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10-Q Filing

Apartment Income REIT, L.P. CIK: 926660 Q3 2011
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.

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