Components of income from discontinued operations including portions attributable to Aimco and noncontrolling interests |
| | | | | | | | | | Three Months Ended September 30, 2013 | | Nine Months Ended September 30, 2013 | Rental and other property revenues | $ | 17,969 |
| | $ | 55,236 |
| Property operating expenses | (8,843 | ) | | (25,471 | ) | Depreciation and amortization | (4,741 | ) | | (14,459 | ) | (Provision for) recovery of real estate impairment losses | (108 | ) | | 16 |
| Operating income | 4,277 |
| | 15,322 |
| Interest income | 123 |
| | 316 |
| Interest expense | (3,700 | ) | | (12,074 | ) | Income before gain on dispositions of real estate and income tax | 700 |
| | 3,564 |
| Gain on dispositions of real estate | 74,664 |
| | 80,656 |
| Income tax expense | (2,929 | ) | | (2,789 | ) | Income from discontinued operations, net | $ | 72,435 |
| | $ | 81,431 |
| Income from discontinued operations attributable to noncontrolling interests in consolidated real estate partnerships | (8,079 | ) | | (548 | ) | Income from discontinued operations attributable to the Aimco Operating Partnership | 64,356 |
| | 80,883 |
| Income from discontinued operations attributable to noncontrolling interests in Aimco Operating Partnership | (3,443 | ) | | (4,309 | ) | Income from discontinued operations attributable to Aimco | $ | 60,913 |
| | $ | 76,574 |
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