XML 20 R8.htm IDEA: XBRL DOCUMENT v3.22.2
CONDENSED CONSOLIDATED STATEMENTS OF PARTNERS' CAPITAL (Unaudited) - USD ($)
$ in Thousands
Total
Aimco OP L.P. [Member]
General Partner and Special Limited Partner [Member]
Aimco OP L.P. [Member]
Limited Partners [Member]
Aimco OP L.P. [Member]
Partners Capital Attributable To The Partnership [Member]
Aimco OP L.P. [Member]
Noncontrolling Interests in Consolidated Real Estate Partnerships [Member]
Aimco OP L.P. [Member]
Balances at Dec. 31, 2020   $ 559,091 $ 499,778 $ 27,436 $ 527,214 $ 31,877
Net income (loss) attributable to Aimco Operating Partnership $ 524 568 524 44 568  
Net income (loss) attributable to noncontrolling interests in consolidated real estate partnerships   566       566
Redemption of OP Units   (40) 902 (942) (40)  
Share-based compensation expense   867 751 116 867  
Distribution to noncontrolling interest in consolidated real estate partnerships (582) (582)       (582)
Other OP Unit issuances   1,071 1,071   1,071  
Other, net   (319) (305)   (305) (14)
Balances at Jun. 30, 2021   561,222 502,721 26,654 529,375 31,847
Balances at Mar. 31, 2021   581,352 520,917 28,551 549,468 31,884
Net income (loss) attributable to Aimco Operating Partnership (19,690) (20,727) (19,690) (1,037) (20,727)  
Net income (loss) attributable to noncontrolling interests in consolidated real estate partnerships   275       275
Redemption of OP Units   (4) 913 (917) (4)  
Share-based compensation expense   638 580 58 638  
Distribution to noncontrolling interest in consolidated real estate partnerships (295) (295)       (295)
Other, net   (17) 1 (1)   (17)
Balances at Jun. 30, 2021   561,222 502,721 26,654 529,375 31,847
Balances at Dec. 31, 2021   562,233 500,565 26,455 527,020 35,213
Net income (loss) attributable to Aimco Operating Partnership 247,346 260,440 247,346 13,094 260,440  
Net income (loss) attributable to noncontrolling interests in consolidated real estate partnerships   344       344
Redemption of OP Units   (143) 1,534 (1,677) (143)  
Share-based compensation expense   4,037 2,780 1,257 4,037  
Distribution to noncontrolling interest in consolidated real estate partnerships (605) (605)       (605)
Contributions from noncontrolling interests in consolidated real estate partnerships 9,718 9,718       9,718
Purchase of noncontrolling interests in consolidated real estate partnerships (7,244) (7,244) (7,244)   (7,244)  
Repurchases of OP Units held by Aimco (4,419) (4,419) (4,419)   (4,419)  
Other OP Unit issuances   961 852 109 961  
Redemption of redeemable noncontrolling interests in consolidated real estate partnerships (183) (183) (183)   (183)  
Other, net   (117) (107) (5) (112) (5)
Balances at Jun. 30, 2022   825,022 741,124 39,233 780,357 44,665
Balances at Mar. 31, 2022   581,985 510,381 26,975 537,356 44,629
Net income (loss) attributable to Aimco Operating Partnership 239,137 251,796 239,137 12,659 251,796  
Net income (loss) attributable to noncontrolling interests in consolidated real estate partnerships   346       346
Redemption of OP Units   (9) 581 (590) (9)  
Share-based compensation expense   1,608 1,417 191 1,608  
Distribution to noncontrolling interest in consolidated real estate partnerships (310) (310)       (310)
Purchase of noncontrolling interests in consolidated real estate partnerships (7,244) (7,244) (7,244)   (7,244)  
Repurchases of OP Units held by Aimco $ (3,102) (3,102) (3,102)   (3,102)  
Other, net   (48) (46) (2) (48)  
Balances at Jun. 30, 2022   $ 825,022 $ 741,124 $ 39,233 $ 780,357 $ 44,665