APARTMENT INVESTMENT & MANAGEMENT CO
For the period ended Sep 30, 2025. Filed Nov 10, 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.
Sep 30, 2025 · Filed Nov 10, 2025
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 Operations (Unaudited)
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
(In thousands, except per share data)
| Three Months Ended September 30, | Nine Months Ended September 30, | |||
|---|---|---|---|---|
| 2025 | 2024 | 2025 | 2024 | |
| REVENUES | ||||
| Rental and other property revenues | $35,132 | $35,328 | $103,847 | $101,637 |
| OPERATING EXPENSES | ||||
| Property operating expenses | 16,893 | 17,658 | 51,192 | 49,611 |
| Depreciation and amortization | 16,222 | 21,376 | 44,922 | 57,914 |
| General and administrative expenses | 7,523 | 7,750 | 23,502 | 23,876 |
| Impairment on real estate | 57,373 | — | 57,373 | — |
| Total operating expenses | 98,011 | 46,784 | 176,989 | 131,401 |
| Interest income | 1,529 | 2,291 | 5,166 | 7,462 |
| Interest expense | (14,033) | (16,323) | (44,214) | (41,196) |
| Realized and unrealized gains (losses) on interest rate contracts | (102) | (1,148) | (434) | 1,164 |
| Realized and unrealized gains (losses) on equity investments | (4,868) | (566) | (5,475) | (48,101) |
| Other income (expense), net | 923 | (3,959) | 359 | (6,835) |
| Income (loss) from continuing operations before income tax | (79,430) | (31,161) | (117,740) | (117,270) |
| Income tax benefit (expense) | 116 | 3,814 | (5,370) | 8,731 |
| Net income (loss) from continuing operations | (79,314) | (27,347) | (123,110) | (108,539) |
| Income (loss) from discontinued operations, net of taxes | 382,306 | 7,282 | 397,415 | 20,175 |
| Net income (loss) | 302,992 | (20,065) | 274,305 | (88,364) |
| Net (income) loss attributable to redeemable noncontrolling interests in consolidated real estate partnerships | (3,582) | (3,659) | (9,411) | (10,817) |
| Net (income) loss attributable to noncontrolling interests in consolidated real estate partnerships | (105) | 572 | (633) | 1,399 |
| Net (income) loss attributable to common noncontrolling interests in Aimco Operating Partnership | (12,592) | 1,216 | (10,768) | 5,134 |
| Net income (loss) attributable to Aimco | $286,713 | $(21,936) | $253,493 | $(92,648) |
| Earnings (loss) per common share - basic | ||||
| Income (loss) from continuing operations attributable to Aimco per common share | $(0.60) | $(0.21) | $(0.95) | $(0.80) |
| Income (loss) from discontinued operations attributable to Aimco per common share | 2.64 | 0.05 | 2.75 | 0.13 |
| Net income (loss) attributable to Aimco per common share – basic (Note 4) | $2.04 | $(0.16) | $1.80 | $(0.67) |
| Earnings (loss) per common share - diluted | ||||
| Income (loss) from continuing operations attributable to Aimco per common share | $(0.60) | $(0.21) | $(0.95) | $(0.80) |
| Income (loss) from discontinued operations attributable to Aimco per common share | 2.64 | 0.05 | 2.75 | 0.13 |
| Net income (loss) attributable to Aimco per common share – diluted (Note 4) | $2.04 | $(0.16) | $1.80 | $(0.67) |
| Weighted-average common shares outstanding – basic | 138,946 | 136,749 | 137,738 | 139,044 |
| Weighted-average common shares outstanding – diluted | 138,946 | 136,749 | 137,738 | 139,044 |
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