APARTMENT INVESTMENT & MANAGEMENT CO
For the period ended Jun 30, 2026. Filed Aug 7, 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.
Jun 30, 2026 · Filed Aug 7, 2026
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 Balance Sheet (Going Concern Basis) (Unaudited)
CONDENSED CONSOLIDATED BALANCE SHEET
(In thousands, except share data)
| ASSETS | |
|---|---|
| Buildings and improvements | $744,941 |
| Land | 199,187 |
| Total real estate | 944,128 |
| Accumulated depreciation | (111,585) |
| Net real estate | 832,543 |
| Cash and cash equivalents | 394,891 |
| Restricted cash | 10,131 |
| Notes receivable | 103,863 |
| Right-of-use lease assets - finance leases | 106,438 |
| Other assets, net | 81,720 |
| Assets from discontinued operations and held for sale, net | 146,147 |
| Total assets | $1,675,733 |
| LIABILITIES AND EQUITY | |
| Non-recourse property debt, net | $58,180 |
| Non-recourse construction loans and bridge financing, net | 399,142 |
| Total indebtedness | 457,322 |
| Lease liabilities - finance leases | 124,794 |
| Dividends payable | 4,320 |
| Accrued liabilities and other | 136,459 |
| Liabilities related to discontinued operations and assets held for sale, net | 399,953 |
| Total liabilities | 1,122,848 |
| Redeemable noncontrolling interests in consolidated real estate partnerships | 158,292 |
| Commitments and contingencies (Note 6) | |
| Equity (510,587,500 shares authorized at December 31, 2025): | |
| Common Stock, $0.01 par value, 140,158,784 shares issued and outstanding at December 31, 2025 | 1,402 |
| Additional paid-in capital | 429,144 |
| Retained earnings (deficit) | (68,693) |
| Total Aimco equity | 361,853 |
| Noncontrolling interests in consolidated real estate partnerships | 20,000 |
| Common noncontrolling interests in Aimco Operating Partnership | 12,740 |
| Total equity | 394,593 |
| Total liabilities and equity | $1,675,733 |
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