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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
ASSETS    
Buildings and improvements $ 6,868,543 $ 6,552,065
Land 1,869,048 1,756,525
Total real estate 8,737,591 8,308,590
Accumulated depreciation (2,718,284) (2,585,115)
Net real estate 6,019,307 5,723,475
Cash and cash equivalents 142,902 36,858
Restricted cash 34,800 35,737
Mezzanine investment 280,258 0
Other assets 351,472 351,541
Assets held for sale 0 42,393
Total assets 6,828,739 6,190,004
LIABILITIES AND EQUITY    
Non-recourse property debt, net 4,230,590 3,915,305
Revolving credit facility borrowings 275,000 160,360
Total indebtedness 4,505,590 4,075,665
Accrued liabilities and other 360,574 226,230
Liabilities related to assets held for sale 0 23,177
Total liabilities 4,866,164 4,325,072
Preferred noncontrolling interests/Redeemable Preferred Units 97,064 101,291
Redeemable noncontrolling interests in consolidated real estate partnership 4,716 0
Commitments and contingencies (Note 6)
Equity/Partners' Capital:    
Perpetual preferred stock (Note 7) 0 125,000
Common Stock, $0.01 par value, 500,787,260 shares authorized, 148,885,197 and 144,623,034 shares issued/outstanding at December 31, 2019 and 2018, respectively 1,489 1,446
Additional paid-in capital 3,497,367 3,515,686
Accumulated other comprehensive income 4,195 4,794
Distributions in excess of earnings (1,722,402) (1,947,507)
Total Aimco equity 1,780,649 1,699,419
Noncontrolling interests in consolidated real estate partnerships (3,296) (2,967)
Common noncontrolling interests in Aimco Operating Partnership 83,442 67,189
Total equity 1,860,795 1,763,641
Total liabilities and equity 6,828,739 6,190,004
AIMCO Properties, LP [Member]    
ASSETS    
Buildings and improvements 6,868,543 6,552,065
Land 1,869,048 1,756,525
Total real estate 8,737,591 8,308,590
Accumulated depreciation (2,718,284) (2,585,115)
Net real estate 6,019,307 5,723,475
Cash and cash equivalents 142,902 36,858
Restricted cash 34,800 35,737
Mezzanine investment 280,258 0
Other assets 351,472 351,541
Assets held for sale 0 42,393
Total assets 6,828,739 6,190,004
LIABILITIES AND EQUITY    
Non-recourse property debt, net 4,230,590 3,915,305
Revolving credit facility borrowings 275,000 160,360
Total indebtedness 4,505,590 4,075,665
Accrued liabilities and other 360,574 226,230
Liabilities related to assets held for sale 0 23,177
Total liabilities 4,866,164 4,325,072
Preferred noncontrolling interests/Redeemable Preferred Units 97,064 101,291
Redeemable noncontrolling interests in consolidated real estate partnership 4,716 0
Commitments and contingencies (Note 6)
Equity/Partners' Capital:    
Preferred units (Note 7) 0 125,000
General Partner and Special Limited Partner 1,780,649 1,574,419
Limited Partners 83,442 67,189
Partners’ capital attributable to the Aimco Operating Partnership 1,864,091 1,766,608
Partners' Capital Attributable to Noncontrolling Interest (3,296) (2,967)
Total partners’ capital 1,860,795 1,763,641
Total liabilities and equity $ 6,828,739 $ 6,190,004