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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
REVENUES    
Rental and other property revenues $ 52,352 $ 50,203
OPERATING EXPENSES    
Property operating expenses 23,065 21,199
Depreciation and amortization 16,421 19,468
General and administrative expenses 8,180 8,549
Total operating expenses 47,666 49,216
Interest income 2,092 2,648
Interest expense (17,438) (13,370)
Realized and unrealized (gains) losses on interest rate contracts (261) 1,672
Realized and unrealized gains (losses) on equity investments (397) (271)
Other income (expense), net (479) (1,592)
Income (loss) before income tax (11,797) (9,926)
Income tax benefit (expense) 85 2,730
Net income (loss) (11,712) (7,196)
Net (income) loss attributable to redeemable noncontrolling interests in consolidated real estate partnerships (2,673) (3,560)
Net (income) loss attributable to noncontrolling interests in consolidated real estate partnerships (296) 16
Net (income) loss attributable to common noncontrolling interests in Aimco Operating Partnership 765 554
Net income (loss) attributable to Aimco $ (13,916) $ (10,186)
Net income (loss) attributable to Aimco per common share - basic (Note 4) $ (0.10) $ (0.07)
Net income (loss) attributable to Aimco per common share - diluted (Note 4) $ (0.10) $ (0.07)
Weighted-average common shares outstanding - basic 136,903 140,594
Weighted-average common shares outstanding - diluted 136,903 140,594
Aimco OP L.P. [Member]    
REVENUES    
Rental and other property revenues $ 52,352 $ 50,203
OPERATING EXPENSES    
Property operating expenses 23,065 21,199
Depreciation and amortization 16,421 19,468
General and administrative expenses 8,180 8,549
Total operating expenses 47,666 49,216
Interest income 2,092 2,648
Interest expense (17,438) (13,370)
Realized and unrealized (gains) losses on interest rate contracts (261) 1,672
Realized and unrealized gains (losses) on equity investments (397) (271)
Other income (expense), net (479) (1,592)
Income (loss) before income tax (11,797) (9,926)
Income tax benefit (expense) 85 2,730
Net income (loss) (11,712) (7,196)
Net (income) loss attributable to redeemable noncontrolling interests in consolidated real estate partnerships (2,673) (3,560)
Net (income) loss attributable to noncontrolling interests in consolidated real estate partnerships (296) 16
Net income (loss) attributable to Aimco $ (14,681) $ (10,740)
Net income (loss) attributable to Aimco per common share - basic (Note 4) $ (0.1) $ (0.07)
Net income (loss) attributable to Aimco per common share - diluted (Note 4) $ (0.1) $ (0.07)
Weighted-average common shares outstanding - basic 144,457 148,257
Weighted-average common shares outstanding - diluted 144,457 148,257