APARTMENT INVESTMENT & MANAGEMENT CO
For the period ended Jun 30, 2024. Filed Aug 7, 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.
Jun 30, 2024 · Filed Aug 7, 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 Balance Sheets (Unaudited)
CONDENSED CONSOLIDATED BALANCE SHEETS
(In thousands, except share data)
| June 30, 2024 | December 31, 2023 | |
|---|---|---|
| ASSETS | ||
| Buildings and improvements | $1,657,258 | $1,593,802 |
| Land | 620,246 | 620,821 |
| Total real estate | 2,277,504 | 2,214,623 |
| Accumulated depreciation | (602,375) | (580,802) |
| Net real estate | 1,675,129 | 1,633,821 |
| Cash and cash equivalents | 88,539 | 122,601 |
| Restricted cash | 20,859 | 16,666 |
| Notes receivable | 57,660 | 57,554 |
| Right-of-use lease assets - finance leases | 108,353 | 108,992 |
| Other assets, net | 106,574 | 149,841 |
| Total assets | $2,057,114 | $2,089,475 |
| LIABILITIES AND EQUITY | ||
| Non-recourse property debt, net | $845,237 | $846,298 |
| Non-recourse construction loans, net | 366,078 | 301,443 |
| Total indebtedness | 1,211,315 | 1,147,741 |
| Deferred tax liabilities | 106,537 | 110,284 |
| Lease liabilities - finance leases | 120,353 | 118,697 |
| Accrued liabilities and other | 126,155 | 121,143 |
| Total liabilities | 1,564,360 | 1,497,865 |
| Redeemable noncontrolling interests in consolidated real estate partnerships | 174,849 | 171,632 |
| Commitments and contingencies (Note 3) | ||
| Equity (510,587,500 shares authorized at both June 30, 2024 and December 31, 2023): | ||
| Common Stock, $0.01 par value, 137,167,349 and 140,576,102 shares issued and outstanding at June 30, 2024 and December 31, 2023, respectively | 1,372 | 1,406 |
| Additional paid-in capital | 439,168 | 464,538 |
| Retained earnings (deficit) | (187,004) | (116,292) |
| Total Aimco equity | 253,536 | 349,652 |
| Noncontrolling interests in consolidated real estate partnerships | 50,280 | 51,265 |
| Common noncontrolling interests in Aimco Operating Partnership | 14,089 | 19,061 |
| Total equity | 317,905 | 419,978 |
| Total liabilities and equity | $2,057,114 | $2,089,475 |
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