APARTMENT INVESTMENT & MANAGEMENT CO
For the period ended Dec 31, 2024. Filed Feb 24, 2025.
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FY2024 · Filed Feb 24, 2025
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
(In thousands, except share data)
| December 31, 2024 | December 31, 2023 | |
|---|---|---|
| ASSETS | ||
| Buildings and improvements | $1,348,925 | $1,593,802 |
| Land | 398,182 | 620,821 |
| Total real estate | 1,747,107 | 2,214,623 |
| Accumulated depreciation | (499,274) | (580,802) |
| Net real estate | 1,247,833 | 1,633,821 |
| Cash and cash equivalents | 141,072 | 122,601 |
| Restricted cash | 31,367 | 16,666 |
| Notes receivable | 58,794 | 57,554 |
| Right-of-use lease assets - finance leases | 107,714 | 108,992 |
| Other assets, net | 94,051 | 149,841 |
| Assets held for sale, net | 276,079 | — |
| Total assets | $1,956,910 | $2,089,475 |
| LIABILITIES AND EQUITY | ||
| Non-recourse property debt, net | $685,420 | $846,298 |
| Non-recourse construction loans, net | 385,240 | 301,443 |
| Total indebtedness | 1,070,660 | 1,147,741 |
| Deferred tax liabilities | 101,457 | 110,284 |
| Lease liabilities - finance leases | 121,845 | 118,697 |
| Dividends payable | 89,182 | — |
| Accrued liabilities and other | 100,849 | 121,143 |
| Liabilities related to assets held for sale, net | 160,620 | — |
| Total liabilities | 1,644,613 | 1,497,865 |
| Redeemable noncontrolling interests in consolidated real estate partnerships | 142,931 | 171,632 |
| Commitments and contingencies (Note 13) | ||
| Equity (510,587,500 shares authorized at December 31, 2024 and December 31, 2023): | ||
| Common Stock, $0.01 par value, 136,351,966 and 140,576,102 shares issued and outstanding at December 31, 2024 and December 31, 2023, respectively | 1,364 | 1,406 |
| Additional paid-in capital | 425,002 | 464,538 |
| Retained earnings | (303,409) | (116,292) |
| Total Aimco equity | 122,957 | 349,652 |
| Noncontrolling interests in consolidated real estate partnerships | 39,560 | 51,265 |
| Common noncontrolling interests in Aimco Operating Partnership | 6,849 | 19,061 |
| Total equity | 169,366 | 419,978 |
| Total liabilities and equity | $1,956,910 | $2,089,475 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.