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APARTMENT INVT   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Rental and other property revenues attributable to Real Estate151.45143.69132.16918.15899.89883.02952.83939.23916.74875.69
Rental and other property revenues of partnerships served by Asset Management business--------74.6473.93--------
Property management revenues, primarily from affiliates--------------------
Activity fees and asset management revenues, primarily from affiliates------------31.5334.8241.7738.66
Asset management Tax credit and transaction revenues------87.2921.3224.36--------
Total Revenues151.45143.69132.161,005.44995.85981.31984.36974.05958.51914.36
Property operating expenses61.5157.5453.55319.13317.96324.58373.65375.71374.35376.16
Property operating expenses of partnerships served by Asset Management business------35.4636.9637.54--------
Property management expenses--------------------
Activity and asset management expenses--------------------
Amortization of intangibles--------------------
Investment management expenses------------7.314.3412.0110.46
Depreciation of rental property--------------------
Depreciation and amortization77.9764.0349.38366.18333.07306.30282.61291.91325.17323.23
General and administrative expenses10.477.065.7743.6646.7846.3144.0945.6749.6050.91
Restructuring costs--------------------
Other (expenses) income, net------(11.15)(14.30)(10.37)(14.35)(7.40)(12.13)(18.30)
Provision for operating real estate impairment losses------(35.88)0.000.00--0.00(6.24)--
Provision for impairment losses on real estate development assets(15.86)------------------
Total operating expenses165.81128.63108.69811.45749.06725.10722.01725.03779.50779.06
Operating Income (Loss)----------256.22262.35249.02179.02135.29
Interest expense27.5118.6019.64194.62196.39199.69220.97237.05229.37272.32
Gain (Loss) on dispositions of real estate related to unconsolidated entities and other------300.85400.16--------2.40
Mezzanine investment income, net27.581.53----------------
Equity in Income (losses) of unconsolidated real estate partnerships------------------(17.72)
Equity in Earnings (losses) of unconsolidated subsidiaries--------------------
Deficit distributions to minority partners--------------------
Minority interest in consolidated real estate partnerships--------------------
Interest income0.110.030.018.337.806.956.8817.9413.279.66
Recovery of (provision for) losses on notes receivable------------------0.51
Impairment losses related to real estate partnerships--------------------
Other, net------7.696.070.39(0.83)2.7217.48--
Provision for impairment losses on real estate development assets--------------------
Other expenses, net(2.55)(2.14)(1.10)--------------
Income from unconsolidated real estate partnerships0.810.940.94--------------
Income before income taxes(15.92)(3.19)3.67316.24464.4363.8747.4332.64(19.61)(142.18)
Current: Federal0.861.310.00--------------
Deferred: Federal(10.47)(4.66)0.02--------------
Income tax benefit(10.15)(3.30)0.26(30.84)(18.84)(27.52)(20.05)(1.96)(0.86)(5.94)
Current: State0.660.540.28--------------
Deferred: State(1.20)(0.49)(0.04)--------------
Minority interest in consolidated real estate partnerships--------------------
Minority interest in Aimco Operating Partnership, preferred--------------------
Minority interest in Aimco Operating Partnership, common--------------------
Income (loss) from continuing operations----------91.3967.4834.60(18.76)(136.24)
Income from discontinued operations, net--------------203.23214.1278.07
Income before cumulative effect of change in accounting principle--------------------
Gain on dispositions of real estate, net of tax----------180.59288.640.00----
Cumulative effect of change in accounting principle--------------------
Net (loss) income(5.77)0.113.41347.08483.27271.98356.11237.83195.36(58.16)
Net loss (income)attributable to noncontrolling interests in consolidated real estate partnerships0.00(0.02)(0.01)9.0825.264.7824.6012.4751.22(0.26)
Net income attributable to preferred noncontrolling interests in Aimco Operating Partnership------7.767.246.946.506.426.506.68
Net loss attributable to common noncontrolling interests in Aimco Operating Partnership(0.27)0.020.1714.4620.3711.5515.7711.645.19(7.50)
Net loss attributable to redeemable noncontrolling interest in consolidated real estate partnership(0.46)(0.19)0.00--------------
Net income attributable to preferred stockholders------8.5911.9911.797.952.8049.8945.85
Net income attributable to participating securities------0.320.640.951.080.810.420.22
Net income (loss) available to common shareholders(5.04)0.303.24306.86417.78235.97300.22203.6782.15(103.16)
income (Loss) from continuing operations (net of preferred dividends)--------------0.37(0.77)(1.56)
Income from discontinued operations--------------1.421.540.46
Cumulative effect of change in accounting principle--------------------
Net Earnings Per Share (Basic)(0.03)0.000.022.503.421.942.631.790.78(1.10)
Income (Loss) from continuing operations (net of preferred dividends)--------------0.37(0.77)(1.56)
Income from discontinued operations--------------1.421.540.46
Cumulative effect of change in accounting principle--------------------
Net Earnings Per Share (Diluted)(0.03)0.000.022.503.411.942.631.790.78(1.10)
Weighted average common shares outstanding - Basic148.57148.55148.55122.43122.18121.54114.07113.79105.3393.45
Weighted average common shares outstanding - Diluted148.57148.57148.57122.80122.49121.84114.35113.98105.3393.45
Funds from operations (FFO)------384.23360.73345.52301.83297.02226.46181.81