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APARTMENT INVESTMENT & MANAGEMENT CO (AIV)

For the quarter ending 2025-06-30.

Overview

Net Income
-$19,305K
EPS
-$0.14
Unit: Thousand (K) dollars

Unit: Thousand (K) dollars (except for numbers of shares and EPS)
2025-06-30
2025-03-31
2024-09-30
Rental and other property revenues- 52,352 53,158
Other income (expense), net-72 -479 -3,959
General and administrative expenses7,798 8,180 7,750
Depreciation and amortization16,363 16,421 23,545
Property operating expenses23,192 23,065 23,337
Total operating expenses47,353 47,666 54,632
Interest income1,546 2,092 2,299
Interest expense18,002 17,438 19,031
Realized and unrealized gains (losses) on interest rate contracts-72 -261 -1,148
Realized and unrealized gains (losses) on equity investments-210 -397 -566
Income (loss) before income tax-11,405 -11,797 -23,879
Income tax benefit (expense)5,571 -85 -3,814
Net income (loss)-16,976 -11,712 -20,065
Net (income) loss attributable to common noncontrolling interests in aimco operating partnership-1,059 -765 -1,216
Net (income) loss attributable to redeemable noncontrolling interests in consolidated real estate partnerships3,156 2,673 3,659
Net (income) loss attributable to noncontrolling interests in consolidated real estate partnerships232 296 -572
Net income (loss) attributable to aimco-19,305 -13,916 -21,936
Earnings (loss) per share - basic-0.14 -0.1 -0.16
Net income (loss) attributable to aimco per common share - diluted (note 4)-0.14 -0.1 -0.16
Weighted average number of shares outstanding, basic, total137,341,000 136,903,000 136,749,000
Weighted average number of shares outstanding, diluted137,341,000 136,903,000 136,749,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement

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Net income (loss)attributable to aimco-$19,305K Net (income) lossattributable to common...-$1,059K Net (income) lossattributable to...$232K Net (income) lossattributable to redeemable...$3,156K Net income (loss)-$16,976K Income (loss) beforeincome tax-$11,405K Income tax benefit(expense)$5,571K something is missing$52,758K Interest income$1,546K Realized and unrealizedgains (losses) on...-$210K Realized and unrealizedgains (losses) on...-$72K Interest expense$18,002K Total operatingexpenses$47,353K Other income(expense), net-$72K Property operatingexpenses$23,192K Depreciation andamortization$16,363K General andadministrative expenses$7,798K