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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
REVENUES |  |  |  |
Rental and other property revenues | $ 45,674 | $ 50,697 | $ 89,942 | $ 100,691
OPERATING EXPENSES |  |  |  |
Property operating expenses | 18,783 | 19,708 | 36,287 | 38,929
Depreciation and amortization | 17,031 | 34,863 | 33,302 | 57,981
General and administrative expenses | 7,890 | 8,961 | 16,293 | 18,433
Total operating expenses | 43,704 | 63,532 | 85,882 | 115,343
Interest income | 2,478 | 565 | 4,536 | 1,121
Interest expense | (9,656) | (41,546) | (19,381) | (56,147)
Realized and unrealized gains (losses) on interest rate options | 3,383 | 20,017 | 2,326 | 38,795
Realized and unrealized gains (losses) on equity investments | 1,094 | 26,630 | 1,231 | 22,297
Gain on dispositions of real estate | 1,878 | 94,598 | 1,878 | 94,465
Lease modification income |  | 205,387 |  | 205,387
Other income (expense), net | (1,413) | (2,022) | (4,910) | (2,909)
Income (loss) before income tax | (273) | 299,168 | (10,222) | 305,224
Income tax benefit (expense) | 417 | (45,957) | 4,613 | (41,901)
Net income (loss) | 144 | 253,211 | (5,609) | 263,323
Net (income) loss attributable to redeemable noncontrolling interests in consolidated real estate partnerships | (3,576) | (1,069) | (6,849) | (2,539)
Net (income) loss attributable to noncontrolling interests in consolidated real estate partnerships | (348) | (346) | (613) | (344)
Net (income) loss attributable to common noncontrolling interests in Aimco Operating Partnership | 178 | (12,659) | 652 | (13,094)
Net income (loss) attributable to Aimco | $ (3,602) | $ 239,137 | $ (12,419) | $ 247,346
Net income (loss) attributable to Aimco per common share - basic (Note 4) | $ (0.02) | $ 1.58 | $ (0.09) | $ 1.63
Net income (loss) attributable to Aimco per common share - diluted (Note 4) | $ (0.02) | $ 1.57 | $ (0.09) | $ 1.62
Weighted-average common shares/units outstanding - basic | 144,195 | 149,600 | 145,007 | 149,694
Weighted-average common shares/units outstanding - diluted | 144,195 | 150,423 | 145,007 | 150,660
Aimco OP L.P. [Member] |  |  |  |
REVENUES |  |  |  |
Rental and other property revenues | $ 45,674 | $ 50,697 | $ 89,942 | $ 100,691
OPERATING EXPENSES |  |  |  |
Property operating expenses | 18,783 | 19,708 | 36,287 | 38,929
Depreciation and amortization | 17,031 | 34,863 | 33,302 | 57,981
General and administrative expenses | 7,890 | 8,961 | 16,293 | 18,433
Total operating expenses | 43,704 | 63,532 | 85,882 | 115,343
Interest income | 2,478 | 565 | 4,536 | 1,121
Interest expense | (9,656) | (41,546) | (19,381) | (56,147)
Realized and unrealized gains (losses) on interest rate options | 3,383 | 20,017 | 2,326 | 38,795
Realized and unrealized gains (losses) on equity investments | 1,094 | 26,630 | 1,231 | 22,297
Gain on dispositions of real estate | 1,878 | 94,598 | 1,878 | 94,465
Lease modification income |  | 205,387 |  | 205,387
Other income (expense), net | (1,413) | (2,022) | (4,910) | (2,909)
Income (loss) before income tax | (273) | 299,168 | (10,222) | 305,224
Income tax benefit (expense) | 417 | (45,957) | 4,613 | (41,901)
Net income (loss) | 144 | 253,211 | (5,609) | 263,323
Net (income) loss attributable to redeemable noncontrolling interests in consolidated real estate partnerships | (3,576) | (1,069) | (6,849) | (2,539)
Net (income) loss attributable to noncontrolling interests in consolidated real estate partnerships | (348) | (346) | (613) | (344)
Net income (loss) attributable to Aimco | $ (3,780) | $ 251,796 | $ (13,071) | $ 260,440
Net income (loss) attributable to Aimco per common share - basic (Note 4) | $ (0.02) | $ 1.58 | $ (0.09) | $ 1.63
Net income (loss) attributable to Aimco per common share - diluted (Note 4) | $ (0.02) | $ 1.57 | $ (0.09) | $ 1.62
Weighted-average common shares/units outstanding - basic | 151,966 | 157,525 | 152,795 | 157,621
Weighted-average common shares/units outstanding - diluted | 151,966 | 158,447 | 152,795 | 158,666
Unconsolidated Real Estate Partnerships Member |  |  |  |
OPERATING EXPENSES |  |  |  |
Mezzanine / Unconsolidated partnerships investment income (loss), net | $ 121 | $ 44 | $ 295 | $ 300
Unconsolidated Real Estate Partnerships Member | Aimco OP L.P. [Member] |  |  |  |
OPERATING EXPENSES |  |  |  |
Mezzanine / Unconsolidated partnerships investment income (loss), net | 121 | 44 | 295 | 300
Mezzanine Investment [Member] |  |  |  |
OPERATING EXPENSES |  |  |  |
Mezzanine / Unconsolidated partnerships investment income (loss), net | (128) | 8,330 | (257) | 16,567
Mezzanine Investment [Member] | Aimco OP L.P. [Member] |  |  |  |
OPERATING EXPENSES |  |  |  |
Mezzanine / Unconsolidated partnerships investment income (loss), net | $ (128) | $ 8,330 | $ (257) | $ 16,567

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