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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
ASSETS    
Buildings and improvements $ 1,248,005 $ 1,257,214
Land 639,272 534,285
Total real estate 1,887,277 1,791,499
Accumulated depreciation (516,857) (561,115)
Net real estate 1,370,420 1,230,384
Cash and cash equivalents 206,366 233,374
Restricted cash 19,075 11,208
Mezzanine investment 362,788 337,797
Right-of-use lease assets 95,506 429,768
Other assets, net 180,641 165,913
Total assets 2,296,244 2,434,101
LIABILITIES AND EQUITY    
Non-recourse property debt,net 859,593 483,137
Construction loans, net 80,816 163,570
Notes payable to AIR   534,127
Total indebtedness 940,409 1,180,834
Deferred tax liabilities 121,344 124,747
Lease liabilities 98,467 435,093
Accrued liabilities and other 125,132 97,400
Total liabilities 1,285,352 1,838,074
Redeemable noncontrolling interests in consolidated real estate partnerships 158,135 33,794
Commitments and contingencies (Note 4)
Equity:    
Common Stock, $0.01 par value, 510,587,500 shares authorized at both September 30, 2022 and December 31, 2021, and 149,124,466 and 149,818,021 shares issued and outstanding at September 30, 2022 and December 31, 2021, respectively 1,492 1,498
Additional paid-in capital 514,341 521,842
Retained Earnings (accumulated deficit) 250,996 (22,775)
Total Aimco equity 766,829 500,565
Noncontrolling interests in consolidated real estate partnerships 45,517 35,213
Common noncontrolling interests in Aimco Operating Partnership 40,411 26,455
Total equity 852,757 562,233
Total liabilities and equity 2,296,244 2,434,101
Aimco OP L.P. [Member]    
ASSETS    
Buildings and improvements 1,248,005 1,257,214
Land 639,272 534,285
Total real estate 1,887,277 1,791,499
Accumulated depreciation (516,857) (561,115)
Net real estate 1,370,420 1,230,384
Cash and cash equivalents 206,366 233,374
Restricted cash 19,075 11,208
Mezzanine investment 362,788 337,797
Right-of-use lease assets 95,506 429,768
Other assets, net 180,641 165,913
Total assets 2,296,244 2,434,101
LIABILITIES AND EQUITY    
Non-recourse property debt,net 859,593 483,137
Construction loans, net 80,816 163,570
Notes payable to AIR   534,127
Total indebtedness 940,409 1,180,834
Deferred tax liabilities 121,344 124,747
Lease liabilities 98,467 435,093
Accrued liabilities and other 125,132 97,400
Total liabilities 1,285,352 1,838,074
Redeemable noncontrolling interests in consolidated real estate partnerships 158,135 33,794
Commitments and contingencies (Note 4)
Equity:    
General Partner and Special Limited Partner 766,829 500,565
Limited Partners 40,411 26,455
Partners’ capital attributable to Aimco Operating Partnership 807,240 527,020
Noncontrolling interests in consolidated real estate partnerships 45,517 35,213
Total partners’ capital 852,757 562,233
Total liabilities and equity 2,296,244 2,434,101
Interest Rate Options    
ASSETS    
Interest rate options 61,448 25,657
Interest Rate Options | Aimco OP L.P. [Member]    
ASSETS    
Interest rate options $ 61,448 $ 25,657