v3.26.1
Assets Held for Sale and Discontinued Operations (Tables)
6 Months Ended
Jun. 30, 2026
Discontinued Operations and Disposal Groups [Abstract]  
Summary of Disposal Groups Including Discontinued Operations

The following table summarizes income from discontinued operations for the month ended January 31, 2026, and the three and six months ended June 30, 2025:

 

 

Month Ended
January 31,

 

 

Three Months Ended
June 30,

 

 

Six Months Ended
June 30,

 

 

 

2026

 

 

2025

 

 

2025

 

REVENUES

 

 

 

 

 

 

 

 

 

Rental and other property revenues

 

$

3,994

 

 

$

29,406

 

 

$

58,876

 

 

 

 

 

 

 

 

 

 

 

OPERATING EXPENSES

 

 

 

 

 

 

 

 

 

Property operating expenses

 

 

1,647

 

 

 

10,444

 

 

 

20,371

 

Depreciation and amortization

 

 

398

 

 

 

4,425

 

 

 

8,791

 

Total operating expenses

 

 

2,045

 

 

 

14,869

 

 

 

29,162

 

 

 

 

 

 

 

 

 

 

 

Interest income

 

 

 

 

 

 

 

 

7

 

Interest expense

 

 

(1,086

)

 

 

(5,806

)

 

 

(11,549

)

Income (loss) from discontinued operations before income tax

 

 

863

 

 

 

8,731

 

 

 

18,172

 

Income tax benefit (expense)

 

 

 

 

 

 

 

 

 

Income (loss) from discontinued operations, net of taxes

 

 

863

 

 

 

8,731

 

 

 

18,172

 

(Income) loss from discontinued operations attributable to common noncontrolling
   interests in Aimco Operating Partnership

 

 

(29

)

 

 

(454

)

 

 

(948

)

Net income (loss) from discontinued operations attributable to Aimco

 

$

834

 

 

$

8,277

 

 

$

17,224

 

Summary of Cash Flow Information Related to Discontinued Operation

The following table summarizes cash flow information related to the discontinued operation for the month ended January 31, 2026, and six months ended June 30, 2025:

 

 

Month Ended
January 31,

 

 

Six Months Ended
June 30,

 

 

 

2026

 

 

2025

 

Total operating cash flows from (used in) discontinued operations

 

$

1,696

 

 

$

26,871

 

Total investing cash flows from (used in) discontinued operations

 

 

(340

)

 

 

(5,006

)