2013 Q3 Form 10-Q Financial Statement

#000092286413000051 Filed on November 01, 2013

View on sec.gov

Income Statement

Concept 2013 Q3 2012 Q3
Revenue $243.9M $243.0M
YoY Change 0.4% -1.96%
Cost Of Revenue $93.90M $101.0M
YoY Change -7.03% 2.75%
Gross Profit $150.0M $151.9M
YoY Change -1.25% 11.86%
Gross Profit Margin 61.49% 62.52%
Selling, General & Admin $11.30M $15.10M
YoY Change -25.17% 0.0%
% of Gross Profit 7.53% 9.94%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $79.80M $79.10M
YoY Change 0.88% -1.37%
% of Gross Profit 53.2% 52.07%
Operating Expenses $179.4M $197.1M
YoY Change -8.95% -5.66%
Operating Profit $64.51M $45.90M
YoY Change 40.55% 17.84%
Interest Expense $59.65M $61.20M
YoY Change -2.53% -10.1%
% of Operating Profit 92.46% 133.32%
Other Income/Expense, Net -$1.563M $16.00M
YoY Change -109.77% 384.85%
Pretax Income $6.888M $5.883M
YoY Change 17.08% -123.38%
Income Tax -$87.00K -$40.00K
% Of Pretax Income -1.26% -0.68%
Net Earnings $67.23M $38.78M
YoY Change 73.36% -2789.39%
Net Earnings / Revenue 27.56% 15.96%
Basic Earnings Per Share $0.46
Diluted Earnings Per Share $0.46 $277.9K
COMMON SHARES
Basic Shares Outstanding 145.3M shares 145.0M shares
Diluted Shares Outstanding 145.6M shares 145.0M shares

Balance Sheet

Concept 2013 Q3 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $68.00M $103.0M
YoY Change -33.98% 35.53%
Cash & Equivalents $67.62M $102.5M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory $19.00M $46.00M
Prepaid Expenses
Receivables $33.00M $37.00M
Other Receivables $0.00 $0.00
Total Short-Term Assets $120.0M $186.0M
YoY Change -35.48% 58.97%
LONG-TERM ASSETS
Property, Plant & Equipment $5.510B $5.751B
YoY Change -4.19% -6.93%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $38.00M
YoY Change -66.96%
Other Assets $131.0M $159.0M
YoY Change -17.61% -58.38%
Total Long-Term Assets $6.370B $6.379B
YoY Change -0.15% -7.89%
TOTAL ASSETS
Total Short-Term Assets $120.0M $186.0M
Total Long-Term Assets $6.370B $6.379B
Total Assets $6.490B $6.565B
YoY Change -1.16% -6.78%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $27.00M $28.00M
YoY Change -3.57% 12.0%
Accrued Expenses $329.0M $236.0M
YoY Change 39.41% -15.41%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $356.0M $264.0M
YoY Change 34.85% -22.12%
LONG-TERM LIABILITIES
Long-Term Debt $4.830B $4.938B
YoY Change -2.19% -6.12%
Other Long-Term Liabilities $129.0M $180.0M
YoY Change -28.33% 20.0%
Total Long-Term Liabilities $4.959B $5.118B
YoY Change -3.11% -5.4%
TOTAL LIABILITIES
Total Short-Term Liabilities $356.0M $264.0M
Total Long-Term Liabilities $4.959B $5.118B
Total Liabilities $5.314B $5.382B
YoY Change -1.26% -11.49%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $1.459M $1.456M
YoY Change 0.21%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $882.1M $875.7M
YoY Change
Total Liabilities & Shareholders Equity $6.490B $6.565B
YoY Change -1.16% -6.78%

Cashflow Statement

Concept 2013 Q3 2012 Q3
OPERATING ACTIVITIES
Net Income $67.23M $38.78M
YoY Change 73.36% -2789.39%
Depreciation, Depletion And Amortization $79.80M $79.10M
YoY Change 0.88% -1.37%
Cash From Operating Activities $75.10M $90.30M
YoY Change -16.83% 11.21%
INVESTING ACTIVITIES
Capital Expenditures -$146.6M -$82.80M
YoY Change 77.05% -20.08%
Acquisitions
YoY Change
Other Investing Activities $114.1M $148.3M
YoY Change -23.06% 24.73%
Cash From Investing Activities -$32.40M $65.50M
YoY Change -149.47% 328.1%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -22.10M -366.3M
YoY Change -93.97% 245.89%
NET CHANGE
Cash From Operating Activities 75.10M 90.30M
Cash From Investing Activities -32.40M 65.50M
Cash From Financing Activities -22.10M -366.3M
Net Change In Cash 20.60M -210.5M
YoY Change -109.79% 2139.36%
FREE CASH FLOW
Cash From Operating Activities $75.10M $90.30M
Capital Expenditures -$146.6M -$82.80M
Free Cash Flow $221.7M $173.1M
YoY Change 28.08% -6.33%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:12px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Basis of Presentation</font></div><div style="line-height:120%;padding-bottom:12px;text-align:justify;text-indent:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with the instructions to Form 10-Q and Article 10 of Regulation S-X. Certain information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America, or GAAP, have been condensed or omitted in accordance with such rules and regulations, although management believes the disclosures are adequate to prevent the information presented from being misleading. In the opinion of management, all adjustments (consisting of normal recurring items) considered necessary for a fair presentation have been included. Operating results for the </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">three and nine</font><font style="font-family:inherit;font-size:10pt;"> months ended </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">September&#160;30, 2013</font><font style="font-family:inherit;font-size:10pt;">, are not necessarily indicative of the results that may be expected for the year ending </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December&#160;31, 2013</font><font style="font-family:inherit;font-size:10pt;">.</font></div><div style="line-height:120%;padding-bottom:12px;text-align:justify;text-indent:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The balance sheets of Aimco and the Aimco Operating Partnership at </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December&#160;31, 2012</font><font style="font-family:inherit;font-size:10pt;">, have been derived from their respective audited financial statements at that date, but do not include all of the information and disclosures required by GAAP for complete financial statements. For further information, refer to the financial statements and notes thereto included in Aimco&#8217;s and the Aimco Operating Partnership&#8217;s combined Annual Report on Form 10-K for the year ended </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December&#160;31, 2012</font><font style="font-family:inherit;font-size:10pt;">. Certain </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2012</font><font style="font-family:inherit;font-size:10pt;"> financial statement amounts have been reclassified to conform to the </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2013</font><font style="font-family:inherit;font-size:10pt;"> presentation, including adjustments for discontinued operations. Except where indicated, the footnotes refer to both Aimco and the Aimco Operating Partnership.</font></div></div>
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us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
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us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
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us-gaap Income Loss From Discontinued Operations Net Of Tax
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us-gaap Income Loss From Discontinued Operations Net Of Tax
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us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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us-gaap Income Loss From Equity Method Investments
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us-gaap Income Tax Expense Benefit
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us-gaap Increase Decrease In Operating Capital
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us-gaap Interest And Dividend Income Securities Available For Sale
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Land
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Land
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us-gaap Nature Of Operations
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:12px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">NOTE 1 &#8212; Organization</font></div><div style="line-height:120%;padding-bottom:12px;text-align:justify;text-indent:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Apartment Investment and Management Company, or Aimco, is a Maryland corporation incorporated on January 10, 1994. Aimco is a self-administered and self-managed real estate investment trust, or REIT. AIMCO Properties, L.P., or the Aimco Operating Partnership, is a Delaware limited partnership formed on May 16, 1994, to conduct our business, which is focused on the ownership, management and redevelopment of quality apartment communities located in the largest coastal and job growth markets of the United States.</font></div><div style="line-height:120%;padding-bottom:12px;text-align:justify;text-indent:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Aimco, and through its wholly-owned subsidiaries, AIMCO-GP, Inc. and AIMCO-LP Trust, owns a majority of the ownership interests in the Aimco Operating Partnership. Aimco conducts all of its business and owns all of its assets through the Aimco Operating Partnership. Interests in the Aimco Operating Partnership that are held by limited partners other than Aimco are referred to as &#8220;OP Units.&#8221; OP Units include common partnership units, high performance partnership units and partnership preferred units, which we refer to as common OP Units, HPUs and preferred OP Units, respectively. We also refer to HPUs as common OP Unit equivalents. At </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">September&#160;30, 2013</font><font style="font-family:inherit;font-size:10pt;">, after eliminations for units held by consolidated entities, the Aimco Operating Partnership had </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">153,859,506</font><font style="font-family:inherit;font-size:10pt;"> common partnership units and equivalents outstanding. At </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">September&#160;30, 2013</font><font style="font-family:inherit;font-size:10pt;">, Aimco owned </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">145,916,439</font><font style="font-family:inherit;font-size:10pt;"> of the common partnership units (</font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">94.8%</font><font style="font-family:inherit;font-size:10pt;"> of the common partnership units and equivalents) of the Aimco Operating Partnership and Aimco had outstanding an equal number of shares of its Class A Common Stock, which we refer to as Common Stock.</font></div><div style="line-height:120%;padding-bottom:12px;text-align:justify;text-indent:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Except as the context otherwise requires, &#8220;we,&#8221; &#8220;our&#8221; and &#8220;us&#8221; refer to Aimco, the Aimco Operating Partnership and their consolidated subsidiaries, collectively.</font></div><div style="line-height:120%;padding-bottom:12px;text-align:justify;text-indent:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">As of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">September&#160;30, 2013</font><font style="font-family:inherit;font-size:10pt;">, we owned an equity interest in </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">173</font><font style="font-family:inherit;font-size:10pt;"> conventional real estate properties with </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">54,094</font><font style="font-family:inherit;font-size:10pt;"> apartment homes and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">79</font><font style="font-family:inherit;font-size:10pt;"> affordable real estate properties with </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">10,891</font><font style="font-family:inherit;font-size:10pt;"> apartment homes. Of these properties, we consolidated </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">169</font><font style="font-family:inherit;font-size:10pt;"> conventional properties with </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">53,952</font><font style="font-family:inherit;font-size:10pt;"> apartment homes and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">63</font><font style="font-family:inherit;font-size:10pt;"> affordable properties with </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">9,777</font><font style="font-family:inherit;font-size:10pt;"> apartment homes. These conventional and affordable properties generated </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">90%</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">10%</font><font style="font-family:inherit;font-size:10pt;">, respectively, of our proportionate property net operating income (as defined in Note 10) during the </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">nine</font><font style="font-family:inherit;font-size:10pt;"> months ended </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">September&#160;30, 2013</font><font style="font-family:inherit;font-size:10pt;">.</font></div></div>
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us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Operating Activities
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CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
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us-gaap Net Income Loss
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CY2013Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
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CY2012Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
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OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-768000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
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CY2013Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
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us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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-2544000 USD
CY2013Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-1384000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
1655000 USD
CY2012Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
196000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
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CY2012Q3 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
4440000 USD
CY2013Q3 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
2215000 USD
us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
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us-gaap Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
9445000 USD
CY2012Q3 us-gaap Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
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CY2013Q3 us-gaap Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
373000 USD
us-gaap Other Cost Of Operating Revenue
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us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
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us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
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us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
27681000 USD
CY2012Q3 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
10696000 USD
CY2013Q3 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
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CY2013Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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12178000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
5150000 USD
CY2012Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
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us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
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CY2012Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
24163000 USD
CY2013Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
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us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
14077000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
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us-gaap Noncontrolling Interest In Net Income Loss Limited Partnerships Nonredeemable
NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable
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CY2013Q3 us-gaap Noncontrolling Interest In Net Income Loss Limited Partnerships Nonredeemable
NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable
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CY2012Q3 us-gaap Noncontrolling Interest In Net Income Loss Limited Partnerships Nonredeemable
NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable
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us-gaap Noncontrolling Interest In Net Income Loss Limited Partnerships Nonredeemable
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us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Nonredeemable
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us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Nonredeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable
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CY2013Q3 us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Nonredeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable
3796000 USD
CY2012Q3 us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Nonredeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable
1611000 USD
CY2013Q3 us-gaap Noncontrolling Interest In Net Income Loss Preferred Unit Holders Nonredeemable
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1606000 USD
us-gaap Noncontrolling Interest In Net Income Loss Preferred Unit Holders Nonredeemable
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4818000 USD
us-gaap Noncontrolling Interest In Net Income Loss Preferred Unit Holders Nonredeemable
NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersNonredeemable
4890000 USD
CY2012Q3 us-gaap Noncontrolling Interest In Net Income Loss Preferred Unit Holders Nonredeemable
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us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
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CY2013Q3 us-gaap Notes Receivable Fair Value Disclosure
NotesReceivableFairValueDisclosure
215200000 USD
CY2012Q4 us-gaap Notes Receivable Fair Value Disclosure
NotesReceivableFairValueDisclosure
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CY2012Q4 us-gaap Notes Receivable Net
NotesReceivableNet
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CY2013Q3 us-gaap Notes Receivable Net
NotesReceivableNet
215821000 USD
us-gaap Notes Reduction
NotesReduction
48300000 USD
us-gaap Notes Reduction
NotesReduction
148600000 USD
CY2013Q3 us-gaap Notes Reduction
NotesReduction
46200000 USD
CY2012Q3 us-gaap Notes Reduction
NotesReduction
92300000 USD
CY2012Q4 us-gaap Number Of Real Estate Properties
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CY2013Q3 us-gaap Number Of Real Estate Properties
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us-gaap Number Of Reportable Segments
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CY2013Q3 us-gaap Number Of Units In Real Estate Property
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us-gaap Operating Expenses
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CY2013Q3 us-gaap Operating Expenses
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us-gaap Operating Expenses
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us-gaap Operating Income Loss
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OperatingIncomeLoss
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us-gaap Operating Income Loss
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CY2012Q4 us-gaap Other Assets
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us-gaap Other Real Estate Revenue
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us-gaap Participating Securities Distributed And Undistributed Earnings
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us-gaap Participating Securities Distributed And Undistributed Earnings
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CY2013Q3 us-gaap Participating Securities Distributed And Undistributed Earnings
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us-gaap Payments For Capital Improvements
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us-gaap Payments For Proceeds From Other Investing Activities
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us-gaap Payments For Repurchase Of Preferred Stock And Preference Stock
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us-gaap Payments For Repurchase Of Preferred Stock And Preference Stock
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us-gaap Payments Of Dividends Common Stock
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us-gaap Payments Of Dividends Common Stock
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us-gaap Payments Of Dividends Preferred Stock And Preference Stock
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us-gaap Payments Of Dividends Preferred Stock And Preference Stock
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us-gaap Payments To Acquire Additional Interest In Subsidiaries
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us-gaap Payments To Acquire Additional Interest In Subsidiaries
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us-gaap Payments To Acquire Loans Receivable
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us-gaap Payments To Acquire Loans Receivable
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us-gaap Payments To Acquire Other Productive Assets
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us-gaap Payments To Acquire Other Productive Assets
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us-gaap Payments To Acquire Residential Real Estate
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us-gaap Payments To Acquire Residential Real Estate
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us-gaap Payments To Minority Shareholders
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us-gaap Payments To Minority Shareholders
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CY2012Q3 us-gaap Preferred Stock Dividends And Other Adjustments
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CY2013Q3 us-gaap Preferred Stock Dividends And Other Adjustments
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us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
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us-gaap Preferred Stock Dividends And Other Adjustments
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CY2012Q4 us-gaap Preferred Stock Value
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CY2013Q3 us-gaap Preferred Units Outstanding
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us-gaap Proceeds From Issuance Of Common Stock
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us-gaap Proceeds From Issuance Of Common Stock
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us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
9818000 USD
us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
0 USD
us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
187642000 USD
us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
134294000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-5494000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-21559000 USD
us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
298550000 USD
us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
66200000 USD
us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
120736000 USD
us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
285215000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
48906000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
993000 USD
CY2013Q3 us-gaap Profit Loss
ProfitLoss
79410000 USD
us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
295725000 USD
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
146281000 USD
CY2013Q3 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
130511000 USD
us-gaap Revenues
Revenues
754570000 USD
CY2013Q3 us-gaap Revenues
Revenues
254514000 USD
us-gaap Profit Loss
ProfitLoss
89222000 USD
CY2012Q3 us-gaap Profit Loss
ProfitLoss
53335000 USD
us-gaap Profit Loss
ProfitLoss
98113000 USD
CY2012Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
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2728660000 USD
CY2012Q3 us-gaap Revenues
Revenues
252845000 USD
CY2013Q3 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
2908941000 USD
CY2013Q3 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
8418984000 USD
CY2012Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
8127859000 USD
CY2013Q3 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
5510043000 USD
CY2012Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
5399199000 USD
CY2013Q3 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
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CY2012Q3 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
242149000 USD
us-gaap Real Estate Revenue Net
RealEstateRevenueNet
716307000 USD
us-gaap Real Estate Revenue Net
RealEstateRevenueNet
732112000 USD
CY2013Q3 us-gaap Receivable With Imputed Interest Face Amount
ReceivableWithImputedInterestFaceAmount
101087000 USD
CY2012Q4 us-gaap Receivable With Imputed Interest Face Amount
ReceivableWithImputedInterestFaceAmount
104013000 USD
us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
292899000 USD
us-gaap Revenues
Revenues
743988000 USD
CY2013Q3 us-gaap Secured Debt
SecuredDebt
4530971000 USD
CY2012Q4 us-gaap Secured Debt
SecuredDebt
4570719000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised Net Of Tax Benefit Expense
StockIssuedDuringPeriodValueStockOptionsExercisedNetOfTaxBenefitExpense
993000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
915425000 USD
CY2013Q3 us-gaap Stockholders Equity
StockholdersEquity
882147000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1154894000 USD
CY2013Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1095160000 USD
us-gaap Stockholders Equity Other
StockholdersEquityOther
-2433000 USD
us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:12px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-bottom:12px;text-align:justify;text-indent:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of our condensed consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts included in the financial statements and accompanying notes thereto. Actual results could differ from those estimates.</font></div></div>
CY2013Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
229000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
268000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2012Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
130960000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
145542000 shares
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
145563000 shares
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
144959000 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
145334000 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
144959000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
145274000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
130960000 shares
CY2013Q3 aiv Accrued And Other Liabilities Related To Legally Sold Portfolio
AccruedAndOtherLiabilitiesRelatedToLegallySoldPortfolio
29224000 USD
CY2012Q4 aiv Accrued And Other Liabilities Related To Legally Sold Portfolio
AccruedAndOtherLiabilitiesRelatedToLegallySoldPortfolio
29427000 USD
CY2013Q3 aiv Available For Sale Securities Face Value
AvailableForSaleSecuritiesFaceValue
100900000 USD
CY2013Q3 aiv Carrying Amount Of Consolidated Debt Including Amounts Reported In Liabilities Related To Assets For Sale
CarryingAmountOfConsolidatedDebtIncludingAmountsReportedInLiabilitiesRelatedToAssetsForSale
4800000000 USD
CY2012Q4 aiv Carrying Amount Of Consolidated Debt Including Amounts Reported In Liabilities Related To Assets For Sale
CarryingAmountOfConsolidatedDebtIncludingAmountsReportedInLiabilitiesRelatedToAssetsForSale
4700000000 USD
aiv Carrying Amount Of Real Estate Held For Use Or Held For Sale Prior To Recognition Of Impairment Losses
CarryingAmountOfRealEstateHeldForUseOrHeldForSalePriorToRecognitionOfImpairmentLosses
85700000 USD
CY2012Q4 aiv Cash And Cash Equivalents And Restricted Cash Related To Legally Sold Portfolio
CashAndCashEquivalentsAndRestrictedCashRelatedToLegallySoldPortfolio
31558000 USD
CY2013Q3 aiv Cash And Cash Equivalents And Restricted Cash Related To Legally Sold Portfolio
CashAndCashEquivalentsAndRestrictedCashRelatedToLegallySoldPortfolio
30402000 USD
CY2013Q3 aiv Discontinued Operation Income Loss From Discontinued Operation Before Gain On Dispositions Of Real Estate And Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeGainOnDispositionsOfRealEstateAndIncomeTax
-530000 USD
aiv Discontinued Operation Income Loss From Discontinued Operation Before Gain On Dispositions Of Real Estate And Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeGainOnDispositionsOfRealEstateAndIncomeTax
-10015000 USD
aiv Discontinued Operation Income Loss From Discontinued Operation Before Gain On Dispositions Of Real Estate And Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeGainOnDispositionsOfRealEstateAndIncomeTax
472000 USD
aiv Income Loss From Discontinued Operation Attributable To Operating Partnership
IncomeLossFromDiscontinuedOperationAttributableToOperatingPartnership
98386000 USD
CY2012Q3 aiv Income Loss From Discontinued Operation Attributable To Operating Partnership
IncomeLossFromDiscontinuedOperationAttributableToOperatingPartnership
35291000 USD
CY2012Q3 aiv Discontinued Operation Income Loss From Discontinued Operation Before Gain On Dispositions Of Real Estate And Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeGainOnDispositionsOfRealEstateAndIncomeTax
-5970000 USD
CY2013Q3 aiv Disposal Group Including Discontinued Operation Property Debt
DisposalGroupIncludingDiscontinuedOperationPropertyDebt
16851000 USD
CY2012Q4 aiv Disposal Group Including Discontinued Operation Property Debt
DisposalGroupIncludingDiscontinuedOperationPropertyDebt
119924000 USD
aiv Distributions Preferred Units Cash
DistributionsPreferredUnitsCash
4818000 USD
aiv Dividends And Distributions Common Stock And Common Units Cash
DividendsAndDistributionsCommonStockAndCommonUnitsCash
135359000 USD
aiv Effect Of Changes In Ownership For Consolidated Entities
EffectOfChangesInOwnershipForConsolidatedEntities
14451000 USD
aiv Equity In Earnings Or Loss Of Unconsolidated Entities Gains Or Losses On Dispositions And Other Net Related To Legally Sold Portfolio
EquityInEarningsOrLossOfUnconsolidatedEntitiesGainsOrLossesOnDispositionsAndOtherNetRelatedToLegallySoldPortfolio
6180000 USD
CY2013Q3 aiv Equity In Earnings Or Loss Of Unconsolidated Entities Gains Or Losses On Dispositions And Other Net Related To Legally Sold Portfolio
EquityInEarningsOrLossOfUnconsolidatedEntitiesGainsOrLossesOnDispositionsAndOtherNetRelatedToLegallySoldPortfolio
2173000 USD
aiv Estimated Fair Valueof Real Estate Correspondingto Noncontrolling Interests Acquired
EstimatedFairValueofRealEstateCorrespondingtoNoncontrollingInterestsAcquired
21000000 USD
CY2013Q3 aiv Excepted Remaining Term Available For Sale Debt Securities
ExceptedRemainingTermAvailableForSaleDebtSecurities
P7Y8M
CY2013Q3 aiv Expenses Related To Legally Sold Portfolio
ExpensesRelatedToLegallySoldPortfolio
5773000 USD
aiv Expenses Related To Legally Sold Portfolio
ExpensesRelatedToLegallySoldPortfolio
17418000 USD
CY2013Q3 aiv Fair Value Assets And Liabilities Measured On Recurring Basis
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasis
51938000 USD
CY2011Q4 aiv Fair Value Assets And Liabilities Measured On Recurring Basis
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasis
44681000 USD
CY2012Q3 aiv Fair Value Assets And Liabilities Measured On Recurring Basis
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasis
47318000 USD
CY2012Q4 aiv Fair Value Assets And Liabilities Measured On Recurring Basis
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasis
51177000 USD
aiv Fair Value Assets And Liabilities Measured On Recurring Basis Unrealized Gain Loss Included In Earnings
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisUnrealizedGainLossIncludedInEarnings
-36000 USD
aiv Fair Value Assets And Liabilities Measured On Recurring Basis Unrealized Gain Loss Included In Earnings
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisUnrealizedGainLossIncludedInEarnings
-36000 USD
aiv Fair Value Assets And Liabilities Measured On Recurring Basis Unrealized Gain Loss Included In Equity
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisUnrealizedGainLossIncludedInEquity
-889000 USD
aiv Fair Value Assets And Liabilities Measured On Recurring Basis Unrealized Gain Loss Included In Equity
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisUnrealizedGainLossIncludedInEquity
-3017000 USD
aiv Fair Value Inputs Unlevered Free Cash Flow Internal Rate Of Return
FairValueInputsUnleveredFreeCashFlowInternalRateOfReturn
0.0736
aiv Fair Value Of Real Estate Held For Use Or Held For Sale Impaired During Period
FairValueOfRealEstateHeldForUseOrHeldForSaleImpairedDuringPeriod
69200000 USD
aiv Impairment Losses On Real Estate Held For Use Or Held For Sale
ImpairmentLossesOnRealEstateHeldForUseOrHeldForSale
16500000 USD
aiv Income Loss From Discontinued Operation Attributable To Operating Partnership
IncomeLossFromDiscontinuedOperationAttributableToOperatingPartnership
77163000 USD
CY2013Q3 aiv Income Loss From Discontinued Operation Attributable To Operating Partnership
IncomeLossFromDiscontinuedOperationAttributableToOperatingPartnership
62794000 USD
CY2013Q3 aiv Income Loss From Discontinued Operations Attributable To Noncontrolling Interest Limited Partnerships
IncomeLossFromDiscontinuedOperationsAttributableToNoncontrollingInterestLimitedPartnerships
8421000 USD
aiv Income Loss From Discontinued Operations Attributable To Noncontrolling Interest Limited Partnerships
IncomeLossFromDiscontinuedOperationsAttributableToNoncontrollingInterestLimitedPartnerships
23717000 USD
CY2012Q3 aiv Income Loss From Discontinued Operations Attributable To Noncontrolling Interest Limited Partnerships
IncomeLossFromDiscontinuedOperationsAttributableToNoncontrollingInterestLimitedPartnerships
12121000 USD
aiv Income Loss From Discontinued Operations Attributable To Noncontrolling Interest Limited Partnerships
IncomeLossFromDiscontinuedOperationsAttributableToNoncontrollingInterestLimitedPartnerships
-181000 USD
aiv Income Loss From Discontinued Operations Attributable To Noncontrolling Interest Operating Partnerships
IncomeLossFromDiscontinuedOperationsAttributableToNoncontrollingInterestOperatingPartnerships
4166000 USD
CY2013Q3 aiv Income Loss From Discontinued Operations Attributable To Noncontrolling Interest Operating Partnerships
IncomeLossFromDiscontinuedOperationsAttributableToNoncontrollingInterestOperatingPartnerships
3370000 USD
CY2012Q3 aiv Income Loss From Discontinued Operations Attributable To Noncontrolling Interest Operating Partnerships
IncomeLossFromDiscontinuedOperationsAttributableToNoncontrollingInterestOperatingPartnerships
2069000 USD
aiv Income Loss From Discontinued Operations Attributable To Noncontrolling Interest Operating Partnerships
IncomeLossFromDiscontinuedOperationsAttributableToNoncontrollingInterestOperatingPartnerships
6015000 USD
CY2013Q3 aiv Investment In Unconsolidated Real Estate Partnerships Related To Legally Sold Portfolio
InvestmentInUnconsolidatedRealEstatePartnershipsRelatedToLegallySoldPortfolio
12755000 USD
CY2012Q4 aiv Investment In Unconsolidated Real Estate Partnerships Related To Legally Sold Portfolio
InvestmentInUnconsolidatedRealEstatePartnershipsRelatedToLegallySoldPortfolio
15987000 USD
aiv Method Used In Calculating Earnings Per Share
MethodUsedInCalculatingEarningsPerShare
two-class method
aiv Net Income Attributable To Participating Securities Continuing Operations
NetIncomeAttributableToParticipatingSecuritiesContinuingOperations
317000 USD
aiv Net Income Attributable To Participating Securities Continuing Operations
NetIncomeAttributableToParticipatingSecuritiesContinuingOperations
418000 USD
CY2013Q3 aiv Net Income Attributable To Participating Securities Continuing Operations
NetIncomeAttributableToParticipatingSecuritiesContinuingOperations
262000 USD
CY2012Q3 aiv Net Income Attributable To Participating Securities Continuing Operations
NetIncomeAttributableToParticipatingSecuritiesContinuingOperations
103000 USD
aiv Net Income Loss Including Portion Attributable To Noncontrolling Interests Included In Permanent Equity Excluding Portion Attributable To Noncontrolling Interests Included In Temporary Equity
NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestsIncludedInPermanentEquityExcludingPortionAttributableToNoncontrollingInterestsIncludedInTemporaryEquity
84404000 USD
CY2013Q3 aiv Net Income Loss Related To Legally Sold Portfolio
NetIncomeLossRelatedToLegallySoldPortfolio
-1887000 USD
aiv Net Income Loss Related To Legally Sold Portfolio
NetIncomeLossRelatedToLegallySoldPortfolio
-4570000 USD
aiv Noncash Items In Discontinued Operations To Reconcile Net Income Or Loss To Cash Provided By Or Used In Operating Activities
NoncashItemsInDiscontinuedOperationsToReconcileNetIncomeOrLossToCashProvidedByOrUsedInOperatingActivities
-93785000 USD
aiv Noncontrolling Interests In Consolidated Real Estate Partnerships Related To Legally Sold Portfolio
NoncontrollingInterestsInConsolidatedRealEstatePartnershipsRelatedToLegallySoldPortfolio
-5167000 USD
aiv Net Income Of Sold Portfolio Attributable To Aimco And Aimco Operating Partnership
NetIncomeOfSoldPortfolioAttributableToAimcoAndAimcoOperatingPartnership
597000 USD
CY2013Q3 aiv Net Income Of Sold Portfolio Attributable To Aimco And Aimco Operating Partnership
NetIncomeOfSoldPortfolioAttributableToAimcoAndAimcoOperatingPartnership
-117000 USD
aiv Noncash Items In Discontinued Operations To Reconcile Net Income Or Loss To Cash Provided By Or Used In Operating Activities
NoncashItemsInDiscontinuedOperationsToReconcileNetIncomeOrLossToCashProvidedByOrUsedInOperatingActivities
-70209000 USD
CY2012Q4 aiv Other Assets Related To Legally Sold Portfolio
OtherAssetsRelatedToLegallySoldPortfolio
4163000 USD
CY2013Q3 aiv Other Assets Related To Legally Sold Portfolio
OtherAssetsRelatedToLegallySoldPortfolio
4073000 USD
CY2013Q3 aiv Preferred Op Units Distributions High Range
PreferredOpUnitsDistributionsHighRange
0.088
CY2013Q3 aiv Preferred Op Units Distributions Low Range
PreferredOpUnitsDistributionsLowRange
0.018
CY2013Q3 aiv Preferred Op Units Redemption Value
PreferredOpUnitsRedemptionValue
79200000 USD
CY2013Q3 aiv Preferred Stock Dividends And Other Adjustments Continuing Operations
PreferredStockDividendsAndOtherAdjustmentsContinuingOperations
702000 USD
aiv Prepayment Penalties Treated As Reduction Of Gain Upon Repayment Of Property Loans Collateralized By Properties Sold
PrepaymentPenaltiesTreatedAsReductionOfGainUponRepaymentOfPropertyLoansCollateralizedByPropertiesSold
8900000 USD
CY2013Q3 aiv Noncontrolling Interests In Consolidated Real Estate Partnerships Related To Legally Sold Portfolio
NoncontrollingInterestsInConsolidatedRealEstatePartnershipsRelatedToLegallySoldPortfolio
-1770000 USD
CY2012Q3 aiv Nonvested Restricted Shares Of Common Stock With Non Forfeitable Dividend Rights
NonvestedRestrictedSharesOfCommonStockWithNonForfeitableDividendRights
500000 shares
CY2013Q3 aiv Nonvested Restricted Shares Of Common Stock With Non Forfeitable Dividend Rights
NonvestedRestrictedSharesOfCommonStockWithNonForfeitableDividendRights
600000 shares
aiv Number Of Consolidated Partnerships In Which Remaining Noncontrolling Interests Acquired
NumberOfConsolidatedPartnershipsInWhichRemainingNoncontrollingInterestsAcquired
1 Property
CY2012 aiv Number Of Consolidated Properties Disposed
NumberOfConsolidatedPropertiesDisposed
75 Property
aiv Number Of Consolidated Properties Disposed
NumberOfConsolidatedPropertiesDisposed
13 Property
aiv Number Of Consolidated Properties Disposed
NumberOfConsolidatedPropertiesDisposed
50 Property
CY2013Q3 aiv Number Of Consolidated Properties In Legally Sold Portfolio
NumberOfConsolidatedPropertiesInLegallySoldPortfolio
16 Property
CY2013Q3 aiv Number Of Partnerships In Legally Sold Portfolio
NumberOfPartnershipsInLegallySoldPortfolio
19
aiv Number Of Properties Impaired During Period
NumberOfPropertiesImpairedDuringPeriod
11 Property
aiv Number Of Properties Owned By Consolidated Partnerships In Which Noncontrolling Interests Acquired
NumberOfPropertiesOwnedByConsolidatedPartnershipsInWhichNoncontrollingInterestsAcquired
2 Property
CY2013Q3 aiv Number Of Properties To Be Sold Period For Evaluation
NumberOfPropertiesToBeSoldPeriodForEvaluation
P12M
CY2013Q3 aiv Number Of Sares Of Cmmon Stock Required To Redeem Preferred Op Units Tendered For Redemption If Parent Chooses To Redeem In Sares Rther Than Cash
NumberOfSaresOfCmmonStockRequiredToRedeemPreferredOpUnitsTenderedForRedemptionIfParentChoosesToRedeemInSaresRtherThanCash
2800000 shares
CY2013Q3 aiv Number Of Unconsolidated Properties In Legally Sold Portfolio
NumberOfUnconsolidatedPropertiesInLegallySoldPortfolio
77 Property
aiv Number Of Units In Consolidated Properties Disposed
NumberOfUnitsInConsolidatedPropertiesDisposed
2510
CY2012 aiv Number Of Units In Consolidated Properties Disposed
NumberOfUnitsInConsolidatedPropertiesDisposed
11232
aiv Number Of Units In Consolidated Properties Disposed
NumberOfUnitsInConsolidatedPropertiesDisposed
7845
CY2012Q3 aiv Other Comprehensive Income Loss
OtherComprehensiveIncomeLoss
-155000 USD
CY2013Q3 aiv Other Comprehensive Income Loss
OtherComprehensiveIncomeLoss
-1147000 USD
aiv Other Comprehensive Income Loss
OtherComprehensiveIncomeLoss
-1759000 USD
aiv Other Comprehensive Income Loss
OtherComprehensiveIncomeLoss
370000 USD
aiv Other Items Included In Continuing Operations
OtherItemsIncludedInContinuingOperations
157580000 USD
CY2012Q3 aiv Other Items Included In Continuing Operations
OtherItemsIncludedInContinuingOperations
42928000 USD
CY2013Q3 aiv Other Items Included In Continuing Operations
OtherItemsIncludedInContinuingOperations
59684000 USD
aiv Other Items Included In Continuing Operations
OtherItemsIncludedInContinuingOperations
173726000 USD
aiv Payments For Purchases Of Noncontrolling Interests
PaymentsForPurchasesOfNoncontrollingInterests
10700000 USD
CY2013Q3 aiv Period For Reclassification Of Earnings
PeriodForReclassificationOfEarnings
P12M
CY2012Q3 aiv Preferred Stock Dividends And Other Adjustments Continuing Operations
PreferredStockDividendsAndOtherAdjustmentsContinuingOperations
14515000 USD
aiv Preferred Stock Dividends And Other Adjustments Continuing Operations
PreferredStockDividendsAndOtherAdjustmentsContinuingOperations
49136000 USD
aiv Preferred Stock Dividends And Other Adjustments Continuing Operations
PreferredStockDividendsAndOtherAdjustmentsContinuingOperations
2105000 USD
aiv Preferred Units Repurchased During Period Value
PreferredUnitsRepurchasedDuringPeriodValue
77000 USD
CY2012Q3 aiv Prepayment Penalties Treated As Reduction Of Gain Upon Repayment Of Property Loans Collateralized By Properties Sold
PrepaymentPenaltiesTreatedAsReductionOfGainUponRepaymentOfPropertyLoansCollateralizedByPropertiesSold
6400000 USD
aiv Prepayment Penalties Treated As Reduction Of Gain Upon Repayment Of Property Loans Collateralized By Properties Sold
PrepaymentPenaltiesTreatedAsReductionOfGainUponRepaymentOfPropertyLoansCollateralizedByPropertiesSold
6400000 USD
CY2013Q3 aiv Total Assets Related To Legally Sold Portfolio
TotalAssetsRelatedToLegallySoldPortfolio
173315000 USD
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013Q3 aiv Prepayment Penalties Treated As Reduction Of Gain Upon Repayment Of Property Loans Collateralized By Properties Sold
PrepaymentPenaltiesTreatedAsReductionOfGainUponRepaymentOfPropertyLoansCollateralizedByPropertiesSold
5400000 USD
aiv Proceeds From Sale Of Interests And Distributions From Unconsolidated Real Estate Partnerships
ProceedsFromSaleOfInterestsAndDistributionsFromUnconsolidatedRealEstatePartnerships
1699000 USD
aiv Proceeds From Sale Of Interests And Distributions From Unconsolidated Real Estate Partnerships
ProceedsFromSaleOfInterestsAndDistributionsFromUnconsolidatedRealEstatePartnerships
28549000 USD
CY2013Q3 aiv Range Of Remaining Compliance Periods For Tax Credit Syndication Arrangements
RangeOfRemainingCompliancePeriodsForTaxCreditSyndicationArrangements
less than one year to 13 years
CY2012Q4 aiv Real Estate Net Related To Legally Sold Portfolio
RealEstateNetRelatedToLegallySoldPortfolio
125715000 USD
CY2013Q3 aiv Real Estate Net Related To Legally Sold Portfolio
RealEstateNetRelatedToLegallySoldPortfolio
126085000 USD
aiv Revenues Related To Legally Sold Portfolio
RevenuesRelatedToLegallySoldPortfolio
19028000 USD
CY2013Q3 aiv Revenues Related To Legally Sold Portfolio
RevenuesRelatedToLegallySoldPortfolio
6059000 USD
CY2013Q3 aiv Term Of Commitments To Purchase Goods Or Services Related To Operations Of Properties
TermOfCommitmentsToPurchaseGoodsOrServicesRelatedToOperationsOfProperties
one year or less
CY2012Q4 aiv Total Assets Related To Legally Sold Portfolio
TotalAssetsRelatedToLegallySoldPortfolio
177423000 USD
CY2013Q3 aiv Total Indebtedness Related To Legally Sold Portfolio
TotalIndebtednessRelatedToLegallySoldPortfolio
109512000 USD
CY2012Q4 aiv Total Indebtedness Related To Legally Sold Portfolio
TotalIndebtednessRelatedToLegallySoldPortfolio
108540000 USD
CY2013Q3 aiv Total Liabilites Related To Legally Sold Portfolio
TotalLiabilitesRelatedToLegallySoldPortfolio
138736000 USD
CY2012Q4 aiv Total Liabilites Related To Legally Sold Portfolio
TotalLiabilitesRelatedToLegallySoldPortfolio
137967000 USD
dei Amendment Flag
AmendmentFlag
false
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000922864
CY2013Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
145916439 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
APARTMENT INVESTMENT & MANAGEMENT CO

Files In Submission

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