XML 62 R38.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings (Loss) per Share and Earning (Loss) per Unit (Details) (USD $)
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Numerator:    
Loss from continuing operations $ (24,224,000) $ (31,671,000)
(Income) loss from discontinued operations attributable to noncontrolling interests 196,000 7,126,000
Income attributable to the company's preferred equity holders (12,439,000) (12,456,000)
Income attributable to participating securities (119,000) (57,000)
Loss from continuing operations attributable to the company's common equityholders (36,586,000) (37,058,000)
Income from discontinued operations, net 34,871,000 4,394,000
Income from discontinued operations attributable to noncontrolling interests (8,894,000) 891,000
Income from discontinued operations attributable to the company's common equityholders 25,977,000 5,285,000
Net income (loss) 10,647,000 (27,277,000)
Net (income) loss attributable to noncontrolling interests (8,698,000) 8,017,000
Net income attributable to the company's preferred equityholders (12,439,000) (12,456,000)
Net income attributable to participating securities (119,000) (57,000)
Net (loss) income attributable to the company's common equityholders (10,609,000) (31,773,000)
Denominator:    
Denominator for basic earnings per share/unit - weighted average number of common shares/units outstanding 120,526,000 117,320,000
Effect of dilutive securities:    
Dilutive potential common shares/units      
Denominator for diluted earnings per share/unit 120,526,000 117,320,000
Earnings (loss) per common share/unit - basic and diluted    
Loss from continuing operations attributable to the company's common equityholders $ (0.30) $ (0.32)
Income from discontinued operations attributable to the company's common equityholders $ 0.21 $ 0.05
Net loss attributable to the company's common equityholders $ (0.09) $ (0.27)
Earnings Per Share/Unit (Textual) [Abstract]    
Common share/unit equivalents that could potentially dilute basic earnings per share/unit in future periods 5,200,000 7,100,000
Participating securities 500,000 500,000
Method used in calculating earnings per share/unit two-class method  
Preferred OP Units, Distributions, Low Range 1.80%  
Preferred OP Units, Distributions, High Range 8.80%  
Preferred OP Units outstanding 3,100,000  
Redemption value of Preferred OP Units outstanding 82,500,000  
Number of shares of common stock required to redeem Preferred OP Units tendered for redemption, if parent chooses to redeem in shares rather than cash 3,100,000  
AIMCO PROPERTIES,L.P
   
Numerator:    
Loss from continuing operations (24,224,000) (31,459,000)
(Income) loss from discontinued operations attributable to noncontrolling interests (699,000) 6,033,000
Income attributable to the company's preferred equity holders (14,109,000) (14,127,000)
Income attributable to participating securities (119,000) (57,000)
Loss from continuing operations attributable to the company's common equityholders (39,151,000) (39,610,000)
Income from discontinued operations, net 34,871,000 4,394,000
Income from discontinued operations attributable to noncontrolling interests (7,066,000) 1,272,000
Income from discontinued operations attributable to the company's common equityholders 27,805,000 5,666,000
Net income (loss) 10,647,000 (27,065,000)
Net (income) loss attributable to noncontrolling interests 7,765,000 (7,305,000)
Net income attributable to the company's preferred equityholders (14,109,000) (14,127,000)
Net income attributable to participating securities (119,000) (57,000)
Net (loss) income attributable to the company's common equityholders $ (11,346,000) $ (33,944,000)
Denominator:    
Denominator for basic earnings per share/unit - weighted average number of common shares/units outstanding 128,729,000 125,773,000
Effect of dilutive securities:    
Dilutive potential common shares/units      
Denominator for diluted earnings per share/unit 128,729,000 125,773,000
Earnings (loss) per common share/unit - basic and diluted    
Loss from continuing operations attributable to the company's common equityholders $ (0.30) $ (0.31)
Income from discontinued operations attributable to the company's common equityholders $ 0.21 $ 0.04
Net loss attributable to the company's common equityholders $ (0.09) $ (0.27)
Common Unit [Member] | AIMCO PROPERTIES,L.P
   
Denominator:    
Denominator for basic earnings per share/unit - weighted average number of common shares/units outstanding 126,389,000 123,433,000
High Performance Units [Member] | AIMCO PROPERTIES,L.P
   
Denominator:    
Denominator for basic earnings per share/unit - weighted average number of common shares/units outstanding 2,340,000 2,340,000