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CONDENSED CONSOLIDATED STATEMENTS OF PARTNERS' CAPITAL (Unaudited) - USD ($) $ in Thousands | Total | Aimco OP L.P. [Member] | General Partner and Special Limited Partner [Member] Aimco OP L.P. [Member] | Limited Partners [Member] Aimco OP L.P. [Member] | Partners Capital Attributable To The Partnership [Member] Aimco OP L.P. [Member] | Noncontrolling Interests in Consolidated Real Estate Partnerships [Member] Aimco OP L.P. [Member]
--- | --- | --- | --- | --- | --- | ---
Balances at Dec. 31, 2021 |  | $ 562,233 | $ 500,565 | $ 26,455 | $ 527,020 | $ 35,213
Net income (loss) | $ 292,050 | 292,050 | 276,817 | 14,648 | 291,465 | 585
Redemption of OP Units |  | (219) | 1,933 | (2,152) | (219) |
Share-based compensation expense |  | 5,749 | 4,234 | 1,515 | 5,749 |
Contributions from noncontrolling interests in consolidated real estate partnerships | 10,616 | 10,616 |  |  |  | 10,616
Distributions to noncontrolling interests in consolidated real estate partnerships | (1,052) | (1,052) |  | (160) | (160) | (892)
Purchase of noncontrolling interests in consolidated real estate partnerships | (7,088) | (7,088) | (7,088) |  | (7,088) |
Repurchases of OP Units held by Aimco | (4,945) | (4,945) | (4,945) |  | (4,945) |
Other OP Unit issuances |  | 961 | 852 | 109 | 961 |
Redemption of redeemable noncontrolling interests in consolidated real estate partnerships | (183) | (183) | (183) |  | (183) |
Cash dividends | (3,043) | (3,043) | (3,043) |  | (3,043) |
Other, net |  | (2,322) | (2,313) | (4) | (2,317) | (5)
Balances at Sep. 30, 2022 |  | 852,757 | 766,829 | 40,411 | 807,240 | 45,517
Balances at Jun. 30, 2022 |  | 825,022 | 741,124 | 39,233 | 780,357 | 44,665
Net income (loss) | 31,266 | 31,266 | 29,472 | 1,554 | 31,026 | 240
Redemption of OP Units |  | (76) | 398 | (474) | (76) |
Share-based compensation expense |  | 1,712 | 1,454 | 258 | 1,712 |
Contributions from noncontrolling interests in consolidated real estate partnerships | 898 | 898 |  |  |  | 898
Distributions to noncontrolling interests in consolidated real estate partnerships | (447) | (447) |  | (160) | (160) | (287)
Purchase of noncontrolling interests in consolidated real estate partnerships | 155 | 155 | 155 |  | 155 |
Repurchases of OP Units held by Aimco | (526) | (526) | (526) |  | (526) |
Cash dividends | (3,043) | (3,043) | (3,043) |  | (3,043) |
Other, net |  | (2,204) | (2,205) |  | (2,205) | 1
Balances at Sep. 30, 2022 |  | 852,757 | 766,829 | 40,411 | 807,240 | 45,517
Balances at Dec. 31, 2022 |  | 625,358 | 547,852 | 29,212 | 577,064 | 48,294
Net income (loss) | (14,412) | (14,412) | (14,697) | (775) | (15,472) | 1,060
Redemption of OP Units |  | (709) | 4,500 | (5,209) | (709) |
Share-based compensation expense |  | 8,612 | 5,439 | 3,173 | 8,612 |
Contributions from noncontrolling interests in consolidated real estate partnerships | 234 | 234 |  |  |  | 234
Distributions to noncontrolling interests in consolidated real estate partnerships | (885) | (885) |  |  |  | (885)
Repurchases of OP Units held by Aimco | (35,741) | (35,741) | (35,741) |  | (35,741) |
Other OP Unit issuances |  | 2,812 | 1,540 | 1,272 | 2,812 |
Other, net |  | (5) | (5) |  | (5) |
Balances at Sep. 30, 2023 |  | 585,264 | 508,888 | 27,673 | 536,561 | 48,703
Balances at Jun. 30, 2023 |  | 598,759 | 522,182 | 28,105 | 550,287 | 48,472
Net income (loss) | (1,936) | (1,936) | (2,260) | (123) | (2,383) | 447
Redemption of OP Units |  | (88) | 244 | (332) | (88) |
Share-based compensation expense |  | 1,913 | 1,890 | 23 | 1,913 |
Contributions from noncontrolling interests in consolidated real estate partnerships | 71 | 71 |  |  |  | 71
Distributions to noncontrolling interests in consolidated real estate partnerships | (287) | (287) |  |  |  | (287)
Repurchases of OP Units held by Aimco | $ (13,149) | (13,149) | (13,149) |  | (13,149) |
Other, net |  | (19) | (19) |  | (19) |
Balances at Sep. 30, 2023 |  | $ 585,264 | $ 508,888 | $ 27,673 | $ 536,561 | $ 48,703

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