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
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Condensed Consolidated Balance Sheets (Unaudited)
CONDENSED CONSOLIDATED BALANCE SHEETS
| March 31, 2024 | December 31, 2023 | |
|---|---|---|
| ASSETS | ||
| Buildings and improvements | $1,638,190 | $1,593,802 |
| Land | 620,488 | 620,821 |
| Total real estate | 2,258,678 | 2,214,623 |
| Accumulated depreciation | (597,380) | (580,802) |
| Net real estate | 1,661,298 | 1,633,821 |
| Cash and cash equivalents | 121,814 | 122,601 |
| Restricted cash | 18,589 | 16,666 |
| Interest rate options | 5,072 | 5,255 |
| Unconsolidated real estate partnerships | 23,282 | 23,125 |
| Notes receivable | 58,187 | 57,554 |
| Right-of-use lease assets - finance leases | 108,673 | 108,992 |
| Other assets, net | 122,976 | 121,461 |
| Total assets | $2,119,891 | $2,089,475 |
| LIABILITIES AND EQUITY | ||
| Non-recourse property debt, net | $845,671 | $846,298 |
| Non-recourse construction loans, net | 336,332 | 301,443 |
| Total indebtedness | 1,182,003 | 1,147,741 |
| Deferred tax liabilities | 108,487 | 110,284 |
| Lease liabilities - finance leases | 119,269 | 118,697 |
| Accrued liabilities and other | 131,554 | 121,143 |
| Total liabilities | 1,541,313 | 1,497,865 |
| Redeemable noncontrolling interests in consolidated real estate partnerships | 173,158 | 171,632 |
| Commitments and contingencies (Note 3) | ||
| Partners’ capital: | ||
| General Partner and Special Limited Partner | 335,831 | 349,652 |
| Limited Partners | 18,256 | 19,061 |
| Partners’ capital attributable to Aimco Operating Partnership | 354,087 | 368,713 |
| Noncontrolling interests in consolidated real estate partnerships | 51,333 | 51,265 |
| Total partners’ capital | 405,420 | 419,978 |
| Total liabilities and partners’ capital | $2,119,891 | $2,089,475 |
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