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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
ASSETS    
Buildings and improvements $ 6,481,206 $ 6,446,326
Land 1,925,303 1,861,157
Total real estate 8,406,509 8,307,483
Accumulated depreciation (2,650,831) (2,778,022)
Net real estate 5,755,678 5,529,461
Cash and cash equivalents 47,908 50,789
Restricted cash 109,511 86,956
Other assets 329,782 448,405
Assets held for sale 50,968 3,070
Total assets 6,293,847 6,118,681
LIABILITIES AND EQUITY    
Non-recourse property debt, net 3,760,761 3,822,141
Revolving credit facility borrowings 294,780 27,000
Total indebtedness 4,055,541 3,849,141
Accounts payable 47,944 36,123
Accrued liabilities and other 212,046 317,481
Deferred income 46,490 64,052
Liabilities related to assets held for sale 1,018 53
Total liabilities 4,363,039 4,266,850
Preferred noncontrolling interests/Redeemable Preferred Units 103,201 87,926
Commitments and contingencies (Note 5)
Equity/Partners' Capital:    
Perpetual Preferred Stock 125,000 159,126
Common Stock, $0.01 par value, 500,787,260 shares authorized, 156,887,997 and 156,326,416 shares issued/outstanding at September 30, 2016 and December 31, 2015, respectively 1,569 1,563
Additional paid-in capital 4,052,649 4,064,659
Accumulated other comprehensive loss (434) (6,040)
Distributions in excess of earnings (2,495,877) (2,596,917)
Total Aimco equity 1,682,907 1,622,391
Noncontrolling interests in consolidated real estate partnerships 150,086 151,365
Common noncontrolling interests in Aimco Operating Partnership (5,386) (9,851)
Total equity 1,827,607 1,763,905
Total liabilities and equity/partners' capital 6,293,847 6,118,681
AIMCO PROPERTIES, L.P [Member]    
ASSETS    
Buildings and improvements 6,481,206 6,446,326
Land 1,925,303 1,861,157
Total real estate 8,406,509 8,307,483
Accumulated depreciation (2,650,831) (2,778,022)
Net real estate 5,755,678 5,529,461
Cash and cash equivalents 47,908 50,789
Restricted cash 109,511 86,956
Other assets 329,782 448,405
Assets held for sale 50,968 3,070
Total assets 6,293,847 6,118,681
LIABILITIES AND EQUITY    
Non-recourse property debt, net 3,760,761 3,822,141
Revolving credit facility borrowings 294,780 27,000
Total indebtedness 4,055,541 3,849,141
Accounts payable 47,944 36,123
Accrued liabilities and other 212,046 317,481
Deferred income 46,490 64,052
Liabilities related to assets held for sale 1,018 53
Total liabilities 4,363,039 4,266,850
Preferred noncontrolling interests/Redeemable Preferred Units 103,201 87,926
Commitments and contingencies (Note 5)
Equity/Partners' Capital:    
Preferred units 125,000 159,126
General Partner and Special Limited Partner 1,557,907 1,463,265
Limited Partners (5,386) (9,851)
Partners’ capital attributable to the Aimco Operating Partnership 1,677,521 1,612,540
Noncontrolling interests in consolidated real estate partnerships 150,086 151,365
Total partners’ capital 1,827,607 1,763,905
Total liabilities and equity/partners' capital $ 6,293,847 $ 6,118,681