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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
ASSETS    
Buildings and improvements $ 1,202,279 $ 995,116
Land 534,092 505,153
Total real estate 1,736,371 1,500,269
Accumulated depreciation (545,499) (495,010)
Net real estate 1,190,872 1,005,259
Cash and cash equivalents 253,138 289,582
Restricted cash 9,623 9,153
Mezzanine investment 330,016 307,362
Right-of-use lease assets 439,229 98,280
Other assets, net 171,317 130,856
Total assets 2,394,195 1,840,492
LIABILITIES AND EQUITY    
Non-recourse property debt,net 623,555 447,967
Construction loans, net 138,439 0
Notes payable to AIR 534,127 534,127
Total indebtedness 1,157,682 982,094
Deferred tax liabilities 126,851 131,560
Lease liabilities 448,886 100,496
Accrued liabilities and other 95,943 62,988
Total liabilities 1,829,362 1,277,138
Redeemable noncontrolling interest in consolidated real estate partnership 4,304 4,263
Commitments and contingencies (Note 4) 0 0
Equity:    
Common Stock, $0.01 par value, 510,587,500 shares authorized, 149,803,000 and 149,036,263 shares issued/outstanding at September 30, 2021 and December 31, 2020, respectively 1,498 1,490
Additional paid-in capital 518,913 515,127
Accumulated deficit (21,377) (16,839)
Total Aimco equity 499,034 499,778
Noncontrolling interests in consolidated real estate partnerships 35,014 31,877
Common noncontrolling interests in Aimco Operating Partnership 26,481 27,436
Total equity 560,529 559,091
Total liabilities and equity 2,394,195 1,840,492
Aimco OP L.P. [Member]    
ASSETS    
Buildings and improvements 1,202,279 995,116
Land 534,092 505,153
Total real estate 1,736,371 1,500,269
Accumulated depreciation (545,499) (495,010)
Net real estate 1,190,872 1,005,259
Cash and cash equivalents 253,138 289,582
Restricted cash 9,623 9,153
Right-of-use lease assets 439,229 98,280
Other assets, net 171,317 130,856
Total assets 2,394,195 1,840,492
Mezzanine investment 330,016 307,362
LIABILITIES AND EQUITY    
Non-recourse property debt,net 485,116 447,967
Notes payable to AIR 534,127 534,127
Total indebtedness 1,157,682 982,094
Deferred tax liabilities 126,851 131,560
Lease liabilities 448,886 100,496
Accrued liabilities and other 95,943 62,988
Total liabilities 1,829,362 1,277,138
Redeemable noncontrolling interest in consolidated real estate partnership 4,304 4,263
Commitments and contingencies (Note 4)
Equity:    
General Partner and Special Limited Partner 499,034 499,778
Limited Partners 26,481 27,436
Partners’ capital attributable to Aimco Operating Partnership 525,515 527,214
Noncontrolling interests in consolidated real estate partnerships 35,014 31,877
Total partners’ capital 560,529 559,091
Total liabilities and equity 2,394,195 1,840,492
Construction loans, net 138,439  
Operating Segments | Operating Portfolio And Other Segment    
LIABILITIES AND EQUITY    
Non-recourse property debt,net $ 485,116 $ 447,967