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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
ASSETS    
Buildings and improvements $ 6,525,006 $ 6,446,326
Land 1,861,157 1,861,157
Total real estate 8,386,163 8,307,483
Accumulated depreciation (2,858,642) (2,778,022)
Net real estate 5,527,521 5,529,461
Cash and cash equivalents 64,454 50,789
Restricted cash 90,158 86,956
Other assets 460,080 448,405
Assets held for sale 0 3,070
Total assets 6,142,213 6,118,681
LIABILITIES AND EQUITY    
Non-recourse property debt, net 3,811,510 3,822,141
Revolving credit facility borrowings 106,080 27,000
Total indebtedness 3,917,590 3,849,141
Accounts payable 37,792 36,123
Accrued liabilities and other 305,604 317,481
Deferred income 59,961 64,052
Liabilities related to assets held for sale 0 53
Total liabilities 4,320,947 4,266,850
Preferred noncontrolling interests/Redeemable Preferred Units $ 86,201 $ 87,926
Commitments and contingencies (Note 5)
Equity/Partners' Capital:    
Perpetual Preferred Stock $ 159,126 $ 159,126
Common Stock, $0.01 par value, 500,787,260 shares authorized, 156,605,152 and 156,326,416 shares issued/outstanding at March 31, 2016 and December 31, 2015, respectively 1,566 1,563
Additional paid-in capital 4,068,196 4,064,659
Accumulated other comprehensive loss (431) (6,040)
Distributions in excess of earnings (2,625,295) (2,596,917)
Total Aimco equity 1,603,162 1,622,391
Noncontrolling interests in consolidated real estate partnerships 142,742 151,365
Common noncontrolling interests in Aimco Operating Partnership (10,839) (9,851)
Total equity 1,735,065 1,763,905
Total liabilities and equity/partners' capital 6,142,213 6,118,681
AIMCO PROPERTIES, L.P [Member]    
ASSETS    
Buildings and improvements 6,525,006 6,446,326
Land 1,861,157 1,861,157
Total real estate 8,386,163 8,307,483
Accumulated depreciation (2,858,642) (2,778,022)
Net real estate 5,527,521 5,529,461
Cash and cash equivalents 64,454 50,789
Restricted cash 90,158 86,956
Other assets 460,080 448,405
Assets held for sale 0 3,070
Total assets 6,142,213 6,118,681
LIABILITIES AND EQUITY    
Non-recourse property debt, net 3,811,510 3,822,141
Revolving credit facility borrowings 106,080 27,000
Total indebtedness 3,917,590 3,849,141
Accounts payable 37,792 36,123
Accrued liabilities and other 305,604 317,481
Deferred income 59,961 64,052
Liabilities related to assets held for sale 0 53
Total liabilities 4,320,947 4,266,850
Preferred noncontrolling interests/Redeemable Preferred Units $ 86,201 $ 87,926
Commitments and contingencies (Note 5)
Equity/Partners' Capital:    
Preferred units $ 159,126 $ 159,126
General Partner and Special Limited Partner 1,444,036 1,463,265
Limited Partners (10,839) (9,851)
Partners’ capital attributable to the Aimco Operating Partnership 1,592,323 1,612,540
Noncontrolling interests in consolidated real estate partnerships 142,742 151,365
Total partners’ capital 1,735,065 1,763,905
Total liabilities and equity/partners' capital $ 6,142,213 $ 6,118,681