XML 22 R7.htm IDEA: XBRL DOCUMENT v3.19.1
Condensed Consolidated Statements of Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Preferred Stock
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Distributions in Excess of Earnings
Total Aimco Equity
Common Noncontrolling interests in Aimco Operating Partnerships
Noncontrolling interests in consolidated real estate partnerships
Balances (in shares) at Dec. 31, 2017   5,000 152,435            
Balances at Dec. 31, 2017 $ 1,655,753 $ 125,000 $ 1,524 $ 3,900,090 $ 3,603 $ (2,367,073) $ 1,663,144 $ (5,675) $ (1,716)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Redemption of Aimco Operating Partnership Units (6,963)             (6,963)  
Amortization of share-based compensation cost (in shares)     19            
Amortization of share-based compensation cost 2,988     2,631     2,631 357  
Effect in changes in ownership for consolidated entities (10,907)     (17,486)     (17,486) 6,579  
Change in accumulated other comprehensive income (62)       (59)   (59) (3)  
Other, net (in shares)     114            
Other, net 93   $ 1 92     93    
Net income 93,753         83,792 83,792 3,755 6,206
Distributions to noncontrolling interests (7,245)               (7,245)
Cash dividends paid to Common Stock holders (62,615)         (59,777) (59,777) (2,838)  
Cash dividends paid to Preferred Stock holders (2,148)         (2,148) (2,148)    
Balances (in shares) at Mar. 31, 2018   5,000 152,568            
Balances at Mar. 31, 2018 1,662,647 $ 125,000 $ 1,525 3,885,327 3,544 (2,345,206) 1,670,190 (4,788) (2,755)
Balances (in shares) at Dec. 31, 2018   5,000 144,623            
Balances at Dec. 31, 2018 1,763,641 $ 125,000 $ 1,446 3,515,686 4,794 (1,947,507) 1,699,419 67,189 (2,967)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Repurchases of Common Stock (in shares)     (461)            
Repurchases of Common Stock (20,682)   $ (5) (20,677)     (20,682)    
Redemption of Aimco Operating Partnership Units (2,557)             (2,557)  
Amortization of share-based compensation cost (in shares)     22            
Amortization of share-based compensation cost 3,238     2,442     2,442 796  
Effect in changes in ownership for consolidated entities       (2,168)     (2,168) 2,168  
Change in accumulated other comprehensive income 61       57   57 4  
Other, net (in shares)     82            
Other, net 78   $ 2 57     59   19
Net income 289,361         274,133 274,133 15,137 91
Distributions to noncontrolling interests (3,244)             (3,244)  
Cash dividends paid to Common Stock holders (67,476)         (67,476) (67,476)    
Common Stock issued in special dividend (n shares)     4,492            
Common Stock issued in special dividend     $ 45 (45)          
Cash dividends paid to Preferred Stock holders (2,148)         (2,148) (2,148)    
Balances (in shares) at Mar. 31, 2019   5,000 148,758            
Balances at Mar. 31, 2019 $ 1,960,272 $ 125,000 $ 1,488 $ 3,495,295 $ 4,851 $ (1,742,998) $ 1,883,636 $ 79,493 $ (2,857)