XML 19 R6.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Statements of Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Preferred Stock
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Distributions in Excess of Earnings
Distributions in Excess of Earnings
Cumulative Effect, Period of Adoption, Adjustment
Total Aimco Equity
Total Aimco Equity
Cumulative Effect, Period of Adoption, Adjustment
Noncontrolling Interests In Consolidated Real Estate Partnerships
Common Noncontrolling Interests In Aimco Operating Partnership
Balances at Dec. 31, 2018 $ 1,763,641   $ 125,000 $ 1,446 $ 3,515,686 $ 4,794 $ (1,947,507)   $ 1,699,419   $ (2,967) $ 67,189
Balances (in shares) at Dec. 31, 2018     5,000 144,623                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Repurchases of Common Stock (20,682)     $ (5) (20,677)       (20,682)      
Repurchases of Common Stock (in shares)       (461)                
Redemption of Preferred Stock (125,000)   $ (125,000)   4,089   (4,089)   (125,000)      
Redemption of Preferred Stock (in shares)     (5,000)                  
Issuance of Aimco Operating Partnership units 3,034                     3,034
Redemption of Aimco Operating Partnership units (4,958)       6,242       6,244   0 (11,202)
Redemption of Aimco Operating Partnership units (in shares)       127                
Redemption of Aimco Operating Partnership units       $ 2                
Amortization of share-based compensation cost 7,182       4,795       4,795     2,387
Amortization of share-based compensation cost (in shares)       22                
Effect of changes in ownership for consolidated entities 0       (12,123)       (12,123)   3,357 8,766
Contribution from noncontrolling interest in consolidated real estate partnerships 4,911                   4,911  
Purchase of noncontrolling interest in consolidated real estate partnerships (3,780)                   (3,780)  
Change in accumulated other comprehensive income (325)         (306)     (306)     (19)
Net income (loss) 359,461           340,571   340,571   103 18,787
Common Stock dividends (183,579)           (183,579)   (183,579)      
Common Stock issued to Common Stockholders in special dividend (516)     $ 45 (561)       (516)      
Common Stock issued to Common Stockholders in special dividend (in shares)       4,492                
Preferred Stock dividends (3,247)           (3,247)   (3,247)      
Distributions to noncontrolling interests (9,970)                   (143) (9,827)
Other, net (98)     $ 1 (118)   0   (117)   19  
Other, net (in shares)       82                
Balances at Sep. 30, 2019 1,786,074   $ 0 $ 1,489 3,497,333 4,488 (1,797,851)   1,705,459   1,500 79,115
Balances (in shares) at Sep. 30, 2019     0 148,885                
Balances at Jun. 30, 2019 1,842,866     $ 1,488 3,498,629 4,866 (1,741,765)   1,763,218   (2,718) 82,366
Balances (in shares) at Jun. 30, 2019       148,827                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Redemption of Aimco Operating Partnership units (826)       2,820       2,821   0 (3,647)
Redemption of Aimco Operating Partnership units (in shares)       57                
Redemption of Aimco Operating Partnership units       $ 1                
Amortization of share-based compensation cost 1,958       1,163       1,163     795
Effect of changes in ownership for consolidated entities 0       (5,104)       (5,104)   2,315 2,789
Contribution from noncontrolling interest in consolidated real estate partnerships 4,911                   4,911  
Purchase of noncontrolling interest in consolidated real estate partnerships (2,863)                   (2,863)  
Change in accumulated other comprehensive income (402)         (378)     (378)     (24)
Net income (loss) 2,037           1,979   1,979   (58) 116
Common Stock dividends (58,065)           (58,065)   (58,065)      
Distributions to noncontrolling interests (3,367)                   (87) (3,280)
Other, net (175)       (175)   0   (175)      
Other, net (in shares)       1                
Balances at Sep. 30, 2019 1,786,074   $ 0 $ 1,489 3,497,333 4,488 (1,797,851)   1,705,459   1,500 79,115
Balances (in shares) at Sep. 30, 2019     0 148,885                
Balances at Dec. 31, 2019 1,860,795 $ (277) $ 0 $ 1,489 3,497,367 4,195 (1,722,402) $ (277) 1,780,649 $ (277) (3,296) 83,442
Balances (in shares) at Dec. 31, 2019     0 148,885                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Repurchases of Common Stock (10,004)   $ 0 $ (2) (10,002)       (10,004)      
Repurchases of Common Stock (in shares)       (234)                
Redemption of Aimco Operating Partnership units (1,739)       5,135       5,137     (6,876)
Redemption of Aimco Operating Partnership units (in shares)       159                
Redemption of Aimco Operating Partnership units       $ 2                
Amortization of share-based compensation cost 7,065       3,911       3,911     3,154
Amortization of share-based compensation cost (in shares)       25                
Effect of changes in ownership for consolidated entities 447,688       504,361       504,361   (61,320) 4,647
Contribution from noncontrolling interest in consolidated real estate partnerships 4,701                   4,701  
Change in accumulated other comprehensive income (658)         (616)     (616)     (42)
Net income (loss) 22,298           20,970   20,970   194 1,134
Common Stock dividends (182,893)           (182,893)   (182,893)      
Distributions to noncontrolling interests (10,019)                   (178) (9,841)
Other, net (160)       153   0   153   (313)  
Other, net (in shares)       31                
Balances at Sep. 30, 2020 2,136,797   $ 0 $ 1,489 4,000,925 3,579 (1,884,602)   2,121,391   (60,212) 75,618
Balances (in shares) at Sep. 30, 2020     0 148,866                
Balances at Jun. 30, 2020 1,774,236     $ 1,489 3,491,277 3,807 (1,798,561)   1,698,012   (3,190) 79,414
Balances (in shares) at Jun. 30, 2020       148,865                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Redemption of Aimco Operating Partnership units (484)               0   0 (484)
Amortization of share-based compensation cost 1,954       902       902     1,052
Effect of changes in ownership for consolidated entities 447,688       508,709       508,709   (61,356) 335
Contribution from noncontrolling interest in consolidated real estate partnerships 4,701                   4,701  
Change in accumulated other comprehensive income (243)         (228)     (228)     (15)
Net income (loss) (26,379)           (25,007)   (25,007)   (31) (1,341)
Common Stock dividends (61,034)           (61,034)   (61,034)      
Distributions to noncontrolling interests (3,413)                   (70) (3,343)
Other, net (229)       37   0   37   (266)  
Other, net (in shares)       1                
Balances at Sep. 30, 2020 $ 2,136,797   $ 0 $ 1,489 $ 4,000,925 $ 3,579 $ (1,884,602)   $ 2,121,391   $ (60,212) $ 75,618
Balances (in shares) at Sep. 30, 2020     0 148,866