XML 48 R6.htm IDEA: XBRL DOCUMENT v3.22.4
CONSOLIDATED STATEMENTS OF PARTNERS' CAPITAL - USD ($)
$ in Thousands
Total
Aimco OP L.P. [Member]
General Partner and Special Limited Partner [Member]
Aimco OP L.P. [Member]
Limited Partners [Member]
Aimco OP L.P. [Member]
Partners Capital Attributable To The Partnership [Member]
Aimco OP L.P. [Member]
Noncontrolling Interests in Consolidated Real Estate Partnerships [Member]
Aimco OP L.P. [Member]
Aimco Predecessor Capital [Member]
Aimco OP L.P. [Member]
Balances at Dec. 31, 2019   $ 513,560   $ 188 $ 188 $ 108 $ 513,264
Net income (loss) $ (5,314) (5,314) $ (16,839) (269) (17,108) (4) 11,798
Contributions from Aimco Predecessor, net   18,249         18,249
Issuance of partners' capital in connection with Separation     515,794 27,517 543,311   $ (543,311)
Contributions from noncontrolling interests 31,773 31,773       31,773  
Other OP Units Issuances   823 823   823    
Balances at Dec. 31, 2020   559,091 499,778 27,436 527,214 31,877  
Net income (loss) (5,071) (5,071) (5,910) (297) (6,207) 1,136  
Redemption of OP Units   (76) 1,311 (1,387) (76)    
Share-based compensation expense   3,717 2,972 745 3,717    
Contributions from noncontrolling interests 3,370 3,370       3,370  
Distribution to noncontrolling interests (1,157) (1,157)       (1,157)  
Other OP Units Issuances   1,072 1,072   1,072    
Other, net   1,287 1,342 (42) 1,300 (13)  
Balances at Dec. 31, 2021   562,233 500,565 26,455 527,020 35,213  
Net income (loss) 83,329 83,329 75,726 3,931 79,657 3,672  
Redemption of OP Units   (234) 2,654 (2,888) (234)    
Share-based compensation expense   7,457 5,687 1,770 7,457    
Contributions from noncontrolling interests 10,616 10,616       10,616  
Distribution to noncontrolling interests (1,362) (1,362)   (160) (160) (1,202)  
Redemption of redeemable noncontrolling interests in consolidated real estate partnerships (183) (183) (183)   (183)    
Purchase of noncontrolling interests in consolidated real estate partnerships (7,088) (7,088) (7,088)   (7,088)    
Repurchases of OP Units held by Aimco (24,992) (24,992) (24,992)   (24,992)    
Other OP Units Issuances   852 852   852    
Cash Dividends $ (3,043) (3,043) (3,043)   (3,043)    
Other, net   (2,227) (2,326) 104 (2,222) (5)  
Balances at Dec. 31, 2022   $ 625,358 $ 547,852 $ 29,212 $ 577,064 $ 48,294