XML 32 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
ASSETS    
Buildings and improvements $ 6,342,221 $ 6,332,723
Land 1,867,270 1,881,358
Total real estate 8,209,491 8,214,081
Less accumulated depreciation (2,840,071) (2,822,872)
Net real estate ($385,853 and $392,245 related to VIEs) 5,369,420 5,391,209
Cash and cash equivalents ($22,943 and $24,094 related to VIEs) 38,402 55,751
Restricted cash ($38,135 and $36,369 related to VIEs) 160,816 127,037
Other assets ($210,762 and $211,286 related to VIEs) 514,514 505,416
Total assets 6,083,152 6,079,413
LIABILITIES AND EQUITY    
Non-recourse property debt ($354,084 and $355,372 related to VIEs) 4,284,763 4,337,785
Revolving credit facility borrowings 110,060 50,400
Total indebtedness 4,394,823 4,388,185
Accounts payable 35,795 43,161
Accrued liabilities and other ($142,014 and $140,910 related to VIEs) 289,615 287,595
Deferred income 102,347 107,775
Total liabilities 4,822,580 4,826,716
Preferred noncontrolling interests in Aimco Operating Partnership 79,121 79,953
Commitments and contingencies (Note 6) 0 0
Equity:    
Perpetual Preferred Stock 58,114 68,114
Common Stock, $0.01 par value, 505,787,260 shares authorized, 146,099,689 and 145,917,387 shares issued/outstanding at March 31, 2014 and December 31, 2013, respectively 1,461 1,459
Additional paid-in capital 3,700,369 3,701,339
Accumulated other comprehensive loss (4,503) (4,602)
Distributions in excess of earnings (2,772,345) (2,798,853)
Total Aimco equity 983,096 967,457
Noncontrolling interests in consolidated real estate partnerships 223,806 233,008
Common noncontrolling interests in Aimco Operating Partnership (25,451) (27,721)
Total equity 1,181,451 1,172,744
Total liabilities and equity 6,083,152 6,079,413
AIMCO PROPERTIES, L.P
   
ASSETS    
Buildings and improvements 6,342,221 6,332,723
Land 1,867,270 1,881,358
Total real estate 8,209,491 8,214,081
Less accumulated depreciation (2,840,071) (2,822,872)
Net real estate ($385,853 and $392,245 related to VIEs) 5,369,420 5,391,209
Cash and cash equivalents ($22,943 and $24,094 related to VIEs) 38,402 55,751
Restricted cash ($38,135 and $36,369 related to VIEs) 160,816 127,037
Other assets ($210,762 and $211,286 related to VIEs) 514,514 505,416
Total assets 6,083,152 6,079,413
LIABILITIES AND EQUITY    
Non-recourse property debt ($354,084 and $355,372 related to VIEs) 4,284,763 4,337,785
Revolving credit facility borrowings 110,060 50,400
Total indebtedness 4,394,823 4,388,185
Accounts payable 35,795 43,161
Accrued liabilities and other ($142,014 and $140,910 related to VIEs) 289,615 287,595
Deferred income 102,347 107,775
Total liabilities 4,822,580 4,826,716
Redeemable preferred units 79,121 79,953
Commitments and contingencies (Note 6) 0 0
Equity:    
Preferred units 58,114 68,114
General Partner and Special Limited Partner 924,982 899,343
Limited Partners (25,451) (27,721)
Partners’ capital attributable to the Aimco Operating Partnership 957,645 939,736
Noncontrolling interests in consolidated real estate partnerships 223,806 233,008
Total partners’ capital 1,181,451 1,172,744
Total liabilities and equity $ 6,083,152 $ 6,079,413