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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
REVENUES |  |  |  |
Rental and other property revenues | $ 35,132 | $ 35,328 | $ 103,847 | $ 101,637
OPERATING EXPENSES |  |  |  |
Property operating expenses | 16,893 | 17,658 | 51,192 | 49,611
Depreciation and amortization | 16,222 | 21,376 | 44,922 | 57,914
General and administrative expenses | 7,523 | 7,750 | 23,502 | 23,876
Impairment on real estate | 57,373 |  | 57,373 |
Total operating expenses | 98,011 | 46,784 | 176,989 | 131,401
Interest income | 1,529 | 2,291 | 5,166 | 7,462
Interest expense | (14,033) | (16,323) | (44,214) | (41,196)
Realized and unrealized gains (losses) on interest rate contracts | (102) | (1,148) | (434) | 1,164
Realized and unrealized gains (losses) on equity investments | (4,868) | (566) | (5,475) | (48,101)
Other income (expense), net | 923 | (3,959) | 359 | (6,835)
Income (loss) from continuing operations before income tax | (79,430) | (31,161) | (117,740) | (117,270)
Income tax benefit (expense) | 116 | 3,814 | (5,370) | 8,731
Net income (loss) from continuing operations | (79,314) | (27,347) | (123,110) | (108,539)
Income (loss) from discontinued operations, net of taxes | 382,306 | 7,282 | 397,415 | 20,175
Net income (loss) | 302,992 | (20,065) | 274,305 | (88,364)
Net (income) loss attributable to redeemable noncontrolling interests in consolidated real estate partnerships | (3,582) | (3,659) | (9,411) | (10,817)
Net (income) loss attributable to noncontrolling interests in consolidated real estate partnerships | (105) | 572 | (633) | 1,399
Net (income) loss attributable to common noncontrolling interests in Aimco Operating Partnership | (12,592) | 1,216 | (10,768) | 5,134
Net income (loss) attributable to Aimco | $ 286,713 | $ (21,936) | $ 253,493 | $ (92,648)
Earnings (loss) per common share - basic |  |  |  |
Income (loss) from continuing operations attributable to Aimco per common share - basic | $ (0.6) | $ (0.21) | $ (0.95) | $ (0.8)
Income (loss) from discontinued operations attributable to Aimco per common share - basic | 2.64 | 0.05 | 2.75 | 0.13
Net income (loss) attributable to Aimco Operating Partnership per common unit - basic (Note 4) | 2.04 | (0.16) | 1.8 | (0.67)
Earnings (loss) per common share - diluted |  |  |  |
Income (loss) from continuing operations attributable to Aimco per common share - diluted | (0.6) | (0.21) | (0.95) | (0.80)
Income (loss) from discontinued operations attributable to Aimco per common share - diluted | 2.64 | 0.05 | 2.75 | 0.13
Net income (loss) attributable to Aimco Operating Partnership per common unit - diluted (Note 4) | $ 2.04 | $ (0.16) | $ 1.8 | $ (0.67)
Weighted-average common shares outstanding - basic | 138,946 | 136,749 | 137,738 | 139,044
Weighted-average common shares outstanding - diluted | 138,946 | 136,749 | 137,738 | 139,044
Aimco OP L.P. [Member] |  |  |  |
REVENUES |  |  |  |
Rental and other property revenues | $ 35,132 | $ 35,328 | $ 103,847 | $ 101,637
OPERATING EXPENSES |  |  |  |
Property operating expenses | 16,893 | 17,658 | 51,192 | 49,611
Depreciation and amortization | 16,222 | 21,376 | 44,922 | 57,914
General and administrative expenses | 7,523 | 7,750 | 23,502 | 23,876
Impairment on real estate | 57,373 |  | 57,373 |
Total operating expenses | 98,011 | 46,784 | 176,989 | 131,401
Interest income | 1,529 | 2,291 | 5,166 | 7,462
Interest expense | (14,033) | (16,323) | (44,214) | (41,196)
Realized and unrealized gains (losses) on interest rate contracts | (102) | (1,148) | (434) | 1,164
Realized and unrealized gains (losses) on equity investments | (4,868) | (566) | (5,475) | (48,101)
Other income (expense), net | 923 | (3,959) | 359 | (6,835)
Income (loss) from continuing operations before income tax | (79,430) | (31,161) | (117,740) | (117,270)
Income tax benefit (expense) | 116 | 3,814 | (5,370) | 8,731
Net income (loss) from continuing operations | (79,314) | (27,347) | (123,110) | (108,539)
Income (loss) from discontinued operations, net of taxes | 382,306 | 7,282 | 397,415 | 20,175
Net income (loss) | 302,992 | (20,065) | 274,305 | (88,364)
Net (income) loss attributable to redeemable noncontrolling interests in consolidated real estate partnerships | (3,582) | (3,659) | (9,411) | (10,817)
Net (income) loss attributable to noncontrolling interests in consolidated real estate partnerships | (105) | 572 | (633) | 1,399
Net income (loss) attributable to Aimco | $ 299,305 | $ (23,152) | $ 264,261 | $ (97,782)
Earnings (loss) per common share - basic |  |  |  |
Income (loss) from continuing operations attributable to Aimco per common share - basic | $ (0.6) | $ (0.21) | $ (0.95) | $ (0.8)
Income (loss) from discontinued operations attributable to Aimco per common share - basic | 2.64 | 0.05 | 2.75 | 0.13
Net income (loss) attributable to Aimco Operating Partnership per common unit - basic (Note 4) | 2.04 | (0.16) | 1.8 | (0.67)
Earnings (loss) per common share - diluted |  |  |  |
Income (loss) from continuing operations attributable to Aimco per common share - diluted | (0.6) | (0.21) | (0.95) | (0.8)
Income (loss) from discontinued operations attributable to Aimco per common share - diluted | 2.64 | 0.05 | 2.75 | 0.13
Net income (loss) attributable to Aimco Operating Partnership per common unit - diluted (Note 4) | $ 2.04 | $ (0.16) | $ 1.8 | $ (0.67)
Weighted-average common shares outstanding - basic | 145,048 | 144,366 | 144,798 | 146,683
Weighted-average common shares outstanding - diluted | 145,048 | 144,366 | 144,798 | 146,683

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