APARTMENT INVESTMENT & MANAGEMENT CO
For the period ended Mar 31, 2024. Filed May 8, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2024 · Filed May 8, 2024
AIV$1.57+2.6%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Equity (Unaudited)
CONDENSED CONSOLIDATED STATEMENTS OF EQUITY
For the Three Months Ended March 31, 2024 and 2023
(In thousands, except per 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, 2022 | 146,525 | $1,466 | $496,482 | $49,904 | $547,852 | $48,294 | $29,212 | $625,358 |
| Net income (loss) | — | — | — | (8,817) | (8,817) | 264 | (474) | (9,027) |
| Redemption of OP Units held by third parties | — | — | 4,293 | — | 4,293 | — | (4,547) | (254) |
| Share-based compensation expense | — | — | 1,696 | — | 1,696 | — | 3,126 | 4,822 |
| Contributions from noncontrolling interests in consolidated real estate partnerships | — | — | — | — | — | 50 | — | 50 |
| Distributions to noncontrolling interests in consolidated real estate partnerships | — | — | — | — | — | (287) | — | (287) |
| Common stock repurchased | (2,019) | (20) | (14,701) | — | (14,721) | — | — | (14,721) |
| Other common stock issuances | 247 | 2 | 1,538 | — | 1,540 | — | 1,272 | 2,812 |
| Other, net | (35) | — | (4) | — | (4) | — | — | (4) |
| Balances at March 31, 2023 | 144,718 | 1,448 | 489,304 | 41,087 | 531,839 | 48,321 | 28,589 | 608,749 |
| Balances at December 31, 2023 | 140,576 | 1,406 | 464,538 | (116,292) | 349,652 | 51,265 | 19,061 | 419,978 |
| Net income (loss) | — | — | — | (10,186) | (10,186) | (16) | (554) | (10,756) |
| Redemption of OP Units held by third parties | — | — | (28) | — | (28) | — | (257) | (285) |
| Share-based compensation expense | — | — | 1,928 | — | 1,928 | — | 6 | 1,934 |
| Contributions from noncontrolling interests in consolidated real estate partnerships | — | — | — | — | — | 485 | — | 485 |
| Distributions to noncontrolling interests in consolidated real estate partnerships | — | — | — | — | — | (401) | — | (401) |
| Common stock repurchased | (873) | (9) | (6,546) | — | (6,555) | — | — | (6,555) |
| Other common stock issuances, net of withholding taxes | 508 | 5 | 1,015 | — | 1,020 | — | — | 1,020 |
| Balances at March 31, 2024 | 140,211 | $1,402 | $460,907 | $(126,478) | $335,831 | $51,333 | $18,256 | $405,420 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.