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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
ASSETS    
Buildings and improvements $ 6,421,572 $ 6,259,318
Land 1,878,350 1,885,640
Total real estate 8,299,922 8,144,958
Accumulated depreciation (2,719,651) (2,672,179)
Net real estate ($342,568 and $360,160 related to VIEs) 5,580,271 5,472,779
Cash and cash equivalents ($19,944 and $17,108 related to VIEs) 45,241 28,971
Restricted cash ($34,930 and $36,196 related to VIEs) 93,230 91,445
Other assets ($170,046 and $182,108 related to VIEs) 478,961 476,727
Assets held for sale 19,959 27,106
Total assets 6,217,662 6,097,028
LIABILITIES AND EQUITY    
Non-recourse property debt ($327,403 and $336,471 related to VIEs) 3,807,699 4,022,809
Revolving credit facility borrowings 128,200 112,330
Total indebtedness 3,935,899 4,135,139
Accounts payable 37,311 41,919
Accrued liabilities and other ($172,290 and $135,644 related to VIEs) 324,746 279,077
Deferred income 65,694 81,882
Liabilities related to assets held for sale 17,311 28,969
Total liabilities 4,380,961 4,566,986
Preferred noncontrolling interests in Aimco Operating Partnership $ 87,937 $ 87,937
Commitments and contingencies (Note 6)
Equity/Partners' Capital:    
Perpetual Preferred Stock $ 159,126 $ 186,126
Common Stock, $0.01 par value, 500,787,260 shares authorized, 156,421,276 and 146,403,274 shares issued/outstanding at September 30, 2015 and December 31, 2014, respectively 1,564 1,464
Additional paid-in capital 4,064,729 3,696,143
Accumulated other comprehensive loss (6,810) (6,456)
Distributions in excess of earnings (2,616,919) (2,649,542)
Total Aimco equity 1,601,690 1,227,735
Noncontrolling interests in consolidated real estate partnerships 164,439 233,296
Common noncontrolling interests in Aimco Operating Partnership (17,365) (18,926)
Total equity 1,748,764 1,442,105
Total liabilities and equity/partners' capital 6,217,662 6,097,028
AIMCO PROPERTIES, L.P [Member]    
ASSETS    
Buildings and improvements 6,421,572 6,259,318
Land 1,878,350 1,885,640
Total real estate 8,299,922 8,144,958
Accumulated depreciation (2,719,651) (2,672,179)
Net real estate ($342,568 and $360,160 related to VIEs) 5,580,271 5,472,779
Cash and cash equivalents ($19,944 and $17,108 related to VIEs) 45,241 28,971
Restricted cash ($34,930 and $36,196 related to VIEs) 93,230 91,445
Other assets ($170,046 and $182,108 related to VIEs) 478,961 476,727
Assets held for sale 19,959 27,106
Total assets 6,217,662 6,097,028
LIABILITIES AND EQUITY    
Non-recourse property debt ($327,403 and $336,471 related to VIEs) 3,807,699 4,022,809
Revolving credit facility borrowings 128,200 112,330
Total indebtedness 3,935,899 4,135,139
Accounts payable 37,311 41,919
Accrued liabilities and other ($172,290 and $135,644 related to VIEs) 324,746 279,077
Deferred income 65,694 81,882
Liabilities related to assets held for sale 17,311 28,969
Total liabilities 4,380,961 4,566,986
Preferred noncontrolling interests in Aimco Operating Partnership $ 87,937 $ 87,937
Commitments and contingencies (Note 6)
Equity/Partners' Capital:    
Preferred units $ 159,126 $ 186,126
General Partner and Special Limited Partner 1,442,564 1,041,609
Limited Partners (17,365) (18,926)
Partners’ capital attributable to the Aimco Operating Partnership 1,584,325 1,208,809
Noncontrolling interests in consolidated real estate partnerships 164,439 233,296
Total partners’ capital 1,748,764 1,442,105
Total liabilities and equity/partners' capital $ 6,217,662 $ 6,097,028