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 Balance Sheets
| December 31, 2023 | December 31, 2022 | |
|---|---|---|
| ASSETS | ||
| Buildings and improvements | $1,593,802 | $1,322,381 |
| Land | 620,821 | 641,102 |
| Total real estate | 2,214,623 | 1,963,483 |
| Accumulated depreciation | (580,802) | (530,722) |
| Net real estate | 1,633,821 | 1,432,761 |
| Cash and cash equivalents | 122,601 | 206,460 |
| Restricted cash | 16,666 | 23,306 |
| Mezzanine investment | — | 158,558 |
| Interest rate options | 5,255 | 62,387 |
| Unconsolidated real estate partnerships | 23,125 | 15,789 |
| Notes receivable | 57,554 | 39,014 |
| Right-of-use lease assets - finance leases | 108,992 | 110,269 |
| Other assets, net | 121,461 | 132,679 |
| Total assets | $2,089,475 | $2,181,223 |
| LIABILITIES AND EQUITY | ||
| Non-recourse property debt, net | $846,298 | $929,501 |
| Construction loans, net | 301,443 | 118,698 |
| Total indebtedness | 1,147,741 | 1,048,199 |
| Deferred tax liabilities | 110,284 | 119,615 |
| Lease liabilities - finance leases | 118,697 | 114,625 |
| Mezzanine investment - participation sold | 31,018 | — |
| Accrued liabilities and other | 90,125 | 106,600 |
| Total liabilities | 1,497,865 | 1,389,039 |
| Redeemable noncontrolling interests in consolidated real estate partnerships | 171,632 | 166,826 |
| Commitments and contingencies (Note 13) | ||
| Partners’ capital: | ||
| General Partner and Special Limited Partner | 349,652 | 547,852 |
| Limited Partners | 19,061 | 29,212 |
| Partners’ capital attributable to Aimco Operating Partnership | 368,713 | 577,064 |
| Noncontrolling interests in consolidated real estate partnerships | 51,265 | 48,294 |
| Total partners’ capital | 419,978 | 625,358 |
| Total liabilities and partners’ capital | $2,089,475 | $2,181,223 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.