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10-Q Filing

Apartment Income REIT, L.P. CIK: 926660 Q2 2011
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.

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