XML 23 R8.htm IDEA: XBRL DOCUMENT v3.19.1
Condensed Consolidated Statements of Partners’ Capital - USD ($)
$ in Thousands
Total
AIMCO Properties, LP [Member]
AIMCO Properties, LP [Member]
Preferred Units [Member]
AIMCO Properties, LP [Member]
General Partner and Special Limited Partner [Member]
AIMCO Properties, LP [Member]
Limited Partner [Member]
AIMCO Properties, LP [Member]
Partners Capital Attributable To The Partnership [Member]
AIMCO Properties, LP [Member]
Noncontrolling Interest [Member]
Balances at Dec. 31, 2017   $ 1,655,753 $ 125,000 $ 1,538,144 $ (5,675) $ 1,657,469 $ (1,716)
Increase (Decrease) in Partners' Capital [Roll Forward]              
Redemption of partnership units held by non-Aimco partners   (6,963)     (6,963) (6,963)  
Amortization of share-based compensation   2,988   2,631 357 2,988  
Effect of changes in ownership for consolidated entities   10,907   17,486 (6,579) 10,907  
Change in accumulated other comprehensive income $ (62) (62)   (59) (3) (62)  
Other, net   93   93   93  
Net income   93,753   83,792 3,755 87,547 6,206
Distributions to noncontrolling interests (7,245) (7,245)         (7,245)
Distributions to common unitholders   (62,615)   (59,777) (2,838) (62,615)  
Distributions to preferred unitholders   (2,148)   (2,148)   (2,148)  
Balances at Mar. 31, 2018   1,662,647 125,000 1,545,190 (4,788) 1,665,402 (2,755)
Balances at Dec. 31, 2018   1,763,641 125,000 1,574,419 67,189 1,766,608 (2,967)
Increase (Decrease) in Partners' Capital [Roll Forward]              
Repurchases of common partnership units   (20,682)   (20,682)   (20,682)  
Redemption of partnership units held by non-Aimco partners   (2,557)     (2,557) (2,557)  
Amortization of share-based compensation   3,238   2,442 796 3,238  
Effect of changes in ownership for consolidated entities       (2,168) 2,168    
Change in accumulated other comprehensive income 61 61   57 4 61  
Other, net   78   59   59 19
Net income   289,361   274,133 15,137 289,270 91
Distributions to noncontrolling interests $ (3,244)            
Distributions to common unitholders   (70,720)   (67,476) (3,244) (70,720)  
Distributions to preferred unitholders   (2,148)   (2,148)   (2,148)  
Balances at Mar. 31, 2019   $ 1,960,272 $ 125,000 $ 1,758,636 $ 79,493 $ 1,963,129 $ (2,857)