XML 27 R6.htm IDEA: XBRL DOCUMENT v3.19.3
Condensed Consolidated Statements of Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Preferred Stock
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Distributions in Excess of Earnings
Total Aimco Equity
Noncontrolling Interests In Consolidated Real Estate Partnerships
Common Noncontrolling Interests In Aimco Operating Partnership
Balances at Dec. 31, 2017 $ 1,655,753 $ 125,000 $ 1,524 $ 3,900,090 $ 3,603 $ (2,367,073) $ 1,663,144 $ (1,716) $ (5,675)
Balances (in shares) at Dec. 31, 2017   5,000 152,435            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Issuance of Aimco Operating Partnership units 50,151               50,151
Redemption of Aimco Operating Partnership units (8,458)               (8,458)
Amortization of share-based compensation cost 7,521     6,285     6,285   1,236
Amortization of share-based compensation cost (in shares)     21            
Effect of changes in ownership of consolidated entities (10,101)     (18,137)     (18,137)   8,036
Other, net 119   $ 2 122   (5) 119    
Other, net (in shares)     136            
Net income 700,958         658,820 658,820 8,045 34,093
Change in accumulated other comprehensive income 1,319       1,247   1,247   72
Cash dividends paid to Common Stockholders (179,351)         (179,351) (179,351)    
Cash dividends paid to Preferred Stockholders (6,445)         (6,445) (6,445)    
Distributions to noncontrolling interests (17,336)             (7,934) (9,402)
Balances at Sep. 30, 2018 2,194,130 $ 125,000 $ 1,526 3,888,360 4,850 (1,894,054) 2,125,682 (1,605) 70,053
Balances (in shares) at Sep. 30, 2018   5,000 152,592            
Balances at Jun. 30, 2018 1,654,785 $ 125,000 $ 1,526 3,887,308 3,208 (2,402,101) 1,614,941 (2,984) 42,828
Balances (in shares) at Jun. 30, 2018   5,000 152,592            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Redemption of Aimco Operating Partnership units (847)               (847)
Amortization of share-based compensation cost 2,260     1,804     1,804   456
Effect of changes in ownership of consolidated entities       (753)     (753)   753
Other, net (2)     1   (3) (2)    
Net income 601,983         569,991 569,991 1,794 30,198
Change in accumulated other comprehensive income 1,736       1,642   1,642   94
Cash dividends paid to Common Stockholders (59,793)         (59,793) (59,793)    
Cash dividends paid to Preferred Stockholders (2,148)         (2,148) (2,148)    
Distributions to noncontrolling interests (3,844)             (415) (3,429)
Balances at Sep. 30, 2018 2,194,130 $ 125,000 $ 1,526 3,888,360 4,850 (1,894,054) 2,125,682 (1,605) 70,053
Balances (in shares) at Sep. 30, 2018   5,000 152,592            
Balances at Dec. 31, 2018 1,763,641 $ 125,000 $ 1,446 3,515,686 4,794 (1,947,507) 1,699,419 (2,967) 67,189
Balances (in shares) at Dec. 31, 2018   5,000 144,623            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Repurchases of Common Stock (20,682)   $ (5) (20,677)     (20,682)    
Repurchases of Common Stock (in shares)     (461)            
Redemption of Preferred Stock (125,000) $ (125,000)   4,089   (4,089) (125,000)    
Redemption of Preferred Stock (in shares)   (5,000)              
Issuance of Aimco Operating Partnership units 3,034               3,034
Redemption of Aimco Operating Partnership units (4,958)   $ 2 6,242     6,244   (11,202)
Redemption of Aimco Operating Partnership units (in shares)     127            
Amortization of share-based compensation cost 7,182     4,795     4,795   2,387
Amortization of share-based compensation cost (in shares)     22            
Effect of changes in ownership of consolidated entities       (12,123)     (12,123) 3,357 8,766
Contribution from noncontrolling interest inconsolidated real estate partnerships 4,911             4,911  
Purchase of noncontrolling interest in consolidated real estate partnerships (3,780)             (3,780)  
Other, net (98)   $ 1 (118)     (117) 19  
Other, net (in shares)     82            
Net income 359,461         340,571 340,571 103 18,787
Change in accumulated other comprehensive income (325)       (306)   (306)   (19)
Cash dividends paid to Common Stockholders (183,579)         (183,579) (183,579)    
Common Stock issued to Common Stockholders in special dividend (516)   $ 45 (561)     (516)    
Common Stock issued to Common Stockholders in special dividend (in shares)     4,492            
Cash dividends paid to Preferred Stockholders (3,247)         (3,247) (3,247)    
Distributions to noncontrolling interests (9,970)             (143) (9,827)
Balances at Sep. 30, 2019 1,786,074   $ 1,489 3,497,333 4,488 (1,797,851) 1,705,459 1,500 79,115
Balances (in shares) at Sep. 30, 2019     148,885            
Balances at Jun. 30, 2019 1,842,866   $ 1,488 3,498,629 4,866 (1,741,765) 1,763,218 (2,718) 82,366
Balances (in shares) at Jun. 30, 2019     148,827            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Redemption of Aimco Operating Partnership units (826)   $ 1 2,820     2,821   (3,647)
Redemption of Aimco Operating Partnership units (in shares)     57            
Amortization of share-based compensation cost 1,958     1,163     1,163   795
Effect of changes in ownership of consolidated entities       (5,104)     (5,104) 2,315 2,789
Contribution from noncontrolling interest inconsolidated real estate partnerships 4,911             4,911  
Purchase of noncontrolling interest in consolidated real estate partnerships (2,863)             (2,863)  
Other, net (175)     (175)     (175)    
Other, net (in shares)     1            
Net income 2,037         1,979 1,979 (58) 116
Change in accumulated other comprehensive income (402)       (378)   (378)   (24)
Cash dividends paid to Common Stockholders (58,065)         (58,065) (58,065)    
Distributions to noncontrolling interests (3,367)             (87) (3,280)
Balances at Sep. 30, 2019 $ 1,786,074   $ 1,489 $ 3,497,333 $ 4,488 $ (1,797,851) $ 1,705,459 $ 1,500 $ 79,115
Balances (in shares) at Sep. 30, 2019     148,885