-in-time |
| Redeemable preferred units |
TemporaryEquityCarryingAmount
|
$103.43M | USD | Point-in-time |
| Redeemable preferred units |
TemporaryEquityCarryingAmount
|
$93.39M | 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
|
$208.02M | USD | Point-in-time |
| General Partner and Special Limited Partner |
GeneralPartnerAndSpecialLimitedPartner
|
$264.18M | USD | Point-in-time |
| Limited Partners |
LimitedPartnersCapitalAccountValue
|
$158.40M | USD | Point-in-time |
| Limited Partners |
LimitedPartnersCapitalAccountValue
|
$153.35M | USD | Point-in-time |
| High Performance Units |
HighPerformanceUnits
|
$47.23M | USD | Point-in-time |
| High Performance Units |
HighPerformanceUnits
|
$44.89M | USD | Point-in-time |
| Investment in Aimco Class A Common Stock |
InvestmentInParentCompanyCommonStock
|
$4.26M | 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
|
$967.49M | 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
|
$290.81M | USD | Point-in-time |
| Total partners' capital |
PartnersCapital
|
$1.32B | USD | Point-in-time |
| Total partners' capital |
PartnersCapital
|
$1.26B | USD | Point-in-time |
| Total liabilities and partners' capital |
LiabilitiesAndPartnersCapital
|
$7.18B | USD | Point-in-time |
| Total liabilities and partners' capital |
LiabilitiesAndPartnersCapital
|
$7.40B | USD | Point-in-time |
Income Statement
119 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Rental and other property revenues |
RealEstateRevenueNet
|
$545.18M | USD | 2 Qtrs |
| Rental and other property revenues |
RealEstateRevenueNet
|
$533.33M | USD | 2 Qtrs |
| Rental and other property revenues |
RealEstateRevenueNet
|
$273.38M | USD | 1 Quarter |
| Rental and other property revenues |
RealEstateRevenueNet
|
$266.73M | USD | 1 Quarter |
| Asset management and tax credit revenues |
AssetManagementAndTaxCreditRevenues
|
$7.65M | USD | 1 Quarter |
| Asset management and tax credit revenues |
AssetManagementAndTaxCreditRevenues
|
$14.50M | USD | 2 Qtrs |
| Asset management and tax credit revenues |
AssetManagementAndTaxCreditRevenues
|
$16.89M | USD | 2 Qtrs |
| Asset management and tax credit revenues |
AssetManagementAndTaxCreditRevenues
|
$9.80M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$562.06M | USD | 2 Qtrs |
| Total revenues |
Revenues
|
$281.04M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$276.52M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$547.83M | USD | 2 Qtrs |
| Property operating expenses |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$250.27M | USD | 2 Qtrs |
| Property operating expenses |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$240.91M | USD | 2 Qtrs |
| Property operating expenses |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$117.38M | USD | 1 Quarter |
| Property operating expenses |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$123.13M | USD | 1 Quarter |
| Investment management expenses |
InvestmentManagementExpenses
|
$8.37M | USD | 2 Qtrs |
| Investment management expenses |
InvestmentManagementExpenses
|
$5.14M | USD | 1 Quarter |
| Investment management expenses |
InvestmentManagementExpenses
|
$5.22M | USD | 2 Qtrs |
| Investment management expenses |
InvestmentManagementExpenses
|
$2.19M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationNonproduction
|
$102.81M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationNonproduction
|
$94.08M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationNonproduction
|
$193.12M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationNonproduction
|
$206.09M | USD | 2 Qtrs |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$26.92M | USD | 2 Qtrs |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$15.18M | USD | 1 Quarter |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$23.50M | USD | 2 Qtrs |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$12.37M | USD | 1 Quarter |
| Other expenses (income), net |
OtherCostAndExpenseOperating
|
$-2.15M | USD | 2 Qtrs |
| Other expenses (income), net |
OtherCostAndExpenseOperating
|
$5.22M | USD | 1 Quarter |
| Other expenses (income), net |
OtherCostAndExpenseOperating
|
$-4.49M | USD | 1 Quarter |
| Other expenses (income), net |
OtherCostAndExpenseOperating
|
$9.16M | USD | 2 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$489.50M | USD | 2 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$471.90M | USD | 2 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$231.24M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$241.78M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$90.17M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$49.79M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$58.33M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$34.75M | USD | 1 Quarter |
| Interest income |
InterestIncomeOperating
|
$2.48M | USD | 1 Quarter |
| Interest income |
InterestIncomeOperating
|
$5.51M | USD | 2 Qtrs |
| Interest income |
InterestIncomeOperating
|
$2.12M | USD | 1 Quarter |
| Interest income |
InterestIncomeOperating
|
$4.94M | USD | 2 Qtrs |
| (Provision for) recovery of losses on notes receivable, net |
ProvisionForDoubtfulAccounts
|
$36.00K | USD | 1 Quarter |
| (Provision for) recovery of losses on notes receivable, net |
ProvisionForDoubtfulAccounts
|
$-148.00K | USD | 1 Quarter |
| (Provision for) recovery of losses on notes receivable, net |
ProvisionForDoubtfulAccounts
|
$53.00K | USD | 2 Qtrs |
| (Provision for) recovery of losses on notes receivable, net |
ProvisionForDoubtfulAccounts
|
$278.00K | USD | 2 Qtrs |
| Interest expense |
InterestExpense
|
$76.20M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$96.72M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$152.58M | USD | 2 Qtrs |
| Interest expense |
InterestExpense
|
$171.81M | USD | 2 Qtrs |
| Equity in (losses) earnings of unconsolidated real estate partnerships |
IncomeLossFromEquityMethodInvestments
|
$-5.29M | USD | 1 Quarter |
| Equity in (losses) earnings of unconsolidated real estate partnerships |
IncomeLossFromEquityMethodInvestments
|
$-1.80M | USD | 1 Quarter |
| Equity in (losses) earnings of unconsolidated real estate partnerships |
IncomeLossFromEquityMethodInvestments
|
$3.85M | USD | 2 Qtrs |
| Equity in (losses) earnings of unconsolidated real estate partnerships |
IncomeLossFromEquityMethodInvestments
|
$-3.45M | USD | 2 Qtrs |
| Gain on dispositions of unconsolidated real estate and other |
GainLossOnSaleOfOtherAssets
|
$3.04M | USD | 1 Quarter |
| Gain on dispositions of unconsolidated real estate and other |
GainLossOnSaleOfOtherAssets
|
$2.02M | USD | 2 Qtrs |
| Gain on dispositions of unconsolidated real estate and other |
GainLossOnSaleOfOtherAssets
|
$4.49M | USD | 2 Qtrs |
| Gain on dispositions of unconsolidated real estate and other |
GainLossOnSaleOfOtherAssets
|
$808.00K | USD | 1 Quarter |
| Loss before income taxes and discontinued operations |
IncomeLossBeforeIncomeTaxesAndDiscontinuedOperations
|
$-78.18M | USD | 2 Qtrs |
| Loss before income taxes and discontinued operations |
IncomeLossBeforeIncomeTaxesAndDiscontinuedOperations
|
$-80.68M | USD | 2 Qtrs |
| Loss before income taxes and discontinued operations |
IncomeLossBeforeIncomeTaxesAndDiscontinuedOperations
|
$-41.44M | USD | 1 Quarter |
| Loss before income taxes and discontinued operations |
IncomeLossBeforeIncomeTaxesAndDiscontinuedOperations
|
$-45.47M | USD | 1 Quarter |
| Income tax benefit |
IncomeTaxExpenseBenefit
|
$-3.38M | USD | 1 Quarter |
| Income tax benefit |
IncomeTaxExpenseBenefit
|
$-7.15M | USD | 2 Qtrs |
| Income tax benefit |
IncomeTaxExpenseBenefit
|
$-4.76M | USD | 2 Qtrs |
| Income tax benefit |
IncomeTaxExpenseBenefit
|
$-2.26M | USD | 1 Quarter |
| Loss from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-73.42M | USD | 2 Qtrs |
| Loss from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-43.22M | USD | 1 Quarter |
| Loss from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-38.05M | USD | 1 Quarter |
| Loss from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-73.53M | USD | 2 Qtrs |
| Income from discontinued operations, net |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$47.03M | USD | 2 Qtrs |
| Income from discontinued operations, net |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$28.10M | USD | 1 Quarter |
| Income from discontinued operations, net |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$19.60M | USD | 2 Qtrs |
| Income from discontinued operations, net |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$16.47M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-9.96M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-53.81M | USD | 2 Qtrs |
| Net loss |
ProfitLoss
|
$-26.50M | USD | 2 Qtrs |
| Net loss |
ProfitLoss
|
$-26.75M | USD | 1 Quarter |
| Net loss (income) attributable to noncontrolling interests in consolidated real estate partnerships |
MinorityInterestInNetIncomeLossLimitedPartnerships
|
$9.42M | USD | 2 Qtrs |
| Net loss (income) attributable to noncontrolling interests in consolidated real estate partnerships |
MinorityInterestInNetIncomeLossLimitedPartnerships
|
$-2.77M | USD | 1 Quarter |
| Net loss (income) attributable to noncontrolling interests in consolidated real estate partnerships |
MinorityInterestInNetIncomeLossLimitedPartnerships
|
$-2.72M | USD | 1 Quarter |
| Net loss (income) attributable to noncontrolling interests in consolidated real estate partnerships |
MinorityInterestInNetIncomeLossLimitedPartnerships
|
$-10.08M | USD | 2 Qtrs |
| Net loss attributable to the Partnership |
NetIncomeLoss
|
$-23.98M | USD | 1 Quarter |
| Net loss attributable to the Partnership |
NetIncomeLoss
|
$-35.92M | USD | 2 Qtrs |
| Net loss attributable to the Partnership |
NetIncomeLoss
|
$-43.74M | USD | 2 Qtrs |
| Net loss attributable to the Partnership |
NetIncomeLoss
|
$-7.24M | USD | 1 Quarter |
| Net income attributable to the Partnership's preferred unitholders |
PreferredStockDividendsAndOtherAdjustments
|
$26.43M | USD | 2 Qtrs |
| Net income attributable to the Partnership's preferred unitholders |
PreferredStockDividendsAndOtherAdjustments
|
$11.34M | USD | 1 Quarter |
| Net income attributable to the Partnership's preferred unitholders |
PreferredStockDividendsAndOtherAdjustments
|
$25.47M | USD | 2 Qtrs |
| Net income attributable to the Partnership's preferred unitholders |
PreferredStockDividendsAndOtherAdjustments
|
$11.81M | USD | 1 Quarter |
| Net income attributable to participating securities |
NetIncomeAttributableToParticipatingSecurities
|
$54.00K | USD | 1 Quarter |
| Net income attributable to participating securities |
NetIncomeAttributableToParticipatingSecurities
|
$111.00K | USD | 2 Qtrs |
| Net income attributable to participating securities |
NetIncomeAttributableToParticipatingSecurities
|
$42.00K | USD | 1 Quarter |
| Net loss attributable to the Partnership's common unitholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-69.32M | USD | 2 Qtrs |
| Net loss attributable to the Partnership's common unitholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-62.35M | USD | 2 Qtrs |
| Net loss attributable to the Partnership's common unitholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-35.37M | USD | 1 Quarter |
| Net loss attributable to the Partnership's common unitholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-19.09M | USD | 1 Quarter |
| Loss from continuing operations attributable to the Partnership's common unitholders |
IncomeLossFromContinuingOperationsAttributableToCommonUnitholdersBasicAndDiluted
|
$-0.33 | USD | 1 Quarter |
| Loss from continuing operations attributable to the Partnership's common unitholders |
IncomeLossFromContinuingOperationsAttributableToCommonUnitholdersBasicAndDiluted
|
$-0.75 | USD | 2 Qtrs |
| Loss from continuing operations attributable to the Partnership's common unitholders |
IncomeLossFromContinuingOperationsAttributableToCommonUnitholdersBasicAndDiluted
|
$-0.35 | USD | 1 Quarter |
| Loss from continuing operations attributable to the Partnership's common unitholders |
IncomeLossFromContinuingOperationsAttributableToCommonUnitholdersBasicAndDiluted
|
$-0.66 | USD | 2 Qtrs |
| Income from discontinued operations attributable to the Partnership's common unitholders |
IncomeLossFromDiscontinuedOperationsAttributableToCommonUnitholdersBasicAndDiluted
|
$0.11 | USD | 2 Qtrs |
| Income from discontinued operations attributable to the Partnership's common unitholders |
IncomeLossFromDiscontinuedOperationsAttributableToCommonUnitholdersBasicAndDiluted
|
$0.18 | USD | 1 Quarter |
| Income from discontinued operations attributable to the Partnership's common unitholders |
IncomeLossFromDiscontinuedOperationsAttributableToCommonUnitholdersBasicAndDiluted
|
$0.07 | USD | 1 Quarter |
| Income from discontinued operations attributable to the Partnership's common unitholders |
IncomeLossFromDiscontinuedOperationsAttributableToCommonUnitholdersBasicAndDiluted
|
$0.25 | USD | 2 Qtrs |
| Net loss attributable to the Partnership's common unitholders |
NetIncomeLossAttributableToCommonUnitholdersBasicAndDiluted
|
$-0.50 | USD | 2 Qtrs |
| Net loss attributable to the Partnership's common unitholders |
NetIncomeLossAttributableToCommonUnitholdersBasicAndDiluted
|
$-0.28 | USD | 1 Quarter |
| Net loss attributable to the Partnership's common unitholders |
NetIncomeLossAttributableToCommonUnitholdersBasicAndDiluted
|
$-0.15 | USD | 1 Quarter |
| Net loss attributable to the Partnership's common unitholders |
NetIncomeLossAttributableToCommonUnitholdersBasicAndDiluted
|
$-0.55 | USD | 2 Qtrs |
| Weighted average common units outstanding, basic and diluted |
WeightedAverageCommonUnitsOutstandingBasicAndDiluted
|
124.66M | shares | 1 Quarter |
| Weighted average common units outstanding, basic and diluted |
WeightedAverageCommonUnitsOutstandingBasicAndDiluted
|
124.52M | shares | 2 Qtrs |
| Weighted average common units outstanding, basic and diluted |
WeightedAverageCommonUnitsOutstandingBasicAndDiluted
|
126.67M | shares | 2 Qtrs |
| Weighted average common units outstanding, basic and diluted |
WeightedAverageCommonUnitsOutstandingBasicAndDiluted
|
127.58M | shares | 1 Quarter |
| Distributions declared per common unit |
CommonStockDividendsPerShareDeclared
|
$0.10 | USD | 1 Quarter |
| Distributions declared per common unit |
CommonStockDividendsPerShareDeclared
|
$0.12 | USD | 1 Quarter |
| Distributions declared per common unit |
CommonStockDividendsPerShareDeclared
|
$0.10 | USD | 2 Qtrs |
| Distributions declared per common unit |
CommonStockDividendsPerShareDeclared
|
$0.24 | USD | 2 Qtrs |
Cash Flow Statement
79 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net loss |
ProfitLoss
|
$-9.96M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-53.81M | USD | 2 Qtrs |
| Net loss |
ProfitLoss
|
$-26.50M | USD | 2 Qtrs |
| Net loss |
ProfitLoss
|
$-26.75M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$193.12M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$206.09M | USD | 2 Qtrs |
| Equity in losses (earnings) of unconsolidated real estate partnerships |
IncomeLossFromEquityMethodInvestments
|
$-5.29M | USD | 1 Quarter |
| Equity in losses (earnings) of unconsolidated real estate partnerships |
IncomeLossFromEquityMethodInvestments
|
$-1.80M | USD | 1 Quarter |
| Equity in losses (earnings) of unconsolidated real estate partnerships |
IncomeLossFromEquityMethodInvestments
|
$3.85M | USD | 2 Qtrs |
| Equity in losses (earnings) of unconsolidated real estate partnerships |
IncomeLossFromEquityMethodInvestments
|
$-3.45M | USD | 2 Qtrs |
| Gain on dispositions of unconsolidated real estate and other |
GainLossOnSaleOfOtherAssets
|
$3.04M | USD | 1 Quarter |
| Gain on dispositions of unconsolidated real estate and other |
GainLossOnSaleOfOtherAssets
|
$2.02M | USD | 2 Qtrs |
| Gain on dispositions of unconsolidated real estate and other |
GainLossOnSaleOfOtherAssets
|
$4.49M | USD | 2 Qtrs |
| Gain on dispositions of unconsolidated real estate and other |
GainLossOnSaleOfOtherAssets
|
$808.00K | USD | 1 Quarter |
| Discontinued operations |
NonCashItemsInDiscontinuedOperationsToReconcileNetIncomeOrLossToCashProvidedByOrUsedInOperatingActivities
|
$-33.42M | USD | 2 Qtrs |
| Discontinued operations |
NonCashItemsInDiscontinuedOperationsToReconcileNetIncomeOrLossToCashProvidedByOrUsedInOperatingActivities
|
$-16.64M | USD | 2 Qtrs |
| Other adjustments |
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther
|
$9.06M | USD | 2 Qtrs |
| Other adjustments |
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther
|
$2.09M | USD | 2 Qtrs |
| Net changes in operating assets and operating liabilities |
IncreaseDecreaseInOperatingCapital
|
$28.95M | USD | 2 Qtrs |
| Net changes in operating assets and operating liabilities |
IncreaseDecreaseInOperatingCapital
|
$37.94M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$110.96M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$95.21M | USD | 2 Qtrs |
| Capital expenditures |
PaymentsToDevelopRealEstateAssets
|
$79.02M | USD | 2 Qtrs |
| Capital expenditures |
PaymentsToDevelopRealEstateAssets
|
$61.85M | USD | 2 Qtrs |
| Proceeds from dispositions of real estate |
ProceedsFromSaleOfRealEstateHeldforinvestment
|
$87.31M | USD | 2 Qtrs |
| Proceeds from dispositions of real estate |
ProceedsFromSaleOfRealEstateHeldforinvestment
|
$107.16M | USD | 2 Qtrs |
| Purchases of interests in unconsolidated real estate and corporate assets |
PaymentsForPurchaseOfOtherAssets
|
$28.71M | USD | 2 Qtrs |
| Purchases of interests in unconsolidated real estate and corporate assets |
PaymentsForPurchaseOfOtherAssets
|
$3.29M | USD | 2 Qtrs |
| Purchase of investment in debt securities (Note 4) |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$51.53M | USD | 2 Qtrs |
| Originations of notes receivable from unconsolidated real estate partnerships |
OriginationOfNotesReceivableFromRelatedParties
|
$411.00K | USD | 2 Qtrs |
| Originations of notes receivable from unconsolidated real estate partnerships |
OriginationOfNotesReceivableFromRelatedParties
|
$733.00K | USD | 2 Qtrs |
| Proceeds from repayment of notes receivable |
ProceedsFromCollectionOfLoansReceivable
|
$1.65M | USD | 2 Qtrs |
| Proceeds from repayment of notes receivable |
ProceedsFromCollectionOfLoansReceivable
|
$6.26M | USD | 2 Qtrs |
| Proceeds from sale of interests in and distributions from real estate partnerships |
ProceedsFromSaleOfInterestsAndDistributionsFromRealEstatePartnerships
|
$9.13M | USD | 2 Qtrs |
| Proceeds from sale of interests in and distributions from real estate partnerships |
ProceedsFromSaleOfInterestsAndDistributionsFromRealEstatePartnerships
|
$3.30M | USD | 2 Qtrs |
| Net increase in cash from consolidation and deconsolidation of entities |
NetIncreaseInCashFromConsolidationAndDeconsolidationOfEntities
|
$-13.12M | USD | 2 Qtrs |
| Distributions received from Aimco |
DistributionsReceivedFromParentCompany
|
$112.00K | USD | 2 Qtrs |
| Distributions received from Aimco |
DistributionsReceivedFromParentCompany
|
$134.00K | USD | 2 Qtrs |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$-12.09M | USD | 2 Qtrs |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$-8.34M | USD | 2 Qtrs |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$56.47M | USD | 2 Qtrs |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-33.40M | USD | 2 Qtrs |
| Proceeds from property loans |
ProceedsFromIssuanceOfSecuredDebt
|
$662.60M | USD | 2 Qtrs |
| Proceeds from property loans |
ProceedsFromIssuanceOfSecuredDebt
|
$125.49M | USD | 2 Qtrs |
| Principal repayments on property loans |
RepaymentsOfSecuredDebt
|
$647.72M | USD | 2 Qtrs |
| Principal repayments on property loans |
RepaymentsOfSecuredDebt
|
$124.79M | USD | 2 Qtrs |
| Principal repayments on tax-exempt bond financing |
RepaymentsOfSecuredTaxExemptDebt
|
$31.06M | USD | 2 Qtrs |
| Principal repayments on tax-exempt bond financing |
RepaymentsOfSecuredTaxExemptDebt
|
$98.45M | USD | 2 Qtrs |
| Payments on term loans |
RepaymentsOfBankDebt
|
$65.00M | USD | 2 Qtrs |
| Net borrowings on revolving credit facility |
ProceedsFromRepaymentsOfOtherDebt
|
$21.50M | USD | 2 Qtrs |
| Repurchases of preferred units from Aimco |
PaymentForRepurchaseOfPreferredUnitsHeldByCompany
|
$7.00M | USD | 2 Qtrs |
| Repurchases of preferred units from Aimco |
PaymentForRepurchaseOfPreferredUnitsHeldByCompany
|
$7.00M | USD | 2 Qtrs |
| Proceeds from issuance of common OP Units to Aimco |
ProceedsFromIssuanceOfCommonUnitsToParentCompany
|
$60.97M | USD | 2 Qtrs |
| Proceeds from Aimco Class A Common Stock option exercises |
ProceedsFromStockOptionsExercised
|
$1.81M | USD | 2 Qtrs |
| Proceeds from Aimco Class A Common Stock option exercises |
ProceedsFromStockOptionsExercised
|
$1.81M | USD | 2 Qtrs |
| Payment of distributions to preferred units |
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
$29.20M | USD | 2 Qtrs |
| Payment of distributions to preferred units |
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
$28.22M | USD | 2 Qtrs |
| Payment of distributions to General Partner and Special Limited Partner |
PaymentOfDistributionsToGeneralPartnerAndSpecialLimitedPartner
|
$-23.45M | USD | 2 Qtrs |
| Payment of distributions to General Partner and Special Limited Partner |
PaymentOfDistributionsToGeneralPartnerAndSpecialLimitedPartner
|
$-28.71M | USD | 2 Qtrs |
| Payment of distributions to Limited Partners |
LimitedPartnersCapitalAccountDistributionAmount
|
$-1.46M | USD | 2 Qtrs |
| Payment of distributions to Limited Partners |
LimitedPartnersCapitalAccountDistributionAmount
|
$-1.21M | USD | 2 Qtrs |
| Payment of distributions to High Performance Units |
PaymentOfDistributionsToHighPerformanceUnits
|
$-564.00K | USD | 2 Qtrs |
| Payment of distributions to High Performance Units |
PaymentOfDistributionsToHighPerformanceUnits
|
$-468.00K | USD | 2 Qtrs |
| Payment of distributions to noncontrolling interests |
PaymentsToMinorityShareholders
|
$16.61M | USD | 2 Qtrs |
| Payment of distributions to noncontrolling interests |
PaymentsToMinorityShareholders
|
$23.57M | USD | 2 Qtrs |
| Other financing activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$8.08M | USD | 2 Qtrs |
| Other financing activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-5.96M | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-170.37M | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-87.81M | USD | 2 Qtrs |
| NET DECREASE IN CASH AND CASH EQUIVALENTS |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-2.94M | USD | 2 Qtrs |
| NET DECREASE IN CASH AND CASH EQUIVALENTS |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-26.00M | USD | 2 Qtrs |
| CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD |
CashAndCashEquivalentsAtCarryingValue
|
$85.32M | USD | Point-in-time |
| CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD |
CashAndCashEquivalentsAtCarryingValue
|
$78.32M | USD | Point-in-time |
| CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD |
CashAndCashEquivalentsAtCarryingValue
|
$111.33M | USD | Point-in-time |
| CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD |
CashAndCashEquivalentsAtCarryingValue
|
$81.26M | USD | Point-in-time |
| CASH AND CASH EQUIVALENTS AT END OF PERIOD |
CashAndCashEquivalentsAtCarryingValue
|
$85.32M | USD | Point-in-time |
| CASH AND CASH EQUIVALENTS AT END OF PERIOD |
CashAndCashEquivalentsAtCarryingValue
|
$78.32M | USD | Point-in-time |
| CASH AND CASH EQUIVALENTS AT END OF PERIOD |
CashAndCashEquivalentsAtCarryingValue
|
$111.33M | USD | Point-in-time |
| CASH AND CASH EQUIVALENTS AT END OF PERIOD |
CashAndCashEquivalentsAtCarryingValue
|
$81.26M | USD | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.