APARTMENT INVESTMENT & MANAGEMENT CO
For the period ended Jun 30, 2025. Filed Aug 11, 2025.
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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, 2025 · Filed Aug 11, 2025
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
| June 30, 2025 | December 31, 2024 | |
|---|---|---|
| ASSETS | ||
| Buildings and improvements | $1,379,865 | $1,348,925 |
| Land | 397,767 | 398,182 |
| Total real estate | 1,777,632 | 1,747,107 |
| Accumulated depreciation | (508,074) | (499,274) |
| Net real estate | 1,269,558 | 1,247,833 |
| Cash and cash equivalents | 41,385 | 141,072 |
| Restricted cash | 26,428 | 31,367 |
| Notes receivable | 59,847 | 58,794 |
| Right-of-use lease assets - finance leases | 107,077 | 107,714 |
| Other assets, net | 89,623 | 94,051 |
| Assets held for sale, net | 275,892 | 276,079 |
| Total assets | $1,869,810 | $1,956,910 |
| LIABILITIES AND EQUITY | ||
| Non-recourse property debt, net | $685,031 | $685,420 |
| Non-recourse construction loans, net | 370,601 | 385,240 |
| Revolving credit facility | 42,800 | — |
| Total indebtedness | 1,098,432 | 1,070,660 |
| Deferred tax liabilities | 102,187 | 101,457 |
| Lease liabilities - finance leases | 123,664 | 121,845 |
| Dividends payable | 998 | 89,182 |
| Accrued liabilities and other | 102,239 | 100,849 |
| Liabilities related to assets held for sale, net | 159,842 | 160,620 |
| Total liabilities | 1,587,362 | 1,644,613 |
| Redeemable noncontrolling interests in consolidated real estate partnerships | 146,106 | 142,931 |
| Commitments and contingencies (Note 3) | ||
| Partners’ capital: | ||
| General Partner and Special Limited Partner | 91,650 | 122,957 |
| Limited Partners | 5,027 | 6,849 |
| Partners’ capital attributable to Aimco Operating Partnership | 96,677 | 129,806 |
| Noncontrolling interests in consolidated real estate partnerships | 39,665 | 39,560 |
| Total partners’ capital | 136,342 | 169,366 |
| Total liabilities and partners’ capital | $1,869,810 | $1,956,910 |
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