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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
ASSETS    
Buildings and improvements $ 6,069,042 $ 6,332,723
Land 1,771,545 1,881,358
Total real estate 7,840,587 8,214,081
Less accumulated depreciation (2,615,712) (2,822,872)
Net real estate ($373,524 and $392,245 related to VIEs) 5,224,875 5,391,209
Cash and cash equivalents ($14,611 and $24,094 related to VIEs) 29,186 55,751
Restricted cash ($37,832 and $36,369 related to VIEs) 166,024 127,037
Other assets ($212,276 and $211,286 related to VIEs) 470,328 505,416
Assets held for sale 47,050 0
Total assets 5,937,463 6,079,413
LIABILITIES AND EQUITY    
Non-recourse property debt ($350,366 and $355,372 related to VIEs) 3,947,786 4,337,785
Revolving credit facility borrowings 14,450 50,400
Total indebtedness 3,962,236 4,388,185
Accounts payable 40,166 43,161
Accrued liabilities and other ($129,609 and $140,910 related to VIEs) 288,688 287,595
Deferred income 86,853 107,775
Liabilities related to assets held for sale 37,056 0
Total liabilities 4,414,999 4,826,716
Preferred noncontrolling interests in Aimco Operating Partnership 78,909 79,953
Commitments and contingencies (Note 6) 0 0
Equity/Partners' Capital:    
Perpetual Preferred Stock 186,126 68,114
Common Stock, $0.01 par value, 505,787,260 shares authorized, 146,205,371 and 145,917,387 shares issued/outstanding at September 30, 2014 and December 31, 2013, respectively 1,462 1,459
Additional paid-in capital 3,694,101 3,701,339
Accumulated other comprehensive loss (5,517) (4,602)
Distributions in excess of earnings (2,647,921) (2,798,853)
Total Aimco equity 1,228,251 967,457
Noncontrolling interests in consolidated real estate partnerships 234,076 233,008
Common noncontrolling interests in Aimco Operating Partnership (18,772) (27,721)
Total equity 1,443,555 1,172,744
Total liabilities and equity 5,937,463 6,079,413
AIMCO PROPERTIES, L.P
   
ASSETS    
Buildings and improvements 6,069,042 6,332,723
Land 1,771,545 1,881,358
Total real estate 7,840,587 8,214,081
Less accumulated depreciation (2,615,712) (2,822,872)
Net real estate ($373,524 and $392,245 related to VIEs) 5,224,875 5,391,209
Cash and cash equivalents ($14,611 and $24,094 related to VIEs) 29,186 55,751
Restricted cash ($37,832 and $36,369 related to VIEs) 166,024 127,037
Other assets ($212,276 and $211,286 related to VIEs) 470,328 505,416
Assets held for sale 47,050 0
Total assets 5,937,463 6,079,413
LIABILITIES AND EQUITY    
Non-recourse property debt ($350,366 and $355,372 related to VIEs) 3,947,786 4,337,785
Revolving credit facility borrowings 14,450 50,400
Total indebtedness 3,962,236 4,388,185
Accounts payable 40,166 43,161
Accrued liabilities and other ($129,609 and $140,910 related to VIEs) 288,688 287,595
Deferred income 86,853 107,775
Liabilities related to assets held for sale 37,056 0
Total liabilities 4,414,999 4,826,716
Redeemable preferred units 78,909 79,953
Commitments and contingencies (Note 6) 0 0
Equity/Partners' Capital:    
Preferred units 186,126 68,114
General Partner and Special Limited Partner 1,042,125 899,343
Limited Partners (18,772) (27,721)
Partners’ capital attributable to the Aimco Operating Partnership 1,209,479 939,736
Noncontrolling interests in consolidated real estate partnerships 234,076 233,008
Total partners’ capital 1,443,555 1,172,744
Total liabilities and equity $ 5,937,463 $ 6,079,413