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APARTMENT INVESTMENT & MANAGEMENT CO

SIC 6798 · Real Estate Investment Trusts
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$AIV

APARTMENT INVESTMENT & MANAGEMENT CO

CIK:0000922864|SEC Filings
v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
 1 Months Ended 3 Months Ended 6 Months Ended
Jan. 31, 2026
Jun. 30, 2025
Jun. 30, 2025
REVENUES      
Rental and other property revenues $ 6,159 $ 23,352 $ 46,234
OPERATING EXPENSES      
Property operating expenses 4,132 12,748 25,886
Depreciation and amortization 3,272 11,938 23,993
General and administrative expenses 3,295 7,798 15,978
Total operating expenses 10,699 32,484 65,857
Interest income 2,247 1,546 3,631
Interest expense (3,253) (12,196) (23,891)
Realized and unrealized gains (losses) on interest rate contracts (8) (72) (333)
Realized and unrealized gains (losses) on equity investments 258 (210) (607)
Other income (expense), net (1,242) (72) (551)
Income (loss) from continuing operations before income tax (6,538) (20,136) (41,374)
Income tax benefit (expense) 0 (5,571) (5,486)
Net income (loss) from continuing operations (6,538) (25,707) (46,860)
Income (loss) from discontinued operations, net of taxes 863 8,731 18,172
Net income (loss) (5,675) (16,976) (28,688)
Net (income) loss attributable to redeemable noncontrolling interests in consolidated real estate partnerships (2,243) (3,156) (5,829)
Net (income) loss attributable to noncontrolling interests in consolidated real estate partnerships (96) (232) (528)
Net (income) loss attributable to common noncontrolling interests in Aimco Operating Partnership 271 1,059 1,824
Net income (loss) attributable to Aimco Operating Partnership $ (7,743) $ (19,305) $ (33,221)
Earnings (loss) per common share - basic      
Income (loss) from continuing operations attributable to Aimco per common share - basic $ (0.06) $ (0.20) $ (0.37)
Income (loss) from discontinued operations attributable to Aimco per common share - basic 0.01 0.06 0.13
Net income (loss) attributable to Aimco per common share - basic (Note 8) (0.05) (0.14) (0.24)
Earnings (loss) per common share - diluted      
Income (loss) from continuing operations attributable to Aimco per common share - diluted (0.06) (0.20) (0.37)
Income (loss) from discontinued operations attributable to Aimco per common share - diluted 0.01 0.06 0.13
Net income (loss) attributable to Aimco per common share - diluted (Note 8) $ (0.05) $ (0.14) $ (0.24)
Weighted-average common shares/units outstanding - basic 140,446 137,341 137,123
Weighted-average common shares/units outstanding - diluted 140,446 137,341 137,123
Aimco OP L.P. [Member]      
REVENUES      
Rental and other property revenues $ 6,159 $ 23,352 $ 46,234
OPERATING EXPENSES      
Property operating expenses 4,132 12,748 25,886
Depreciation and amortization 3,272 11,938 23,993
General and administrative expenses 3,295 7,798 15,978
Total operating expenses 10,699 32,484 65,857
Interest income 2,247 1,546 3,631
Interest expense (3,253) (12,196) (23,891)
Realized and unrealized gains (losses) on interest rate contracts (8) (72) (333)
Realized and unrealized gains (losses) on equity investments 258 (210) (607)
Other income (expense), net (1,242) (72) (551)
Income (loss) from continuing operations before income tax (6,538) (20,136) (41,374)
Income tax benefit (expense)   (5,571) (5,486)
Net income (loss) from continuing operations (6,538) (25,707) (46,860)
Income (loss) from discontinued operations, net of taxes 863 8,731 18,172
Net income (loss) (5,675) (16,976) (28,688)
Net (income) loss attributable to redeemable noncontrolling interests in consolidated real estate partnerships (2,243) (3,156) (5,829)
Net (income) loss attributable to noncontrolling interests in consolidated real estate partnerships (96) (232) (528)
Net income (loss) attributable to Aimco Operating Partnership $ (8,014) $ (20,364) $ (35,045)
Earnings (loss) per common share - basic      
Income (loss) from continuing operations attributable to Aimco per common share - basic $ (0.06) $ (0.2) $ (0.37)
Income (loss) from discontinued operations attributable to Aimco per common share - basic 0.01 0.06 0.13
Net income (loss) attributable to Aimco per common share - basic (Note 8) (0.05) (0.14) (0.24)
Earnings (loss) per common share - diluted      
Income (loss) from continuing operations attributable to Aimco per common share - diluted (0.06) (0.2) (0.37)
Income (loss) from discontinued operations attributable to Aimco per common share - diluted 0.01 0.06 0.13
Net income (loss) attributable to Aimco per common share - diluted (Note 8) $ (0.05) $ (0.14) $ (0.24)
Weighted-average common shares/units outstanding - basic 145,370 144,883 144,671
Weighted-average common shares/units outstanding - diluted 145,370 144,883 144,671