XML 27 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Total Aimco Equity
Preferred Stock
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Distributions in Excess of Earnings
Noncontrolling Interests
Balances (in shares) at Dec. 31, 2015     6,391 156,326        
Balances at Dec. 31, 2015 $ 1,763,905 $ 1,622,391 $ 159,126 $ 1,563 $ 4,064,659 $ (6,040) $ (2,596,917) $ 141,514
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Redemption and repurchase of stock (in shares)     (1,391)          
Redemption and repurchase of stock (34,799) (34,799) $ (34,126)   1,307   (1,980)  
Redemption of Aimco Operating Partnership units (10,819)             (10,819)
Amortization of share-based compensation cost (in shares)       31        
Amortization of share-based compensation cost 8,610 8,610     8,610      
Effect of changes in ownership for consolidated entities (16,064) (26,171)     (26,171)     10,107
Change in accumulated other comprehensive income 7,662 7,051       7,051   611
Other, net (in shares)       531        
Other, net 3,323 3,323   $ 6 3,317   0  
Net income 476,034 430,410         430,410 45,624
Distributions to noncontrolling interests (35,974)             (35,974)
Common Stock dividends (206,898) (206,898)         (206,898)  
Preferred Stock dividends (10,014) (10,014)         (10,014)  
Balances (in shares) at Dec. 31, 2016     5,000 156,888        
Balances at Dec. 31, 2016 1,944,966 1,793,903 $ 125,000 $ 1,569 4,051,722 1,011 (2,385,399) 151,063
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Redemption of Aimco Operating Partnership units (11,882)             (11,882)
Amortization of share-based compensation cost (in shares)       18        
Amortization of share-based compensation cost 9,251 8,638     8,638     613
Contributions from noncontrolling interests 3,401             3,401
Effect of changes in ownership for consolidated entities (312,775) (160,586)     (160,586)     (152,189)
Change in accumulated other comprehensive income 2,814 2,592       2,592   222
Other, net (in shares)       283        
Other, net 271 271   $ 3 268      
Net income 339,315 315,774         315,774 23,541
Distributions to noncontrolling interests (19,132)             (19,132)
Common Stock dividends (226,172) (226,172)         (226,172)  
Preferred Stock dividends (8,594) (8,594)         (8,594)  
Balances (in shares) at Dec. 31, 2017     5,000 157,189        
Balances at Dec. 31, 2017 1,655,753 1,663,144 $ 125,000 $ 1,572 3,900,042 3,603 (2,367,073) (7,391)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Redemption and repurchase of stock (in shares)       (8,219)        
Redemption and repurchase of stock (373,593) (373,593)   $ (82) (373,511)      
Issuance of Aimco Operating Partnership units 50,151             50,151
Redemption of Aimco Operating Partnership units (9,639)             (9,639)
Amortization of share-based compensation cost (in shares)       22        
Amortization of share-based compensation cost 9,765 8,074     8,074     1,691
Effect of changes in ownership for consolidated entities (10,101) (19,115)     (19,115)     9,014
Change in accumulated other comprehensive income 1,260 1,191       1,191   69
Other, net (in shares)       142        
Other, net 152 152   $ 1 151      
Net income 708,864 666,227         666,227 42,637
Distributions to noncontrolling interests (22,310)             (22,310)
Common Stock dividends (238,067) (238,067)         (238,067)  
Preferred Stock dividends (8,594) (8,594)         (8,594)  
Balances (in shares) at Dec. 31, 2018     5,000 149,134        
Balances at Dec. 31, 2018 $ 1,763,641 $ 1,699,419 $ 125,000 $ 1,491 $ 3,515,641 $ 4,794 $ (1,947,507) $ 64,222