v3.26.1
CONDENSED CONSOLIDATED BALANCE SHEET (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
ASSETS    
Buildings and improvements   $ 744,941
Land   199,187
Total real estate $ 1,061,887 944,128
Accumulated depreciation   (111,585)
Net real estate   832,543
Cash, cash equivalents, and restricted cash 224,333  
Cash and cash equivalents 216,000 394,891
Restricted cash 8,300 10,131
Unconsolidated real estate partnerships 44,658 15,270
Notes receivable and other investments $ 89,519  
Notes receivable   $ 103,863
Financing Receivable, after Allowance for Credit Loss, Related Party [Extensible Enumeration] us-gaap:RelatedPartyMember us-gaap:RelatedPartyMember
Rents and other receivables $ 13,441  
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 1,433,838 1,675,733
LIABILITIES AND EQUITY    
Non-recourse property debt, construction loans, and bridge financing 458,770  
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 11,684 124,794
Liabilities for noncontrolling interests in consolidated real estate partnerships 50,190  
Liabilities for estimated costs in excess of estimated receipts during liquidation 104,052  
Mezzanine investment - participation sold 33,500  
Dividends payable 3,415 4,320
Accounts payable and accrued expenses 66,325  
Accrued liabilities and other   136,459
Liabilities related to discontinued operations and assets held for sale, net   399,953
Total liabilities 727,936 1,122,848
Redeemable noncontrolling interests in consolidated real estate partnerships   158,292
Commitments and contingencies (Note 6)
Net assets in liquidation attributable to Aimco 671,569  
Net assets in liquidation attributable to noncontrolling interests in Aimco Operating Partnership 34,333  
Net assets in liquidation 705,902  
Equity    
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
Partners' capital:    
Total liabilities and equity   1,675,733
Aimco OP L.P. [Member]    
ASSETS    
Buildings and improvements   744,941
Land   199,187
Total real estate 1,061,887 944,128
Accumulated depreciation   (111,585)
Net real estate   832,543
Cash, cash equivalents, and restricted cash 224,333  
Cash and cash equivalents   394,891
Restricted cash   10,131
Unconsolidated real estate partnerships 44,658  
Notes receivable and other investments $ 89,519  
Notes receivable   $ 103,863
Financing Receivable, after Allowance for Credit Loss, Related Party [Extensible Enumeration] us-gaap:RelatedPartyMember us-gaap:RelatedPartyMember
Rents and other receivables $ 13,441  
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 1,433,838 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 458,770 457,322
Lease liabilities - finance leases 11,684 124,794
Liabilities for noncontrolling interests in consolidated real estate partnerships 50,190  
Liabilities for estimated costs in excess of estimated receipts during liquidation 104,052  
Mezzanine investment - participation sold 33,500  
Dividends payable 3,415 4,320
Accounts payable and accrued expenses 66,325  
Accrued liabilities and other   136,459
Liabilities related to discontinued operations and assets held for sale, net   399,953
Total liabilities 727,936 1,122,848
Redeemable noncontrolling interests in consolidated real estate partnerships   158,292
Commitments and contingencies (Note 6)  
Net assets in liquidation $ 705,902  
Partners' capital:    
General Partner and Special Limited Partner (140,158,784 OP Units issued and outstanding at December 31, 2025)   361,853
Limited Partners (4,924,401 OP Units issued and outstanding at December 31, 2025)   12,740
Partners’ capital attributable to Aimco Operating Partnership   374,593
Noncontrolling interests in consolidated real estate partnerships   20,000
Total partners’ capital   394,593
Total liabilities and equity   $ 1,675,733