APARTMENT INVESTMENT & MANAGEMENT CO
For the period ended Dec 31, 2023. Filed Feb 26, 2024.
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FY2023 · Filed Feb 26, 2024
AIV$1.53-1.3%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Equity
(In thousands, except share data)
| Common Stock · NoncontrollingInterests in · CommonNoncontrollingInterests in | ||||||||
|---|---|---|---|---|---|---|---|---|
| SharesIssued | Amount | Additional Paid-in Capital | Retained Earnings (Accumulated Deficit) | Total Aimco Equity | ConsolidatedReal EstatePartnerships | AimcoOperatingPartnership | TotalEquity | |
| Balances at December 31, 2020 | 149,036 | $1,490 | $515,127 | $(16,839) | $499,778 | $31,877 | $27,436 | $559,091 |
| Net income (loss) | — | — | — | (5,910) | (5,910) | 1,136 | (297) | (5,071) |
| Redemption of OP Units | 595 | 6 | 1,305 | 1,311 | — | (1,387) | (76) | |
| Share-based compensation expense | — | — | 2,972 | — | 2,972 | — | 745 | 3,717 |
| Contributions from noncontrolling interests in consolidated real estate partnerships | — | — | — | — | — | 3,370 | — | 3,370 |
| Distributions to noncontrolling interests in consolidated real estate partnerships | — | — | — | — | — | (1,157) | — | (1,157) |
| Other common stock issuances | 246 | 2 | 1,070 | — | 1,072 | — | — | 1,072 |
| Other, net | (59) | — | 1,368 | (26) | 1,342 | (13) | (42) | 1,287 |
| Balances at December 31, 2021 | 149,818 | 1,498 | 521,842 | (22,775) | 500,565 | 35,213 | 26,455 | 562,233 |
| Net income (loss) | — | — | — | 75,726 | 75,726 | 3,672 | 3,931 | 83,329 |
| Redemption of OP Units | 108 | 1 | 2,653 | — | 2,654 | — | (2,888) | (234) |
| Share-based compensation expense | — | — | 5,687 | — | 5,687 | — | 1,770 | 7,457 |
| Contributions from noncontrolling interests in consolidated real estate partnerships | — | — | — | — | — | 10,616 | — | 10,616 |
| Distributions to noncontrolling interests in consolidated real estate partnerships | — | — | — | — | — | (1,202) | (160) | (1,362) |
| Redemption of redeemable noncontrolling interests in consolidated real estate partnerships | — | — | (183) | — | (183) | — | — | (183) |
| Purchase of noncontrolling interests in consolidated real estate partnerships | — | — | (7,088) | — | (7,088) | — | — | (7,088) |
| Common stock repurchased | (3,459) | (35) | (24,957) | — | (24,992) | — | — | (24,992) |
| Other common stock issuances | 106 | 1 | 851 | — | 852 | — | 109 | 961 |
| Cash dividends | — | — | — | (3,043) | (3,043) | — | — | (3,043) |
| Other, net | (48) | 1 | (2,323) | (4) | (2,326) | (5) | (5) | (2,336) |
| Balances at December 31, 2022 | 146,525 | 1,466 | 496,482 | 49,904 | 547,852 | 48,294 | 29,212 | 625,358 |
| Net income (loss) | — | — | — | (166,196) | (166,196) | 3,991 | (9,038) | (171,243) |
| Redemption of OP Units | — | — | 4,501 | — | 4,501 | — | (5,582) | (1,081) |
| Share-based compensation expense | — | — | 7,299 | — | 7,299 | — | 3,196 | 10,495 |
| Contributions from noncontrolling interests in consolidated real estate partnerships | — | — | — | — | — | 272 | — | 272 |
| Distributions to noncontrolling interests in consolidated real estate partnerships | — | — | — | — | — | (1,291) | — | (1,291) |
| Common stock repurchased | (6,166) | (61) | (45,277) | — | (45,338) | — | — | (45,338) |
| Other common stock issuances | 252 | 2 | 1,538 | — | 1,540 | — | 1,272 | 2,812 |
| Other, net | (35) | (1) | (5) | — | (6) | (1) | 1 | (6) |
| Balances at December 31, 2023 | 140,576 | $1,406 | $464,538 | $(116,292) | $349,652 | $51,265 | $19,061 | $419,978 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.