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10-K Filing

Apartment Income REIT, L.P. CIK: 926660 FY 2011
Filing Information
Form Type 10-K
Accession Number 0001193125-12-074641
Period End Date 20111231
Filing Date 20120223
Fiscal Year 2011
Fiscal Period FY
XBRL Instance aimco-20111231.xml
Balance Sheet 86 line items
Line Item Tag Value Unit Period
Net real estate related to VIEs NetRealEstateRelatedToVariableInterestEntity $842.14M USD Point-in-time
Net real estate related to VIEs NetRealEstateRelatedToVariableInterestEntity $794.73M USD Point-in-time
Cash and cash equivalents related to VIEs CashAndCashEquivalentsRelatedToVariableInterestEntity $34.81M USD Point-in-time
Buildings and improvements InvestmentBuildingAndBuildingImprovements $6.77B USD Point-in-time
Cash and cash equivalents related to VIEs CashAndCashEquivalentsRelatedToVariableInterestEntity $43.29M USD Point-in-time
Buildings and improvements InvestmentBuildingAndBuildingImprovements $6.84B USD Point-in-time
Land Land $2.05B USD Point-in-time
Restricted cash related to VIEs RestrictedCashRelatedToVariableInterestEntity $44.03M USD Point-in-time
Land Land $2.04B USD Point-in-time
Restricted cash related to VIEs RestrictedCashRelatedToVariableInterestEntity $55.06M USD Point-in-time
Accounts receivable related to VIEs AccountsReceivableRelatedToVariableInterestEntityNet $8.39M USD Point-in-time
Total real estate RealEstateInvestmentPropertyAtCost $8.89B USD Point-in-time
Total real estate RealEstateInvestmentPropertyAtCost $8.81B USD Point-in-time
Accounts receivable related to VIEs AccountsReceivableRelatedToVariableInterestEntityNet $8.43M USD Point-in-time
Investment in unconsolidated real estate partnerships related to VIEs InvestmentInUnconsolidatedRealEstatePartnershipsRelatedToVariableInterestEntity $29.30M USD Point-in-time
Less accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $2.86B USD Point-in-time
Less accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $2.66B USD Point-in-time
Investment in unconsolidated real estate partnerships related to VIEs InvestmentInUnconsolidatedRealEstatePartnershipsRelatedToVariableInterestEntity $54.37M USD Point-in-time
Net real estate ($794,734 and $842,143 related to VIEs) RealEstateInvestmentPropertyNet $6.03B USD Point-in-time
Non-recourse property debt related to VIEs PropertyTaxExemptBondFinancingRelatedToVariableInterestEntity $638.55M USD Point-in-time
Net real estate ($794,734 and $842,143 related to VIEs) RealEstateInvestmentPropertyNet $6.15B USD Point-in-time
Non-recourse property debt related to VIEs PropertyTaxExemptBondFinancingRelatedToVariableInterestEntity $635.09M USD Point-in-time
Cash and cash equivalents ($43,286 and $34,808 related to VIEs) CashAndCashEquivalentsAtCarryingValue $81.26M USD Point-in-time
Cash and cash equivalents ($43,286 and $34,808 related to VIEs) CashAndCashEquivalentsAtCarryingValue $111.33M USD Point-in-time
Cash and cash equivalents ($43,286 and $34,808 related to VIEs) CashAndCashEquivalentsAtCarryingValue $299.68M USD Point-in-time
Accrued liabilities and other related to VIEs AccruedLiabilitiesAndOtherRelatedToVariableInterestEntity $79.57M USD Point-in-time
Cash and cash equivalents ($43,286 and $34,808 related to VIEs) CashAndCashEquivalentsAtCarryingValue $91.07M USD Point-in-time
Accrued liabilities and other related to VIEs AccruedLiabilitiesAndOtherRelatedToVariableInterestEntity $94.66M USD Point-in-time
Restricted cash ($44,034 and $55,062 related to VIEs) RestrictedCashAndCashEquivalents $199.19M USD Point-in-time
Restricted cash ($44,034 and $55,062 related to VIEs) RestrictedCashAndCashEquivalents $186.72M USD Point-in-time
Accounts receivable, net ($8,434 and $8,393 related to VIEs) AccountsReceivableNet $41.80M USD Point-in-time
Accounts receivable, net ($8,434 and $8,393 related to VIEs) AccountsReceivableNet $49.85M USD Point-in-time
Deferred financing costs, net DeferredFinanceCostsNet $49.49M USD Point-in-time
Deferred financing costs, net DeferredFinanceCostsNet $45.39M USD Point-in-time
Notes receivable NotesReceivableNet $111.20M USD Point-in-time
Notes receivable NotesReceivableNet $116.73M USD Point-in-time
Notes receivable from Aimco NotesReceivableFromParentCompany $17.23M USD Point-in-time
Notes receivable from Aimco NotesReceivableFromParentCompany - USD Point-in-time
Investment in unconsolidated real estate partnerships ($29,301 and $54,374 related to VIEs) RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures $47.79M USD Point-in-time
Investment in unconsolidated real estate partnerships ($29,301 and $54,374 related to VIEs) RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures $59.28M USD Point-in-time
Other assets OtherAssets $246.19M USD Point-in-time
Other assets OtherAssets $194.74M USD Point-in-time
Deferred income tax assets, net DeferredTaxAssetsNet $58.74M USD Point-in-time
Deferred income tax assets, net DeferredTaxAssetsNet $51.93M USD Point-in-time
Assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperation $389.65M USD Point-in-time
Assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperation $16.89M USD Point-in-time
Total assets Assets $7.40B USD Point-in-time
Total assets Assets $6.87B USD Point-in-time
Non-recourse property debt ($638,546 and $635,085 related to VIEs) SecuredDebt $5.18B USD Point-in-time
Non-recourse property debt ($638,546 and $635,085 related to VIEs) SecuredDebt $5.17B USD Point-in-time
Accounts payable AccountsPayableCurrentAndNoncurrent $32.61M USD Point-in-time
Accounts payable AccountsPayableCurrentAndNoncurrent $27.32M USD Point-in-time
Accrued liabilities and other ($79,573 and $94,657 related to VIEs) AccruedLiabilitiesCurrentAndNoncurrent $297.12M USD Point-in-time
Accrued liabilities and other ($79,573 and $94,657 related to VIEs) AccruedLiabilitiesCurrentAndNoncurrent $251.93M USD Point-in-time
Deferred income DeferredRevenue $140.29M USD Point-in-time
Deferred income DeferredRevenue $150.20M USD Point-in-time
Security deposits SecurityDepositLiability $32.88M USD Point-in-time
Security deposits SecurityDepositLiability $33.48M USD Point-in-time
Liabilities related to assets held for sale LiabilitiesOfAssetsHeldForSale $279.31M USD Point-in-time
Liabilities related to assets held for sale LiabilitiesOfAssetsHeldForSale $13.17M USD Point-in-time
Total liabilities Liabilities $5.97B USD Point-in-time
Total liabilities Liabilities $5.64B USD Point-in-time
Redeemable preferred units (Note 14) TemporaryEquityCarryingAmount $103.43M USD Point-in-time
Redeemable preferred units (Note 14) TemporaryEquityCarryingAmount $83.38M USD Point-in-time
Commitments and contingencies (Note 11) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 11) CommitmentsAndContingencies - USD Point-in-time
Preferred units PreferredUnitsContributedCapital $657.11M USD Point-in-time
Preferred units PreferredUnitsContributedCapital $657.60M USD Point-in-time
General Partner and Special Limited Partner GeneralPartnerAndSpecialLimitedPartner $265.83M USD Point-in-time
General Partner and Special Limited Partner GeneralPartnerAndSpecialLimitedPartner $131.47M USD Point-in-time
Limited Partners LimitedPartnersContributedCapital $135.11M 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 $49.68M USD Point-in-time
Investment in Aimco Class A Common Stock InvestmentInParentCompanyCommonStock - 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 $874.01M USD Point-in-time
Noncontrolling interests in consolidated real estate partnerships MinorityInterestInLimitedPartnerships $270.67M USD Point-in-time
Noncontrolling interests in consolidated real estate partnerships MinorityInterestInLimitedPartnerships $291.46M USD Point-in-time
Total partners' capital PartnersCapital $1.32B USD Point-in-time
Total partners' capital PartnersCapital $1.66B USD Point-in-time
Total partners' capital PartnersCapital $1.14B USD Point-in-time
Total partners' capital PartnersCapital $1.55B USD Point-in-time
Total liabilities and partners' capital LiabilitiesAndStockholdersEquity $6.87B USD Point-in-time
Total liabilities and partners' capital LiabilitiesAndStockholdersEquity $7.40B USD Point-in-time
Income Statement 90 line items
Line Item Tag Value Unit Period
Rental and other property revenues RealEstateRevenueNet $1.04B USD Annual
Rental and other property revenues RealEstateRevenueNet $997.85M USD Annual
Rental and other property revenues RealEstateRevenueNet $1.02B USD Annual
Asset management and tax credit revenues AssetManagementAndTaxCreditRevenues $35.63M USD Annual
Asset management and tax credit revenues AssetManagementAndTaxCreditRevenues $49.85M USD Annual
Asset management and tax credit revenues AssetManagementAndTaxCreditRevenues $38.66M USD Annual
Total revenues Revenues $1.08B USD Annual
Total revenues Revenues $1.06B USD Annual
Total revenues Revenues $1.05B USD Annual
Property operating expenses DirectCostsOfLeasedAndRentedPropertyOrEquipment $449.98M USD Annual
Property operating expenses DirectCostsOfLeasedAndRentedPropertyOrEquipment $464.65M USD Annual
Property operating expenses DirectCostsOfLeasedAndRentedPropertyOrEquipment $461.00M USD Annual
Investment management expenses InvestmentManagementExpenses $14.49M USD Annual
Investment management expenses InvestmentManagementExpenses $15.78M USD Annual
Investment management expenses InvestmentManagementExpenses $10.41M USD Annual
Depreciation and amortization DepreciationNonproduction $397.74M USD Annual
Depreciation and amortization DepreciationNonproduction $402.04M USD Annual
Depreciation and amortization DepreciationNonproduction $378.04M USD Annual
Provision for operating real estate impairment losses ImpairmentOfRealEstate $760.00K USD Annual
Provision for operating real estate impairment losses ImpairmentOfRealEstate $65.00K USD Annual
Provision for operating real estate impairment losses ImpairmentOfRealEstate $4.33M USD Annual
General and administrative expenses GeneralAndAdministrativeExpense $53.37M USD Annual
General and administrative expenses GeneralAndAdministrativeExpense $50.95M USD Annual
General and administrative expenses GeneralAndAdministrativeExpense $56.64M USD Annual
Other expenses, net OtherCostAndExpenseOperating $9.70M USD Annual
Other expenses, net OtherCostAndExpenseOperating $19.58M USD Annual
Other expenses, net OtherCostAndExpenseOperating $14.19M USD Annual
Restructuring costs RestructuringCharges - USD Annual
Restructuring costs RestructuringCharges $11.24M USD Annual
Total operating expenses OperatingExpenses $965.30M USD Annual
Total operating expenses OperatingExpenses $936.35M USD Annual
Total operating expenses OperatingExpenses $913.30M USD Annual
Operating income OperatingIncomeLoss $166.29M USD Annual
Operating income OperatingIncomeLoss $119.51M USD Annual
Operating income OperatingIncomeLoss $82.40M USD Annual
Interest income InterestIncomeOperating $9.24M USD Annual
Interest income InterestIncomeOperating $11.16M USD Annual
Interest income InterestIncomeOperating $11.34M USD Annual
Recovery of (provision for) losses on notes receivable, net ProvisionForDoubtfulAccounts $949.00K USD Annual
Recovery of (provision for) losses on notes receivable, net ProvisionForDoubtfulAccounts $-509.00K USD Annual
Recovery of (provision for) losses on notes receivable, net ProvisionForDoubtfulAccounts $21.55M USD Annual
Interest expense InterestExpense $297.43M USD Annual
Interest expense InterestExpense $297.02M USD Annual
Interest expense InterestExpense $310.78M USD Annual
Equity in losses of unconsolidated real estate partnerships IncomeLossFromEquityMethodInvestments $-23.11M USD Annual
Equity in losses of unconsolidated real estate partnerships IncomeLossFromEquityMethodInvestments $-17.72M USD Annual
Equity in losses of unconsolidated real estate partnerships IncomeLossFromEquityMethodInvestments $-11.40M USD Annual
Gain on dispositions of interests in unconsolidated real estate and other, net GainLossOnSaleOfOtherAssets $2.40M USD Annual
Gain on dispositions of interests in unconsolidated real estate and other, net GainLossOnSaleOfOtherAssets $21.57M USD Annual
Gain on dispositions of interests in unconsolidated real estate and other, net GainLossOnSaleOfOtherAssets $10.63M USD Annual
Loss before income taxes and discontinued operations IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-179.77M USD Annual
Loss before income taxes and discontinued operations IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-147.97M USD Annual
Loss before income taxes and discontinued operations IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-217.16M USD Annual
Income tax benefit IncomeTaxExpenseBenefit $-17.10M USD Annual
Income tax benefit IncomeTaxExpenseBenefit $-7.17M USD Annual
Income tax benefit IncomeTaxExpenseBenefit $-20.47M USD Annual
Loss from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-140.80M USD Annual
Loss from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-196.69M USD Annual
Loss from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-162.67M USD Annual
Income from discontinued operations, net IncomeLossFromDiscontinuedOperationsNetOfTax $152.71M USD Annual
Income from discontinued operations, net IncomeLossFromDiscontinuedOperationsNetOfTax $83.94M USD Annual
Income from discontinued operations, net IncomeLossFromDiscontinuedOperationsNetOfTax $73.91M USD Annual
Net loss ProfitLoss $-56.87M USD Annual
Net loss ProfitLoss $-43.98M USD Annual
Net loss ProfitLoss $-88.77M USD Annual
Net loss (income) attributable to noncontrolling interests in consolidated real estate partnerships MinorityInterestInNetIncomeLossLimitedPartnerships $-13.30M USD Annual
Net loss (income) attributable to noncontrolling interests in consolidated real estate partnerships MinorityInterestInNetIncomeLossLimitedPartnerships $-257.00K USD Annual
Net loss (income) attributable to noncontrolling interests in consolidated real estate partnerships MinorityInterestInNetIncomeLossLimitedPartnerships $22.44M USD Annual
Net loss attributable to the Partnership NetIncomeLoss $-56.61M USD Annual
Net loss attributable to the Partnership NetIncomeLoss $-75.46M USD Annual
Net loss attributable to the Partnership NetIncomeLoss $-66.42M USD Annual
Net income attributable to the Partnership's preferred unitholders PreferredStockDividendsAndOtherAdjustments $58.55M USD Annual
Net income attributable to the Partnership's preferred unitholders PreferredStockDividendsAndOtherAdjustments $56.85M USD Annual
Net income attributable to the Partnership's preferred unitholders PreferredStockDividendsAndOtherAdjustments $52.53M USD Annual
Net income attributable to participating securities ParticipatingSecuritiesDistributedAndUndistributedEarnings $222.00K USD Annual
Net loss attributable to the Partnership's common unitholders NetIncomeLossAvailableToCommonStockholdersBasic $-109.36M USD Annual
Net loss attributable to the Partnership's common unitholders NetIncomeLossAvailableToCommonStockholdersBasic $-123.28M USD Annual
Net loss attributable to the Partnership's common unitholders NetIncomeLossAvailableToCommonStockholdersBasic $-134.02M USD Annual
Loss from continuing operations attributable to the Partnership's common unitholders IncomeLossFromContinuingOperationsPerBasicAndDilutedShare $-1.74 USD Annual
Loss from continuing operations attributable to the Partnership's common unitholders IncomeLossFromContinuingOperationsPerBasicAndDilutedShare $-1.46 USD Annual
Loss from continuing operations attributable to the Partnership's common unitholders IncomeLossFromContinuingOperationsPerBasicAndDilutedShare $-1.24 USD Annual
Income from discontinued operations attributable to the Partnership's common unitholders IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare $0.39 USD Annual
Income from discontinued operations attributable to the Partnership's common unitholders IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare $0.38 USD Annual
Income from discontinued operations attributable to the Partnership's common unitholders IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare $0.74 USD Annual
Net loss attributable to the Partnership's common unitholders EarningsPerShareBasicAndDiluted $-0.86 USD Annual
Net loss attributable to the Partnership's common unitholders EarningsPerShareBasicAndDiluted $-1.00 USD Annual
Net loss attributable to the Partnership's common unitholders EarningsPerShareBasicAndDiluted $-1.07 USD Annual
Weighted average common units outstanding - basic and diluted WeightedAverageCommonUnitsOutstandingBasicAndDiluted 123.18M shares Annual
Weighted average common units outstanding - basic and diluted WeightedAverageCommonUnitsOutstandingBasicAndDiluted 127.68M shares Annual
Weighted average common units outstanding - basic and diluted WeightedAverageCommonUnitsOutstandingBasicAndDiluted 124.75M shares Annual
Cash Flow Statement 165 line items
Line Item Tag Value Unit Period
Net loss ProfitLoss $-56.87M USD Annual
Net loss ProfitLoss $-43.98M USD Annual
Net loss ProfitLoss $-88.77M USD Annual
Depreciation and amortization DepreciationNonproduction $397.74M USD Annual
Depreciation and amortization DepreciationNonproduction $402.04M USD Annual
Depreciation and amortization DepreciationNonproduction $378.04M USD Annual
Provision for operating real estate impairment losses ImpairmentOfRealEstate $760.00K USD Annual
Provision for operating real estate impairment losses ImpairmentOfRealEstate $65.00K USD Annual
Provision for operating real estate impairment losses ImpairmentOfRealEstate $4.33M USD Annual
Equity in losses of unconsolidated real estate partnerships IncomeLossFromEquityMethodInvestments $-23.11M USD Annual
Equity in losses of unconsolidated real estate partnerships IncomeLossFromEquityMethodInvestments $-17.72M USD Annual
Equity in losses of unconsolidated real estate partnerships IncomeLossFromEquityMethodInvestments $-11.40M USD Annual
Gain on dispositions of interests in unconsolidated real estate and other, net GainLossOnSaleOfOtherAssets $2.40M USD Annual
Gain on dispositions of interests in unconsolidated real estate and other, net GainLossOnSaleOfOtherAssets $21.57M USD Annual
Gain on dispositions of interests in unconsolidated real estate and other, net GainLossOnSaleOfOtherAssets $10.63M USD Annual
Income tax benefit IncomeTaxExpenseBenefit $-17.10M USD Annual
Income tax benefit IncomeTaxExpenseBenefit $-7.17M USD Annual
Income tax benefit IncomeTaxExpenseBenefit $-20.47M USD Annual
Stock-based compensation expense ShareBasedCompensation $5.38M USD Annual
Stock-based compensation expense ShareBasedCompensation $7.33M USD Annual
Stock-based compensation expense ShareBasedCompensation $6.67M USD Annual
Amortization of deferred loan costs and other AmortizationOfFinancingCosts $8.40M USD Annual
Amortization of deferred loan costs and other AmortizationOfFinancingCosts $7.15M USD Annual
Amortization of deferred loan costs and other AmortizationOfFinancingCosts $8.59M USD Annual
Distributions of earnings from unconsolidated entities EquityMethodInvestmentDividendsOrDistributions $1.23M USD Annual
Distributions of earnings from unconsolidated entities EquityMethodInvestmentDividendsOrDistributions $4.89M USD Annual
Distributions of earnings from unconsolidated entities EquityMethodInvestmentDividendsOrDistributions $1.80M USD Annual
Depreciation and amortization DepreciationAndAmortizationDiscontinuedOperations $17.29M USD Annual
Depreciation and amortization DepreciationAndAmortizationDiscontinuedOperations $39.09M USD Annual
Depreciation and amortization DepreciationAndAmortizationDiscontinuedOperations $93.53M USD Annual
Gain on disposition of real estate DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax $222.03M USD Annual
Gain on disposition of real estate DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax $108.21M USD Annual
Gain on disposition of real estate DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax $94.94M USD Annual
Other adjustments to income from discontinued operations OtherAdjustmentsToIncomeFromDiscontinuedOperations $-59.16M USD Annual
Other adjustments to income from discontinued operations OtherAdjustmentsToIncomeFromDiscontinuedOperations $-22.53M USD Annual
Other adjustments to income from discontinued operations OtherAdjustmentsToIncomeFromDiscontinuedOperations $-20.51M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-388.00K USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-25.56M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-27.07M USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $-15.71M USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $-18.13M USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $-4.83M USD Annual
Accounts payable, accrued liabilities and other IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-69.81M USD Annual
Accounts payable, accrued liabilities and other IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-90.37M USD Annual
Accounts payable, accrued liabilities and other IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-26.00M USD Annual
Total adjustments AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $315.68M USD Annual
Total adjustments AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $277.79M USD Annual
Total adjustments AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $346.26M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $233.81M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $257.50M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $258.82M USD Annual
Purchases of real estate and investments in unconsolidated real estate PaymentsToAcquireResidentialRealEstate $64.98M USD Annual
Capital expenditures PaymentsToDevelopRealEstateAssets $200.37M USD Annual
Capital expenditures PaymentsToDevelopRealEstateAssets $300.34M USD Annual
Capital expenditures PaymentsToDevelopRealEstateAssets $178.93M USD Annual
Proceeds from dispositions of real estate ProceedsFromSaleOfRealEstateHeldforinvestment $218.57M USD Annual
Proceeds from dispositions of real estate ProceedsFromSaleOfRealEstateHeldforinvestment $875.93M USD Annual
Proceeds from dispositions of real estate ProceedsFromSaleOfRealEstateHeldforinvestment $326.85M USD Annual
Proceeds from sale of interests and distributions from real estate partnerships ProceedsFromSaleOfInterestsAndDistributionsFromRealEstatePartnerships $19.71M USD Annual
Proceeds from sale of interests and distributions from real estate partnerships ProceedsFromSaleOfInterestsAndDistributionsFromRealEstatePartnerships $17.09M USD Annual
Proceeds from sale of interests and distributions from real estate partnerships ProceedsFromSaleOfInterestsAndDistributionsFromRealEstatePartnerships $25.07M USD Annual
Purchases of other assets PaymentsForProceedsFromRealEstatePartnershipInvestmentNet $6.84M USD Annual
Purchases of other assets PaymentsForProceedsFromRealEstatePartnershipInvestmentNet $9.40M USD Annual
Purchases of other assets PaymentsForProceedsFromRealEstatePartnershipInvestmentNet $15.12M USD Annual
Purchase of investments in debt securities (Note 3) PaymentsToAcquireAvailableForSaleSecuritiesDebt $51.53M USD Annual
Originations of notes receivable OriginationOfNotesReceivableFromRelatedParties $1.21M USD Annual
Originations of notes receivable OriginationOfNotesReceivableFromRelatedParties $5.78M USD Annual
Originations of notes receivable OriginationOfNotesReceivableFromRelatedParties $1.19M USD Annual
Proceeds from repayment of notes receivable ProceedsFromCollectionOfLoansReceivable $5.70M USD Annual
Proceeds from repayment of notes receivable ProceedsFromCollectionOfLoansReceivable $5.26M USD Annual
Proceeds from repayment of notes receivable ProceedsFromCollectionOfLoansReceivable $13.47M USD Annual
Net increase in cash from consolidation and deconsolidation of entities NetIncreaseInCashFromConsolidationAndDeconsolidationOfEntities $13.13M USD Annual
Net increase in cash from consolidation and deconsolidation of entities NetIncreaseInCashFromConsolidationAndDeconsolidationOfEntities $98.00K USD Annual
Distributions received from Aimco DistributionsReceivedFromParentCompany $488.00K USD Annual
Distributions received from Aimco DistributionsReceivedFromParentCompany $224.00K USD Annual
Distributions received from Aimco DistributionsReceivedFromParentCompany $269.00K USD Annual
Repayment of notes receivable from Aimco RepaymentOfNotesReceivableFromParent $18.53M USD Annual
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $-16.29M USD Annual
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $-36.86M USD Annual
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $-18.79M USD Annual
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $59.29M USD Annual
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $86.60M USD Annual
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $630.74M USD Annual
Proceeds from non-recourse property debt ProceedsFromIssuanceOfSecuredDebt $927.09M USD Annual
Proceeds from non-recourse property debt ProceedsFromIssuanceOfSecuredDebt $788.17M USD Annual
Proceeds from non-recourse property debt ProceedsFromIssuanceOfSecuredDebt $449.38M USD Annual
Principal repayments on non-recourse property debt RepaymentsOfSecuredDebt $493.13M USD Annual
Principal repayments on non-recourse property debt RepaymentsOfSecuredDebt $1.23B USD Annual
Principal repayments on non-recourse property debt RepaymentsOfSecuredDebt $1.08B USD Annual
Payments on term loans RepaymentsOfBankDebt $90.00M USD Annual
Payments on term loans RepaymentsOfBankDebt $310.00M USD Annual
Proceeds from issuance of preferred units to Aimco ProceedsFromIssuanceOfPreferredUnitsToParentCompany $19.99M USD Annual
Proceeds from issuance of preferred units to Aimco ProceedsFromIssuanceOfPreferredUnitsToParentCompany $96.11M USD Annual
Proceeds from issuance of common units to Aimco ProceedsFromIssuanceOfCommonUnitsToParentCompany $71.94M USD Annual
Proceeds from issuance of common units to Aimco ProceedsFromIssuanceOfCommonUnitsToParentCompany $14.05M USD Annual
Repurchases and redemptions of preferred units from Aimco PaymentsForRepurchaseOfPreferredUnitsHeldByParentCompany $36.37M USD Annual
Repurchases and redemptions of preferred units from Aimco PaymentsForRepurchaseOfPreferredUnitsHeldByParentCompany $4.20M USD Annual
Repurchases and redemptions of preferred units from Aimco PaymentsForRepurchaseOfPreferredUnitsHeldByParentCompany $108.00M USD Annual
Proceeds from Aimco Class A Common Stock option exercises ProceedsFromStockOptionsExercised $1.81M USD Annual
Proceeds from Aimco Class A Common Stock option exercises ProceedsFromStockOptionsExercised $1.81M USD Annual
Payment of distributions to preferred units PaymentsOfDividendsPreferredStockAndPreferenceStock $56.44M USD Annual
Payment of distributions to preferred units PaymentsOfDividendsPreferredStockAndPreferenceStock $67.62M USD Annual
Payment of distributions to preferred units PaymentsOfDividendsPreferredStockAndPreferenceStock $55.86M USD Annual
Payment of distributions to General Partner and Special Limited Partner PaymentOfDistributionsToGeneralPartnerAndSpecialLimitedPartner $76.38M USD Annual
Payment of distributions to General Partner and Special Limited Partner PaymentOfDistributionsToGeneralPartnerAndSpecialLimitedPartner $47.66M USD Annual
Payment of distributions to General Partner and Special Limited Partner PaymentOfDistributionsToGeneralPartnerAndSpecialLimitedPartner $100.92M USD Annual
Payment of distributions to Limited Partners LimitedPartnersCapitalAccountDistributionAmount $-224.00K USD Annual
Payment of distributions to Limited Partners LimitedPartnersCapitalAccountDistributionAmount $-3.79M USD Annual
Payment of distributions to Limited Partners LimitedPartnersCapitalAccountDistributionAmount $-488.00K USD Annual
Payment of distributions to High Performance Units PaymentOfDistributionsToHighPerformanceUnits $-6.96M USD Annual
Payment of distributions to High Performance Units PaymentOfDistributionsToHighPerformanceUnits $-1.48M USD Annual
Payment of distributions to High Performance Units PaymentOfDistributionsToHighPerformanceUnits $-6.73M USD Annual
Payment of distributions to noncontrolling interests PaymentsToMinorityShareholders $44.46M USD Annual
Payment of distributions to noncontrolling interests PaymentsToMinorityShareholders $92.42M USD Annual
Payment of distributions to noncontrolling interests PaymentsToMinorityShareholders $46.47M USD Annual
Purchases and redemptions of noncontrolling interests PaymentsForPurchasesAndRedemptionsOfMinorityShareholders $17.24M USD Annual
Purchases and redemptions of noncontrolling interests PaymentsForPurchasesAndRedemptionsOfMinorityShareholders $2.56M USD Annual
Purchases and redemptions of noncontrolling interests PaymentsForPurchasesAndRedemptionsOfMinorityShareholders $20.91M USD Annual
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-51.80M USD Annual
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-12.07M USD Annual
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-33.69M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-338.37M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-314.03M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-1.08B USD Annual
NET (DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $30.07M USD Annual
NET (DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $-218.42M USD Annual
NET (DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $-20.26M USD Annual
CASH AND CASH EQUIVALENTS AT BEGINNING OF YEAR CashAndCashEquivalentsAtCarryingValue $81.26M USD Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF YEAR CashAndCashEquivalentsAtCarryingValue $111.33M USD Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF YEAR CashAndCashEquivalentsAtCarryingValue $299.68M USD Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF YEAR CashAndCashEquivalentsAtCarryingValue $91.07M USD Point-in-time
CASH AND CASH EQUIVALENTS AT END OF YEAR CashAndCashEquivalentsAtCarryingValue $81.26M USD Point-in-time
CASH AND CASH EQUIVALENTS AT END OF YEAR CashAndCashEquivalentsAtCarryingValue $111.33M USD Point-in-time
CASH AND CASH EQUIVALENTS AT END OF YEAR CashAndCashEquivalentsAtCarryingValue $299.68M USD Point-in-time
CASH AND CASH EQUIVALENTS AT END OF YEAR CashAndCashEquivalentsAtCarryingValue $91.07M USD Point-in-time
Interest paid InterestPaid $348.34M USD Annual
Interest paid InterestPaid $336.56M USD Annual
Interest paid InterestPaid $311.43M USD Annual
Cash paid for income taxes IncomeTaxesPaid $1.23M USD Annual
Cash paid for income taxes IncomeTaxesPaid $1.90M USD Annual
Cash paid for income taxes IncomeTaxesPaid $4.56M USD Annual
Secured debt assumed in connection with the disposition of real estate NotesReduction $127.49M USD Annual
Secured debt assumed in connection with the disposition of real estate NotesReduction $157.63M USD Annual
Secured debt assumed in connection with the disposition of real estate NotesReduction $314.26M USD Annual
Issuance of notes receivable in connection with the disposition of real estate NotesIssued1 $4.54M USD Annual
Issuance of notes receivable in connection with the disposition of real estate NotesIssued1 $3.60M USD Annual
Real estate, net RealEstateNet $80.63M USD Annual
Real estate, net RealEstateNet $6.06M USD Annual
Investments in and notes receivable primarily from affiliated entities InvestmentsInAndNotesReceivablePrimarilyFromAffiliatedEntities $4.33M USD Annual
Investments in and notes receivable primarily from affiliated entities InvestmentsInAndNotesReceivablePrimarilyFromAffiliatedEntities $41.90M USD Annual
Restricted cash and other assets RestrictedCashAndOtherAssets $-1.68M USD Annual
Restricted cash and other assets RestrictedCashAndOtherAssets $3.29M USD Annual
Non-recourse debt NonRecourseDebt $61.21M USD Annual
Non-recourse debt NonRecourseDebt $2.03M USD Annual
Noncontrolling interests in consolidated real estate partnerships NoncontrollingInterestsInConsolidatedRealEstatePartnerships $57.10M USD Annual
Noncontrolling interests in consolidated real estate partnerships NoncontrollingInterestsInConsolidatedRealEstatePartnerships $2.23M USD Annual
Accounts payable, accrued and other liabilities AccountsPayableAccruedAndOtherLiabilities $20.64M USD Annual
Accounts payable, accrued and other liabilities AccountsPayableAccruedAndOtherLiabilities $4.54M USD Annual
Redemption of common OP Units for Aimco Class A Common Stock RedemptionOfCommonOPUnitsForClassCommonStock $7.08M USD Annual
Cancellation of notes receivable from officers of Aimco OriginationOfNotesReceivableFromOfficers $-1.45M USD Annual
Cancellation of notes receivable from officers of Aimco OriginationOfNotesReceivableFromOfficers $-251.00K USD Annual
Common OP Units issued to Aimco pursuant to special distributions PartnersCapitalAccountUnitsIssued $-148.75M USD Annual
Issuance of common OP Units for acquisition of noncontrolling interests in consolidated real estate partnerships (Note 14) PartnersCapitalAccountCommonUnitsIssuedInAcquisition $168.00K USD Annual
Issuance of common OP Units for acquisition of noncontrolling interests in consolidated real estate partnerships (Note 14) PartnersCapitalAccountCommonUnitsIssuedInAcquisition $6.85M USD Annual
Exchange of investment in Aimco common stock for common OP units (Note 14) ExchangeOfInvestmentInCommonStockForCommonOPUnits $4.13M USD Annual
Stockholders Equity 52 line items
Line Item Tag Value Unit Period
Beginning Balances PartnersCapital $1.32B USD Point-in-time
Beginning Balances PartnersCapital $1.66B USD Point-in-time
Beginning Balances PartnersCapital $1.14B USD Point-in-time
Beginning Balances PartnersCapital $1.55B USD Point-in-time
Issuance of preferred units to Aimco PartnersCapitalAccountIssuanceOfPreferredUnitsToParent $-94.75M USD Annual
Issuance of preferred units to Aimco PartnersCapitalAccountIssuanceOfPreferredUnitsToParent $-19.99M USD Annual
Redemption of preferred units held by Aimco PartnersCapitalAccountRedemptionOfPreferredUnits $98.00M USD Annual
Redemption of preferred units held by Aimco PartnersCapitalAccountRedemptionOfPreferredUnits $16.37M USD Annual
Redemption of preferred units held by Aimco PartnersCapitalAccountRedemptionOfPreferredUnits $4.20M USD Annual
Common units issued to Aimco PartnersCapitalAccountIssuanceOfCommonUnits $71.94M USD Annual
Common units issued to Aimco PartnersCapitalAccountIssuanceOfCommonUnits $14.05M USD Annual
Common units issued in exchange for noncontrolling interests in consolidated real estate partnerships PartnersCapitalAccountIssuanceOfCommonUnitsInExchange $6.85M USD Annual
Redemption of partnership units held by non-Aimco partners PartnersCapitalAccountRedemptions $980.00K USD Annual
Redemption of partnership units held by non-Aimco partners PartnersCapitalAccountRedemptions $3.57M USD Annual
Redemption of partnership units held by non-Aimco partners PartnersCapitalAccountRedemptions $6.06M USD Annual
Contribution from Aimco related to employee stock purchases and related amounts, net PartnersCapitalAccountUnitBasedCompensation $2.75M USD Annual
Contribution from Aimco related to employee stock purchases and related amounts, net PartnersCapitalAccountUnitBasedCompensation $2.11M USD Annual
Amortization of Aimco stock-based compensation PartnersCapitalAccountAmortizationOfStockBasedCompensation $8.01M USD Annual
Amortization of Aimco stock-based compensation PartnersCapitalAccountAmortizationOfStockBasedCompensation $8.18M USD Annual
Amortization of Aimco stock-based compensation PartnersCapitalAccountAmortizationOfStockBasedCompensation $5.88M USD Annual
Contributions from noncontrolling interests MinorityInterestIncreaseFromStockIssuance $5.54M USD Annual
Contributions from noncontrolling interests MinorityInterestIncreaseFromStockIssuance $7.42M USD Annual
Contributions from noncontrolling interests MinorityInterestIncreaseFromStockIssuance $12.36M USD Annual
Adjustment to noncontrolling interests from consolidation of entities NoncontrollingInterestIncreaseFromBusinessCombination $6.32M USD Annual
Adjustment to noncontrolling interests related to revision of investment balances PartnersCapitalAccountAdjustmentToNoncontrollingInterestsRevisionOfInvestment $-38.72M USD Annual
Effect of changes in ownership for consolidated entities (Note 3) PartnersCapitalAccountEffectOfChangesInOwnershipForConsolidated $21.86M USD Annual
Effect of changes in ownership for consolidated entities (Note 3) PartnersCapitalAccountEffectOfChangesInOwnershipForConsolidated $22.30M USD Annual
Cumulative effect of a change in accounting principle (Note 4) NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets $23.16M USD Annual
Change in accumulated other comprehensive loss OtherComprehensiveIncomeLoss $-1.10M USD Annual
Change in accumulated other comprehensive loss OtherComprehensiveIncomeLoss $1.41M USD Annual
Change in accumulated other comprehensive loss OtherComprehensiveIncomeLoss $-5.73M USD Annual
Other, net PartnersCapitalOther $2.04M USD Annual
Other, net PartnersCapitalOther $1.40M USD Annual
Other, net PartnersCapitalOther $-15.00K USD Annual
Net income (loss) NetIncomeLossIncludingPortionAttributableToPreferredUnitsAndNoncontrollingInterestsIncludedInPermanentEquityExcludingPortionAttributableToPreferredUnitsIncludedInTemporaryEquity $-93.73M USD Annual
Net income (loss) NetIncomeLossIncludingPortionAttributableToPreferredUnitsAndNoncontrollingInterestsIncludedInPermanentEquityExcludingPortionAttributableToPreferredUnitsIncludedInTemporaryEquity $-50.27M USD Annual
Net income (loss) NetIncomeLossIncludingPortionAttributableToPreferredUnitsAndNoncontrollingInterestsIncludedInPermanentEquityExcludingPortionAttributableToPreferredUnitsIncludedInTemporaryEquity $-63.55M USD Annual
Common units issued to Aimco pursuant to Special Distributions PartnersCapitalAccountLimitedSpecialDistributions $148.75M USD Annual
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $46.46M USD Annual
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $91.90M USD Annual
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $44.46M USD Annual
Distributions to common unitholders PartnersCapitalAccountDistributions $49.04M USD Annual
Distributions to common unitholders PartnersCapitalAccountDistributions $81.38M USD Annual
Distributions to common unitholders PartnersCapitalAccountDistributions $38.44M USD Annual
Distributions to preferred unitholders PartnersCapitalAccountDistributionsToPreferredUnitHolders $49.76M USD Annual
Distributions to preferred unitholders PartnersCapitalAccountDistributionsToPreferredUnitHolders $52.08M USD Annual
Distributions to preferred unitholders PartnersCapitalAccountDistributionsToPreferredUnitHolders $50.57M USD Annual
Reclassification of redeemable preferred units to temporary capital PartnersCapitalAccountReclassification $30.00M USD Annual
Ending Balances PartnersCapital $1.32B USD Point-in-time
Ending Balances PartnersCapital $1.66B USD Point-in-time
Ending Balances PartnersCapital $1.14B USD Point-in-time
Ending Balances PartnersCapital $1.55B USD Point-in-time
Comprehensive Income 22 line items
Line Item Tag Value Unit Period
Net loss ProfitLoss $-56.87M USD Annual
Net loss ProfitLoss $-43.98M USD Annual
Net loss ProfitLoss $-88.77M USD Annual
Unrealized (losses) gains on interest rate swaps OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-130.00K USD Annual
Unrealized (losses) gains on interest rate swaps OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-2.75M USD Annual
Unrealized (losses) gains on interest rate swaps OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-5.88M USD Annual
Losses (gains) on interest rate swaps reclassified into earnings from accumulated other comprehensive loss OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax $-1.67M USD Annual
Losses (gains) on interest rate swaps reclassified into earnings from accumulated other comprehensive loss OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax $-1.64M USD Annual
Losses (gains) on interest rate swaps reclassified into earnings from accumulated other comprehensive loss OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax $-1.54M USD Annual
Unrealized losses on debt securities classified as available-for-sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-1.51M USD Annual
Other comprehensive (loss) income OtherComprehensiveIncomeLoss $-1.10M USD Annual
Other comprehensive (loss) income OtherComprehensiveIncomeLoss $1.41M USD Annual
Other comprehensive (loss) income OtherComprehensiveIncomeLoss $-5.73M USD Annual
Comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-62.59M USD Annual
Comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-42.57M USD Annual
Comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-89.87M USD Annual
Comprehensive loss (income) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-13.47M USD Annual
Comprehensive loss (income) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $22.74M USD Annual
Comprehensive loss (income) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-697.00K USD Annual
Comprehensive loss attributable to the Partnership ComprehensiveIncomeNetOfTax $-61.90M USD Annual
Comprehensive loss attributable to the Partnership ComprehensiveIncomeNetOfTax $-76.40M USD Annual
Comprehensive loss attributable to the Partnership ComprehensiveIncomeNetOfTax $-65.31M USD Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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