XML 74 R3.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Balance Sheets (Parenthetical) (USD $)
In Thousands, except Share data, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Net real estate $ 5,472,779us-gaap_RealEstateInvestmentPropertyNet $ 5,391,209us-gaap_RealEstateInvestmentPropertyNet
Cash and cash equivalents 28,971us-gaap_CashAndCashEquivalentsAtCarryingValue 55,751us-gaap_CashAndCashEquivalentsAtCarryingValue
Restricted cash 91,445us-gaap_RestrictedCashAndCashEquivalents 127,037us-gaap_RestrictedCashAndCashEquivalents
Other assets 476,727us-gaap_OtherAssets 505,416us-gaap_OtherAssets
Non-recourse property debt 4,022,809us-gaap_SecuredDebt 4,337,785us-gaap_SecuredDebt
Accrued liabilities and other ($135,644 and $140,910 related to VIEs) 279,077us-gaap_AccruedLiabilitiesAndOtherLiabilities 287,595us-gaap_AccruedLiabilitiesAndOtherLiabilities
Common Stock, par value (in dollars per share) $ 0.01us-gaap_CommonStockParOrStatedValuePerShare $ 0.01us-gaap_CommonStockParOrStatedValuePerShare
Common Stock, shares authorized 500,787,260us-gaap_CommonStockSharesAuthorized 505,787,260us-gaap_CommonStockSharesAuthorized
Common Stock, shares issued 146,403,274us-gaap_CommonStockSharesIssued 145,917,387us-gaap_CommonStockSharesIssued
Shares of common stock outstanding 146,403,274us-gaap_CommonStockSharesOutstanding 145,917,387us-gaap_CommonStockSharesOutstanding
AIMCO PROPERTIES, L.P.    
Net real estate 5,472,779us-gaap_RealEstateInvestmentPropertyNet
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
5,391,209us-gaap_RealEstateInvestmentPropertyNet
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Cash and cash equivalents 28,971us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
55,751us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Restricted cash 91,445us-gaap_RestrictedCashAndCashEquivalents
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
127,037us-gaap_RestrictedCashAndCashEquivalents
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Other assets 476,727us-gaap_OtherAssets
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
505,416us-gaap_OtherAssets
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Non-recourse property debt 4,022,809us-gaap_SecuredDebt
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
4,337,785us-gaap_SecuredDebt
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Accrued liabilities and other ($135,644 and $140,910 related to VIEs) 279,077us-gaap_AccruedLiabilitiesAndOtherLiabilities
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
287,595us-gaap_AccruedLiabilitiesAndOtherLiabilities
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Variable Interest Entity, Primary Beneficiary [Member]    
Net real estate 360,160us-gaap_RealEstateInvestmentPropertyNet
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryAggregatedDisclosureMember
392,245us-gaap_RealEstateInvestmentPropertyNet
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryAggregatedDisclosureMember
Cash and cash equivalents 17,108us-gaap_CashAndCashEquivalentsAtCarryingValue
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryAggregatedDisclosureMember
24,094us-gaap_CashAndCashEquivalentsAtCarryingValue
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryAggregatedDisclosureMember
Restricted cash 36,196us-gaap_RestrictedCashAndCashEquivalents
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryAggregatedDisclosureMember
36,369us-gaap_RestrictedCashAndCashEquivalents
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryAggregatedDisclosureMember
Other assets 182,108us-gaap_OtherAssets
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryAggregatedDisclosureMember
211,287us-gaap_OtherAssets
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryAggregatedDisclosureMember
Non-recourse property debt 336,471us-gaap_SecuredDebt
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryAggregatedDisclosureMember
355,372us-gaap_SecuredDebt
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryAggregatedDisclosureMember
Accrued liabilities and other ($135,644 and $140,910 related to VIEs) 135,644us-gaap_AccruedLiabilitiesAndOtherLiabilities
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryAggregatedDisclosureMember
140,910us-gaap_AccruedLiabilitiesAndOtherLiabilities
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryAggregatedDisclosureMember
Variable Interest Entity, Primary Beneficiary [Member] | AIMCO PROPERTIES, L.P.    
Net real estate 360,160us-gaap_RealEstateInvestmentPropertyNet
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryAggregatedDisclosureMember
392,245us-gaap_RealEstateInvestmentPropertyNet
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryAggregatedDisclosureMember
Cash and cash equivalents 17,108us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryAggregatedDisclosureMember
24,094us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryAggregatedDisclosureMember
Restricted cash 36,196us-gaap_RestrictedCashAndCashEquivalents
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryAggregatedDisclosureMember
36,369us-gaap_RestrictedCashAndCashEquivalents
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryAggregatedDisclosureMember
Other assets 182,108us-gaap_OtherAssets
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryAggregatedDisclosureMember
211,287us-gaap_OtherAssets
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryAggregatedDisclosureMember
Non-recourse property debt 336,471us-gaap_SecuredDebt
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryAggregatedDisclosureMember
355,372us-gaap_SecuredDebt
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryAggregatedDisclosureMember
Accrued liabilities and other ($135,644 and $140,910 related to VIEs) $ 135,644us-gaap_AccruedLiabilitiesAndOtherLiabilities
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryAggregatedDisclosureMember
$ 140,910us-gaap_AccruedLiabilitiesAndOtherLiabilities
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryAggregatedDisclosureMember