Apartment investment & management co (AIV)
Balance Sheet / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Dec'09
ASSETS
Buildings and improvements

6,967

6,868

6,848

6,570

6,493

6,552

-

-

-

-

-

-

-

-

6,481

6,283

6,525

6,446

6,421

6,349

6,304

6,259

6,069

6,169

6,342

6,332

6,481

6,511

6,450

6,014

6,593

6,773

6,851

6,223

6,959

6,993

7,278

6,772

7,419

7,461

6,792

Land

1,869

1,869

1,887

1,741

1,731

1,756

-

-

-

-

-

-

-

-

1,925

1,847

1,861

1,861

1,878

1,881

1,883

1,885

1,771

1,811

1,867

1,881

1,937

1,952

1,940

1,857

2,006

2,060

2,060

1,929

2,097

2,107

2,128

2,040

2,166

2,179

2,068

Total real estate

8,836

8,737

8,735

8,312

8,225

8,308

-

-

-

-

-

-

-

-

8,406

8,131

8,386

8,307

8,299

8,230

8,187

8,144

7,840

7,981

8,209

8,214

8,418

8,464

8,391

7,872

8,600

8,833

8,911

8,152

9,056

9,100

9,407

8,812

9,585

9,640

8,861

Accumulated depreciation

2,810

2,718

2,684

2,593

2,581

2,585

-

-

-

-

-

-

-

-

2,650

2,657

2,858

2,778

2,719

2,666

2,703

2,672

2,615

2,716

2,840

2,822

2,908

2,924

2,893

2,637

2,849

2,888

2,907

2,562

2,876

2,837

2,990

2,659

2,900

2,830

2,386

Net real estate

6,025

6,019

6,050

5,719

5,643

5,723

-

-

-

-

-

-

-

-

5,755

5,474

5,527

5,529

5,580

5,564

5,484

5,472

5,224

5,264

5,369

5,391

5,510

5,540

5,497

5,234

5,751

5,944

6,004

5,590

6,179

6,262

6,417

6,153

6,685

6,810

6,474

Cash and cash equivalents

340

142

58

33

162

36

-

-

-

-

55

63

65

61

47

55

64

50

45

46

164

28

29

33

38

55

67

46

49

84

102

312

83

91

75

85

81

111

145

78

81

Restricted cash

33

34

34

31

36

35

-

-

-

-

-

-

-

-

109

375

90

86

93

89

95

91

166

223

160

127

130

123

156

145

158

168

173

183

209

196

199

199

216

211

217

Mezzanine investment

286

280

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Accounts receivable, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

32

29

34

-

36

35

42

41

40

41

59

49

48

47

59

Accounts receivable from affiliates, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

5

8

-

11

13

23

Deferred financing costs, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

46

46

48

45

49

50

48

Notes receivable from unconsolidated real estate partnerships, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

10

10

-

12

12

14

Notes receivable

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

215

217

102

102

103

102

110

111

114

117

121

116

128

129

125

Investment in unconsolidated real estate partnerships ($22,504 and $29,301 related to VIEs)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

38

34

38

-

63

74

57

59

79

114

105

Other assets

361

351

395

455

441

351

-

-

-

-

-

-

-

-

329

360

460

448

478

457

465

476

470

500

514

505

513

513

529

543

328

338

359

382

250

239

188

194

180

184

185

Assets held for sale

-

-

0

0

0

42

-

-

-

-

-

-

-

-

50

8

0

3

19

0

6

27

47

55

-

0

19

0

0

289

46

9

10

470

0

23

10

389

5

6

528

Deferred income tax assets, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

61

61

59

58

55

49

42

Total assets

7,048

6,828

6,539

6,240

6,283

6,190

6,185

6,544

6,255

6,079

6,169

6,199

6,187

6,232

6,293

6,274

6,142

6,118

6,217

6,157

6,215

6,097

5,937

6,078

6,083

6,079

6,489

6,470

6,370

6,401

6,565

6,947

6,823

6,871

7,042

7,164

7,261

7,378

7,617

7,707

7,906

Non-recourse property tax-exempt bond financing ($209,550 and $208,921 related to VIEs)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

434

431

-

548

548

572

LIABILITIES AND EQUITY
Non-recourse property debt, net

4,208

4,230

4,254

3,702

3,859

3,915

-

-

-

-

-

-

-

-

3,760

3,795

3,811

3,822

3,807

3,818

3,888

4,022

3,947

4,152

4,284

4,337

4,530

4,656

4,664

4,413

4,871

5,090

5,133

4,772

5,233

4,872

4,963

5,181

4,940

5,010

4,601

Revolving credit facility borrowings

593

275

0

294

70

160

-

-

-

-

-

-

-

-

294

160

106

27

128

47

0

112

14

53

110

50

298

187

49

0

66

-

67

-

26

21

-

-

-

-

-

Total indebtedness

4,802

4,505

4,254

4,000

3,929

4,075

-

-

-

-

-

4,300

4,000

-

4,055

3,955

3,917

3,849

3,935

3,866

3,888

4,135

3,962

4,206

4,394

4,388

4,829

4,843

4,713

4,413

4,938

-

5,201

-

5,259

5,369

5,440

-

5,542

5,643

5,316

Term loan

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

25

90

Other borrowings ($15,486 and $15,665 related to VIEs)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

40

45

-

53

58

53

Accounts payable

-

-

-

-

-

-

-

-

-

-

-

-

-

-

47

43

37

36

37

35

50

41

40

37

35

43

27

33

25

30

28

27

22

32

24

25

21

27

23

27

29

Accrued liabilities and other

349

360

397

299

293

226

-

-

-

-

-

-

-

-

212

206

305

317

324

280

270

279

288

282

289

287

328

334

319

313

235

238

285

282

278

228

226

297

289

279

286

Liabilities related to assets held for sale

-

-

0

0

0

23

-

-

-

-

-

-

-

-

1

6

0

0

17

0

6

28

37

30

-

0

17

0

0

281

46

8

12

417

0

24

4

279

6

3

411

Deferred income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

46

57

59

64

65

70

76

81

86

93

102

107

111

116

123

127

133

133

137

138

150

147

153

150

152

158

178

Security deposits

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

34

34

35

32

35

35

32

Total liabilities

5,151

4,866

4,651

4,296

4,222

4,325

3,889

4,788

4,491

4,321

4,632

4,619

4,249

4,184

4,363

4,269

4,320

4,266

4,380

4,251

4,292

4,566

4,414

4,649

4,822

4,826

5,314

5,327

5,181

5,166

5,382

5,497

5,659

5,643

5,748

5,830

5,881

5,968

6,050

6,148

6,255

Redeemable preferred OP Units

96

97

101

101

101

101

101

101

101

101

101

101

101

103

103

86

86

87

87

87

87

87

78

78

79

79

79

79

80

80

80

80

83

83

83

-

-

83

-

-

-

Redeemable noncontrolling interests in consolidated real estate partnership

4

4

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Redeemable preferred units

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

10

10

20

20

20

20

30

Commitments and contingencies (Note 4)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

-

-

0

-

-

-

Equity/Partners' Capital:
Perpetual preferred stock (Note 7)

-

-

0

0

125

125

125

125

125

125

125

125

125

125

125

159

159

159

159

159

159

186

186

186

58

68

68

68

68

68

68

366

667

657

656

657

657

657

758

660

660

Common Stock, $0.01 par value, 510,587,500 shares authorized, 148,700,407 and 148,885,197 shares issued/outstanding at March 31, 2020 and December 31, 2019, respectively

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

Additional paid-in capital

3,488

3,497

3,497

3,498

3,495

3,515

3,888

3,887

3,885

3,900

3,898

3,897

4,051

4,051

4,052

4,066

4,068

4,064

4,064

4,064

4,065

3,696

3,694

3,692

3,700

3,701

3,704

3,704

3,716

3,712

3,714

3,683

3,071

3,098

3,106

3,095

3,084

3,070

3,076

3,079

3,072

Accumulated other comprehensive income

4

4

4

4

4

4

4

3

3

3

1

0

-0

1

-0

-0

-0

-6

-6

-7

-7

-6

-5

-5

-4

-4

-5

-4

-4

-3

-6

-6

-4

-6

-8

-1

-2

-2

-4

-2

-1

Notes due on common stock purchases

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

1

Distributions in excess of earnings

1,776

1,722

1,797

1,741

1,742

1,947

1,894

2,402

2,345

2,367

2,572

2,530

2,489

2,385

2,495

2,455

2,625

2,596

2,616

2,589

2,603

2,649

2,647

2,735

2,772

2,798

2,886

2,917

2,893

2,863

2,902

2,897

2,873

2,841

2,803

2,774

2,726

2,680

2,637

2,597

2,492

Total Aimco equity

1,717

1,780

1,705

1,763

1,883

1,699

2,125

1,614

1,670

1,663

1,454

1,494

1,688

1,793

1,682

1,771

1,603

1,622

1,601

1,628

1,615

1,227

1,228

1,140

983

967

882

851

888

915

875

1,147

862

908

951

979

1,014

1,046

1,193

1,139

1,239

Noncontrolling interests in consolidated real estate partnerships

-3

-3

1

-2

-2

-2

-1

-2

-2

-1

-2

-2

153

151

150

150

142

151

164

205

235

233

234

233

223

233

245

246

253

271

264

258

256

270

279

289

300

291

301

341

316

Common noncontrolling interests in Aimco Operating Partnership

81

83

79

82

79

67

70

42

-4

-5

-15

-13

-5

-0

-5

-2

-10

-9

-17

-15

-16

-18

-18

-23

-25

-27

-32

-35

-33

-31

-36

-37

-37

-34

-30

-27

-38

-30

-32

-28

-21

Total equity

1,795

1,860

1,786

1,842

1,960

1,763

2,194

1,654

1,662

1,655

1,435

1,478

1,836

1,944

1,827

1,918

1,735

1,763

1,748

1,818

1,834

1,442

1,443

1,349

1,181

1,172

1,095

1,063

1,108

1,154

1,102

1,369

1,080

1,144

1,201

1,241

1,276

1,306

1,462

1,453

1,534

Preferred noncontrolling interests in Aimco Operating Partnership

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

83

83

-

83

86

86

Total liabilities and equity

7,048

6,828

6,539

6,240

6,283

6,190

6,185

6,544

6,255

6,079

6,169

6,199

6,187

6,232

6,293

6,274

6,142

6,118

6,217

6,157

6,215

6,097

5,937

6,078

6,083

6,079

6,489

6,470

6,370

6,401

6,565

6,947

6,823

6,871

7,042

7,164

7,261

7,378

7,617

7,707

7,906

AIMCO Properties, LP [Member]
Buildings and improvements

6,967

6,868

6,848

6,570

6,493

6,552

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Land

1,869

1,869

1,887

1,741

1,731

1,756

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total real estate

8,836

8,737

8,735

8,312

8,225

8,308

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Accumulated depreciation

2,810

2,718

2,684

2,593

2,581

2,585

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net real estate

6,025

6,019

6,050

5,719

5,643

5,723

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cash and cash equivalents

340

142

58

33

162

36

-

-

-

-

55

63

65

61

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Restricted cash

33

34

34

31

36

35

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Mezzanine investment

286

280

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other assets

361

351

395

455

441

351

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Assets held for sale

-

-

-

-

-

42

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Assets held for sale

-

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total assets

7,048

6,828

6,539

6,240

6,283

6,190

6,185

6,544

6,255

6,079

6,169

6,199

6,187

6,232

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Non-recourse property debt, net

4,208

4,230

4,254

3,702

3,859

3,915

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Revolving credit facility borrowings

593

275

-

294

70

160

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total indebtedness

4,802

4,505

4,254

3,997

3,929

4,075

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Accrued liabilities and other

349

360

397

299

293

226

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Liabilities related to assets held for sale

-

-

0

0

0

23

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total liabilities

5,151

4,866

4,651

4,296

4,222

4,325

3,889

4,788

4,491

4,321

4,632

4,619

4,249

4,184

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Redeemable preferred OP Units

96

97

101

101

101

101

101

101

101

101

101

101

101

103

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Redeemable noncontrolling interests in consolidated real estate partnership

4

4

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Noncontrolling Interest in Limited Partnerships

-

-

-

-

-

-

-1

-2

-2

-

-2

-2

153

151

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Preferred units (Note 7)

-

-

0

0

125

125

125

125

125

125

125

125

125

125

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

General Partner and Special Limited Partner

1,717

1,780

1,705

1,763

1,758

1,574

2,000

1,489

1,545

1,538

1,329

1,369

1,563

1,668

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Limited Partners

81

83

79

82

79

67

70

42

-4

-5

-15

-13

-5

-0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Partners’ capital attributable to the Aimco Operating Partnership

1,798

1,864

1,784

1,845

1,963

1,766

2,195

1,657

1,665

1,657

1,438

1,480

1,683

1,793

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Partners' Capital Attributable to Noncontrolling Interest

-3

-3

1

-2

-2

-2

-

-

-

-1

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total partners’ capital

1,795

1,860

1,786

1,842

1,960

1,763

2,194

1,654

1,662

1,655

1,435

1,478

1,836

1,944

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total liabilities and equity

7,048

6,828

6,539

6,240

6,283

6,190

6,185

6,544

6,255

6,079

6,169

6,199

6,187

6,232

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Aimco Real Estate
Buildings and improvements

-

-

-

-

-

-

6,503

6,407

6,349

6,174

6,264

6,179

6,181

6,106

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Land

-

-

-

-

-

-

1,765

1,763

1,761

1,753

1,827

1,824

1,824

1,824

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total real estate

-

-

-

-

-

-

8,269

8,171

8,110

7,927

8,091

8,003

8,006

7,931

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Accumulated depreciation

-

-

-

-

-

-

2,538

2,452

2,596

2,522

2,549

2,468

2,496

2,421

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net real estate

-

-

-

-

-

-

5,730

5,718

5,514

5,405

5,542

5,535

5,509

5,509

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cash and cash equivalents

-

-

-

-

-

-

58

46

51

60

38

44

45

45

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Restricted cash

-

-

-

-

-

-

46

41

38

34

47

39

42

36

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Assets

-

-

-

-

-

-

350

365

371

272

247

247

246

293

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Assets held for sale

-

-

-

-

-

-

0

94

0

17

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Non-recourse property debt secured by Real Estate communities, net

-

-

-

-

-

-

3,646

3,791

3,700

3,545

3,556

3,617

3,670

3,630

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Term loan, net

-

-

-

-

-

-

0

249

249

249

249

249

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Long-term Line of Credit

-

-

-

-

-

-

0

220

78

67

356

245

69

17

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total indebtedness associated with Real Estate portfolio

-

-

-

-

-

-

3,600

4,300

4,029

3,861

4,162

4,111

3,740

3,648

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Accrued liabilities and other

-

-

-

-

-

-

242

216

207

213

207

203

202

218

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Liabilities related to assets held for sale

-

-

-

-

-

-

-

68

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Asset Management [Member]
Net real estate

-

-

-

-

-

-

0

-

220

224

228

231

235

245

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cash and cash equivalents

-

-

-

-

-

-

0

-

18

16

16

18

19

15

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Restricted cash

-

-

-

-

-

-

0

-

29

30

30

30

30

33

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Assets

-

-

-

-

-

-

0

-

10

15

16

50

57

52

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Non-recourse property debt secured by Real Estate communities, net

-

-

-

-

-

-

0

-

225

227

228

229

230

236

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Accrued liabilities and other

-

-

-

-

-

-

0

-

17

19

20

58

58

62

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Deferred income

-

-

-

-

-

-

-

-

11

-

13

15

16

18

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

AIMCO Properties, L.P.
Noncontrolling Interest in Limited Partnerships

-

-

-

-

-

-

-

-

-

-

-

-

-

151

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-