10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000950123-11-093031 |
| Period End Date | 20110930 |
| Filing Date | 20111028 |
| Fiscal Year | 2011 |
| Fiscal Period | Q3 |
| XBRL Instance | aimco-20110930.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
86 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Buildings and improvements |
InvestmentBuildingAndBuildingImprovements
|
$6.96B | USD | Point-in-time |
| Net real estate related to VIEs |
NetRealEstateRelatedToVariableInterestEntity
|
$805.41M | USD | Point-in-time |
| Buildings and improvements |
InvestmentBuildingAndBuildingImprovements
|
$6.98B | USD | Point-in-time |
| Net real estate related to VIEs |
NetRealEstateRelatedToVariableInterestEntity
|
$846.08M | USD | Point-in-time |
| Cash and cash equivalents related to VIEs |
CashAndCashEquivalentsRelatedToVariableInterestEntity
|
$34.81M | USD | Point-in-time |
| Land |
Land
|
$2.08B | USD | Point-in-time |
| Cash and cash equivalents related to VIEs |
CashAndCashEquivalentsRelatedToVariableInterestEntity
|
$42.64M | USD | Point-in-time |
| Land |
Land
|
$2.10B | USD | Point-in-time |
| Restricted cash related to VIEs |
RestrictedCashRelatedToVariableInterestEntity
|
$55.08M | USD | Point-in-time |
| Restricted cash related to VIEs |
RestrictedCashRelatedToVariableInterestEntity
|
$51.69M | USD | Point-in-time |
| Total real estate |
RealEstateInvestmentPropertyAtCost
|
$9.06B | USD | Point-in-time |
| Total real estate |
RealEstateInvestmentPropertyAtCost
|
$9.06B | USD | Point-in-time |
| Investment in unconsolidated real estate partnerships related to VIEs |
InvestmentInUnconsolidatedRealEstatePartnershipsRelatedToVariableInterestEntity
|
$39.04M | USD | Point-in-time |
| Less accumulated depreciation |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$2.77B | USD | Point-in-time |
| Less accumulated depreciation |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$2.88B | USD | Point-in-time |
| Investment in unconsolidated real estate partnerships related to VIEs |
InvestmentInUnconsolidatedRealEstatePartnershipsRelatedToVariableInterestEntity
|
$54.37M | USD | Point-in-time |
| Net real estate ($805,411 and $846,081 related to VIEs) |
RealEstateInvestmentPropertyNet
|
$6.18B | USD | Point-in-time |
| Net real estate ($805,411 and $846,081 related to VIEs) |
RealEstateInvestmentPropertyNet
|
$6.30B | USD | Point-in-time |
| Non-recourse property debt related to VIEs |
PropertyTaxExemptBondFinancingRelatedToVariableInterestEntity
|
$637.97M | USD | Point-in-time |
| Non-recourse property debt related to VIEs |
PropertyTaxExemptBondFinancingRelatedToVariableInterestEntity
|
$641.85M | USD | Point-in-time |
| Cash and cash equivalents ($42,644 and $34,808 related to VIEs) |
CashAndCashEquivalentsAtCarryingValue
|
$81.26M | USD | Point-in-time |
| Cash and cash equivalents ($42,644 and $34,808 related to VIEs) |
CashAndCashEquivalentsAtCarryingValue
|
$111.33M | USD | Point-in-time |
| Cash and cash equivalents ($42,644 and $34,808 related to VIEs) |
CashAndCashEquivalentsAtCarryingValue
|
$75.83M | USD | Point-in-time |
| Cash and cash equivalents ($42,644 and $34,808 related to VIEs) |
CashAndCashEquivalentsAtCarryingValue
|
$145.06M | USD | Point-in-time |
| Accrued liabilities and other related to VIEs |
AccruedLiabilitiesAndOtherRelatedToVariableInterestEntity
|
$94.66M | USD | Point-in-time |
| Restricted cash ($51,694 and $55,076 related to VIEs) |
RestrictedCashAndCashEquivalents
|
$200.03M | USD | Point-in-time |
| Restricted cash ($51,694 and $55,076 related to VIEs) |
RestrictedCashAndCashEquivalents
|
$209.48M | USD | Point-in-time |
| Accrued liabilities and other related to VIEs |
AccruedLiabilitiesAndOtherRelatedToVariableInterestEntity
|
$81.90M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNet
|
$40.85M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNet
|
$49.85M | USD | Point-in-time |
| Deferred financing costs, net |
DeferredFinanceCostsNet
|
$46.45M | USD | Point-in-time |
| Deferred financing costs, net |
DeferredFinanceCostsNet
|
$46.67M | USD | Point-in-time |
| Notes receivable, net |
NotesReceivableRelatedParties
|
$116.73M | USD | Point-in-time |
| Notes receivable, net |
NotesReceivableRelatedParties
|
$114.63M | USD | Point-in-time |
| Notes receivable from Aimco |
NotesReceivableFromParentCompany
|
$18.49M | USD | Point-in-time |
| Notes receivable from Aimco |
NotesReceivableFromParentCompany
|
$17.23M | USD | Point-in-time |
| Investment in unconsolidated real estate partnerships ($39,043 and $54,374 related to VIEs) |
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
|
$58.15M | USD | Point-in-time |
| Investment in unconsolidated real estate partnerships ($39,043 and $54,374 related to VIEs) |
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
|
$62.81M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$199.81M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$250.22M | USD | Point-in-time |
| Deferred income tax assets, net |
DeferredTaxAssetsNet
|
$58.74M | USD | Point-in-time |
| Deferred income tax assets, net |
DeferredTaxAssetsNet
|
$61.59M | USD | Point-in-time |
| Assets held for sale |
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
- | USD | Point-in-time |
| Assets held for sale |
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
$238.72M | USD | Point-in-time |
| Total assets |
Assets
|
$7.06B | USD | Point-in-time |
| Total assets |
Assets
|
$7.40B | USD | Point-in-time |
| Non-recourse property debt ($641,847 and $637,967 related to VIEs) |
SecuredDebt
|
$5.23B | USD | Point-in-time |
| Non-recourse property debt ($641,847 and $637,967 related to VIEs) |
SecuredDebt
|
$5.29B | USD | Point-in-time |
| Revolving credit facility borrowings |
LineOfCredit
|
$26.20M | USD | Point-in-time |
| Revolving credit facility borrowings |
LineOfCredit
|
- | USD | Point-in-time |
| Total indebtedness |
DebtAndCapitalLeaseObligations
|
$5.29B | USD | Point-in-time |
| Total indebtedness |
DebtAndCapitalLeaseObligations
|
$5.26B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrentAndNoncurrent
|
$25.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrentAndNoncurrent
|
$27.32M | USD | Point-in-time |
| Accrued liabilities and other ($81,901 and $94,656 related to VIEs) |
AccruedLiabilitiesCurrentAndNoncurrent
|
$278.61M | USD | Point-in-time |
| Accrued liabilities and other ($81,901 and $94,656 related to VIEs) |
AccruedLiabilitiesCurrentAndNoncurrent
|
$297.12M | USD | Point-in-time |
| Deferred income |
DeferredRevenue
|
$150.36M | USD | Point-in-time |
| Deferred income |
DeferredRevenue
|
$150.45M | USD | Point-in-time |
| Security deposits |
SecurityDepositLiability
|
$33.83M | USD | Point-in-time |
| Security deposits |
SecurityDepositLiability
|
$34.52M | USD | Point-in-time |
| Liabilities related to assets held for sale |
LiabilitiesOfAssetsHeldForSale
|
- | USD | Point-in-time |
| Liabilities related to assets held for sale |
LiabilitiesOfAssetsHeldForSale
|
$168.03M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$5.97B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$5.75B | USD | Point-in-time |
| Redeemable preferred units |
TemporaryEquityCarryingAmount
|
$103.43M | USD | Point-in-time |
| Redeemable preferred units |
TemporaryEquityCarryingAmount
|
$93.39M | USD | Point-in-time |
| Commitments and contingencies (Note 8) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 8) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Preferred units |
PreferredUnitsContributedCapital
|
$657.60M | USD | Point-in-time |
| Preferred units |
PreferredUnitsContributedCapital
|
$656.01M | USD | Point-in-time |
| General Partner and Special Limited Partner |
GeneralPartnerAndSpecialLimitedPartner
|
$202.50M | USD | Point-in-time |
| General Partner and Special Limited Partner |
GeneralPartnerAndSpecialLimitedPartner
|
$264.18M | USD | Point-in-time |
| Limited Partners |
LimitedPartnersContributedCapital
|
$131.61M | USD | Point-in-time |
| Limited Partners |
LimitedPartnersContributedCapital
|
$158.40M | USD | Point-in-time |
| High Performance Units |
HighPerformanceUnits
|
$44.89M | USD | Point-in-time |
| High Performance Units |
HighPerformanceUnits
|
$47.98M | USD | Point-in-time |
| Investment in Aimco Class A Common Stock |
InvestmentInParentCompanyCommonStock
|
$4.40M | USD | Point-in-time |
| Investment in Aimco Class A Common Stock |
InvestmentInParentCompanyCommonStock
|
$4.20M | USD | Point-in-time |
| Partners' capital attributable to the Partnership |
OtherOwnershipInterestsCapitalAccount
|
$937.96M | USD | Point-in-time |
| Partners' capital attributable to the Partnership |
OtherOwnershipInterestsCapitalAccount
|
$1.03B | USD | Point-in-time |
| Noncontrolling interests in consolidated real estate partnerships |
MinorityInterestInLimitedPartnerships
|
$292.41M | USD | Point-in-time |
| Noncontrolling interests in consolidated real estate partnerships |
MinorityInterestInLimitedPartnerships
|
$280.95M | USD | Point-in-time |
| Total partners' capital |
PartnersCapital
|
$1.32B | USD | Point-in-time |
| Total partners' capital |
PartnersCapital
|
$1.22B | USD | Point-in-time |
| Total liabilities and partners' capital |
LiabilitiesAndStockholdersEquity
|
$7.40B | USD | Point-in-time |
| Total liabilities and partners' capital |
LiabilitiesAndStockholdersEquity
|
$7.06B | USD | Point-in-time |
Income Statement
121 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Rental and other property revenues |
RealEstateRevenueNet
|
$805.75M | USD | 3 Qtrs |
| Rental and other property revenues |
RealEstateRevenueNet
|
$788.06M | USD | 3 Qtrs |
| Rental and other property revenues |
RealEstateRevenueNet
|
$269.52M | USD | 1 Quarter |
| Rental and other property revenues |
RealEstateRevenueNet
|
$263.48M | USD | 1 Quarter |
| Asset management and tax credit revenues |
AssetManagementAndTaxCreditRevenues
|
$24.21M | USD | 3 Qtrs |
| Asset management and tax credit revenues |
AssetManagementAndTaxCreditRevenues
|
$28.77M | USD | 3 Qtrs |
| Asset management and tax credit revenues |
AssetManagementAndTaxCreditRevenues
|
$9.71M | USD | 1 Quarter |
| Asset management and tax credit revenues |
AssetManagementAndTaxCreditRevenues
|
$11.88M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$834.52M | USD | 3 Qtrs |
| Total revenues |
Revenues
|
$812.26M | USD | 3 Qtrs |
| Total revenues |
Revenues
|
$273.19M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$281.41M | USD | 1 Quarter |
| Property operating expenses |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$116.79M | USD | 1 Quarter |
| Property operating expenses |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$362.78M | USD | 3 Qtrs |
| Property operating expenses |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$119.90M | USD | 1 Quarter |
| Property operating expenses |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$356.63M | USD | 3 Qtrs |
| Investment management expenses |
InvestmentManagementExpenses
|
$7.60M | USD | 3 Qtrs |
| Investment management expenses |
InvestmentManagementExpenses
|
$10.98M | USD | 3 Qtrs |
| Investment management expenses |
InvestmentManagementExpenses
|
$2.61M | USD | 1 Quarter |
| Investment management expenses |
InvestmentManagementExpenses
|
$2.39M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationNonproduction
|
$97.32M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationNonproduction
|
$287.74M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationNonproduction
|
$101.70M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationNonproduction
|
$305.07M | USD | 3 Qtrs |
| Provision for operating real estate impairment losses |
ImpairmentOfRealEstate
|
$149.00K | USD | 1 Quarter |
| Provision for operating real estate impairment losses |
ImpairmentOfRealEstate
|
$149.00K | USD | 3 Qtrs |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$39.02M | USD | 3 Qtrs |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$12.10M | USD | 1 Quarter |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$36.16M | USD | 3 Qtrs |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$12.66M | USD | 1 Quarter |
| Other expenses, net |
OtherCostAndExpenseOperating
|
$2.17M | USD | 3 Qtrs |
| Other expenses, net |
OtherCostAndExpenseOperating
|
$4.87M | USD | 1 Quarter |
| Other expenses, net |
OtherCostAndExpenseOperating
|
$13.95M | USD | 3 Qtrs |
| Other expenses, net |
OtherCostAndExpenseOperating
|
$4.42M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$237.29M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$237.61M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$702.24M | USD | 3 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$720.02M | USD | 3 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$92.25M | USD | 3 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$44.12M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$35.58M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$132.28M | USD | 3 Qtrs |
| Interest income |
InterestIncomeOperating
|
$2.58M | USD | 1 Quarter |
| Interest income |
InterestIncomeOperating
|
$9.03M | USD | 3 Qtrs |
| Interest income |
InterestIncomeOperating
|
$8.08M | USD | 3 Qtrs |
| Interest income |
InterestIncomeOperating
|
$4.10M | USD | 1 Quarter |
| Recovery of (provision for) losses on notes receivable, net |
ProvisionForDoubtfulAccounts
|
$6.00K | USD | 1 Quarter |
| Recovery of (provision for) losses on notes receivable, net |
ProvisionForDoubtfulAccounts
|
$284.00K | USD | 3 Qtrs |
| Recovery of (provision for) losses on notes receivable, net |
ProvisionForDoubtfulAccounts
|
$-233.00K | USD | 1 Quarter |
| Recovery of (provision for) losses on notes receivable, net |
ProvisionForDoubtfulAccounts
|
$-180.00K | USD | 3 Qtrs |
| Interest expense |
InterestExpense
|
$74.54M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$243.17M | USD | 3 Qtrs |
| Interest expense |
InterestExpense
|
$225.31M | USD | 3 Qtrs |
| Interest expense |
InterestExpense
|
$73.15M | USD | 1 Quarter |
| Equity in losses of unconsolidated real estate partnerships |
IncomeLossFromEquityMethodInvestments
|
$-4.99M | USD | 1 Quarter |
| Equity in losses of unconsolidated real estate partnerships |
IncomeLossFromEquityMethodInvestments
|
$-11.80M | USD | 3 Qtrs |
| Equity in losses of unconsolidated real estate partnerships |
IncomeLossFromEquityMethodInvestments
|
$-8.43M | USD | 3 Qtrs |
| Equity in losses of unconsolidated real estate partnerships |
IncomeLossFromEquityMethodInvestments
|
$-15.65M | USD | 1 Quarter |
| Gain on dispositions of unconsolidated real estate and other |
GainLossOnSaleOfOtherAssets
|
$883.00K | USD | 1 Quarter |
| Gain on dispositions of unconsolidated real estate and other |
GainLossOnSaleOfOtherAssets
|
$5.12M | USD | 3 Qtrs |
| Gain on dispositions of unconsolidated real estate and other |
GainLossOnSaleOfOtherAssets
|
$3.10M | USD | 1 Quarter |
| Gain on dispositions of unconsolidated real estate and other |
GainLossOnSaleOfOtherAssets
|
$5.37M | USD | 3 Qtrs |
| Loss before income taxes and discontinued operations |
IncomeLossBeforeIncomeTaxesAndDiscontinuedOperations
|
$-51.16M | USD | 1 Quarter |
| Loss before income taxes and discontinued operations |
IncomeLossBeforeIncomeTaxesAndDiscontinuedOperations
|
$-26.60M | USD | 1 Quarter |
| Loss before income taxes and discontinued operations |
IncomeLossBeforeIncomeTaxesAndDiscontinuedOperations
|
$-131.69M | USD | 3 Qtrs |
| Loss before income taxes and discontinued operations |
IncomeLossBeforeIncomeTaxesAndDiscontinuedOperations
|
$-104.99M | USD | 3 Qtrs |
| Income tax benefit |
IncomeTaxExpenseBenefit
|
$-5.70M | USD | 3 Qtrs |
| Income tax benefit |
IncomeTaxExpenseBenefit
|
$-1.11M | USD | 1 Quarter |
| Income tax benefit |
IncomeTaxExpenseBenefit
|
$-4.38M | USD | 1 Quarter |
| Income tax benefit |
IncomeTaxExpenseBenefit
|
$-11.04M | USD | 3 Qtrs |
| Loss from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-99.29M | USD | 3 Qtrs |
| Loss from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-46.78M | USD | 1 Quarter |
| Loss from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-25.49M | USD | 1 Quarter |
| Loss from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-120.65M | USD | 3 Qtrs |
| Income from discontinued operations, net |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$18.51M | USD | 1 Quarter |
| Income from discontinued operations, net |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$65.88M | USD | 3 Qtrs |
| Income from discontinued operations, net |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$50.96M | USD | 3 Qtrs |
| Income from discontinued operations, net |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$30.97M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-54.77M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-28.27M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-48.33M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$5.48M | USD | 1 Quarter |
| Net (income) loss attributable to noncontrolling interests in consolidated real estate partnerships |
MinorityInterestInNetIncomeLossLimitedPartnerships
|
$5.46M | USD | 1 Quarter |
| Net (income) loss attributable to noncontrolling interests in consolidated real estate partnerships |
MinorityInterestInNetIncomeLossLimitedPartnerships
|
$-11.21M | USD | 1 Quarter |
| Net (income) loss attributable to noncontrolling interests in consolidated real estate partnerships |
MinorityInterestInNetIncomeLossLimitedPartnerships
|
$-4.61M | USD | 3 Qtrs |
| Net (income) loss attributable to noncontrolling interests in consolidated real estate partnerships |
MinorityInterestInNetIncomeLossLimitedPartnerships
|
$-1.79M | USD | 3 Qtrs |
| Net income (loss) attributable to the Partnership |
NetIncomeLoss
|
$-43.72M | USD | 3 Qtrs |
| Net income (loss) attributable to the Partnership |
NetIncomeLoss
|
$-52.98M | USD | 3 Qtrs |
| Net income (loss) attributable to the Partnership |
NetIncomeLoss
|
$17.00K | USD | 1 Quarter |
| Net income (loss) attributable to the Partnership |
NetIncomeLoss
|
$-17.05M | USD | 1 Quarter |
| Net income attributable to the Partnership's preferred unitholders |
PreferredStockDividendsAndOtherAdjustments
|
$40.44M | USD | 3 Qtrs |
| Net income attributable to the Partnership's preferred unitholders |
PreferredStockDividendsAndOtherAdjustments
|
$13.49M | USD | 1 Quarter |
| Net income attributable to the Partnership's preferred unitholders |
PreferredStockDividendsAndOtherAdjustments
|
$39.92M | USD | 3 Qtrs |
| Net income attributable to the Partnership's preferred unitholders |
PreferredStockDividendsAndOtherAdjustments
|
$14.97M | USD | 1 Quarter |
| Net income attributable to participating securities |
NetIncomeAttributableToParticipatingSecurities
|
$58.00K | USD | 1 Quarter |
| Net income attributable to participating securities |
NetIncomeAttributableToParticipatingSecurities
|
$2.00K | USD | 1 Quarter |
| Net income attributable to participating securities |
NetIncomeAttributableToParticipatingSecurities
|
$169.00K | USD | 3 Qtrs |
| Net loss attributable to the Partnership's common unitholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-84.33M | USD | 3 Qtrs |
| Net loss attributable to the Partnership's common unitholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-15.01M | USD | 1 Quarter |
| Net loss attributable to the Partnership's common unitholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-30.55M | USD | 1 Quarter |
| Net loss attributable to the Partnership's common unitholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-92.89M | USD | 3 Qtrs |
| Loss from continuing operations attributable to the Partnership's common unitholders |
IncomeLossFromContinuingOperationsAttributableToCommonUnitholdersBasicAndDiluted
|
$-0.26 | USD | 1 Quarter |
| 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
|
$-1.10 | USD | 3 Qtrs |
| Loss from continuing operations attributable to the Partnership's common unitholders |
IncomeLossFromContinuingOperationsAttributableToCommonUnitholdersBasicAndDiluted
|
$-0.91 | USD | 3 Qtrs |
| Income from discontinued operations attributable to the Partnership's common unitholders |
IncomeLossFromDiscontinuedOperationsAttributableToCommonUnitholdersBasicAndDiluted
|
$0.25 | USD | 3 Qtrs |
| Income from discontinued operations attributable to the Partnership's common unitholders |
IncomeLossFromDiscontinuedOperationsAttributableToCommonUnitholdersBasicAndDiluted
|
$0.10 | USD | 1 Quarter |
| Income from discontinued operations attributable to the Partnership's common unitholders |
IncomeLossFromDiscontinuedOperationsAttributableToCommonUnitholdersBasicAndDiluted
|
$0.14 | USD | 1 Quarter |
| Income from discontinued operations attributable to the Partnership's common unitholders |
IncomeLossFromDiscontinuedOperationsAttributableToCommonUnitholdersBasicAndDiluted
|
$0.35 | USD | 3 Qtrs |
| Net loss attributable to the Partnership's common unitholders |
NetIncomeLossAttributableToCommonUnitholdersBasicAndDiluted
|
$-0.25 | USD | 1 Quarter |
| Net loss attributable to the Partnership's common unitholders |
NetIncomeLossAttributableToCommonUnitholdersBasicAndDiluted
|
$-0.75 | USD | 3 Qtrs |
| Net loss attributable to the Partnership's common unitholders |
NetIncomeLossAttributableToCommonUnitholdersBasicAndDiluted
|
$-0.66 | USD | 3 Qtrs |
| Net loss attributable to the Partnership's common unitholders |
NetIncomeLossAttributableToCommonUnitholdersBasicAndDiluted
|
$-0.12 | USD | 1 Quarter |
| Weighted average common units outstanding, basic and diluted |
WeightedAverageCommonUnitsOutstandingBasicAndDiluted
|
127.34M | shares | 3 Qtrs |
| Weighted average common units outstanding, basic and diluted |
WeightedAverageCommonUnitsOutstandingBasicAndDiluted
|
124.74M | shares | 1 Quarter |
| Weighted average common units outstanding, basic and diluted |
WeightedAverageCommonUnitsOutstandingBasicAndDiluted
|
124.60M | shares | 3 Qtrs |
| Weighted average common units outstanding, basic and diluted |
WeightedAverageCommonUnitsOutstandingBasicAndDiluted
|
128.66M | shares | 1 Quarter |
| Distributions declared per common unit |
CommonStockDividendsPerShareDeclared
|
$0.12 | USD | 1 Quarter |
| Distributions declared per common unit |
CommonStockDividendsPerShareDeclared
|
$0.20 | USD | 3 Qtrs |
| Distributions declared per common unit |
CommonStockDividendsPerShareDeclared
|
$0.36 | USD | 3 Qtrs |
| Distributions declared per common unit |
CommonStockDividendsPerShareDeclared
|
$0.10 | USD | 1 Quarter |
Cash Flow Statement
80 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net loss |
ProfitLoss
|
$-54.77M | USD | 3 Qtrs |
| Net loss |
ProfitLoss
|
$-28.27M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-48.33M | USD | 3 Qtrs |
| Net loss |
ProfitLoss
|
$5.48M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$287.74M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$305.07M | USD | 3 Qtrs |
| Equity in losses of unconsolidated real estate partnerships |
IncomeLossFromEquityMethodInvestments
|
$-4.99M | USD | 1 Quarter |
| Equity in losses of unconsolidated real estate partnerships |
IncomeLossFromEquityMethodInvestments
|
$-11.80M | USD | 3 Qtrs |
| Equity in losses of unconsolidated real estate partnerships |
IncomeLossFromEquityMethodInvestments
|
$-8.43M | USD | 3 Qtrs |
| Equity in losses of unconsolidated real estate partnerships |
IncomeLossFromEquityMethodInvestments
|
$-15.65M | USD | 1 Quarter |
| Gain on dispositions of unconsolidated real estate and other |
GainLossOnSaleOfOtherAssets
|
$883.00K | USD | 1 Quarter |
| Gain on dispositions of unconsolidated real estate and other |
GainLossOnSaleOfOtherAssets
|
$5.12M | USD | 3 Qtrs |
| Gain on dispositions of unconsolidated real estate and other |
GainLossOnSaleOfOtherAssets
|
$3.10M | USD | 1 Quarter |
| Gain on dispositions of unconsolidated real estate and other |
GainLossOnSaleOfOtherAssets
|
$5.37M | USD | 3 Qtrs |
| Discontinued operations |
NonCashItemsInDiscontinuedOperationsToReconcileNetIncomeOrLossToCashProvidedByOrUsedInOperatingActivities
|
$-45.29M | USD | 3 Qtrs |
| Discontinued operations |
NonCashItemsInDiscontinuedOperationsToReconcileNetIncomeOrLossToCashProvidedByOrUsedInOperatingActivities
|
$-44.96M | USD | 3 Qtrs |
| Other adjustments |
OtherNoncashIncomeExpense
|
$2.99M | USD | 3 Qtrs |
| Other adjustments |
OtherNoncashIncomeExpense
|
$553.00K | USD | 3 Qtrs |
| Net changes in operating assets and operating liabilities |
IncreaseDecreaseInOperatingCapital
|
$21.05M | USD | 3 Qtrs |
| Net changes in operating assets and operating liabilities |
IncreaseDecreaseInOperatingCapital
|
$18.07M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$176.38M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$190.17M | USD | 3 Qtrs |
| Purchases of real estate and investments in unconsolidated real estate partnerships |
PaymentsToAcquireResidentialRealEstate
|
$63.85M | USD | 3 Qtrs |
| Capital expenditures |
PaymentsToDevelopRealEstateAssets
|
$130.79M | USD | 3 Qtrs |
| Capital expenditures |
PaymentsToDevelopRealEstateAssets
|
$118.43M | USD | 3 Qtrs |
| Proceeds from dispositions of real estate |
ProceedsFromSaleOfRealEstateHeldforinvestment
|
$143.72M | USD | 3 Qtrs |
| Proceeds from dispositions of real estate |
ProceedsFromSaleOfRealEstateHeldforinvestment
|
$187.74M | USD | 3 Qtrs |
| Purchases of corporate assets |
PaymentsForPurchaseOfOtherAssets
|
$11.89M | USD | 3 Qtrs |
| Purchases of corporate assets |
PaymentsForPurchaseOfOtherAssets
|
$6.78M | USD | 3 Qtrs |
| Purchase of investments in debt securities (Note 4) |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$51.53M | USD | 3 Qtrs |
| Originations of notes receivable from unconsolidated real estate partnerships |
OriginationOfNotesReceivableFromRelatedParties
|
$968.00K | USD | 3 Qtrs |
| Originations of notes receivable from unconsolidated real estate partnerships |
OriginationOfNotesReceivableFromRelatedParties
|
$641.00K | USD | 3 Qtrs |
| Proceeds from collection of notes receivable |
ProceedsFromCollectionOfLoansReceivable
|
$9.99M | USD | 3 Qtrs |
| Proceeds from collection of notes receivable |
ProceedsFromCollectionOfLoansReceivable
|
$1.69M | USD | 3 Qtrs |
| Proceeds from sale of interests in and distributions from real estate partnerships |
ProceedsFromSaleOfInterestsAndDistributionsFromRealEstatePartnerships
|
$11.34M | USD | 3 Qtrs |
| Proceeds from sale of interests in and distributions from real estate partnerships |
ProceedsFromSaleOfInterestsAndDistributionsFromRealEstatePartnerships
|
$11.79M | USD | 3 Qtrs |
| Net increase in cash from consolidation and deconsolidation of entities |
NetIncreaseInCashFromConsolidationAndDeconsolidationOfEntities
|
$-13.12M | USD | 3 Qtrs |
| Dividends received from Aimco |
DistributionsReceivedFromParentCompany
|
$168.00K | USD | 3 Qtrs |
| Dividends received from Aimco |
DistributionsReceivedFromParentCompany
|
$202.00K | USD | 3 Qtrs |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$-19.03M | USD | 3 Qtrs |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$-9.74M | USD | 3 Qtrs |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$41.69M | USD | 3 Qtrs |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-18.04M | USD | 3 Qtrs |
| Proceeds from non-recourse property debt |
ProceedsFromIssuanceOfSecuredDebt
|
$167.37M | USD | 3 Qtrs |
| Proceeds from non-recourse property debt |
ProceedsFromIssuanceOfSecuredDebt
|
$767.52M | USD | 3 Qtrs |
| Principal repayments on non-recourse property debt |
RepaymentsOfSecuredDebt
|
$213.29M | USD | 3 Qtrs |
| Principal repayments on non-recourse property debt |
RepaymentsOfSecuredDebt
|
$905.79M | USD | 3 Qtrs |
| Payments on term loans |
RepaymentsOfBankDebt
|
$90.00M | USD | 3 Qtrs |
| Net borrowings on revolving credit facility |
ProceedsFromRepaymentsOfOtherDebt
|
$26.20M | USD | 3 Qtrs |
| Proceeds from issuance of preferred units to Aimco |
ProceedsFromIssuanceOfPreferredUnitsToParentCompany
|
$96.11M | USD | 3 Qtrs |
| Proceeds from issuance of preferred units to Aimco |
ProceedsFromIssuanceOfPreferredUnitsToParentCompany
|
$19.03M | USD | 3 Qtrs |
| Redemptions and repurchases of preferred units from Aimco |
PaymentsForRepurchaseOfPreferredUnitsHeldByParentCompany
|
$28.57M | USD | 3 Qtrs |
| Redemptions and repurchases of preferred units from Aimco |
PaymentsForRepurchaseOfPreferredUnitsHeldByParentCompany
|
$7.00M | USD | 3 Qtrs |
| Proceeds from issuance of common OP Units to Aimco |
ProceedsFromIssuanceOfCommonUnitsToParentCompany
|
$72.01M | USD | 3 Qtrs |
| Proceeds from Aimco Class A Common Stock option exercises |
ProceedsFromStockOptionsExercised
|
$1.81M | USD | 3 Qtrs |
| Proceeds from Aimco Class A Common Stock option exercises |
ProceedsFromStockOptionsExercised
|
$1.81M | USD | 3 Qtrs |
| Payment of distributions to preferred units |
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
$43.82M | USD | 3 Qtrs |
| Payment of distributions to preferred units |
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
$42.40M | USD | 3 Qtrs |
| Payment of distributions to General Partner and Special Limited Partner |
PaymentOfDistributionsToGeneralPartnerAndSpecialLimitedPartner
|
$-35.20M | USD | 3 Qtrs |
| Payment of distributions to General Partner and Special Limited Partner |
PaymentOfDistributionsToGeneralPartnerAndSpecialLimitedPartner
|
$-43.28M | USD | 3 Qtrs |
| Payment of distributions to Limited Partners |
LimitedPartnersCapitalAccountDistributionAmount
|
$-2.18M | USD | 3 Qtrs |
| Payment of distributions to Limited Partners |
LimitedPartnersCapitalAccountDistributionAmount
|
$-1.81M | USD | 3 Qtrs |
| Payment of distributions to High Performance Units |
PaymentOfDistributionsToHighPerformanceUnits
|
$-702.00K | USD | 3 Qtrs |
| Payment of distributions to High Performance Units |
PaymentOfDistributionsToHighPerformanceUnits
|
$-842.00K | USD | 3 Qtrs |
| Payment of distributions to noncontrolling interests |
PaymentsToMinorityShareholders
|
$37.63M | USD | 3 Qtrs |
| Payment of distributions to noncontrolling interests |
PaymentsToMinorityShareholders
|
$32.97M | USD | 3 Qtrs |
| Other financing activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-24.37M | USD | 3 Qtrs |
| Other financing activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-3.89M | USD | 3 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-168.06M | USD | 3 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-193.83M | USD | 3 Qtrs |
| NET (DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-35.49M | USD | 3 Qtrs |
| NET (DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$63.80M | USD | 3 Qtrs |
| 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 BEGINNING OF PERIOD |
CashAndCashEquivalentsAtCarryingValue
|
$75.83M | USD | Point-in-time |
| CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD |
CashAndCashEquivalentsAtCarryingValue
|
$145.06M | 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 |
| CASH AND CASH EQUIVALENTS AT END OF PERIOD |
CashAndCashEquivalentsAtCarryingValue
|
$75.83M | USD | Point-in-time |
| CASH AND CASH EQUIVALENTS AT END OF PERIOD |
CashAndCashEquivalentsAtCarryingValue
|
$145.06M | USD | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.