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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
ASSETS    
Buildings and improvements $ 1,323,647 $ 1,257,214
Land 574,434 534,285
Total real estate 1,898,081 1,791,499
Accumulated depreciation (576,243) (561,115)
Net real estate 1,321,838 1,230,384
Cash and cash equivalents 109,011 233,374
Restricted cash 68,612 11,208
Mezzanine investment 346,034 337,797
Right-of-use lease assets 522,874 429,768
Other assets, net 181,061 165,913
Total assets 2,593,844 2,434,101
LIABILITIES AND EQUITY    
Non-recourse property debt,net 512,301 483,137
Construction loans, net 180,562 163,570
Notes payable to AIR 534,127 534,127
Total indebtedness 1,226,990 1,180,834
Deferred tax liabilities 123,641 124,747
Lease liabilities 509,235 435,093
Accrued liabilities and other 114,761 97,400
Total liabilities 1,974,627 1,838,074
Redeemable noncontrolling interests in consolidated real estate partnerships 37,232 33,794
Commitments and contingencies (Note 4)
Equity:    
Common Stock, $0.01 par value, 510,587,500 shares authorized at both March 31, 2022 and December 31, 2021, and 149,689,847 and 149,818,021 shares issued and outstanding at March 31, 2022 and December 31, 2021, respectively 1,497 1,498
Additional paid-in capital 523,455 521,842
Accumulated deficit (14,571) (22,775)
Total Aimco equity 510,381 500,565
Noncontrolling interests in consolidated real estate partnerships 44,629 35,213
Common noncontrolling interests in Aimco Operating Partnership 26,975 26,455
Total equity 581,985 562,233
Total liabilities and equity 2,593,844 2,434,101
Aimco OP L.P. [Member]    
ASSETS    
Buildings and improvements 1,323,647 1,257,214
Land 574,434 534,285
Total real estate 1,898,081 1,791,499
Accumulated depreciation (576,243) (561,115)
Net real estate 1,321,838 1,230,384
Cash and cash equivalents 109,011 233,374
Restricted cash 68,612 11,208
Mezzanine investment 346,034 337,797
Right-of-use lease assets 522,874 429,768
Other assets, net 181,061 165,913
Total assets 2,593,844 2,434,101
LIABILITIES AND EQUITY    
Non-recourse property debt,net 512,301 483,137
Construction loans, net 180,562 163,570
Notes payable to AIR 534,127 534,127
Total indebtedness 1,226,990 1,180,834
Deferred tax liabilities 123,641 124,747
Lease liabilities 509,235 435,093
Accrued liabilities and other 114,761 97,400
Total liabilities 1,974,627 1,838,074
Redeemable noncontrolling interests in consolidated real estate partnerships 37,232 33,794
Commitments and contingencies (Note 4)
Equity:    
General Partner and Special Limited Partner 510,381 500,565
Limited Partners 26,975 26,455
Partners’ capital attributable to Aimco Operating Partnership 537,356 527,020
Noncontrolling interests in consolidated real estate partnerships 44,629 35,213
Total partners’ capital 581,985 562,233
Total liabilities and equity 2,593,844 2,434,101
Interest Rate Options    
ASSETS    
Interest rate options 44,414 25,657
Interest Rate Options | Aimco OP L.P. [Member]    
ASSETS    
Interest rate options $ 44,414 $ 25,657