Apartment Investment and Management Company (AIV) Financial Statements (2026 and earlier)

Company Profile

Business Address 4582 SOUTH ULSTER STREET
DENVER, CO 80237
State of Incorp. MD
Fiscal Year End December 31
Industry (SIC) 6798 - Real Estate Investment Trusts (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) ($ in thousands)
Annual | Quarterly

1/31/2026
MRQ
12/31/2025
12/31/2024
12/31/2023
12/31/2022
12/31/2021
12/31/2020
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments394,891141,072122,601206,460233,374289,582
Cash and cash equivalent394,891141,072122,601206,460233,374289,582
Receivables (927)(352)(373)(1,206)(1,285)(1,467)
Total current assets:393,964140,720122,228205,254232,089288,115
Noncurrent Assets
Finance lease, right-of-use asset, after accumulated amortization 106,438107,714108,992110,269429,768 
Operating lease, right-of-use asset 3,5004,7006,2006,7005,100 
Property, plant, and equipment, after accumulated depreciation, depletion, and amortization 222,315398,182625,521641,102534,285505,153
Long-term investments and receivables    158,558337,797 
Long-term investments    158,558337,797 
Intangible asset, including goodwill, after accumulated amortization 12,26213,15413,49414,1603,269(10,085)
Intangible asset, excluding goodwill, after accumulated amortization 12,26213,15413,49414,1603,269(10,085)
Deferred income tax assets  5,1752,3912,3216,388 
Total noncurrent assets: 344,515528,925756,598933,1101,316,607495,068
Other undisclosed assets 937,2541,287,2651,210,6491,042,859885,4051,057,309
TOTAL ASSETS:1,675,7331,956,9102,089,4752,181,2232,434,1011,840,492
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Liabilities, other than long-term debt  101,457110,284119,615124,747131,560
Deferred income tax liabilities  101,457110,284119,615124,747131,560
Total noncurrent liabilities:  101,457110,284119,615124,747131,560
Other undisclosed liabilities 1,122,8481,543,1561,387,5811,269,4241,713,3271,145,578
Total liabilities: 1,122,8481,644,6131,497,8651,389,0391,838,0741,277,138
Temporary equity, including noncontrolling interest 158,292142,931171,632166,82633,7944,263
Equity
Equity, attributable to parent 361,853122,957349,652547,852500,565499,778
Common stock 1,4021,3641,4061,4661,4981,490
Additional paid in capital 429,144425,002464,538496,482521,842515,127
Accumulated other comprehensive loss      (16,839)
Retained earnings (accumulated deficit) (68,693)(303,409)(116,292)49,904(22,775) 
Equity, attributable to noncontrolling interest 32,74046,40970,32677,50661,66827,436
Other undisclosed equity     31,877
Total equity:394,593169,366419,978625,358562,233559,091
TOTAL LIABILITIES AND EQUITY:1,675,7331,956,9102,089,4752,181,2232,434,1011,840,492

Income Statement (P&L) ($ in thousands)
Annual | Quarterly

1/31/2026
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Revenues138,486208,679186,995190,344169,836151,451
Operating lease, lease income130,933201,990186,472189,734169,329151,332
Cost of revenue
(Provision for Loan, Lease, and Other Losses)		 (22,899)     
Other undisclosed gross profit      
Gross profit:115,587208,679186,995190,344169,836151,451
Operating expenses(308,115) (175,411)(270,432)(185,476)(165,808)
Other undisclosed operating income (loss) (90,984)    
Operating income (loss):(192,528)117,69511,584(80,088)(15,640)(14,357)
Nonoperating income (expense)4,4544,0711,199(9,321)9,797 
Investment income, nonoperating8,6469,6529,7314,052  
Other nonoperating income (expense)(4,192)(5,581)(8,532)(13,373)9,797 
Interest and debt expense(1,504)(947)(37,718)(73,842)(52,902)(27,512)
Income (loss) from continuing operations before equity method investments, income taxes:(189,578)120,819(24,935)(163,251)(58,745)(41,869)
Income from equity method investments     30,43627,576
Other undisclosed income (loss) from continuing operations before income taxes173,730(227,890)(145,136)272,6739,759(1,627)
Income (loss) from continuing operations before income taxes:(15,848)(107,071)(170,071)109,422(18,550)(15,920)
Income tax expense (benefit)57,59511,07112,752(17,264)13,57010,149
Income (loss) from continuing operations:41,747(96,000)(157,319)92,158(4,980)(5,771)
Loss before gain (loss) on sale of properties:✕✕✕✕✕(4,980)(5,771)
Income from discontinued operations551,221     
Net income (loss):592,968(96,000)(157,319)92,158(4,980)(5,771)
Net income (loss) attributable to noncontrolling interest(38,959)(6,468)(8,877)(23,732)(930)4
Other undisclosed net income (loss) attributable to parent(6,848)(1,520) 6,213 726
Net income (loss) attributable to parent:547,161(103,988)(166,196)74,639(5,910)(5,041)
Undistributed earnings (loss) allocated to participating securities, basic479(1,520) (1,087)  
Other undisclosed net income available to common stockholders, basic6,3693,040 2,174  
Net income (loss) available to common stockholders, diluted:554,009(102,468)(166,196)75,726(5,910)(5,041)

Comprehensive Income ($ in thousands)
Annual | Quarterly

1/31/2026
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Net income (loss):592,968(96,000)(157,319)92,158(4,980)(5,771)
Comprehensive income (loss):592,968(96,000)(157,319)92,158(4,980)(5,771)
Comprehensive income, net of tax, attributable to noncontrolling interest      4
Comprehensive income (loss), net of tax, attributable to parent:592,968(96,000)(157,319)92,158(4,980)(5,767)

Statements Sources

The financial statements are based on the Company's filings with the U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

Login to ReadyRatios

 

Have you forgotten your password?

Are you a new user?

Login As
You can log in if you are registered at one of these services: