v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
1 Months Ended 3 Months Ended
Jan. 31, 2026
Mar. 31, 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) 0 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 common noncontrolling interests in Aimco Operating Partnership 271 765
Net income (loss) attributable to Aimco Operating Partnership $ (7,743) $ (13,916)
Earnings (loss) per common share - basic    
Income (loss) from continuing operations attributable to Aimco per common share - basic $ (0.06) $ (0.17)
Income (loss) from discontinued operations attributable to Aimco per common share - basic 0.01 0.07
Net income (loss) attributable to Aimco per common share - basic (Note 8) (0.05) (0.10)
Earnings (loss) per common share - diluted    
Income (loss) from continuing operations attributable to Aimco per common share - diluted (0.06) (0.17)
Income (loss) from discontinued operations attributable to Aimco per common share - diluted 0.01 0.07
Net income (loss) attributable to Aimco per common share - diluted (Note 8) $ (0.05) $ (0.10)
Weighted-average common shares/units outstanding - basic 140,446 136,903
Weighted-average common shares/units outstanding - diluted 140,446 136,903
Aimco OP L.P. [Member]    
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 share - basic    
Income (loss) from continuing operations attributable to Aimco per common share - basic $ (0.06) $ (0.17)
Income (loss) from discontinued operations attributable to Aimco per common share - basic 0.01 0.07
Net income (loss) attributable to Aimco per common share - basic (Note 8) (0.05) (0.1)
Earnings (loss) per common share - diluted    
Income (loss) from continuing operations attributable to Aimco per common share - diluted (0.06) (0.17)
Income (loss) from discontinued operations attributable to Aimco per common share - diluted 0.01 0.07
Net income (loss) attributable to Aimco per common share - diluted (Note 8) $ (0.05) $ (0.1)
Weighted-average common shares/units outstanding - basic 145,370 144,457
Weighted-average common shares/units outstanding - diluted 145,370 144,457