XML 20 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Net income $ 21,591 $ 245,953 $ 38,746 $ 275,838
Other comprehensive income (loss):        
Unrealized losses on interest rate swaps (345) (411) (355) (1,085)
Losses on interest rate swaps reclassified into interest expense from accumulated other comprehensive loss 369 398 755 818
Unrealized gains (losses) on investments in debt securities classified as available-for-sale 1,080 (232) (421) 5,951
Other comprehensive income (loss) 1,104 (245) (21) 5,684
Comprehensive income 22,695 245,708 38,725 281,522
Comprehensive income attributable to noncontrolling interests (3,630) (21,554) (7,090) (25,702)
Comprehensive income attributable to Aimco/Operating Partnership 19,065 224,154 31,635 255,820
AIMCO PROPERTIES, L.P [Member]        
Net income 21,591 245,953 38,746 275,838
Other comprehensive income (loss):        
Unrealized losses on interest rate swaps (345) (411) (355) (1,085)
Losses on interest rate swaps reclassified into interest expense from accumulated other comprehensive loss 369 398 755 818
Unrealized gains (losses) on investments in debt securities classified as available-for-sale 1,080 (232) (421) 5,951
Other comprehensive income (loss) 1,104 (245) (21) 5,684
Comprehensive income 22,695 245,708 38,725 281,522
Comprehensive income attributable to noncontrolling interests (856) (8,725) (1,865) (9,694)
Comprehensive income attributable to Aimco/Operating Partnership $ 21,839 $ 236,983 $ 36,860 $ 271,828