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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
ASSETS    
Buildings and improvements $ 1,269,624 $ 1,257,214
Land 601,757 534,285
Total real estate 1,871,381 1,791,499
Accumulated depreciation (519,868) (561,115)
Net real estate 1,351,513 1,230,384
Cash and cash equivalents 81,799 233,374
Restricted cash 12,510 11,208
Mezzanine investment 354,365 337,797
Right-of-use lease assets 130,532 429,768
Receivable from lease termination 186,318  
Other assets, net 251,089 165,913
Total assets 2,419,412 2,434,101
LIABILITIES AND EQUITY    
Non-recourse property debt,net 801,434 483,137
Construction loans, net 199,715 163,570
Notes payable to AIR 147,039 534,127
Total indebtedness 1,148,188 1,180,834
Deferred tax liabilities 136,950 124,747
Lease liabilities 123,785 435,093
Accrued liabilities and other 133,653 97,400
Total liabilities 1,542,576 1,838,074
Redeemable noncontrolling interests in consolidated real estate partnerships 51,814 33,794
Commitments and contingencies (Note 4)
Equity:    
Common Stock, $0.01 par value, 510,587,500 shares authorized at both June 30, 2022 and December 31, 2021, and 149,096,590 and 149,818,021 shares issued and outstanding at June 30, 2022 and December 31, 2021, respectively 1,492 1,498
Additional paid-in capital 515,065 521,842
Retained Earnings (accumulated deficit) 224,567 (22,775)
Total Aimco equity 741,124 500,565
Noncontrolling interests in consolidated real estate partnerships 44,665 35,213
Common noncontrolling interests in Aimco Operating Partnership 39,233 26,455
Total equity 825,022 562,233
Total liabilities and equity 2,419,412 2,434,101
Aimco OP L.P. [Member]    
ASSETS    
Buildings and improvements 1,269,624 1,257,214
Land 601,757 534,285
Total real estate 1,871,381 1,791,499
Accumulated depreciation (519,868) (561,115)
Net real estate 1,351,513 1,230,384
Cash and cash equivalents 81,799 233,374
Restricted cash 12,510 11,208
Mezzanine investment 354,365 337,797
Right-of-use lease assets 130,532 429,768
Receivable from lease termination 186,318  
Other assets, net 251,089 165,913
Total assets 2,419,412 2,434,101
LIABILITIES AND EQUITY    
Non-recourse property debt,net 801,434 483,137
Construction loans, net 199,715 163,570
Notes payable to AIR 147,039 534,127
Total indebtedness 1,148,188 1,180,834
Deferred tax liabilities 136,950 124,747
Lease liabilities 123,785 435,093
Accrued liabilities and other 133,653 97,400
Total liabilities 1,542,576 1,838,074
Redeemable noncontrolling interests in consolidated real estate partnerships 51,814 33,794
Commitments and contingencies (Note 4)
Equity:    
General Partner and Special Limited Partner 741,124 500,565
Limited Partners 39,233 26,455
Partners’ capital attributable to Aimco Operating Partnership 780,357 527,020
Noncontrolling interests in consolidated real estate partnerships 44,665 35,213
Total partners’ capital 825,022 562,233
Total liabilities and equity 2,419,412 2,434,101
Interest Rate Options    
ASSETS    
Interest rate options 51,286 25,657
Interest Rate Options | Aimco OP L.P. [Member]    
ASSETS    
Interest rate options $ 51,286 $ 25,657