XML 32 R22.htm IDEA: XBRL DOCUMENT
v3.25.2

Earnings per Share and per Unit (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Earnings Per Share [Abstract] |
Reconciliations of Numerator and Denominator in Calculations of Basic and Diluted Earnings per Share and per Unit | Reconciliations of the numerator and denominator in the calculations of basic and diluted earnings per share and per unit for the three and six months ended June 30, 2025 and 2024, are as follows (in thousands, except per share and per unit data):
| Three Months Ended June 30, |  |  | Six Months Ended June 30, |
| 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Earnings per share |  |  |  |  |  |  |  |  |  |  |
Numerator: |  |  |  |  |  |  |  |  |  |  |
Net income (loss) attributable to Aimco | $ | (19,305 | ) |  | $ | (60,526 | ) |  | $ | (33,221 | ) |  | $ | (70,712 | )
Net income (loss) allocated to Aimco participating securities |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Net income (loss) attributable to Aimco common stockholders | $ | (19,305 | ) |  | $ | (60,526 | ) |  | $ | (33,221 | ) |  | $ | (70,712 | )
Denominator - shares: |  |  |  |  |  |  |  |  |  |  |
Basic weighted-average common stock outstanding |  | 137,341 |  |  |  | 139,816 |  |  |  | 137,123 |  |  |  | 140,205 |
Diluted share equivalents outstanding |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Diluted weighted-average common stock outstanding |  | 137,341 |  |  |  | 139,816 |  |  |  | 137,123 |  |  |  | 140,205 |
Earnings (loss) per share - basic | $ | (0.14 | ) |  | $ | (0.43 | ) |  | $ | (0.24 | ) |  | $ | (0.50 | )
Earnings (loss) per share - diluted | $ | (0.14 | ) |  | $ | (0.43 | ) |  | $ | (0.24 | ) |  | $ | (0.50 | )
Earnings per unit |  |  |  |  |  |  |  |  |  |  |
Numerator: |  |  |  |  |  |  |  |  |  |  |
Net income (loss) attributable to Aimco Operating Partnership | $ | (20,364 | ) |  | $ | (63,890 | ) |  | $ | (35,045 | ) |  | $ | (74,630 | )
Net income (loss) allocated to Aimco Operating Partnership participating securities |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Net income (loss) attributable to Aimco Operating Partnership’s common unit holders | $ | (20,364 | ) |  | $ | (63,890 | ) |  | $ | (35,045 | ) |  | $ | (74,630 | )
Denominator - units |  |  |  |  |  |  |  |  |  |  |
Basic weighted-average OP Units outstanding |  | 144,883 |  |  |  | 147,451 |  |  |  | 144,671 |  |  |  | 147,854 |
Diluted OP Unit equivalents outstanding |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Diluted weighted-average OP Units outstanding |  | 144,883 |  |  |  | 147,451 |  |  |  | 144,671 |  |  |  | 147,854 |
Earnings (loss) per unit - basic | $ | (0.14 | ) |  | $ | (0.43 | ) |  | $ | (0.24 | ) |  | $ | (0.50 | )
Earnings (loss) per unit - diluted | $ | (0.14 | ) |  | $ | (0.43 | ) |  | $ | (0.24 | ) |  | $ | (0.50 | )

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration