XML 20 R8.htm IDEA: XBRL DOCUMENT v3.23.2
CONDENSED CONSOLIDATED STATEMENTS OF PARTNERS' CAPITAL (Unaudited) - 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]
Balances at Dec. 31, 2021   $ 562,233 $ 500,565 $ 26,455 $ 527,020 $ 35,213
Net income (loss) $ 260,784 260,784 247,346 13,094 260,440 344
Redemption of OP Units   (143) 1,534 (1,677) (143)  
Share-based compensation expense   4,037 2,780 1,257 4,037  
Distributions to noncontrolling interests in consolidated real estate partnerships (605) (605)       (605)
Contributions from noncontrolling interests in consolidated real estate partnerships 9,718 9,718       9,718
Purchase of noncontrolling interests in consolidated real estate partnerships (7,244) (7,244) (7,244)   (7,244)  
Repurchases of OP Units held by Aimco (4,419) (4,419) (4,419)   (4,419)  
Other OP Unit issuances   961 852 109 961  
Redemption of redeemable noncontrolling interests in consolidated real estate partnerships (183) (183) (183)   (183)  
Other, net   (117) (107) (5) (112) (5)
Balances at Jun. 30, 2022   825,022 741,124 39,233 780,357 44,665
Balances at Mar. 31, 2022   581,985 510,381 26,975 537,356 44,629
Net income (loss) 252,142 252,142 239,137 12,659 251,796 346
Redemption of OP Units   (10) 581 (591) (10)  
Share-based compensation expense   1,608 1,417 191 1,608  
Distributions to noncontrolling interests in consolidated real estate partnerships (310) (310)       (310)
Purchase of noncontrolling interests in consolidated real estate partnerships (7,244) (7,244) (7,244)   (7,244)  
Repurchases of OP Units held by Aimco (3,102) (3,102) (3,102)   (3,102)  
Other, net   (47) (46) (1) (47)  
Balances at Jun. 30, 2022   825,022 741,124 39,233 780,357 44,665
Balances at Dec. 31, 2022   625,358 547,852 29,212 577,064 48,294
Net income (loss) (12,458) (12,458) (12,419) (652) (13,071) 613
Redemption of OP Units   (620) 4,256 (4,876) (620)  
Share-based compensation expense   6,698 3,549 3,149 6,698  
Distributions to noncontrolling interests in consolidated real estate partnerships (597) (597)       (597)
Contributions from noncontrolling interests in consolidated real estate partnerships 163 163       163
Repurchases of OP Units held by Aimco (22,592) (22,592) (22,592)   (22,592)  
Other OP Unit issuances   2,812 1,540 1,272 2,812  
Other, net   (5) (4)   (4) (1)
Balances at Jun. 30, 2023   598,759 522,182 28,105 550,287 48,472
Balances at Mar. 31, 2023   608,749 531,839 28,589 560,428 48,321
Net income (loss) (3,432) (3,432) (3,602) (178) (3,780) 348
Redemption of OP Units   (366) (37) 329 (366)  
Share-based compensation expense   1,876 1,853 (23) 1,876  
Distributions to noncontrolling interests in consolidated real estate partnerships (310) (310)       (310)
Contributions from noncontrolling interests in consolidated real estate partnerships 113 113       113
Repurchases of OP Units held by Aimco $ (7,870) (7,870) (7,870)   (7,870)  
Other, net   (1) (1)   (1)  
Balances at Jun. 30, 2023   $ 598,759 $ 522,182 $ 28,105 $ 550,287 $ 48,472