Apartment Investment and Management Quarterly Balance Sheets Chart
Quarterly
|
Annual
Apartment Investment and Management Quarterly Balance Sheets Table
Quarterly
|
Annual
Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 |
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assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
buildings and improvements | 1,379,865,000 | 1,372,255,000 | 1,348,925,000 | 1,691,608,000 | 1,657,258,000 | 1,638,190,000 | 1,593,802,000 | 1,546,503,000 | 1,467,732,000 | 1,391,963,000 | 1,322,381,000 | 1,248,005,000 | 1,269,624,000 | 1,323,647,000 | 1,257,214,000 | 1,202,279,000 | 1,107,929,000 | 1,050,817,000 | 995,116,000 | 7,006,395,000 | 6,928,584,000 | 6,967,143,000 | 6,868,543,000 | 6,848,162,000 | 6,570,710,000 | 6,493,539,000 | 6,552,065,000 | 6,503,956,000 | 6,407,863,000 | 6,349,549,000 | 6,174,149,000 | 6,264,146,000 | 6,179,005,000 | 6,181,617,000 | 6,627,374,000 | 6,481,206,000 | 6,283,998,000 | 6,525,006,000 | 6,446,326,000 | 6,421,572,000 | 6,349,056,000 | 6,304,829,000 | 6,259,318,000 | 6,069,042,000 | 6,169,512,000 | 6,342,221,000 | 6,332,723,000 | 6,481,745,000 | 6,511,811,000 | 6,450,361,000 | 6,390,253,000 | 6,593,894,000 | 6,773,507,000 | 6,851,120,000 | 6,959,172,000 | 6,993,515,000 | 7,278,391,000 | 7,328,734,000 | 7,419,643,000 | 7,461,121,000 | 7,491,474,000 | 7,479,480,000 | 7,999,462,000 | 8,231,111,000 | 8,568,442,000 | 8,552,635,000 | 8,752,890,000 | 9,275,563,000 | 9,740,883,000 | 9,724,669,000 | 9,732,036,000 | 9,486,611,000 | 9,612,545,000 | 9,561,537,000 | 9,690,408,000 | 9,621,985,000 | 9,668,850,000 | 8,690,782,000 | 8,692,623,000 | 8,976,192,000 | 8,852,661,000 | 8,588,649,000 | 8,423,560,000 |
land | 397,767,000 | 397,968,000 | 398,182,000 | 620,029,000 | 620,246,000 | 620,488,000 | 620,821,000 | 638,007,000 | 638,660,000 | 640,892,000 | 641,102,000 | 639,272,000 | 601,757,000 | 574,434,000 | 534,285,000 | 534,092,000 | 518,954,000 | 506,968,000 | 505,153,000 | 1,891,763,000 | 1,866,009,000 | 1,869,465,000 | 1,869,048,000 | 1,887,424,000 | 1,741,531,000 | 1,731,980,000 | 1,756,525,000 | 1,765,678,000 | 1,763,788,000 | 1,761,238,000 | 1,753,604,000 | 1,827,748,000 | 1,824,672,000 | 1,824,672,000 | 1,858,792,000 | 1,925,303,000 | 1,847,582,000 | 1,861,157,000 | 1,861,157,000 | 1,878,350,000 | 1,881,739,000 | 1,883,128,000 | 1,885,640,000 | 1,771,545,000 | 1,811,503,000 | 1,867,270,000 | 1,881,358,000 | 1,937,239,000 | 1,952,811,000 | 1,940,653,000 | 1,943,166,000 | 2,006,360,000 | 2,060,115,000 | 2,060,726,000 | 2,097,137,000 | 2,107,082,000 | 2,128,831,000 | 2,139,431,000 | 2,166,213,000 | 2,179,744,000 | 2,186,724,000 | 2,183,927,000 | 2,243,403,000 | 2,273,852,000 | 2,337,853,000 | 2,332,457,000 | 2,440,154,000 | 2,551,108,000 | 2,642,050,000 | 2,659,265,000 | 2,452,584,000 | 2,608,316,000 | 2,450,066,000 | 2,420,948,000 | 2,340,744,000 | 2,337,304,000 | 2,356,444,000 | 2,299,039,000 | 2,293,876,000 | 2,365,560,000 | 2,321,226,000 | 2,211,109,000 | 2,162,735,000 |
total real estate | 1,777,632,000 | 1,770,223,000 | 1,747,107,000 | 2,311,637,000 | 2,277,504,000 | 2,258,678,000 | 2,214,623,000 | 2,184,510,000 | 2,106,392,000 | 2,032,855,000 | 1,963,483,000 | 1,887,277,000 | 1,871,381,000 | 1,898,081,000 | 1,791,499,000 | 1,736,371,000 | 1,626,883,000 | 1,557,785,000 | 1,500,269,000 | 8,898,158,000 | 8,794,593,000 | 8,836,608,000 | 8,737,591,000 | 8,735,586,000 | 8,312,241,000 | 8,225,519,000 | 8,308,590,000 | 8,269,634,000 | 8,171,651,000 | 8,110,787,000 | 7,927,753,000 | 8,091,894,000 | 8,003,677,000 | 8,006,289,000 | 8,486,166,000 | 8,406,509,000 | 8,131,580,000 | 8,386,163,000 | 8,307,483,000 | 8,299,922,000 | 8,230,795,000 | 8,187,957,000 | 8,144,958,000 | 7,840,587,000 | 7,981,015,000 | 8,209,491,000 | 8,214,081,000 | 8,418,984,000 | 8,464,622,000 | 8,391,014,000 | 8,333,419,000 | 8,600,254,000 | 8,833,622,000 | 8,911,846,000 | 9,056,309,000 | 9,100,597,000 | 9,407,222,000 | 9,468,165,000 | 9,585,856,000 | 9,640,865,000 | 9,678,198,000 | 9,663,407,000 | 10,242,865,000 | 10,504,963,000 | 10,906,295,000 | 10,885,092,000 | 11,193,044,000 | 11,826,671,000 | 12,382,933,000 | 12,383,934,000 | 12,184,620,000 | 12,094,927,000 | 12,062,611,000 | 11,982,485,000 | 12,031,152,000 | 11,959,289,000 | 12,025,294,000 | 10,989,821,000 | 10,986,499,000 | 11,341,752,000 | 11,173,887,000 | 10,799,758,000 | 10,586,295,000 |
accumulated depreciation | -508,074,000 | -513,868,000 | -499,274,000 | -623,913,000 | -602,375,000 | -597,380,000 | -580,802,000 | -564,686,000 | -548,316,000 | -545,604,000 | -530,722,000 | -516,857,000 | -519,868,000 | -576,243,000 | -561,115,000 | -545,499,000 | -527,976,000 | -511,615,000 | -495,010,000 | -2,858,174,000 | -2,786,104,000 | -2,810,949,000 | -2,718,284,000 | -2,684,694,000 | -2,593,241,000 | -2,581,666,000 | -2,585,115,000 | -2,538,979,000 | -2,452,947,000 | -2,596,457,000 | -2,522,358,000 | -2,549,197,000 | -2,468,206,000 | -2,496,667,000 | -2,730,758,000 | -2,650,831,000 | -2,657,290,000 | -2,858,642,000 | -2,778,022,000 | -2,719,651,000 | |||||||||||||||||||||||||||||||||||||||||||
net real estate | 1,269,558,000 | 1,256,355,000 | 1,247,833,000 | 1,687,724,000 | 1,675,129,000 | 1,661,298,000 | 1,633,821,000 | 1,619,824,000 | 1,558,076,000 | 1,487,251,000 | 1,432,761,000 | 1,370,420,000 | 1,351,513,000 | 1,321,838,000 | 1,230,384,000 | 1,190,872,000 | 1,098,907,000 | 1,046,170,000 | 1,005,259,000 | 6,039,984,000 | 6,008,489,000 | 6,025,659,000 | 6,019,307,000 | 6,050,892,000 | 5,719,000,000 | 5,643,853,000 | 5,723,475,000 | 5,730,655,000 | 5,718,704,000 | 5,514,330,000 | 5,405,395,000 | 5,542,697,000 | 5,535,471,000 | 5,509,622,000 | 5,755,408,000 | 5,755,678,000 | 5,474,290,000 | 5,527,521,000 | 5,529,461,000 | 5,580,271,000 | 5,564,185,000 | 5,484,023,000 | 5,472,779,000 | 5,224,875,000 | 5,264,939,000 | 5,369,420,000 | 5,391,209,000 | 5,510,043,000 | 5,540,513,000 | 5,497,884,000 | 5,512,654,000 | 5,751,208,000 | 5,944,794,000 | 6,004,802,000 | 6,179,415,000 | 6,262,701,000 | 6,417,197,000 | 6,533,253,000 | 6,685,389,000 | 6,810,113,000 | 6,913,370,000 | 6,962,361,000 | 7,439,829,000 | 7,692,947,000 | 8,022,385,000 | 8,102,368,000 | 8,370,999,000 | 8,864,524,000 | 9,285,468,000 | 9,348,692,000 | 9,227,619,000 | 9,189,708,000 | 9,116,359,000 | 9,081,218,000 | 9,136,332,000 | 9,151,949,000 | 9,255,703,000 | 8,786,703,000 | 9,148,380,000 | 9,060,996,000 | 8,651,356,000 | ||
cash and cash equivalents | 41,385,000 | 49,147,000 | 141,072,000 | 82,620,000 | 88,539,000 | 121,814,000 | 122,601,000 | 95,680,000 | 164,990,000 | 166,149,000 | 206,460,000 | 206,366,000 | 81,799,000 | 109,011,000 | 233,374,000 | 253,138,000 | 286,066,000 | 226,081,000 | 289,582,000 | 228,368,000 | 398,408,000 | 340,883,000 | 142,902,000 | 58,724,000 | 33,958,000 | 162,286,000 | 36,858,000 | 58,032,000 | 46,703,000 | 51,894,000 | 60,498,000 | 38,780,000 | 44,869,000 | 45,876,000 | 61,244,000 | 47,908,000 | 55,225,000 | 64,454,000 | 50,789,000 | 45,241,000 | 46,835,000 | 164,490,000 | 28,971,000 | 29,186,000 | 33,826,000 | 38,402,000 | 55,751,000 | 67,622,000 | 46,923,000 | 49,558,000 | 84,413,000 | 102,515,000 | 312,964,000 | 83,234,000 | 75,831,000 | 85,324,000 | 81,360,000 | 111,325,000 | 145,062,000 | 78,318,000 | 77,875,000 | 81,260,000 | 107,034,000 | 112,114,000 | 93,233,000 | 299,676,000 | 219,047,000 | 330,163,000 | 163,083,000 | 210,461,000 | 337,494,000 | 258,027,000 | 257,160,000 | 229,824,000 | 182,283,000 | 323,463,000 | 224,327,000 | 161,730,000 | 139,636,000 | 148,779,000 | 119,629,000 | 105,343,000 | 122,570,000 |
restricted cash | 26,428,000 | 27,575,000 | 31,367,000 | 27,788,000 | 20,859,000 | 18,589,000 | 16,666,000 | 20,205,000 | 27,375,000 | 22,485,000 | 23,306,000 | 19,075,000 | 12,510,000 | 68,612,000 | 11,208,000 | 9,623,000 | 9,167,000 | 9,224,000 | 9,153,000 | 40,123,000 | 44,100,000 | 33,933,000 | 34,800,000 | 34,501,000 | 31,949,000 | 36,103,000 | 35,737,000 | 46,267,000 | 41,117,000 | 38,999,000 | 34,827,000 | 47,565,000 | 39,331,000 | 42,604,000 | 69,906,000 | 109,511,000 | 375,092,000 | 90,158,000 | 86,956,000 | 93,230,000 | 89,083,000 | 95,428,000 | 91,445,000 | 166,024,000 | 223,580,000 | 160,816,000 | 127,037,000 | 130,511,000 | 123,112,000 | 156,143,000 | 146,859,000 | 158,649,000 | 168,864,000 | 173,963,000 | 209,481,000 | 196,426,000 | 199,241,000 | 201,406,000 | 216,369,000 | 211,795,000 | 221,062,000 | 220,037,000 | 246,764,000 | 257,432,000 | 265,639,000 | 258,303,000 | 306,999,000 | 316,892,000 | 302,015,000 | 318,959,000 | 306,450,000 | 332,955,000 | 314,734,000 | 347,506,000 | 348,320,000 | 341,267,000 | 355,175,000 | 284,834,000 | 314,585,000 | 277,303,000 | 270,012,000 | 269,368,000 | 269,223,000 |
notes receivable | 59,847,000 | 59,360,000 | 58,794,000 | 58,229,000 | 57,660,000 | 58,187,000 | 57,554,000 | 39,802,000 | 39,533,000 | 39,363,000 | 39,014,000 | 38,029,000 | 37,045,000 | 3,145,000 | 215,821,000 | 217,013,000 | 102,748,000 | 102,897,000 | 103,288,000 | 102,798,000 | 110,259,000 | 114,630,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
right-of-use lease assets - finance leases | 107,077,000 | 107,395,000 | 107,714,000 | 108,034,000 | 108,353,000 | 108,673,000 | 108,992,000 | 109,311,000 | 109,631,000 | 110,625,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other assets | 89,623,000 | 97,004,000 | 94,051,000 | 103,177,000 | 106,574,000 | 122,976,000 | 121,461,000 | 176,043,000 | 128,640,000 | 127,894,000 | 132,679,000 | 180,641,000 | 251,089,000 | 181,061,000 | 110,019,000 | 171,317,000 | 152,159,000 | 178,475,000 | 63,334,000 | 383,298,000 | 376,723,000 | 361,298,000 | 351,472,000 | 395,061,000 | 455,897,000 | 441,527,000 | 351,541,000 | 350,067,000 | 365,564,000 | 371,152,000 | 272,739,000 | 247,722,000 | 247,591,000 | 246,066,000 | 344,915,000 | 329,782,000 | 360,669,000 | 460,080,000 | 473,918,000 | 478,961,000 | 457,591,000 | 465,332,000 | 476,727,000 | 470,328,000 | 500,877,000 | 514,514,000 | 502,271,000 | 513,409,000 | 513,248,000 | 529,583,000 | 520,537,000 | 328,464,000 | 338,664,000 | 359,442,000 | 250,296,000 | 239,797,000 | 188,529,000 | 170,663,000 | 180,592,000 | 184,671,000 | 201,391,000 | 185,890,000 | 204,405,000 | 222,081,000 | 199,203,000 | 196,671,000 | 202,029,000 | 192,851,000 | 205,181,000 | 207,857,000 | 208,265,000 | 199,321,000 | 195,402,000 | 231,950,000 | 233,259,000 | 221,155,000 | 214,076,000 | 216,863,000 | 239,245,000 | 263,026,000 | 263,912,000 | 287,381,000 | 309,568,000 |
assets held for sale | 275,892,000 | 275,929,000 | 276,079,000 | 50,030,000 | 42,393,000 | 94,314,000 | 17,959,000 | 1,345,000 | 50,968,000 | 8,952,000 | 3,070,000 | 19,959,000 | 6,180,000 | 27,106,000 | 47,050,000 | 55,443,000 | 19,175,000 | 46,475,000 | 9,030,000 | 10,751,000 | 23,713,000 | 10,502,000 | 5,179,000 | 6,050,000 | 35,184,000 | 33,726,000 | 29,758,000 | 100,729,000 | 17,258,000 | 67,160,000 | 303,829,000 | 145,670,000 | 98,761,000 | 24,336,000 | 21,883,000 | 12,420,000 | 39,865,000 | 11,163,000 | 32,981,000 | 4,752,000 | 54,958,000 | 214,132,000 | 27,940,000 | 43,563,000 | 53,275,000 | 264,541,000 | |||||||||||||||||||||||||||||||||||||
total assets | 1,869,810,000 | 1,872,765,000 | 1,956,910,000 | 2,067,572,000 | 2,057,114,000 | 2,119,891,000 | 2,089,475,000 | 2,250,866,000 | 2,216,352,000 | 2,189,175,000 | 2,181,223,000 | 2,296,244,000 | 2,419,412,000 | 2,593,844,000 | 2,434,101,000 | 2,394,195,000 | 2,312,139,000 | 2,217,890,000 | 1,840,492,000 | 7,042,129,000 | 7,121,147,000 | 7,048,245,000 | 6,828,739,000 | 6,539,178,000 | 6,240,804,000 | 6,283,769,000 | 6,190,004,000 | 6,185,021,000 | 6,544,356,000 | 6,255,290,000 | 6,079,040,000 | 6,169,338,000 | 6,199,202,000 | 6,187,440,000 | 6,232,818,000 | 6,293,847,000 | 6,274,228,000 | 6,142,213,000 | 6,144,194,000 | 6,217,662,000 | 6,157,694,000 | 6,215,453,000 | 6,097,028,000 | 5,937,463,000 | 6,078,665,000 | 6,083,152,000 | 6,079,413,000 | 6,489,506,000 | 6,470,715,000 | 6,370,393,000 | 6,401,380,000 | 6,565,388,000 | 6,947,106,000 | 6,823,630,000 | 7,042,702,000 | 7,164,972,000 | 7,261,832,000 | 7,378,566,000 | 7,617,072,000 | 7,707,801,000 | 7,885,080,000 | 7,906,468,000 | 8,474,538,000 | 8,841,421,000 | 9,082,218,000 | 9,403,157,000 | 9,897,215,000 | 10,326,678,000 | 10,551,763,000 | 10,606,532,000 | 10,519,010,000 | 10,399,641,000 | 10,306,066,000 | 10,289,775,000 | 10,221,365,000 | 10,392,396,000 | 10,365,780,000 | 10,263,056,000 | 10,421,366,000 | 10,330,494,000 | 10,184,975,000 | ||
liabilities and equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-recourse property debt | 685,031,000 | 685,226,000 | 685,420,000 | 844,779,000 | 845,237,000 | 845,671,000 | 846,298,000 | 869,586,000 | 869,974,000 | 929,291,000 | 929,501,000 | 859,593,000 | 801,434,000 | 512,301,000 | 483,137,000 | 485,116,000 | 427,881,000 | 429,873,000 | 447,967,000 | 4,058,295,000 | 4,543,743,000 | 4,208,687,000 | 4,230,590,000 | 4,254,710,000 | 3,702,487,000 | 3,859,023,000 | 224,112,000 | 225,502,000 | 227,141,000 | 228,382,000 | 229,631,000 | 230,882,000 | 3,866,702,000 | 3,760,761,000 | 3,795,098,000 | 3,811,510,000 | 3,846,160,000 | 3,807,699,000 | 3,818,487,000 | 3,888,284,000 | 4,022,809,000 | 3,947,786,000 | 4,152,802,000 | 4,284,763,000 | 4,337,785,000 | 4,530,971,000 | 4,656,497,000 | 4,664,260,000 | 4,688,447,000 | 4,871,981,000 | 5,090,443,000 | 5,133,795,000 | 5,233,525,000 | ||||||||||||||||||||||||||||||
non-recourse construction loans | 370,601,000 | 397,769,000 | 385,240,000 | 405,840,000 | 366,078,000 | 336,332,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
revolving credit facility | 42,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total indebtedness | 1,098,432,000 | 1,082,995,000 | 1,070,660,000 | 1,250,619,000 | 1,211,315,000 | 1,182,003,000 | 1,147,741,000 | 1,120,216,000 | 1,065,662,000 | 1,084,982,000 | 1,048,199,000 | 940,409,000 | 1,148,188,000 | 1,226,990,000 | 1,180,834,000 | 1,157,682,000 | 1,076,317,000 | 964,000,000 | 982,094,000 | 4,406,797,000 | 4,892,183,000 | 4,802,532,000 | 4,505,590,000 | 4,254,710,000 | 3,997,447,000 | 3,929,023,000 | 3,884,632,000 | 4,055,541,000 | 3,955,638,000 | 3,917,590,000 | 3,873,160,000 | 3,935,899,000 | 3,866,007,000 | 3,888,284,000 | 4,135,139,000 | 3,962,236,000 | 4,206,202,000 | 4,394,823,000 | 4,388,185,000 | 4,829,521,000 | 4,843,547,000 | 4,713,460,000 | 4,938,181,000 | 5,201,195,000 | 5,259,725,000 | 5,369,624,000 | 5,440,579,000 | 5,504,801,000 | 5,542,562,000 | 5,643,911,000 | 5,718,957,000 | 5,690,310,000 | 6,172,596,000 | 6,486,805,000 | 6,735,169,000 | 6,777,121,000 | 6,865,731,000 | 7,428,090,000 | 7,780,964,000 | 7,531,782,000 | 7,371,308,000 | 7,158,631,000 | 7,066,733,000 | 6,872,753,000 | 6,788,975,000 | 6,606,819,000 | 6,654,284,000 | 6,291,282,000 | 6,499,844,000 | 6,359,206,000 | 6,003,100,000 | ||||||||||||
deferred tax liabilities | 102,187,000 | 101,721,000 | 101,457,000 | 103,180,000 | 106,537,000 | 108,487,000 | 110,284,000 | 112,068,000 | 113,969,000 | 114,883,000 | 119,615,000 | 121,344,000 | 136,950,000 | 123,641,000 | 124,747,000 | 126,851,000 | 128,279,000 | 125,732,000 | 131,560,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
lease liabilities - finance leases | 123,664,000 | 122,882,000 | 121,845,000 | 121,277,000 | 120,353,000 | 119,269,000 | 118,697,000 | 117,666,000 | 116,593,000 | 116,212,000 | 114,625,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends payable | 998,000 | 1,006,000 | 89,182,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued liabilities and other | 102,239,000 | 101,276,000 | 100,849,000 | 125,140,000 | 126,155,000 | 131,554,000 | 90,125,000 | 111,049,000 | 118,744,000 | 97,220,000 | 106,600,000 | 125,132,000 | 133,653,000 | 114,761,000 | 81,662,000 | 95,943,000 | 91,496,000 | 95,733,000 | 57,091,000 | 356,538,000 | 353,787,000 | 349,099,000 | 360,574,000 | 397,216,000 | 299,313,000 | 293,279,000 | 226,230,000 | 242,782,000 | 216,789,000 | 207,202,000 | 200,540,000 | 207,533,000 | 203,997,000 | 202,929,000 | 212,318,000 | 212,046,000 | 206,104,000 | 305,604,000 | 318,975,000 | 324,746,000 | 280,118,000 | 270,204,000 | 279,077,000 | 288,688,000 | 282,531,000 | 289,615,000 | 287,595,000 | 328,910,000 | 334,473,000 | 319,417,000 | 318,669,000 | 235,881,000 | 238,271,000 | 285,409,000 | 278,606,000 | 228,396,000 | 226,298,000 | 250,106,000 | 289,429,000 | 279,063,000 | 293,255,000 | 286,328,000 | 295,955,000 | 292,110,000 | 291,081,000 | 411,114,000 | 395,110,000 | 366,197,000 | 333,929,000 | 449,485,000 | 434,618,000 | 300,373,000 | 281,654,000 | 410,071,000 | 406,306,000 | 396,474,000 | 384,516,000 | 421,225,000 | 401,817,000 | 400,333,000 | 403,324,000 | 400,971,000 | 375,081,000 |
liabilities related to assets held for sale | 159,842,000 | 160,331,000 | 160,620,000 | 58,177,000 | 23,177,000 | 68,610,000 | 1,658,000 | 1,018,000 | 6,214,000 | 53,000 | 17,311,000 | 6,855,000 | 28,969,000 | 37,056,000 | 30,753,000 | 17,118,000 | 46,729,000 | 8,618,000 | 12,039,000 | 24,177,000 | 4,066,000 | 6,491,000 | 3,276,000 | 26,708,000 | 30,403,000 | 48,153,000 | 72,570,000 | 5,176,000 | 56,341,000 | 267,890,000 | 113,723,000 | 72,544,000 | 11,867,000 | 12,373,000 | 8,546,000 | 27,734,000 | 958,000 | 18,135,000 | 5,779,000 | 39,464,000 | 156,703,000 | 32,871,000 | 44,224,000 | 50,829,000 | 209,023,000 | ||||||||||||||||||||||||||||||||||||||
total liabilities | 1,587,362,000 | 1,570,211,000 | 1,644,613,000 | 1,600,216,000 | 1,564,360,000 | 1,541,313,000 | 1,497,865,000 | 1,495,401,000 | 1,448,945,000 | 1,413,297,000 | 1,389,039,000 | 1,285,352,000 | 1,542,576,000 | 1,974,627,000 | 1,838,074,000 | 1,829,362,000 | 1,746,740,000 | 1,632,427,000 | 1,277,138,000 | 4,821,512,000 | 5,245,970,000 | 5,151,631,000 | 4,866,164,000 | 4,651,926,000 | 4,296,760,000 | 4,222,302,000 | 4,325,072,000 | 3,889,571,000 | 4,788,239,000 | 4,491,265,000 | 4,321,750,000 | 4,632,112,000 | 4,619,566,000 | 4,249,457,000 | 4,184,651,000 | 4,363,039,000 | 4,269,189,000 | 4,320,947,000 | 4,292,363,000 | 4,380,961,000 | 4,251,667,000 | 4,292,885,000 | 4,566,986,000 | 4,414,999,000 | 4,649,938,000 | 4,822,580,000 | 4,826,716,000 | 5,314,377,000 | 5,327,673,000 | 5,181,764,000 | 5,166,440,000 | 5,382,333,000 | 5,497,483,000 | 5,659,357,000 | 5,748,203,000 | 5,830,249,000 | 5,881,429,000 | 5,968,366,000 | 6,050,727,000 | 6,148,093,000 | 6,269,361,000 | 6,255,109,000 | 6,769,640,000 | 7,109,841,000 | 7,291,898,000 | 7,548,091,000 | 7,801,665,000 | 8,192,885,000 | 8,471,778,000 | 8,301,787,000 | 8,079,024,000 | 7,708,010,000 | 7,588,149,000 | 7,552,287,000 | 7,442,232,000 | 7,200,772,000 | 7,224,339,000 | 6,988,001,000 | 7,087,815,000 | 6,955,125,000 | 6,726,354,000 | ||
redeemable noncontrolling interests in consolidated real estate partnerships | 146,106,000 | 146,391,000 | 142,931,000 | 175,309,000 | 174,849,000 | 173,158,000 | 171,632,000 | 170,201,000 | 168,648,000 | 167,129,000 | 166,826,000 | 158,135,000 | 51,814,000 | 37,232,000 | 33,794,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
commitments and contingencies | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock | 1,374,000 | 1,372,000 | 1,364,000 | 1,369,000 | 1,372,000 | 1,402,000 | 1,406,000 | 1,420,000 | 1,438,000 | 1,448,000 | 1,466,000 | 1,492,000 | 1,492,000 | 1,497,000 | 1,498,000 | 1,498,000 | 1,496,000 | 1,491,000 | 1,490,000 | 1,489,000 | 1,489,000 | 1,487,000 | 1,489,000 | 1,489,000 | 1,488,000 | 1,488,000 | 1,491,000 | 1,574,000 | 1,574,000 | 1,573,000 | 1,572,000 | 1,570,000 | 1,570,000 | 1,570,000 | 1,569,000 | 1,569,000 | 1,566,000 | 1,566,000 | 1,563,000 | 1,564,000 | 1,563,000 | 1,563,000 | 1,464,000 | 1,462,000 | 1,462,000 | 1,461,000 | 1,459,000 | 1,459,000 | 1,459,000 | 1,459,000 | 1,456,000 | 1,456,000 | 1,442,000 | 1,214,000 | |||||||||||||||||||||||||||||
additional paid-in capital | 426,730,000 | 426,309,000 | 425,002,000 | 437,337,000 | 439,168,000 | 460,907,000 | 464,538,000 | 472,261,000 | 483,258,000 | 489,304,000 | 496,482,000 | 514,341,000 | 515,065,000 | 523,455,000 | 521,842,000 | 518,913,000 | 517,540,000 | 516,051,000 | 515,127,000 | 4,000,925,000 | 3,491,277,000 | 3,488,611,000 | 3,497,367,000 | 3,497,333,000 | 3,498,629,000 | 3,495,295,000 | 3,515,641,000 | 3,888,312,000 | 3,887,260,000 | 3,885,279,000 | 3,900,042,000 | 3,898,441,000 | 3,897,621,000 | 4,051,645,000 | 4,051,722,000 | 4,052,649,000 | 4,066,476,000 | 4,068,196,000 | 4,064,659,000 | 4,064,729,000 | 4,064,959,000 | 4,065,411,000 | 3,696,143,000 | 3,694,101,000 | 3,692,854,000 | 3,700,369,000 | 3,701,339,000 | 3,704,393,000 | 3,704,026,000 | 3,716,564,000 | 3,712,684,000 | 3,714,674,000 | 3,683,764,000 | 3,071,523,000 | 3,106,079,000 | 3,095,994,000 | 3,084,572,000 | 3,070,882,000 | 3,076,772,000 | 3,079,230,000 | 3,075,547,000 | 3,072,665,000 | 3,067,299,000 | 3,065,080,000 | 3,061,099,000 | 3,056,550,000 | 2,850,649,000 | 2,740,890,000 | 2,888,707,000 | 3,049,417,000 | 3,018,466,000 | 3,060,683,000 | 3,079,469,000 | 3,095,430,000 | 3,063,361,000 | 3,131,677,000 | 3,128,531,000 | 3,105,961,000 | 3,104,279,000 | 3,090,545,000 | 3,085,341,000 | 3,070,073,000 | 3,068,069,000 |
retained earnings | -336,454,000 | -317,195,000 | -303,409,000 | -208,940,000 | -187,004,000 | -126,478,000 | -116,292,000 | 35,207,000 | 37,486,000 | 41,087,000 | 49,904,000 | 250,996,000 | 224,567,000 | 3,375,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total aimco equity | 91,650,000 | 110,486,000 | 122,957,000 | 229,766,000 | 253,536,000 | 335,831,000 | 349,652,000 | 508,888,000 | 522,182,000 | 531,839,000 | 547,852,000 | 766,829,000 | 741,124,000 | 510,381,000 | 500,565,000 | 499,034,000 | 502,721,000 | 520,917,000 | 499,778,000 | 2,121,391,000 | 1,698,012,000 | 1,717,455,000 | 1,780,649,000 | 1,705,459,000 | 1,763,218,000 | 1,883,636,000 | 1,699,419,000 | 2,125,682,000 | 1,614,941,000 | 1,670,190,000 | 1,663,144,000 | 1,454,186,000 | 1,494,502,000 | 1,688,136,000 | 1,793,903,000 | 1,682,907,000 | 1,771,156,000 | 1,603,162,000 | 1,622,391,000 | 1,601,690,000 | 1,628,910,000 | 1,615,527,000 | 1,227,735,000 | 1,228,251,000 | 1,140,102,000 | 983,096,000 | 967,457,000 | 882,147,000 | 851,371,000 | 888,380,000 | 915,425,000 | 875,672,000 | 1,147,640,000 | 862,019,000 | 951,312,000 | 979,300,000 | 1,014,440,000 | 1,046,042,000 | 1,193,770,000 | 1,139,738,000 | 1,167,289,000 | 1,239,718,000 | 1,260,388,000 | 1,311,396,000 | 1,384,578,000 | ||||||||||||||||||
noncontrolling interests in consolidated real estate partnerships | 39,665,000 | 39,600,000 | 39,560,000 | 49,544,000 | 50,280,000 | 51,333,000 | 51,265,000 | 48,703,000 | 48,472,000 | 48,321,000 | 48,294,000 | 45,517,000 | 44,665,000 | 44,629,000 | 35,213,000 | 35,014,000 | 31,847,000 | 31,884,000 | 31,877,000 | -60,212,000 | -3,190,000 | -3,409,000 | -3,296,000 | 1,500,000 | -2,718,000 | -2,857,000 | -2,967,000 | -1,605,000 | -2,984,000 | -2,755,000 | -1,716,000 | -2,955,000 | -2,609,000 | 153,242,000 | 151,121,000 | 150,086,000 | 150,257,000 | 142,742,000 | 151,365,000 | 164,439,000 | 205,123,000 | 235,750,000 | 233,296,000 | 234,076,000 | 233,064,000 | 223,806,000 | 233,008,000 | 245,735,000 | 246,793,000 | 253,474,000 | 271,065,000 | 264,286,000 | 258,647,000 | 256,366,000 | 279,997,000 | 289,865,000 | 300,607,000 | 291,458,000 | 301,119,000 | 341,707,000 | 357,618,000 | 316,177,000 | 340,581,000 | 311,384,000 | 323,414,000 | ||||||||||||||||||
common noncontrolling interests in aimco operating partnership | 5,027,000 | 6,077,000 | 6,849,000 | 12,737,000 | 14,089,000 | 18,256,000 | 19,061,000 | 27,673,000 | 28,105,000 | 28,589,000 | 29,212,000 | 40,411,000 | 39,233,000 | 26,975,000 | 26,455,000 | 26,481,000 | 26,654,000 | 28,551,000 | 27,436,000 | 75,618,000 | 79,414,000 | 81,502,000 | 83,442,000 | 79,115,000 | 82,366,000 | 79,493,000 | 67,189,000 | 70,053,000 | 42,828,000 | -4,788,000 | -5,675,000 | -15,542,000 | -13,794,000 | -5,001,000 | -58,000 | -5,386,000 | -2,572,000 | -10,839,000 | -9,851,000 | -17,365,000 | -15,948,000 | -16,651,000 | -18,926,000 | -18,772,000 | -23,356,000 | -25,451,000 | -27,721,000 | -32,722,000 | -35,106,000 | -33,255,000 | -31,596,000 | -36,980,000 | -37,065,000 | -37,477,000 | -30,195,000 | -27,829,000 | -38,048,000 | -30,728,000 | -32,081,000 | -28,126,000 | -25,671,000 | -21,192,000 | -12,696,000 | -8,486,000 | -4,919,000 | ||||||||||||||||||
total equity | 136,342,000 | 156,163,000 | 169,366,000 | 292,047,000 | 317,905,000 | 405,420,000 | 419,978,000 | 585,264,000 | 598,759,000 | 608,749,000 | 625,358,000 | 852,757,000 | 825,022,000 | 581,985,000 | 562,233,000 | 560,529,000 | 561,222,000 | 581,352,000 | 559,091,000 | 2,136,797,000 | 1,774,236,000 | 1,795,548,000 | 1,860,795,000 | 1,786,074,000 | 1,842,866,000 | 1,960,272,000 | 1,763,641,000 | 2,194,130,000 | 1,654,785,000 | 1,662,647,000 | 1,655,753,000 | 1,435,689,000 | 1,478,099,000 | 1,836,377,000 | 1,944,966,000 | 1,827,607,000 | 1,918,841,000 | 1,735,065,000 | 1,763,905,000 | 1,748,764,000 | 1,818,085,000 | 1,834,626,000 | 1,442,105,000 | 1,443,555,000 | 1,349,810,000 | 1,181,451,000 | 1,172,744,000 | 1,095,160,000 | 1,063,058,000 | 1,108,599,000 | 1,154,894,000 | 1,102,978,000 | 1,369,222,000 | 1,080,908,000 | 1,201,114,000 | 1,241,336,000 | 1,276,999,000 | 1,306,772,000 | 1,462,808,000 | 1,453,319,000 | 1,499,236,000 | 1,534,703,000 | 1,588,273,000 | 1,614,294,000 | 1,703,073,000 | ||||||||||||||||||
total liabilities and equity | 1,869,810,000 | 1,872,765,000 | 1,956,910,000 | 2,067,572,000 | 2,057,114,000 | 2,119,891,000 | 2,089,475,000 | 2,250,866,000 | 2,216,352,000 | 2,189,175,000 | 2,181,223,000 | 2,296,244,000 | 2,419,412,000 | 2,593,844,000 | 2,434,101,000 | 2,394,195,000 | 2,312,139,000 | 2,217,890,000 | 1,840,492,000 | 7,042,129,000 | 7,121,147,000 | 7,048,245,000 | 6,828,739,000 | 6,539,178,000 | 6,240,804,000 | 6,283,769,000 | 6,190,004,000 | 6,185,021,000 | 6,544,356,000 | 6,255,290,000 | 6,079,040,000 | 6,169,338,000 | 6,199,202,000 | 6,187,440,000 | 6,232,818,000 | 6,293,847,000 | 6,274,228,000 | 6,142,213,000 | 6,144,194,000 | 6,217,662,000 | 6,157,694,000 | 6,215,453,000 | 6,097,028,000 | 5,937,463,000 | 6,078,665,000 | 6,083,152,000 | 6,079,413,000 | 6,489,506,000 | 6,470,715,000 | 6,370,393,000 | 6,401,380,000 | 6,565,388,000 | 6,947,106,000 | 6,823,630,000 | 7,042,702,000 | 7,164,972,000 | 7,261,832,000 | 7,378,566,000 | 7,617,072,000 | 7,707,801,000 | 7,885,080,000 | 7,906,468,000 | 8,474,538,000 | 8,841,421,000 | 9,082,218,000 | ||||||||||||||||||
interest rate options | 5,072,000 | 5,255,000 | 9,161,000 | 8,998,000 | 60,508,000 | 62,387,000 | 61,448,000 | 51,286,000 | 44,414,000 | 25,657,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unconsolidated real estate partnerships | 23,282,000 | 23,125,000 | 22,667,000 | 20,808,000 | 16,470,000 | 15,789,000 | 13,025,000 | 12,829,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
mezzanine investment | 158,173,000 | 158,301,000 | 158,430,000 | 158,558,000 | 362,788,000 | 354,365,000 | 346,034,000 | 337,797,000 | 330,016,000 | 322,380,000 | 314,829,000 | 307,362,000 | 300,326,000 | 293,427,000 | 286,472,000 | 280,258,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
construction loans | 301,443,000 | 250,630,000 | 195,688,000 | 155,691,000 | 118,698,000 | 80,816,000 | 199,715,000 | 180,562,000 | 163,570,000 | 138,439,000 | 114,309,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
mezzanine investment - participation sold | 31,018,000 | 34,402,000 | 33,977,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
right-of-use lease assets- finance leases | 110,269,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
notes payable to air | 147,039,000 | 534,127,000 | 534,127,000 | 534,127,000 | 534,127,000 | 534,127,000 | 534,127,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
right-of-use lease assets | 95,506,000 | 130,532,000 | 522,874,000 | 429,768,000 | 439,229,000 | 443,460,000 | 443,111,000 | 98,280,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
lease liabilities | 98,467,000 | 123,785,000 | 509,235,000 | 435,093,000 | 448,886,000 | 450,648,000 | 446,962,000 | 100,496,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
receivable from lease termination | 186,318,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated deficit | -14,571,000 | -22,775,000 | -21,377,000 | -16,315,000 | -16,839,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
due from affiliates | 4,840,000 | 4,333,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
due to affiliates | 15,738,000 | 5,897,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
redeemable noncontrolling interest in consolidated real estate partnership | 4,304,000 | 4,177,000 | 4,111,000 | 4,263,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest rate option | 13,315,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
aimco predecessor equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
term loan | 348,502,000 | 348,440,000 | 249,801,000 | 249,729,000 | 249,501,000 | 249,252,000 | 249,040,000 | 350,000,000 | 300,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
revolving credit facility borrowings | 593,845,000 | 275,000,000 | 294,960,000 | 70,000,000 | 160,360,000 | 220,170,000 | 78,635,000 | 67,160,000 | 356,220,000 | 245,720,000 | 69,700,000 | 17,930,000 | 294,780,000 | 160,540,000 | 106,080,000 | 27,000,000 | 128,200,000 | 47,520,000 | 112,330,000 | 14,450,000 | 53,400,000 | 110,060,000 | 50,400,000 | 298,550,000 | 187,050,000 | 49,200,000 | 66,200,000 | 67,400,000 | 26,200,000 | 21,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
redeemable preferred op units | 79,449,000 | 96,449,000 | 96,449,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
redeemable noncontrolling interests in consolidated real estate partnership | 4,371,000 | 4,492,000 | 4,617,000 | 4,716,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive income | 3,579,000 | 3,807,000 | 4,139,000 | 4,195,000 | 4,488,000 | 4,866,000 | 4,851,000 | 4,794,000 | 4,850,000 | 3,208,000 | 3,544,000 | 3,603,000 | 1,898,000 | 896,000 | -118,000 | 1,011,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
distributions in excess of earnings | -1,884,602,000 | -1,798,561,000 | -1,776,782,000 | -1,722,402,000 | -1,797,851,000 | -1,741,765,000 | -1,742,998,000 | -1,947,507,000 | -1,894,054,000 | -2,402,101,000 | -2,345,206,000 | -2,367,073,000 | -2,572,723,000 | -2,530,585,000 | -2,489,961,000 | -2,385,399,000 | -2,495,877,000 | -2,455,302,000 | -2,625,295,000 | -2,596,917,000 | -2,616,919,000 | -2,589,336,000 | -2,603,564,000 | -2,649,542,000 | -2,647,921,000 | -2,735,097,000 | -2,772,345,000 | -2,798,853,000 | -2,886,352,000 | -2,917,863,000 | -2,893,093,000 | -2,863,287,000 | -2,902,175,000 | -2,897,490,000 | -2,873,679,000 | -2,803,679,000 | -2,774,353,000 | -2,726,882,000 | -2,680,955,000 | -2,637,513,000 | -2,597,379,000 | -2,567,772,000 | -2,492,082,000 | -2,465,312,000 | -2,413,472,000 | -2,372,038,000 | -2,332,171,000 | -1,959,369,000 | -1,867,518,000 | -2,057,487,000 | -2,018,733,000 | -1,700,714,000 | -1,607,931,000 | -1,552,706,000 | -1,575,292,000 | -1,509,391,000 | -1,405,277,000 | -1,363,546,000 | -1,350,899,000 | -1,227,925,000 | -1,175,579,000 | -1,124,556,000 | -1,047,897,000 | -1,043,052,000 | |||||||||||||||||||
preferred noncontrolling interests in aimco operating partnership | 97,064,000 | 101,178,000 | 101,178,000 | 101,195,000 | 101,291,000 | 101,320,000 | 101,332,000 | 101,378,000 | 101,537,000 | 101,537,000 | 101,537,000 | 101,606,000 | 103,201,000 | 103,201,000 | 86,198,000 | 86,201,000 | 87,926,000 | 87,937,000 | 87,942,000 | 87,942,000 | 87,937,000 | 78,909,000 | 78,917,000 | 79,121,000 | 79,953,000 | 79,969,000 | 79,984,000 | 80,030,000 | 80,046,000 | 80,077,000 | 80,401,000 | 83,365,000 | 83,385,000 | 83,387,000 | 83,404,000 | 83,428,000 | 83,537,000 | 86,389,000 | 86,483,000 | 86,656,000 | 86,625,000 | 87,286,000 | 87,247,000 | ||||||||||||||||||||||||||||||||||||||||
perpetual preferred stock | 125,000,000 | 125,000,000 | 125,000,000 | 125,000,000 | 125,000,000 | 125,000,000 | 125,000,000 | 125,000,000 | 125,000,000 | 125,000,000 | 125,000,000 | 159,126,000 | 159,126,000 | 159,126,000 | 159,126,000 | 159,126,000 | 159,126,000 | 186,126,000 | 186,126,000 | 186,126,000 | 58,114,000 | 68,114,000 | 68,114,000 | 68,114,000 | 68,114,000 | 68,114,000 | 68,114,000 | 366,216,000 | 667,152,000 | 656,015,000 | 657,601,000 | 657,601,000 | 657,601,000 | 758,601,000 | 660,500,000 | 660,500,000 | 660,500,000 | 660,500,000 | 660,500,000 | 696,500,000 | 696,500,000 | 696,500,000 | |||||||||||||||||||||||||||||||||||||||||
revenues | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
rental and other property revenues attributable to real estate | 230,235,000 | 922,593,000 | 234,048,000 | 231,130,000 | 225,393,000 | 918,148,000 | 233,708,000 | 227,703,000 | 225,228,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
asset management business rental and tax credit revenues | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total revenues | 230,235,000 | 972,410,000 | 242,481,000 | 250,187,000 | 247,720,000 | 1,005,437,000 | 254,635,000 | 249,092,000 | 246,481,000 | 995,854,000 | 248,904,000 | 251,218,000 | 246,239,000 | 981,310,000 | 246,387,000 | 244,783,000 | 244,265,000 | 984,363,000 | 246,843,000 | 246,418,000 | 248,924,000 | 974,053,000 | 254,514,000 | 259,662,000 | 255,450,000 | 1,033,197,000 | 267,448,000 | 270,872,000 | 273,799,000 | 281,410,000 | 281,035,000 | 286,553,000 | 1,144,934,000 | 292,302,000 | 294,991,000 | 292,976,000 | 1,195,763,000 | 319,346,000 | 334,798,000 | 349,276,000 | |||||||||||||||||||||||||||||||||||||||||||
operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property operating expenses attributable to real estate | 79,184,000 | 307,901,000 | 78,254,000 | 76,031,000 | 78,287,000 | 318,939,000 | 81,179,000 | 79,014,000 | 79,626,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property operating expenses of partnerships served by asset management business | 20,921,000 | 2,608,000 | 9,062,000 | 9,195,000 | 35,440,000 | 8,865,000 | 8,382,000 | 8,694,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
depreciation and amortization | 93,565,000 | 377,786,000 | 96,406,000 | 97,485,000 | 92,548,000 | 366,184,000 | 92,513,000 | 89,155,000 | 87,168,000 | 333,066,000 | 84,848,000 | 80,680,000 | 79,828,000 | 306,301,000 | 77,237,000 | 75,150,000 | 74,432,000 | 282,608,000 | 69,437,000 | 71,399,000 | 70,307,000 | 291,910,000 | 74,622,000 | 78,345,000 | 80,331,000 | 345,077,000 | 87,444,000 | 93,052,000 | 94,317,000 | 97,321,000 | 94,084,000 | 100,911,000 | 426,060,000 | 107,309,000 | 108,667,000 | 109,019,000 | 444,413,000 | 122,362,000 | 122,198,000 | 123,215,000 | |||||||||||||||||||||||||||||||||||||||||||
general and administrative expenses | 10,369,000 | 46,268,000 | 12,479,000 | 13,882,000 | 11,355,000 | 43,657,000 | 10,529,000 | 10,108,000 | 10,682,000 | 44,937,000 | 11,320,000 | 11,254,000 | 11,935,000 | 43,178,000 | 11,013,000 | 12,062,000 | 10,652,000 | 44,195,000 | 10,665,000 | 10,125,000 | 10,532,000 | 45,708,000 | 10,962,000 | 11,153,000 | 11,779,000 | 49,602,000 | 12,311,000 | 13,556,000 | 11,624,000 | 12,664,000 | 12,372,000 | 11,125,000 | 53,365,000 | 12,096,000 | 15,184,000 | 11,735,000 | 69,567,000 | 15,676,000 | 17,849,000 | 20,072,000 | |||||||||||||||||||||||||||||||||||||||||||
other incomes | 5,703,000 | 3,778,000 | 5,780,000 | 4,366,000 | 2,958,000 | 11,353,000 | 2,344,000 | 2,727,000 | 1,738,000 | 14,295,000 | 1,543,000 | 5,526,000 | 1,570,000 | 10,368,000 | 3,590,000 | 2,912,000 | 1,019,000 | 12,764,000 | 1,408,000 | 7,403,000 | 2,224,000 | 15,776,000 | 5,230,000 | 427,000 | 6,269,000 | 4,870,000 | 3,928,000 | 9,982,000 | 4,394,000 | -6,693,000 | 3,144,000 | 17,891,000 | 8,548,000 | 4,398,000 | 2,292,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 188,821,000 | 756,654,000 | 195,527,000 | 200,826,000 | 194,343,000 | 811,454,000 | 195,430,000 | 189,386,000 | 188,692,000 | 749,058,000 | 190,172,000 | 186,782,000 | 182,705,000 | 725,095,000 | 182,366,000 | 179,140,000 | 183,198,000 | 722,013,000 | 179,376,000 | 180,621,000 | 183,751,000 | 725,034,000 | 186,635,000 | 195,138,000 | 197,643,000 | 833,037,000 | 216,717,000 | 222,857,000 | 230,604,000 | 237,293,000 | 231,244,000 | 245,079,000 | 1,014,425,000 | 254,869,000 | 255,245,000 | 267,542,000 | 1,085,250,000 | 319,593,000 | 297,535,000 | 307,290,000 | |||||||||||||||||||||||||||||||||||||||||||
interest income | 2,726,000 | 10,914,000 | 2,712,000 | 2,884,000 | 2,172,000 | 8,332,000 | 2,047,000 | 2,012,000 | 2,192,000 | 7,797,000 | 2,163,000 | 1,843,000 | 1,835,000 | 6,949,000 | 1,737,000 | 1,705,000 | 1,725,000 | 6,878,000 | 1,787,000 | 1,671,000 | 1,729,000 | 16,059,000 | 3,587,000 | 2,651,000 | 6,425,000 | 9,913,000 | 2,079,000 | 2,477,000 | 2,554,000 | 3,273,000 | 2,254,000 | 2,248,000 | 11,131,000 | 2,389,000 | 1,928,000 | 3,224,000 | 9,341,000 | 1,962,000 | 2,264,000 | 3,340,000 | |||||||||||||||||||||||||||||||||||||||||||
interest expense | -41,409,000 | -200,634,000 | -45,492,000 | -49,906,000 | -47,795,000 | -194,615,000 | -50,682,000 | -46,858,000 | -47,882,000 | -196,389,000 | -49,377,000 | -48,894,000 | -47,634,000 | -199,685,000 | -48,285,000 | -49,605,000 | -53,520,000 | -220,971,000 | -57,806,000 | -55,061,000 | -55,641,000 | -237,048,000 | -61,726,000 | -61,821,000 | -62,494,000 | -246,761,000 | -64,585,000 | -64,255,000 | -71,851,000 | -73,152,000 | -96,716,000 | -76,381,000 | -312,576,000 | -77,917,000 | -79,499,000 | -80,314,000 | -324,160,000 | -83,179,000 | -90,896,000 | -91,511,000 | |||||||||||||||||||||||||||||||||||||||||||
gain on dispositions of real estate | 291,473,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other | 72,000 | 77,000 | -283,000 | 200,000 | 224,000 | 7,694,000 | 6,937,000 | 200,000 | 465,000 | 6,071,000 | 558,000 | 4,906,000 | 77,000 | 387,000 | -1,983,000 | 350,000 | 2,264,000 | -829,000 | 1,733,000 | 189,000 | -1,979,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income tax benefit | 294,276,000 | 703,576,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax benefit | -2,981,000 | 13,027,000 | 27,941,000 | 4,395,000 | 37,388,000 | 32,126,000 | 4,870,000 | 5,023,000 | 4,985,000 | 25,208,000 | 3,462,000 | 7,121,000 | 5,886,000 | 27,524,000 | 8,279,000 | 5,814,000 | 6,921,000 | 20,047,000 | 5,005,000 | 5,347,000 | 2,758,000 | 1,959,000 | 77,000 | -116,000 | -50,000 | 929,000 | 114,000 | 230,000 | 461,000 | 1,110,000 | 2,257,000 | 2,528,000 | 18,433,000 | 4,649,000 | 3,598,000 | 3,771,000 | 18,671,000 | 2,410,000 | 3,080,000 | 3,016,000 | |||||||||||||||||||||||||||||||||||||||||||
net income | 291,295,000 | 716,603,000 | 603,917,000 | 7,156,000 | 95,690,000 | 347,079,000 | 22,144,000 | 21,591,000 | 17,155,000 | 483,273,000 | 30,036,000 | 245,953,000 | 29,885,000 | 271,983,000 | 23,769,000 | 68,688,000 | 104,150,000 | 356,111,000 | 144,515,000 | 84,605,000 | 81,532,000 | 237,825,000 | 79,410,000 | 6,979,000 | 2,833,000 | 195,361,000 | 53,335,000 | 34,131,000 | 10,647,000 | 4,657,000 | -26,971,000 | -27,277,000 | -89,624,000 | -28,482,000 | -10,170,000 | -16,760,000 | -44,800,000 | -9,556,000 | -7,626,000 | -32,569,000 | |||||||||||||||||||||||||||||||||||||||||||
noncontrolling interests: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to noncontrolling interests in consolidated real estate partnerships | -91,000 | -8,220,000 | -45,000 | -6,206,000 | -9,084,000 | -813,000 | -951,000 | -25,256,000 | -8,677,000 | -930,000 | -4,776,000 | -111,000 | -4,756,000 | -24,595,000 | -22,541,000 | -19,342,000 | -11,695,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to preferred noncontrolling interests in aimco operating partnership | -1,934,000 | -7,739,000 | -1,934,000 | -1,934,000 | -1,937,000 | -7,764,000 | -1,938,000 | -1,939,000 | -1,949,000 | -7,239,000 | -1,842,000 | -1,708,000 | -1,726,000 | -6,943,000 | -1,736,000 | -1,736,000 | -1,736,000 | -6,497,000 | -1,601,000 | -1,602,000 | -1,605,000 | -6,423,000 | -1,606,000 | -1,606,000 | -1,606,000 | -6,496,000 | -1,609,000 | -1,611,000 | -1,670,000 | -1,671,000 | -1,671,000 | -4,964,000 | -1,683,000 | -1,693,000 | -6,288,000 | -1,743,000 | -1,746,000 | -1,069,000 | |||||||||||||||||||||||||||||||||||||||||||||
net income attributable to common noncontrolling interests in aimco operating partnership | -15,137,000 | -34,417,000 | -30,198,000 | -140,000 | -3,755,000 | -14,457,000 | -820,000 | -787,000 | -557,000 | -20,368,000 | -192,000 | -11,135,000 | -1,172,000 | -11,554,000 | -893,000 | -2,972,000 | -4,398,000 | -15,770,000 | -6,549,000 | -3,735,000 | -3,611,000 | -3,796,000 | 737,000 | 1,035,000 | 2,420,000 | 2,383,000 | 2,263,000 | 1,312,000 | 3,069,000 | 2,835,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to noncontrolling interests | -17,162,000 | -50,376,000 | -33,926,000 | -2,119,000 | -11,898,000 | -31,305,000 | -2,509,000 | -3,539,000 | -3,457,000 | -52,863,000 | -14,523,000 | -21,520,000 | -3,828,000 | -23,273,000 | -1,844,000 | -4,819,000 | -10,890,000 | -46,862,000 | -16,487,000 | -12,178,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to aimco | 274,133,000 | 666,227,000 | 569,991,000 | 5,037,000 | 83,792,000 | 315,774,000 | 19,635,000 | 18,052,000 | 13,698,000 | 430,410,000 | 15,513,000 | 224,433,000 | 26,057,000 | 248,710,000 | 21,925,000 | 63,869,000 | 93,260,000 | 309,249,000 | 128,028,000 | 77,042,000 | 64,927,000 | 207,290,000 | 67,232,000 | 10,948,000 | 5,892,000 | 132,456,000 | 38,781,000 | 22,800,000 | 1,949,000 | -1,442,000 | -23,451,000 | -19,260,000 | -71,728,000 | -14,922,000 | -7,825,000 | -27,518,000 | -64,274,000 | -27,502,000 | -18,444,000 | -24,530,000 | |||||||||||||||||||||||||||||||||||||||||||
net income attributable to aimco preferred stockholders | -2,148,000 | -8,593,000 | -2,148,000 | -2,149,000 | -2,148,000 | -8,594,000 | -2,148,000 | -2,149,000 | -2,148,000 | -11,994,000 | -4,323,000 | -2,758,000 | -2,757,000 | -11,794,000 | -2,757,000 | -2,758,000 | -3,522,000 | -7,947,000 | -2,875,000 | -1,758,000 | -454,000 | -2,804,000 | -702,000 | -701,000 | -702,000 | -49,888,000 | -14,515,000 | -22,182,000 | -12,439,000 | -13,301,000 | -9,672,000 | -12,456,000 | -53,590,000 | -13,576,000 | -10,128,000 | -12,922,000 | -50,566,000 | -12,988,000 | -11,477,000 | 13,166,000 | |||||||||||||||||||||||||||||||||||||||||||
net income attributable to participating securities | -417,000 | -1,037,000 | -814,000 | -71,000 | -119,000 | -319,000 | -57,000 | -60,000 | -59,000 | -635,000 | -293,000 | -77,000 | -950,000 | -307,000 | -394,000 | -1,082,000 | -447,000 | -274,000 | -239,000 | -813,000 | -262,000 | -140,000 | -140,000 | -422,000 | -103,000 | -95,000 | -119,000 | -58,000 | -54,000 | -57,000 | -2,000 | -42,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to aimco common stockholders | 271,568,000 | 656,597,000 | 567,029,000 | 2,817,000 | 81,525,000 | 306,861,000 | 17,430,000 | 15,843,000 | 11,491,000 | 417,781,000 | 11,176,000 | 221,382,000 | 23,223,000 | 235,966,000 | 19,179,000 | 60,804,000 | 89,344,000 | 300,220,000 | 124,706,000 | 75,010,000 | 64,234,000 | 203,673,000 | 66,268,000 | 10,107,000 | 5,050,000 | 82,146,000 | 24,163,000 | 523,000 | -10,609,000 | -14,801,000 | -33,177,000 | -31,773,000 | -125,318,000 | -28,500,000 | -17,995,000 | -40,440,000 | -114,840,000 | -40,490,000 | -29,921,000 | -37,696,000 | |||||||||||||||||||||||||||||||||||||||||||
net income attributable to aimco per common share – basic and diluted | 1,880 | 20 | 520 | 110 | 70 | 70 | 150 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding – basic | 144,232,000 | 155,866,000 | 156,711,000 | 156,703,000 | 156,609,000 | 156,323,000 | 156,306,000 | 156,305,000 | 156,259,000 | 156,001,000 | 156,079,000 | 156,375,000 | 155,791,000 | 155,177,000 | 145,639,000 | 145,473,000 | 145,291,000 | 145,334,000 | 145,321,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding – diluted | 144,445,000 | 156,053,000 | 156,938,000 | 156,833,000 | 156,740,000 | 156,796,000 | 156,835,000 | 156,715,000 | 156,754,000 | 156,391,000 | 156,527,000 | 156,793,000 | 156,117,000 | 155,570,000 | 146,002,000 | 145,681,000 | 145,532,000 | 145,563,000 | 145,674,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
assets of partnerships served by asset management business: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
real estate | 216,875,000 | 220,408,000 | 224,873,000 | 228,830,000 | 231,881,000 | 235,549,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-recourse property debt secured by real estate communities | 3,915,305,000 | 3,646,789,000 | 3,791,238,000 | 3,700,979,000 | 3,545,109,000 | 3,556,668,000 | 3,617,182,000 | 3,670,454,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total indebtedness associated with real estate portfolio | 4,075,665,000 | 3,646,789,000 | 4,261,209,000 | 4,029,343,000 | 3,861,770,000 | 4,162,140,000 | 4,111,942,000 | 3,740,154,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities of partnerships served by asset management business: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
revenues: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
rental and other property revenues of partnerships served by asset management business | 42,830,000 | 5,022,000 | 19,000,000 | 18,808,000 | 74,046,000 | 18,232,000 | 18,533,000 | 18,562,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tax credit and transaction revenues | 6,987,000 | 3,411,000 | 57,000 | 3,519,000 | 13,243,000 | 2,695,000 | 2,856,000 | 2,691,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating expenses: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit from real estate impairment loss | 35,881,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on dispositions of real estate and the asset management business | 677,463,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to aimco per common share – basic | 4,210 | 3,620 | 1,960 | 100 | 2,680 | 1,420 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to aimco per common share – diluted | 4,210 | 3,610 | 1,960 | 100 | 2,670 | 1,410 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating income | 46,954,000 | 49,361,000 | 53,377,000 | 193,983,000 | 59,205,000 | 59,706,000 | 57,789,000 | 246,796,000 | 58,732,000 | 64,436,000 | 63,534,000 | 256,215,000 | 64,021,000 | 65,643,000 | 61,067,000 | 262,350,000 | 67,467,000 | 65,797,000 | 65,173,000 | 249,019,000 | 67,879,000 | 64,524,000 | 57,807,000 | 200,160,000 | 50,731,000 | 48,015,000 | 43,195,000 | 44,117,000 | 49,791,000 | 41,474,000 | 130,509,000 | 37,433,000 | 39,746,000 | 25,434,000 | 110,513,000 | -247,000 | 37,263,000 | 41,986,000 | |||||||||||||||||||||||||||||||||||||||||||||
income before income taxes and gain on dispositions | 3,891,000 | 2,539,000 | 7,978,000 | 15,394,000 | 17,507,000 | 15,060,000 | 12,564,000 | 64,275,000 | 12,076,000 | 22,291,000 | 17,812,000 | 15,490,000 | 18,093,000 | 11,536,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before gain on dispositions | 31,832,000 | 6,934,000 | 45,366,000 | 47,520,000 | 22,377,000 | 20,083,000 | 17,549,000 | 89,483,000 | 15,538,000 | 29,412,000 | 23,698,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on dispositions of real estate and the asset management business, inclusive of related income tax | 572,085,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net (income) loss attributable to noncontrolling interests in consolidated real estate partnerships | -1,794,000 | -12,489,000 | -8,337,000 | -2,226,000 | -11,389,000 | -12,473,000 | -6,776,000 | -51,218,000 | -11,334,000 | -9,665,000 | -7,765,000 | -5,464,000 | -12,134,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends declared per common share | 380 | 380 | 380 | 360 | 360 | 360 | 330 | 330 | 330 | 300 | 300 | 280 | 260 | 260 | 260 | 240 | 240 | 240 | 200 | 180 | 180 | 120 | 120 | 120 | 300 | 100 | 100 | 0 | 400 | 100 | 100 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
assets of partnerships served by asset management business held for sale at june 30, 2018: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities of partnerships served by asset management business held for sale at june 30, 2018: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on dispositions of real estate, inclusive of related income tax | 222,000 | 50,324,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred income | 11,814,000 | 12,487,000 | 13,922,000 | 15,355,000 | 16,868,000 | 49,366,000 | 46,490,000 | 57,819,000 | 59,961,000 | 64,052,000 | 65,694,000 | 70,303,000 | 76,682,000 | 81,882,000 | 86,853,000 | 93,294,000 | 102,347,000 | 107,775,000 | 111,390,000 | 116,238,000 | 123,652,000 | 128,577,000 | 133,054,000 | 133,097,000 | 137,892,000 | 150,357,000 | 147,082,000 | 153,345,000 | 150,815,000 | 152,533,000 | 158,402,000 | 173,656,000 | 182,485,000 | 177,754,000 | 183,594,000 | 184,796,000 | 195,997,000 | 190,617,000 | 205,494,000 | 201,966,000 | 202,392,000 | 154,293,000 | 150,326,000 | 134,761,000 | 165,684,000 | 158,156,000 | 98,814,000 | 99,213,000 | 47,138,000 | 46,104,000 | 53,535,000 | 47,563,000 | 47,203,000 | 25,289,000 | |||||||||||||||||||||||||||||
gain on dispositions of real estate, net of tax | 299,559,000 | 1,508,000 | 393,790,000 | 14,498,000 | 216,541,000 | 6,187,000 | 180,593,000 | 44,781,000 | 85,693,000 | 288,636,000 | 126,329,000 | 66,662,000 | 69,492,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on dispositions of real estate, inclusive of tax | -233,000 | -394,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income (income) attributable to noncontrolling interests in consolidated real estate partnerships | 249,000 | 785,000 | 6,150,000 | 4,962,000 | 2,771,000 | 7,305,000 | 13,301,000 | 11,213,000 | 2,716,000 | 6,273,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment management expenses | 784,000 | 4,333,000 | 938,000 | 1,017,000 | 975,000 | 5,855,000 | 1,905,000 | 1,086,000 | 1,603,000 | 7,310,000 | 1,279,000 | 1,021,000 | 1,252,000 | 4,341,000 | 373,000 | 1,697,000 | 1,433,000 | 12,008,000 | 2,817,000 | 3,240,000 | 3,388,000 | 2,386,000 | 2,187,000 | 3,031,000 | 14,487,000 | 2,609,000 | 5,141,000 | 3,229,000 | 15,779,000 | 4,213,000 | 4,716,000 | 3,789,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
accounts payable | 36,677,000 | 47,944,000 | 43,414,000 | 37,792,000 | 36,123,000 | 37,311,000 | 35,239,000 | 50,860,000 | 41,919,000 | 40,166,000 | 37,158,000 | 35,795,000 | 43,161,000 | 27,438,000 | 33,415,000 | 25,235,000 | 30,747,000 | 28,488,000 | 27,054,000 | 22,822,000 | 24,999,000 | 25,988,000 | 21,818,000 | 27,322,000 | 23,879,000 | 27,647,000 | 20,662,000 | 29,819,000 | 36,317,000 | 33,335,000 | 32,902,000 | 64,241,000 | 36,477,000 | 30,931,000 | 31,775,000 | 56,792,000 | 57,572,000 | 42,096,000 | 31,347,000 | 54,972,000 | 39,280,000 | 30,460,000 | 28,201,000 | 34,381,000 | 44,731,000 | 46,666,000 | 40,663,000 | 34,663,000 | 46,369,000 | ||||||||||||||||||||||||||||||||||
rental and other property revenues | 974,531,000 | 244,115,000 | 242,871,000 | 241,481,000 | 956,954,000 | 240,382,000 | 238,637,000 | 238,289,000 | 952,831,000 | 239,873,000 | 239,492,000 | 240,136,000 | 939,231,000 | 247,117,000 | 251,853,000 | 248,198,000 | 991,428,000 | 256,752,000 | 261,958,000 | 265,728,000 | 269,525,000 | 273,384,000 | 277,317,000 | 1,109,381,000 | 282,595,000 | 285,395,000 | 288,719,000 | 1,140,828,000 | 307,907,000 | 320,852,000 | 338,093,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
tax credit and asset management revenues | 21,323,000 | 4,789,000 | 8,347,000 | 4,758,000 | 24,356,000 | 6,005,000 | 6,146,000 | 5,976,000 | 31,532,000 | 6,970,000 | 6,926,000 | 8,788,000 | 34,822,000 | 7,397,000 | 7,809,000 | 7,252,000 | 41,769,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property operating expenses | 352,427,000 | 91,523,000 | 88,305,000 | 88,397,000 | 359,393,000 | 88,621,000 | 87,930,000 | 95,492,000 | 373,316,000 | 95,174,000 | 94,438,000 | 99,270,000 | 375,672,000 | 98,463,000 | 101,717,000 | 101,876,000 | 402,225,000 | 106,462,000 | 105,875,000 | 108,642,000 | 119,903,000 | 117,379,000 | 126,084,000 | 510,179,000 | 128,174,000 | 132,946,000 | 140,415,000 | 521,161,000 | 146,608,000 | 142,914,000 | 156,489,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive loss | -434,000 | -710,000 | -431,000 | -6,040,000 | -6,810,000 | -7,402,000 | -7,009,000 | -6,456,000 | -5,517,000 | -5,243,000 | -4,503,000 | -4,602,000 | -5,467,000 | -4,365,000 | -4,664,000 | -3,542,000 | -6,397,000 | -6,292,000 | -4,191,000 | -8,312,000 | -1,147,000 | -2,042,000 | -2,076,000 | -4,455,000 | -2,872,000 | -1,251,000 | -1,138,000 | -1,846,000 | -473,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
net (income) loss attributable to participating securities | -14,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit from real estate impairment losses | 1,820,000 | 1,413,000 | 8,349,000 | 2,453,000 | 6,707,000 | 6,364,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes and discontinued operations | 63,866,000 | 47,428,000 | 32,637,000 | 8,118,000 | 4,304,000 | 752,000 | -15,835,000 | 4,455,000 | -11,691,000 | -24,685,000 | -27,421,000 | -45,697,000 | -33,112,000 | -184,322,000 | -52,830,000 | -39,931,000 | -41,489,000 | -215,708,000 | -81,084,000 | -50,849,000 | -39,273,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations | 91,390,000 | 23,769,000 | 23,907,000 | 18,457,000 | 67,475,000 | 18,186,000 | 17,943,000 | 12,040,000 | 34,596,000 | 8,195,000 | 4,188,000 | 702,000 | -14,906,000 | 4,569,000 | -11,461,000 | -24,224,000 | -26,311,000 | -43,440,000 | -30,584,000 | -165,889,000 | -48,181,000 | -36,333,000 | -37,718,000 | -197,037,000 | -78,674,000 | -47,769,000 | -36,257,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of tax | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings attributable to aimco per common share – basic and diluted: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations | 203,229,000 | 71,215,000 | 2,791,000 | 2,131,000 | 210,267,000 | 48,766,000 | 45,592,000 | 34,871,000 | 30,968,000 | 16,469,000 | 3,307,000 | 76,265,000 | 19,699,000 | 26,163,000 | 20,958,000 | 152,237,000 | 69,118,000 | 40,143,000 | 3,688,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income (income) attributable to participating securities | 11,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings attributable to aimco per common share – basic | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings attributable to aimco per common share – diluted | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less accumulated depreciation | -2,666,610,000 | -2,703,934,000 | -2,672,179,000 | -2,615,712,000 | -2,716,076,000 | -2,840,071,000 | -2,822,872,000 | -2,908,941,000 | -2,924,109,000 | -2,893,130,000 | -2,820,765,000 | -2,849,046,000 | -2,888,828,000 | -2,907,044,000 | -2,876,894,000 | -2,837,896,000 | -2,990,025,000 | -2,934,912,000 | -2,900,467,000 | -2,830,752,000 | -2,764,828,000 | -2,701,046,000 | -2,803,036,000 | -2,812,016,000 | -2,883,910,000 | -2,782,724,000 | -2,822,045,000 | -2,962,147,000 | -3,097,465,000 | -3,035,242,000 | -2,957,001,000 | -2,905,219,000 | -2,946,252,000 | -2,901,267,000 | -2,894,820,000 | -2,807,340,000 | -2,769,591,000 | -2,238,114,000 | -2,199,796,000 | -2,193,372,000 | -2,112,891,000 | -2,014,712,000 | -1,934,939,000 | ||||||||||||||||||||||||||||||||||||||||
earnings attributable to aimco per common share – basic and diluted | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes, discontinued operations and gain on dispositions | 13,181,000 | 12,596,000 | 9,282,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income | 3,638,000 | 2,390,000 | 2,215,000 | 2,226,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net (income) loss attributable to noncontrolling interests | -7,563,000 | -16,605,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations attributable to aimco common stockholders | 440 | 290 | 50 | 20 | -590 | -70 | -300 | -300 | -260 | -350 | -300 | -1,480 | -360 | -300 | -440 | -1,750 | -640 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations attributable to aimco common stockholders | 1,110 | 410 | 50 | 30 | 1,200 | 240 | 300 | 210 | 140 | 70 | 30 | 400 | 110 | 150 | 90 | 750 | 290 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
recovery of losses on notes receivable | 1,884,000 | 3,375,000 | 233,000 | 148,000 | 1,233,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in income (losses) of unconsolidated real estate partnerships | 926,000 | 277,000 | 104,000 | 524,000 | 206,000 | 7,951,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on dispositions of unconsolidated real estate and other | 1,797,000 | 3,095,000 | 808,000 | 1,212,000 | 10,675,000 | 924,000 | 4,970,000 | 2,642,000 | 22,494,000 | 3,345,000 | 3,750,000 | 10,862,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net (income) loss attributable to common noncontrolling interests in aimco operating partnership | -11,639,000 | -575,000 | -297,000 | -5,191,000 | -1,611,000 | -55,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total noncontrolling interests | -30,535,000 | -62,905,000 | -14,554,000 | -11,331,000 | -8,698,000 | -6,099,000 | 3,520,000 | 8,017,000 | 17,896,000 | 13,560,000 | 2,345,000 | -10,758,000 | -19,474,000 | -17,946,000 | -10,818,000 | 8,039,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts receivable | 32,925,000 | 29,906,000 | 34,477,000 | 34,020,000 | 36,540,000 | 35,592,000 | 42,957,000 | 40,848,000 | 41,293,000 | 59,349,000 | 49,855,000 | 48,131,000 | 47,192,000 | 44,853,000 | 59,822,000 | 61,584,000 | 67,729,000 | 80,689,000 | 89,132,000 | 91,703,000 | 78,439,000 | 71,938,000 | 71,463,000 | 77,004,000 | 76,347,000 | 66,439,000 | 85,772,000 | 56,569,000 | 65,830,000 | 61,319,000 | 57,479,000 | 78,343,000 | 88,716,000 | 73,060,000 | 75,044,000 | 56,327,000 | |||||||||||||||||||||||||||||||||||||||||||||||
gain on dispositions and other | -1,899,000 | -1,154,000 | -1,510,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income (income) attributable to noncontrolling interests | 3,969,000 | 3,059,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding – basic and diluted | 145,169,000 | 134,479,000 | 144,959,000 | 127,395,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in losses of unconsolidated real estate partnerships | -4,408,000 | -2,242,000 | -763,000 | -4,987,000 | -23,112,000 | -15,522,000 | -12,025,000 | -4,198,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on dispositions of interests in unconsolidated real estate and other | 21,886,000 | 16,024,000 | 4,314,000 | 2,180,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment in unconsolidated real estate partnerships | 38,249,000 | 34,400,000 | 38,222,000 | 63,942,000 | 74,349,000 | 57,604,000 | 59,282,000 | 79,256,000 | 114,549,000 | 133,103,000 | 105,324,000 | 112,610,000 | 117,432,000 | 121,322,000 | 109,312,000 | 114,493,000 | 106,388,000 | 120,982,000 | 117,217,000 | 30,721,000 | 37,124,000 | 36,460,000 | 39,000,000 | 54,671,000 | 59,036,000 | 59,554,000 | 167,799,000 | 177,518,000 | 157,521,000 | 174,460,000 | 188,137,000 | 183,276,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
asset management and tax credit revenues | 10,696,000 | 8,914,000 | 8,071,000 | 11,885,000 | 7,651,000 | 9,236,000 | 35,553,000 | 9,707,000 | 9,596,000 | 4,257,000 | 49,853,000 | 10,325,000 | 12,606,000 | 9,539,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings attributable to aimco per common share — basic and diluted | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding — basic and diluted | 120,526,000 | 117,320,000 | 116,369,000 | 114,301,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred financing costs | 46,670,000 | 46,984,000 | 48,171,000 | 48,032,000 | 49,958,000 | 50,272,000 | 52,158,000 | 52,725,000 | 54,561,000 | 59,038,000 | 58,388,000 | 59,473,000 | 61,782,000 | 68,768,000 | 73,589,000 | 79,923,000 | 77,808,000 | 73,136,000 | 75,579,000 | 73,749,000 | 75,173,000 | 74,529,000 | 76,242,000 | 67,498,000 | 66,619,000 | 68,716,000 | 71,416,000 | 72,426,000 | 67,139,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred income tax assets | 61,589,000 | 61,919,000 | 59,435,000 | 58,736,000 | 55,290,000 | 49,943,000 | 45,909,000 | 42,015,000 | 33,267,000 | 28,332,000 | 27,052,000 | 28,326,000 | 12,706,000 | 11,059,000 | 15,256,000 | 14,426,000 | 5,139,000 | 2,719,000 | 9,835,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
security deposits | 34,516,000 | 34,982,000 | 35,323,000 | 35,322,000 | 35,833,000 | 35,794,000 | 36,123,000 | 35,764,000 | 38,865,000 | 41,427,000 | 42,774,000 | 43,277,000 | 45,840,000 | 48,450,000 | 50,600,000 | 49,469,000 | 48,860,000 | 48,038,000 | 45,920,000 | 44,428,000 | 44,623,000 | 43,851,000 | 42,914,000 | 38,789,000 | 39,107,000 | 40,254,000 | 39,375,000 | 38,063,000 | 37,879,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock subject to repurchase agreement | 10,000,000 | 10,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | 30,000,000 | 30,000,000 | 30,000,000 | 30,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
class a common stock | 1,209,000 | 1,205,000 | 1,191,000 | 1,176,000 | 1,170,000 | 1,170,000 | 1,168,000 | 1,165,000 | 1,164,000 | 1,164,000 | 1,165,000 | 1,162,000 | 902,000 | 874,000 | 914,000 | 961,000 | 956,000 | 967,000 | 971,000 | 968,000 | 959,000 | 972,000 | 972,000 | 957,000 | 954,000 | 953,000 | 948,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit from operating real estate impairment losses | 149,000 | 352,000 | 287,000 | 2,329,000 | 21,676,000 | 4,988,000 | -1,760,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net (income) loss attributable to preferred noncontrolling interests in aimco operating partnership | -1,670,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding, basic and diluted | 120,339,000 | 119,156,000 | 116,434,000 | 116,323,000 | 116,035,000 | 115,510,000 | 115,099,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts receivable from affiliates | 5,179,000 | 8,049,000 | 8,392,000 | 11,038,000 | 13,191,000 | 18,767,000 | 23,744,000 | 26,769,000 | 27,644,000 | 32,833,000 | 33,536,000 | 32,842,000 | 32,420,000 | 35,072,000 | 34,958,000 | 31,639,000 | 33,680,000 | 25,590,000 | 20,763,000 | 24,534,000 | 24,984,000 | 21,953,000 | 43,070,000 | 40,495,000 | 44,984,000 | 53,107,000 | 39,216,000 | 54,451,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
notes receivable from unconsolidated real estate partnerships | 10,209,000 | 10,744,000 | 10,896,000 | 12,427,000 | 12,280,000 | 12,137,000 | 14,295,000 | 14,855,000 | 14,818,000 | 24,267,000 | 22,567,000 | 30,326,000 | 31,869,000 | 35,441,000 | 35,186,000 | 46,396,000 | 43,106,000 | 40,278,000 | 40,641,000 | 46,937,000 | 45,705,000 | 39,832,000 | 177,218,000 | 178,407,000 | 168,918,000 | 170,352,000 | 165,289,000 | 155,206,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
notes receivable from non-affiliates | 117,078,000 | 121,651,000 | 126,726,000 | 128,381,000 | 129,427,000 | 129,271,000 | 125,269,000 | 143,102,000 | 141,125,000 | 139,949,000 | 136,633,000 | 150,460,000 | 147,635,000 | 144,977,000 | 143,054,000 | 141,148,000 | 138,678,000 | 135,481,000 | 139,352,000 | 52,124,000 | 51,497,000 | 52,847,000 | 23,760,000 | 27,373,000 | 27,083,000 | 29,987,000 | 31,716,000 | 51,318,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-recourse property tax-exempt bond financing | 434,536,000 | 431,452,000 | 514,506,000 | 548,502,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-recourse property loans payable | 4,872,614,000 | 4,963,846,000 | 4,943,277,000 | 4,940,829,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other borrowings | 40,974,000 | 45,281,000 | 47,018,000 | 53,231,000 | 58,943,000 | 63,260,000 | 53,057,000 | 85,683,000 | 88,237,000 | 90,941,000 | 95,981,000 | 81,511,000 | 87,839,000 | 74,492,000 | 75,057,000 | 65,003,000 | 59,786,000 | 60,557,000 | 67,660,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other incomes (income) | 5,222,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(benefit from) recovery of losses on notes receivable | -36,000 | -6,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in (losses) earnings of unconsolidated real estate partnerships | -1,798,000 | -7,224,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit from losses on notes receivable | -17,000 | -949,000 | -426,000 | -21,549,000 | -1,534,000 | -150,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in (losses) income of unconsolidated real estate partnerships | -1,648,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per common share — basic and diluted: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
real estate: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
notes due on common stock purchases | -586,000 | -805,000 | -911,000 | -903,000 | -1,392,000 | -1,417,000 | -1,403,000 | -2,148,000 | -3,607,000 | -4,016,000 | -4,125,000 | -4,780,000 | -5,441,000 | -5,217,000 | -3,760,000 | -3,794,000 | -4,714,000 | -5,029,000 | -7,632,000 | -9,283,000 | -25,911,000 | -26,491,000 | -28,608,000 | -32,876,000 | -36,725,000 | -39,588,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit from impairment losses on real estate development assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring costs | 11,241,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income (income) attributable to common noncontrolling interests in aimco operating partnership | 9,559,000 | 9,355,000 | 3,139,000 | 2,623,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
term loans | 25,000,000 | 45,000,000 | 90,000,000 | 260,000,000 | 350,000,000 | 400,000,000 | 475,000,000 | 475,000,000 | 475,000,000 | 475,000,000 | 475,000,000 | 400,000,000 | 400,000,000 | 400,000,000 | 400,000,000 | 400,000,000 | 400,000,000 | 400,000,000 | 400,000,000 | 400,000,000 | 300,000,000 | 250,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment losses related to unconsolidated real estate partnerships | -131,000 | -322,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income (income) attributable to preferred noncontrolling interests in aimco operating partnership | 84,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property tax-exempt bond financing | 548,973,000 | 577,221,000 | 574,926,000 | 605,055,000 | 624,975,000 | 720,722,000 | 721,971,000 | 792,280,000 | 910,300,000 | 942,316,000 | 941,555,000 | 948,562,000 | 949,692,000 | 946,348,000 | 936,082,000 | 1,036,582,000 | 1,043,755,000 | 1,057,066,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property loans payable | 5,010,995,000 | 5,018,676,000 | 4,972,327,000 | 5,206,788,000 | 5,423,593,000 | 5,558,506,000 | 5,559,169,000 | 5,511,840,000 | 5,809,951,000 | 6,070,356,000 | 6,040,170,000 | 5,807,743,000 | 5,595,153,000 | 5,529,828,000 | 5,329,011,000 | 5,197,393,000 | 5,163,064,000 | 5,155,218,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
credit facility | 14,800,000 | 15,070,000 | 15,000,000 | 5,100,000 | 145,000,000 | 218,800,000 | 75,000,000 | 154,000,000 | 130,000,000 | 140,000,000 | 155,000,000 | 42,000,000 | 217,000,000 | 232,000,000 | 274,600,000 | 276,000,000 | 68,700,000 | 168,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per common share — basic and diluted | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property management revenues, primarily from affiliates | 5,082,000 | 1,114,000 | 1,340,000 | 1,644,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property management expenses | 2,869,000 | 510,000 | 472,000 | 1,433,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding, basic | 115,563,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding, diluted | 115,563,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity losses of unconsolidated real estate partnerships | -1,696,000 | -2,040,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations attributable to aimco | -410 | -330 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations attributable to aimco | 150 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities and stockholders’ equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest in consolidated real estate partnerships | 348,484,000 | 401,351,000 | 415,835,000 | 424,363,000 | 441,778,000 | 256,152,000 | 262,608,000 | 210,878,000 | 212,149,000 | 215,099,000 | 268,629,000 | 275,614,000 | 217,679,000 | 208,991,000 | 213,518,000 | 205,929,000 | 211,804,000 | 221,896,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest in aimco operating partnership | 88,148,000 | 109,533,000 | 124,337,000 | 104,768,000 | 113,263,000 | 146,843,000 | 155,564,000 | 159,599,000 | 185,447,000 | 190,634,000 | 206,255,000 | 212,153,000 | 217,729,000 | 232,018,000 | 250,747,000 | 260,831,000 | 272,037,000 | 278,184,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
stockholders’ equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total stockholders’ equity | 1,418,434,000 | 1,584,666,000 | 1,593,621,000 | 1,550,854,000 | 1,749,704,000 | 2,036,991,000 | 2,273,459,000 | 2,347,440,000 | 2,339,892,000 | 2,373,400,000 | 2,716,740,000 | 2,653,674,000 | 2,834,046,000 | 2,869,286,000 | 2,908,609,000 | 2,958,541,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities and stockholders’ equity | 9,403,157,000 | 9,897,215,000 | 10,326,678,000 | 10,551,763,000 | 10,606,532,000 | 10,519,010,000 | 10,399,641,000 | 10,306,066,000 | 10,289,775,000 | 10,221,365,000 | 10,392,396,000 | 10,365,780,000 | 10,263,056,000 | 10,421,366,000 | 10,330,494,000 | 10,184,975,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, perpetual | 723,500,000 | 723,500,000 | 723,500,000 | 723,500,000 | 723,500,000 | 723,500,000 | 723,500,000 | 723,500,000 | 897,000,000 | 797,000,000 | 860,250,000 | 860,250,000 | 860,250,000 | 860,250,000 | 891,500,000 | 841,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred income tax liabilities | 4,379,000 | 3,934,000 | 6,219,000 | 9,432,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, convertible | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 150,000,000 | 150,000,000 | 150,000,000 | 150,000,000 | 150,000,000 | 150,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred income tax asset | 12,583,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred income tax liability | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
stockholders’ equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
secured tax-exempt bond financing | 1,076,569,000 | 1,060,872,000 | 1,107,067,000 | 1,110,270,000 | 1,133,794,000 | 1,092,607,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
secured notes payable | 4,590,674,000 | 4,598,410,000 | 4,718,177,000 | 4,672,936,000 | 4,470,859,000 | 4,477,074,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
mandatorily redeemable preferred securities | 15,019,000 | 15,019,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unearned restricted stock | -24,255,000 | -27,024,000 | -28,276,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred income taxes payable | 8,257,000 | 14,312,000 | 20,770,000 | 20,139,000 | 29,613,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unvested restricted stock | -30,503,000 | -19,740,000 | -19,336,000 |
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