APARTMENT INVESTMENT & MANAGEMENT CO
For the period ended Dec 31, 2025. Filed Mar 2, 2026.
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FY2025 · Filed Mar 2, 2026
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
| December 31, 2025 | December 31, 2024 | |
|---|---|---|
| ASSETS | ||
| Buildings and improvements | $1,014,902 | $1,145,332 |
| Land | 222,315 | 246,881 |
| Total real estate | 1,237,217 | 1,392,213 |
| Accumulated depreciation | (287,285) | (322,708) |
| Net real estate | 949,932 | 1,069,505 |
| Cash and cash equivalents | 394,891 | 141,072 |
| Restricted cash | 11,670 | 30,051 |
| Notes receivable | 103,863 | 58,794 |
| Right-of-use lease assets - finance leases | 106,438 | 107,714 |
| Other assets, net | 82,092 | 92,600 |
| Assets from discontinued operations and held for sale, net | 26,847 | 457,174 |
| Total assets | $1,675,733 | $1,956,910 |
| LIABILITIES AND EQUITY | ||
| Non-recourse property debt, net | $339,483 | $444,426 |
| Non-recourse construction loans and bridge financing, net | 399,142 | 385,240 |
| Total indebtedness | 738,625 | 829,666 |
| Deferred tax liabilities | — | 101,457 |
| Lease liabilities - finance leases | 124,794 | 121,845 |
| Dividends payable | 4,320 | 89,182 |
| Accrued liabilities and other | 147,362 | 95,911 |
| Liabilities related to discontinued operations and assets held for sale, net | 107,747 | 406,552 |
| Total liabilities | 1,122,848 | 1,644,613 |
| Redeemable noncontrolling interests in consolidated real estate partnerships | 158,292 | 142,931 |
| Commitments and contingencies (Note 13) | ||
| Partners’ capital: | ||
| General Partner and Special Limited Partner (140,158,784 and 136,351,966 OP Units issued and outstanding at December 31, 2025 and December 31, 2024, respectively) | 361,853 | 122,957 |
| Limited Partners (4,924,401 and 7,555,109 OP Units issued and outstanding at December 31, 2025 and December 31, 2024, respectively) | 12,740 | 6,849 |
| Partners’ capital attributable to Aimco Operating Partnership | 374,593 | 129,806 |
| Noncontrolling interests in consolidated real estate partnerships | 20,000 | 39,560 |
| Total partners’ capital | 394,593 | 169,366 |
| Total liabilities and partners’ capital | $1,675,733 | $1,956,910 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.