XML 61 R20.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings (Loss) per Share/Unit (Tables)
9 Months Ended
Sep. 30, 2014
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
 
Three Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
 
2014
 
2013
 
2014
 
2013
Numerator:
 
 
 
 
 
 
 
Income from continuing operations
$
18,186

 
$
6,975

 
$
48,169

 
$
7,791

Gain on dispositions of real estate, net of tax
126,329

 

 
262,483

 

Income from continuing operations and gain on dispositions attributable to noncontrolling interests
(16,487
)
 
(656
)
 
(40,655
)
 
(293
)
Income attributable to preferred stockholders
(2,875
)
 
(702
)
 
(5,087
)
 
(2,105
)
Income attributable to participating securities
(447
)
 
(262
)
 
(962
)
 
(418
)
Income from continuing operations attributable to Aimco common stockholders
$
124,706

 
$
5,355

 
$
263,948

 
$
4,975

 
 
 
 
 
 
 
 
Income from discontinued operations
$

 
$
72,435

 
$

 
$
81,431

Income from discontinued operations attributable to noncontrolling interests

 
(11,522
)
 

 
(4,857
)
Income from discontinued operations attributable to Aimco common stockholders
$

 
$
60,913

 
$

 
$
76,574

 
 
 
 
 
 
 
 
Net income
$
144,515

 
$
79,410

 
$
310,652

 
$
89,222

Net income attributable to noncontrolling interests
(16,487
)
 
(12,178
)
 
(40,655
)
 
(5,150
)
Net income attributable to preferred stockholders
(2,875
)
 
(702
)
 
(5,087
)
 
(2,105
)
Net income attributable to participating securities
(447
)
 
(262
)
 
(962
)
 
(418
)
Net income attributable to Aimco common stockholders
$
124,706

 
$
66,268

 
$
263,948

 
$
81,549

 
 
 
 
 
 
 
 
Denominator:
 
 
 
 
 
 
 
Weighted average common shares outstanding – basic
145,672

 
145,334

 
145,601

 
145,274

 Dilutive potential common shares
432

 
229

 
323

 
268

Weighted average common shares outstanding – diluted
146,104

 
145,563

 
145,924

 
145,542

 
 
 
 
 
 
 
 
Earnings attributable to Aimco per common share – basic:
 
 
 
 
 
 
 
Income from continuing operations
$
0.86

 
$
0.04

 
$
1.81

 
$
0.03

Income from discontinued operations

 
0.42

 

 
0.53

Net income
$
0.86

 
$
0.46

 
$
1.81

 
$
0.56

 
 
 
 
 
 
 
 
Earnings attributable to Aimco per common share – diluted:
 
 
 
 
 
 
 
Income from continuing operations
$
0.85

 
$
0.04

 
$
1.81

 
$
0.03

Income from discontinued operations

 
0.42

 

 
0.53

Net income
$
0.85

 
$
0.46

 
$
1.81

 
$
0.56

AIMCO PROPERTIES, L.P
 
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
 
Three Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
 
2014
 
2013
 
2014
 
2013
Numerator:
 
 
 
 
 
 
 
Income from continuing operations
$
18,186

 
$
6,975

 
$
48,169

 
$
7,791

Gain on dispositions of real estate, net of tax
126,329

 

 
262,483

 

(Income) loss from continuing operations and gain on dispositions attributable to noncontrolling interests
(8,337
)
 
1,303

 
(21,952
)
 
4,884

Income attributable to the Aimco Operating Partnership’s preferred unitholders
(4,476
)
 
(2,308
)
 
(9,895
)
 
(6,923
)
Income attributable to participating securities
(447
)
 
(262
)
 
(962
)
 
(418
)
Income from continuing operations attributable to the Aimco Operating Partnership’s common unitholders
$
131,255

 
$
5,708

 
$
277,843

 
$
5,334

 
 
 
 
 
 
 
 
Income from discontinued operations
$

 
$
72,435

 
$

 
$
81,431

Income from discontinued operations attributable to noncontrolling interests

 
(8,079
)
 

 
(548
)
Income from discontinued operations attributable to the Aimco Operating Partnership’s common unitholders
$

 
$
64,356

 
$

 
$
80,883

 
 
 
 
 
 
 
 
Net income
$
144,515

 
$
79,410

 
$
310,652

 
$
89,222

Net (income) loss attributable to noncontrolling interests
(8,337
)
 
(6,776
)
 
(21,952
)
 
4,336

Net income attributable to the Aimco Operating Partnership’s preferred unitholders
(4,476
)
 
(2,308
)
 
(9,895
)
 
(6,923
)
Net income attributable to participating securities
(447
)
 
(262
)
 
(962
)
 
(418
)
Net income attributable to the Aimco Operating Partnership’s common unitholders
$
131,255

 
$
70,064

 
$
277,843

 
$
86,217

 
 
 
 
 
 
 
 
Denominator:
 
 
 
 
 
 
 
Weighted average common units outstanding – basic
153,337

 
153,287

 
153,326

 
153,242

Dilutive potential common units
432

 
229

 
323

 
268

Weighted average common units outstanding – diluted
153,769

 
153,516

 
153,649

 
153,510

 
 
 
 
 
 
 
 
Earnings attributable to the Aimco Operating Partnership per common unit – basic:
 
 
 
 
 
 
 
Income from continuing operations
$
0.86

 
$
0.04

 
$
1.81

 
$
0.03

Income from discontinued operations

 
0.42

 

 
0.53

Net income
$
0.86

 
$
0.46

 
$
1.81

 
$
0.56

 
 
 
 
 
 
 
 
Earnings attributable to the Aimco Operating Partnership per common unit – diluted:
 
 
 
 
 
 
 
Income from continuing operations
$
0.85

 
$
0.04

 
$
1.81

 
$
0.03

Income from discontinued operations

 
0.42

 

 
0.53

Net income
$
0.85

 
$
0.46

 
$
1.81

 
$
0.56