XML 33 R22.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Investments in Real Estate Entities (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2016
Equity Method Investments and Joint Ventures [Abstract] |
Combined summary of the financial position of the entities accounted for using the equity method | The following is a combined summary of the financial position of the entities accounted for using the equity method discussed above as of the dates presented (dollars in thousands):
| 6/30/2016 |  | 12/31/2015
| (unaudited) |  | (unaudited)
Assets: |  |  |  |  |
Real estate, net | $ | 1,022,056 |  |  | $ | 1,392,833 |
Other assets | 156,345 |  |  | 57,044 |
Total assets | $ | 1,178,401 |  |  | $ | 1,449,877 |
Liabilities and partners’ capital: |  |  |  |  |
Mortgage notes payable and credit facility | $ | 722,339 |  |  | $ | 947,205 |
Other liabilities | 20,332 |  |  | 20,471 |
Partners’ capital | 435,730 |  |  | 482,201 |
Total liabilities and partners’ capital | $ | 1,178,401 |  |  | $ | 1,449,877 |
Combined summary of the operating results of the entities accounted for using the equity method | The following is a combined summary of the operating results of the entities accounted for using the equity method discussed above for the periods presented (dollars in thousands):
| For the three months ended |  | For the six months ended
| 6/30/2016 |  | 6/30/2015 |  | 6/30/2016 |  | 6/30/2015
| (unaudited) |  | (unaudited)
Rental and other income | $ | 33,808 |  |  | $ | 43,395 |  |  | $ | 70,763 |  |  | $ | 88,650 |
Operating and other expenses | (12,967 | ) |  | (17,375 | ) |  | (27,137 | ) |  | (34,712 | )
Gain on sale of communities | 76,934 |  |  | — |  |  | 180,256 |  |  | 32,490 |
Interest expense, net (1) | (9,938 | ) |  | (10,334 | ) |  | (29,938 | ) |  | (20,811 | )
Depreciation expense | (8,707 | ) |  | (11,942 | ) |  | (17,947 | ) |  | (23,845 | )
Net income | $ | 79,130 |  |  | $ | 3,744 |  |  | $ | 175,997 |  |  | $ | 41,772 |
_____________________________________
(1) | Amount for 2016 includes charges for prepayment penalties and write-offs of deferred financing costs of $12,344.

X
- Definition Tabular presentation of summary balance sheet information of the entity's equity method investees. + References No definition available. + Details
Name: | avb_ScheduleOfEquityMethodInvestmentSummarizedBalanceSheetInformationTableTextBlock
Namespace Prefix: | avb_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular presentation of summary financial performance information of the entity's equity method investees. + References No definition available. + Details
Name: | avb_ScheduleOfEquityMethodInvestmentSummarizedIncomeStatementInformationTableTextBlock
Namespace Prefix: | avb_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_EquityMethodInvestmentsAndJointVenturesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration