XML 18 R8.htm IDEA: XBRL DOCUMENT v3.25.2
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, 2023   $ 419,978 $ 349,652 $ 19,061 $ 368,713 $ 51,265
Net income (loss) $ (75,457) (75,457) (70,712) (3,918) (74,630) (827)
Share-based compensation expense   3,846 3,834 12 3,846  
Contributions from noncontrolling interests in consolidated real estate partnerships 679 679       679
Distributions to noncontrolling interests in consolidated real estate partnerships (837) (837)       837
Redemption of OP Units held by third parties and reallocation of limited partners' interests in Aimco Operating Partnership   (400) 666 (1,066) (400)  
Redemption of OP Units held by Aimco   (30,987) (30,987)   (30,987)  
Other OP Unit issuances, net of withholding taxes   1,020 1,020   1,020  
Other, net   63 63   63  
Balances at Jun. 30, 2024   317,905 253,536 14,089 267,625 50,280
Balances at Mar. 31, 2024   405,420 335,831 18,256 354,087 51,333
Net income (loss) (64,701) (64,701) (60,526) (3,364) (63,890) (811)
Share-based compensation expense   1,912 1,906 6 1,912  
Contributions from noncontrolling interests in consolidated real estate partnerships 194 194       194
Distributions to noncontrolling interests in consolidated real estate partnerships (436) (436)       (436)
Redemption of OP Units held by third parties and reallocation of limited partners' interests in Aimco Operating Partnership   (115) 694 (809) (115)  
Redemption of OP Units held by Aimco   (24,432) (24,432)   (24,432)  
Other OP Unit issuances, net of withholding taxes   63 63   63  
Balances at Jun. 30, 2024   317,905 253,536 14,089 267,625 50,280
Balances at Dec. 31, 2024   169,366 122,957 6,849 129,806 39,560
Net income (loss) (34,517) (34,517) (33,221) (1,824) (35,045) 528
Share-based compensation expense   2,959 2,957 2 2,959  
Contributions from noncontrolling interests in consolidated real estate partnerships 351 351       351
Distributions to noncontrolling interests in consolidated real estate partnerships (774) (774)       (774)
Redemption of OP Units held by third parties and reallocation of limited partners' interests in Aimco Operating Partnership   (176) (224) 48 (176)  
Purchase of redeemable noncontrolling interests in consolidated real estate partnerships 323 323 323   323  
Redemption of OP Units held by Aimco   (256) (256)   (256)  
Other OP Unit issuances, net of withholding taxes   (853) (853)   (853)  
Other, net   (81) (33) (48) (81)  
Balances at Jun. 30, 2025   136,342 91,650 5,027 96,677 39,665
Balances at Mar. 31, 2025   156,163 110,486 6,077 116,563 39,600
Net income (loss) (20,132) (20,132) (19,305) (1,059) (20,364) 232
Share-based compensation expense   1,622 1,622   1,622  
Contributions from noncontrolling interests in consolidated real estate partnerships 177 177       177
Distributions to noncontrolling interests in consolidated real estate partnerships (344) (344)       (344)
Redemption of OP Units held by third parties and reallocation of limited partners' interests in Aimco Operating Partnership   (70) (79) 9 (70)  
Purchase of redeemable noncontrolling interests in consolidated real estate partnerships $ 323 323 323   323  
Other OP Unit issuances, net of withholding taxes   (1,405) (1,405)   (1,405)  
Other, net   8 8   8  
Balances at Jun. 30, 2025   $ 136,342 $ 91,650 $ 5,027 $ 96,677 $ 39,665