Reconciliation of consolidated temporary equity accounts |
| | | | | Balance, December 31, 2013 | $ | 79,953 |
| Distributions to preferred unitholders | (4,808 | ) | Redemption of preferred units and other | (1,044 | ) | Net income | 4,808 |
| Balance, September 30, 2014 | $ | 78,909 |
|
|
Reconciliation of consolidated permanent equity accounts |
| | | | | | | | | | | | | | | | | | Aimco Equity | | Noncontrolling interests in consolidated real estate partnerships | | Common noncontrolling interests in Aimco Operating Partnership | | Total Equity | Balance, December 31, 2013 | $ | 967,457 |
| | $ | 233,008 |
| | $ | (27,721 | ) | | $ | 1,172,744 |
| Contributions | — |
| | 10,915 |
| | — |
| | 10,915 |
| Issuance of preferred stock | 123,620 |
| | — |
| | — |
| | 123,620 |
| Repurchase of preferred stock | (9,516 | ) | | — |
| | — |
| | (9,516 | ) | Preferred stock dividends | (5,314 | ) | | — |
| | — |
| | (5,314 | ) | Common dividends and distributions | (113,988 | ) | | (31,821 | ) | | (6,020 | ) | | (151,829 | ) | Redemptions of common OP Units | — |
| | — |
| | (7,581 | ) | | (7,581 | ) | Amortization of stock-based compensation cost | 4,824 |
| | — |
| | — |
| | 4,824 |
| Stock option exercises | 587 |
| | — |
| | — |
| | 587 |
| Effect of changes in ownership for consolidated entities | (8,690 | ) | | (76 | ) | | 8,703 |
| | (63 | ) | Change in accumulated other comprehensive loss | (914 | ) | | 121 |
| | (48 | ) | | (841 | ) | Other | 188 |
| | (23 | ) | | — |
| | 165 |
| Net income | 269,997 |
| | 21,952 |
| | 13,895 |
| | 305,844 |
| Balance, September 30, 2014 | $ | 1,228,251 |
| | $ | 234,076 |
| | $ | (18,772 | ) | | $ | 1,443,555 |
|
|
Reconciliation of consolidated permanent equity accounts |
| | | | | | Partners’ capital attributable to the Partnership | Balance, December 31, 2013 | $ | 939,736 |
| Issuance of Preferred Units to Aimco | 123,620 |
| Repurchase of Preferred Units from Aimco | (9,516 | ) | Distributions to preferred units held by Aimco | (5,314 | ) | Distributions to common units held by Aimco | (113,988 | ) | Distributions to common units held by Limited Partners | (6,020 | ) | Redemption of common OP Units | (7,581 | ) | Amortization of Aimco stock-based compensation cost | 4,824 |
| Common OP Units issued to Aimco in connection with Aimco stock option exercises | 587 |
| Effect of changes in ownership for consolidated entities | 13 |
| Change in accumulated other comprehensive loss | (962 | ) | Other | 188 |
| Net income | 283,892 |
| Balance, September 30, 2014 | $ | 1,209,479 |
|
|