APARTMENT INVESTMENT & MANAGEMENT CO
For the period ended Mar 31, 2026. Filed May 11, 2026.
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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.
Mar 31, 2026 · Filed May 11, 2026
AIV$1.57+2.6%Stored close · as of Nov 10, 2026
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Condensed Consolidated Statements of Operations (Going Concern Basis) (Unaudited)
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
(In thousands, except per unit data)
| Month EndedJanuary 31, | Three Months EndedMarch 31, | |
|---|---|---|
| 2026 | 2025 | |
| REVENUES | ||
| Rental and other property revenues | $6,159 | $22,882 |
| OPERATING EXPENSES | ||
| Property operating expenses | 4,132 | 13,138 |
| Depreciation and amortization | 3,272 | 12,055 |
| General and administrative expenses | 3,295 | 8,180 |
| Total operating expenses | 10,699 | 33,373 |
| Interest income | 2,247 | 2,085 |
| Interest expense | (3,253) | (11,695) |
| Realized and unrealized gains (losses) on interest rate contracts | (8) | (261) |
| Realized and unrealized gains (losses) on equity investments | 258 | (397) |
| Other income (expense), net | (1,242) | (479) |
| Income (loss) from continuing operations before income tax | (6,538) | (21,238) |
| Income tax benefit (expense) | — | 85 |
| Net income (loss) from continuing operations | (6,538) | (21,153) |
| Income (loss) from discontinued operations, net of taxes | 863 | 9,441 |
| Net income (loss) | (5,675) | (11,712) |
| Net (income) loss attributable to redeemable noncontrolling interests in consolidated real estate partnerships | (2,243) | (2,673) |
| Net (income) loss attributable to noncontrolling interests in consolidated real estate partnerships | (96) | (296) |
| Net income (loss) attributable to Aimco Operating Partnership | $(8,014) | $(14,681) |
| Earnings (loss) per common unit - basic | ||
| Income (loss) from continuing operations attributable to Aimco Operating Partnership per common unit | $(0.06) | $(0.17) |
| Income (loss) from discontinued operations attributable to Aimco Operating Partnership per common unit | 0.01 | 0.07 |
| Net income (loss) attributable to Aimco Operating Partnership per common unit – basic (Note 8) | $(0.05) | $(0.10) |
| Earnings (loss) per common unit - diluted | ||
| Income (loss) from continuing operations attributable to Aimco Operating Partnership per common unit | $(0.06) | $(0.17) |
| Income (loss) from discontinued operations attributable to Aimco Operating Partnership per common unit | 0.01 | 0.07 |
| Net income (loss) attributable to Aimco Operating Partnership per common unit – diluted (Note 8) | $(0.05) | $(0.10) |
| Weighted-average common units outstanding – basic | 145,370 | 144,457 |
| Weighted-average common units outstanding – diluted | 145,370 | 144,457 |
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