XML 18 R5.htm IDEA: XBRL DOCUMENT v3.21.1
Condensed Consolidated Statements of Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings (Accumulated Deficit)
Aimco Predecessor Equity
Total Aimco Equity
Noncontrolling Interests in Consolidated Real Estate Partnerships
Common Noncontrolling Interests in Aimco Operating Partnership
Balances at Dec. 31, 2019 $ 513,560       $ 513,264 $ 513,264 $ 108 $ 188
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income attributable to Aimco Predecessor 4,427       4,427 4,427    
Net income (loss) attributable to noncontrolling interests in consolidated partnerships (5)           (5)  
Net income attributable to common noncontrolling interests in Aimco Operating Partnership 236             236
Contributions from Aimco Predecessor, net (6,194)       (6,194) (6,194)    
Net income attributable to Aimco common stockholders 4,427              
Balances at Mar. 31, 2020 512,024       $ 511,497 511,497 103 424
Balances at Dec. 31, 2020 559,091 $ 1,490 $ 515,127 $ (16,839)   499,778 31,877 27,436
Balances (in shares) at Dec. 31, 2020   149,036            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Redemption of Aimco Operating Partnership units (36)             (36)
Issuance of common stock in connection with share-based compensation arrangements 1,071 $ 2 1,069     1,071    
Issuance of common stock in connection with share-based compensation arrangements (in shares)   232            
Share-based compensation expense 229   171     171   58
Distribution to noncontrolling interests in consolidated real estate partnerships (287)           (287)  
Net income (loss) attributable to noncontrolling interests in consolidated partnerships 291           291  
Net income attributable to common noncontrolling interests in Aimco Operating Partnership 1,081             1,081
Net income attributable to Aimco common stockholders 20,214     20,214   20,214    
Other, net (302) $ 1 (316)     (317) 3 12
Other, net (in shares)   (60)            
Balances at Mar. 31, 2021 $ 581,352 $ 1,491 $ 516,051 $ 3,375   $ 520,917 $ 31,884 $ 28,551
Balances (in shares) at Mar. 31, 2021   149,208