XML 50 R63.htm IDEA: XBRL DOCUMENT v2.4.1.9
Investments in Unconsolidated Real Estate Partnerships - (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Financial information for the unconsolidated real estate partnerships      
Real estate, net of accumulated depreciation $ 81,364aiv_EquityMethodInvestmentSummarizedFinancialInformationRealEstateNet $ 88,014aiv_EquityMethodInvestmentSummarizedFinancialInformationRealEstateNet $ 107,419aiv_EquityMethodInvestmentSummarizedFinancialInformationRealEstateNet
Total assets 85,492us-gaap_EquityMethodInvestmentSummarizedFinancialInformationAssets 93,242us-gaap_EquityMethodInvestmentSummarizedFinancialInformationAssets 114,658us-gaap_EquityMethodInvestmentSummarizedFinancialInformationAssets
Non-recourse property debt and other notes payable 51,863aiv_EquityMethodInvestmentSummarizedFinancialInformationSecuredAndOtherNotesPayable 60,660aiv_EquityMethodInvestmentSummarizedFinancialInformationSecuredAndOtherNotesPayable 122,019aiv_EquityMethodInvestmentSummarizedFinancialInformationSecuredAndOtherNotesPayable
Total liabilities 54,472us-gaap_EquityMethodInvestmentSummarizedFinancialInformationLiabilities 64,859us-gaap_EquityMethodInvestmentSummarizedFinancialInformationLiabilities 132,767us-gaap_EquityMethodInvestmentSummarizedFinancialInformationLiabilities
Partners’ capital (deficit) 31,020us-gaap_EquityMethodInvestmentSummarizedFinancialInformationEquity 28,383us-gaap_EquityMethodInvestmentSummarizedFinancialInformationEquity (18,109)us-gaap_EquityMethodInvestmentSummarizedFinancialInformationEquity
Rental and other property revenues 12,978us-gaap_EquityMethodInvestmentSummarizedFinancialInformationRevenue 16,268us-gaap_EquityMethodInvestmentSummarizedFinancialInformationRevenue 72,636us-gaap_EquityMethodInvestmentSummarizedFinancialInformationRevenue
Property operating expenses (6,233)aiv_EquityMethodInvestmentSummarizedFinancialInformationPropertyOperatingExpenses (8,470)aiv_EquityMethodInvestmentSummarizedFinancialInformationPropertyOperatingExpenses (49,331)aiv_EquityMethodInvestmentSummarizedFinancialInformationPropertyOperatingExpenses
Depreciation and amortization (3,081)aiv_EquityMethodInvestmentSummarizedFinancialInformationDepreciationExpense (3,300)aiv_EquityMethodInvestmentSummarizedFinancialInformationDepreciationExpense (18,388)aiv_EquityMethodInvestmentSummarizedFinancialInformationDepreciationExpense
Interest expense (2,785)aiv_EquityMethodInvestmentSummarizedFinancialInformationInterestExpense (4,185)aiv_EquityMethodInvestmentSummarizedFinancialInformationInterestExpense (21,354)aiv_EquityMethodInvestmentSummarizedFinancialInformationInterestExpense
Gain on sale and impairment losses, net 0aiv_EquityMethodInvestmentGainOnSaleAndImpairmentLossesNet 36,212aiv_EquityMethodInvestmentGainOnSaleAndImpairmentLossesNet (4,140)aiv_EquityMethodInvestmentGainOnSaleAndImpairmentLossesNet
Net income (loss) $ 688us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss $ 35,909us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss $ (21,108)us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss