APARTMENT INVESTMENT & MANAGEMENT CO
For the period ended Sep 30, 2024. Filed Nov 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.
Sep 30, 2024 · Filed Nov 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 Statements of Equity (Unaudited)
CONDENSED CONSOLIDATED STATEMENTS OF EQUITY
For the Three Months Ended September 30, 2024 and 2023
| 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 June 30, 2023 | 143,734 | $1,438 | $483,258 | $37,486 | $522,182 | $48,472 | $28,105 | $598,759 |
| Net income (loss) | — | — | — | (2,260) | (2,260) | 447 | (123) | (1,936) |
| Redemption of OP Units held by third parties and reallocation of noncontrolling interests in Aimco Operating Partnership | — | — | 244 | — | 244 | — | (332) | (88) |
| Share-based compensation expense | — | — | 1,890 | — | 1,890 | — | 23 | 1,913 |
| Contributions from noncontrolling interests in consolidated real estate partnerships | — | — | — | — | — | 71 | — | 71 |
| Distributions to noncontrolling interests in consolidated real estate partnerships | — | — | — | — | — | (287) | — | (287) |
| Common stock repurchased | (1,744) | (17) | (13,132) | — | (13,149) | — | — | (13,149) |
| Other common stock issuances | 5 | — | — | — | — | — | — | — |
| Other, net | — | (1) | 1 | (19) | (19) | — | — | (19) |
| Balances at September 30, 2023 | 141,995 | $1,420 | $472,261 | $35,207 | $508,888 | $48,703 | $27,673 | $585,264 |
| Balances at June 30, 2024 | 137,167 | $1,372 | $439,168 | $(187,004) | $253,536 | $50,280 | $14,089 | $317,905 |
| Net income (loss) | — | — | — | (21,936) | (21,936) | (572) | (1,216) | (23,724) |
| Redemption of OP Units held by third parties and reallocation of noncontrolling interests in Aimco Operating Partnership | — | — | (143) | — | (143) | — | (142) | (285) |
| Share-based compensation expense | — | — | 1,839 | — | 1,839 | — | 6 | 1,845 |
| Contributions from noncontrolling interests in consolidated real estate partnerships | — | — | — | — | — | 194 | — | 194 |
| Distributions to noncontrolling interests in consolidated real estate partnerships | — | — | — | — | — | (326) | — | (326) |
| Common stock repurchased | (373) | (4) | (3,153) | — | (3,157) | — | — | (3,157) |
| Other common stock issuances, net of withholding taxes | 120 | 1 | (374) | — | (373) | — | — | (373) |
| Other, net | — | — | — | — | — | (32) | — | (32) |
| Balances at September 30, 2024 | 136,914 | $1,369 | $437,337 | $(208,940) | $229,766 | $49,544 | $12,737 | $292,047 |
CONDENSED CONSOLIDATED STATEMENTS OF EQUITY
For the Nine Months Ended September 30, 2024 and 2023
| 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) | — | — | — | (14,697) | (14,697) | 1,060 | (775) | (14,412) |
| Redemption of OP Units held by third parties and reallocation of noncontrolling interests in Aimco Operating Partnership | — | — | 4,500 | — | 4,500 | — | (5,209) | (709) |
| Share-based compensation expense | — | — | 5,439 | — | 5,439 | — | 3,173 | 8,612 |
| Contributions from noncontrolling interests in consolidated real estate partnerships | — | — | — | — | — | 234 | — | 234 |
| Distributions to noncontrolling interests in consolidated real estate partnerships | — | — | — | — | — | (885) | — | (885) |
| Common stock repurchased | (4,747) | (47) | (35,694) | — | (35,741) | — | — | (35,741) |
| Other common stock issuances | 252 | 2 | 1,538 | — | 1,540 | — | 1,272 | 2,812 |
| Other, net | (35) | (1) | (4) | — | (5) | — | — | (5) |
| Balances at September 30, 2023 | 141,995 | $1,420 | $472,261 | $35,207 | $508,888 | $48,703 | $27,673 | $585,264 |
| Balances at December 31, 2023 | 140,576 | $1,406 | $464,538 | $(116,292) | $349,652 | $51,265 | $19,061 | $419,978 |
| Net income (loss) | — | — | — | (92,648) | (92,648) | (1,399) | (5,134) | (99,181) |
| Redemption of OP Units held by third parties and reallocation of noncontrolling interests in Aimco Operating Partnership | — | — | 523 | — | 523 | — | (1,208) | (685) |
| Share-based compensation expense | — | — | 5,673 | — | 5,673 | — | 18 | 5,691 |
| Contributions from noncontrolling interests in consolidated real estate partnerships | — | — | — | — | — | 873 | — | 873 |
| Distributions to noncontrolling interests in consolidated real estate partnerships | — | — | — | — | — | (1,163) | — | (1,163) |
| Common stock repurchased | (4,290) | (43) | (34,101) | — | (34,144) | — | — | (34,144) |
| Other common stock issuances, net of withholding taxes | 628 | 6 | 641 | — | 647 | — | — | 647 |
| Other, net | — | — | 63 | — | 63 | (32) | — | 31 |
| Balances at September 30, 2024 | 136,914 | $1,369 | $437,337 | $(208,940) | $229,766 | $49,544 | $12,737 | $292,047 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.