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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
ASSETS    
Buildings and improvements $ 6,481,745 $ 6,212,176
Land 1,937,239 1,915,683
Total real estate 8,418,984 8,127,859
Less accumulated depreciation (2,908,941) (2,728,660)
Net real estate ($420,079 and $599,302 related to VIEs) 5,510,043 5,399,199
Cash and cash equivalents ($20,721 and $23,599 related to VIEs) 67,622 84,413
Restricted cash ($38,918 and $38,576 related to VIEs) 130,511 146,281
Accounts receivable, net 32,925 34,020
Notes receivable 215,821 102,897
Other assets ($218,811 and $220,317 related to VIEs) 513,409 516,018
Assets held for sale 19,175 118,552
Total assets 6,489,506 6,401,380
LIABILITIES AND EQUITY    
Non-recourse property debt ($374,444 and $495,012 related to VIEs) 4,530,971 4,570,719
Revolving credit facility borrowings 298,550 0
Total indebtedness 4,829,521 4,570,719
Accounts payable 27,438 30,747
Accrued liabilities and other ($156,157 and $160,590 related to VIEs) 328,910 315,637
Deferred income 111,390 128,098
Liabilities related to assets held for sale 17,118 121,239
Total liabilities 5,314,377 5,166,440
Preferred noncontrolling interests in Aimco Operating Partnership 79,969 80,046
Commitments and contingencies (Note 8) 0 0
Equity:    
Perpetual Preferred Stock 68,114 68,114
Common Stock, $0.01 par value, 505,787,260 shares authorized, 145,916,439 and 145,563,903 shares issued/outstanding at September 30, 2013 and December 31, 2012, respectively 1,459 1,456
Additional paid-in capital 3,704,393 3,712,684
Accumulated other comprehensive loss (5,467) (3,542)
Distributions in excess of earnings (2,886,352) (2,863,287)
Total Aimco equity 882,147 915,425
Noncontrolling interests in consolidated real estate partnerships 245,735 271,065
Common noncontrolling interests in Aimco Operating Partnership (32,722) (31,596)
Total equity 1,095,160 1,154,894
Total liabilities and equity 6,489,506 6,401,380
AIMCO PROPERTIES, L.P
   
ASSETS    
Buildings and improvements 6,481,745 6,212,176
Land 1,937,239 1,915,683
Total real estate 8,418,984 8,127,859
Less accumulated depreciation (2,908,941) (2,728,660)
Net real estate ($420,079 and $599,302 related to VIEs) 5,510,043 5,399,199
Cash and cash equivalents ($20,721 and $23,599 related to VIEs) 67,622 84,413
Restricted cash ($38,918 and $38,576 related to VIEs) 130,511 146,281
Accounts receivable, net 32,925 34,020
Notes receivable 215,821 102,897
Other assets ($218,811 and $220,317 related to VIEs) 513,409 516,018
Assets held for sale 19,175 118,552
Total assets 6,489,506 6,401,380
LIABILITIES AND EQUITY    
Non-recourse property debt ($374,444 and $495,012 related to VIEs) 4,530,971 4,570,719
Revolving credit facility borrowings 298,550 0
Total indebtedness 4,829,521 4,570,719
Accounts payable 27,438 30,747
Accrued liabilities and other ($156,157 and $160,590 related to VIEs) 328,910 315,637
Deferred income 111,390 128,098
Liabilities related to assets held for sale 17,118 121,239
Total liabilities 5,314,377 5,166,440
Redeemable preferred units 79,969 80,046
Commitments and contingencies (Note 8) 0 0
Equity:    
Preferred units 68,114 68,114
General Partner and Special Limited Partner 814,033 847,311
Limited Partners (32,722) (31,596)
Partners’ capital attributable to the Aimco Operating Partnership 849,425 883,829
Noncontrolling interests in consolidated real estate partnerships 245,735 271,065
Total partners’ capital 1,095,160 1,154,894
Total liabilities and equity $ 6,489,506 $ 6,401,380