XML 18 R8.htm IDEA: XBRL DOCUMENT v3.25.3
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) $ (99,181) (99,181) (92,648) (5,134) (97,782) (1,399)
Share-based compensation expense   5,691 5,673 18 5,691  
Contributions from noncontrolling interests in consolidated real estate partnerships 873 873       873
Distributions to noncontrolling interests in consolidated real estate partnerships (1,163) (1,163)       (1,163)
Redemption of OP Units held by third parties and reallocation of limited partners' interests in Aimco Operating Partnership   (685) 523 (1,208) (685)  
Redemption of OP Units held by Aimco   (34,144) (34,144)   (34,144)  
Other OP Unit issuances   647 647   647  
Other, net   31 63   63 (32)
Balances at Sep. 30, 2024   292,047 229,766 12,737 242,503 49,544
Balances at Jun. 30, 2024   317,905 253,536 14,089 267,625 50,280
Net income (loss) (23,724) (23,724) (21,936) (1,216) (23,152) (572)
Share-based compensation expense   1,845 1,839 6 1,845  
Contributions from noncontrolling interests in consolidated real estate partnerships 194 194       194
Distributions to noncontrolling interests in consolidated real estate partnerships (326) (326)       (326)
Redemption of OP Units held by third parties and reallocation of limited partners' interests in Aimco Operating Partnership   (285) (143) (142) (285)  
Redemption of OP Units held by Aimco   (3,157) (3,157)   (3,157)  
Other OP Unit issuances   (373) (373)   (373)  
Other, net   (32)       (32)
Balances at Sep. 30, 2024   292,047 229,766 12,737 242,503 49,544
Balances at Dec. 31, 2024   169,366 122,957 6,849 129,806 39,560
Net income (loss) 264,894 264,894 253,493 10,768 264,261 633
Share-based compensation expense   4,786 4,784 2 4,786  
Contributions from noncontrolling interests in consolidated real estate partnerships 528 528       528
Distributions to noncontrolling interests in consolidated real estate partnerships (1,170) (1,170)       (1,170)
Redemption of OP Units held by third parties and reallocation of limited partners' interests in Aimco Operating Partnership   (555) 3,639 (4,194) (555)  
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   (1,637) (1,637)   (1,637)  
Distribution declared (332,482) (332,482) (321,288) (11,194) (332,482)  
Other, net   (206) (27) (48) (75) (131)
Balances at Sep. 30, 2025   103,591 61,988 2,183 64,171 39,420
Balances at Jun. 30, 2025   136,342 91,650 5,027 96,677 39,665
Net income (loss) 299,410 299,410 286,713 12,592 299,305 105
Share-based compensation expense   1,827 1,827   1,827  
Contributions from noncontrolling interests in consolidated real estate partnerships 177 177       177
Distributions to noncontrolling interests in consolidated real estate partnerships (396) (396)       (396)
Redemption of OP Units held by third parties and reallocation of limited partners' interests in Aimco Operating Partnership   (379) 3,863 (4,242) (379)  
Other OP Unit issuances   (784) (784)   (784)  
Distribution declared $ (332,482) (332,482) (321,288) (11,194) (332,482)  
Other, net   (124) 7   7 (131)
Balances at Sep. 30, 2025   $ 103,591 $ 61,988 $ 2,183 $ 64,171 $ 39,420