APARTMENT INVESTMENT & MANAGEMENT CO
For the period ended Dec 31, 2023. Filed Feb 26, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Feb 26, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 16. Form 10-K Summary
None.
INDEX TO FINANCIAL STATEMENTS
| Page | |
| Financial Statements:Apartment Investment and Management Company: | |
|---|---|
| Report of Registered Independent Public Accounting Firm (PCAOB ID: 42) | F-4 |
| Consolidated Balance Sheets | F-6 |
| Consolidated Statements of Operations | F-7 |
| Consolidated Statements of Equity | F-8 |
| Consolidated Statements of Cash Flows | F-9 |
| Aimco OP L.P. | |
| Report of Registered Independent Public Accounting Firm (PCAOB ID: 42) | F-10 |
| Consolidated Balance Sheets | F-12 |
| Consolidated Statements of Operations | F-13 |
| Consolidated Statements of Partners’ Capital | F-14 |
| Consolidated Statements of Cash Flows | F-15 |
| Notes to Consolidated Financial Statements of Apartment Investment and Management Company and Aimco OP L.P. | F-16 |
| Note 1 — Organization | F-16 |
| Note 2 — Basis of Presentation and Summary of Significant Accounting Policies | F-16 |
| Note 3 — Significant Transactions | F-24 |
| Note 4 — Lease Arrangements | F-24 |
| Note 5 — Variable Interest Entities | F-26 |
| Note 6 — Debt | F-27 |
| Note 7 — Income Taxes | F-29 |
| Note 8 — Aimco Equity | F-31 |
| Note 9 — Partners' capital | F-31 |
| Note 10 — Earnings per Share and per Unit | F-32 |
| Note 11 — Share-Based Compensation | F-33 |
| Note 12 — Fair Value Measurements | F-35 |
| Note 13 — Commitments and Contingencies | F-36 |
| Note 14 — Business Segments | F-37 |
| Note 15 — Subsequent Events | F-39 |
| Financial Statement Schedule: | |
| Schedule III – Real Estate and Accumulated Depreciation | F-40 |
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
| APARTMENT INVESTMENT AND MANAGEMENT COMPANY | |
| By: | /s/ Wes Powell |
| Wes Powell | |
| Director, President and Chief Executive Officer | |
| Date: | February 26, 2024 |
| AIMCO OP L.P. | |
| By: | Aimco OP GP, LLC, its General Partner |
| /s/ Wes Powell | |
| Wes PowellDirector, President and Chief Executive Officer | |
| Date: | February 26, 2024 |
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of each registrant and in the capacities and on the dates indicated.
| Signature | Title | Date |
|---|---|---|
| APARTMENT INVESTMENT AND MANAGEMENT COMPANY | ||
| AIMCO OP L.P. | ||
| By: Aimco OP GP, LLC, its General Partner | ||
| /s/ WES POWELL | Director, President and Chief Executive Officer | February 26, 2024 |
| Wes Powell | (principal executive officer) | |
| /s/ H. LYNN C. STANFIELD | Executive Vice President and | February 26, 2024 |
| H. Lynn C. Stanfield | Chief Financial Officer(principal financial officer) | |
| /s/ KELLIE E. DREYER | Senior Vice President and Chief | February 26, 2024 |
| Kellie E. Dreyer | Accounting Officer (principal accounting officer) | |
| /s/ R. DARY STONE | Chairman of the Board of Directors | February 26, 2024 |
| R. Dary Stone | ||
| /s/ QUINCY L. ALLEN | Director | February 26, 2024 |
| Quincy L. Allen | ||
| /s/ PATRICIA L. GIBSON | Director | February 26, 2024 |
| Patricia L. Gibson | ||
| /s/ JAY PAUL LEUPP | Director | February 26, 2024 |
| Jay Paul Leupp | ||
| /s/ SHERRY L. REXROAD | Director | February 26, 2024 |
| Sherry L. Rexroad | ||
| /s/ DEBORAH SMITH | Director | February 26, 2024 |
| Deborah Smith | ||
| /s/ JAMES P. SULLIVAN | Director | February 26, 2024 |
| James P. Sullivan | ||
| /s/ KIRK A. SYKES | Director | February 26, 2024 |
| Kirk A. Sykes | ||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.