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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
ASSETS    
Buildings and improvements $ 6,967,143 $ 6,868,543
Land 1,869,465 1,869,048
Total real estate 8,836,608 8,737,591
Accumulated depreciation (2,810,949) (2,718,284)
Net real estate 6,025,659 6,019,307
Cash and cash equivalents 340,883 142,902
Restricted cash 33,933 34,800
Mezzanine investment 286,472 280,258
Other assets 361,298 351,472
Total assets 7,048,245 6,828,739
LIABILITIES AND EQUITY    
Non-recourse property debt, net 4,208,687 4,230,590
Revolving credit facility borrowings 593,845 275,000
Total indebtedness 4,802,532 4,505,590
Accrued liabilities and other 349,099 360,574
Total liabilities 5,151,631 4,866,164
Redeemable preferred OP Units 96,449 97,064
Redeemable noncontrolling interests in consolidated real estate partnership 4,617 4,716
Commitments and contingencies (Note 4)
Equity/Partners' Capital:    
Common Stock, $0.01 par value, 510,587,500 shares authorized, 148,700,407 and 148,885,197 shares issued/outstanding at March 31, 2020 and December 31, 2019, respectively 1,487 1,489
Additional paid-in capital 3,488,611 3,497,367
Accumulated other comprehensive income 4,139 4,195
Distributions in excess of earnings (1,776,782) (1,722,402)
Total Aimco equity 1,717,455 1,780,649
Noncontrolling interests in consolidated real estate partnerships (3,409) (3,296)
Common noncontrolling interests in Aimco Operating Partnership 81,502 83,442
Total equity 1,795,548 1,860,795
Total liabilities and equity 7,048,245 6,828,739
AIMCO Properties, LP [Member]    
ASSETS    
Buildings and improvements 6,967,143 6,868,543
Land 1,869,465 1,869,048
Total real estate 8,836,608 8,737,591
Accumulated depreciation (2,810,949) (2,718,284)
Net real estate 6,025,659 6,019,307
Cash and cash equivalents 340,883 142,902
Restricted cash 33,933 34,800
Mezzanine investment 286,472 280,258
Other assets 361,298 351,472
Total assets 7,048,245 6,828,739
LIABILITIES AND EQUITY    
Non-recourse property debt, net 4,208,687 4,230,590
Revolving credit facility borrowings 593,845 275,000
Total indebtedness 4,802,532 4,505,590
Accrued liabilities and other 349,099 360,574
Total liabilities 5,151,631 4,866,164
Redeemable preferred OP Units 96,449 97,064
Redeemable noncontrolling interests in consolidated real estate partnership 4,617 4,716
Commitments and contingencies (Note 4)
Equity/Partners' Capital:    
General Partner and Special Limited Partner 1,717,455 1,780,649
Limited Partners 81,502 83,442
Partners’ capital attributable to the Aimco Operating Partnership 1,798,957 1,864,091
Partners' Capital Attributable to Noncontrolling Interest (3,409) (3,296)
Total partners’ capital 1,795,548 1,860,795
Total liabilities and equity $ 7,048,245 $ 6,828,739