Apartment investment & management co (AIV)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Sep'09Jun'09
REVENUES
Tax credit and transaction revenues

-

-

-

-

-

-

-

-

22,327

-

2,695

2,856

2,691

3,429

4,789

8,347

4,758

6,229

6,005

6,146

5,976

8,848

6,970

6,926

8,788

12,364

7,397

7,809

7,252

14,088

10,696

8,914

8,071

9,889

11,885

7,651

9,236

11,422

9,711

9,796

4,701

10,325

12,606

Rental and other property revenues

224,552

230,032

229,827

224,200

230,235

232,022

242,481

250,187

247,720

255,229

254,635

249,092

246,481

249,493

248,904

251,218

246,239

245,875

246,387

244,783

244,265

242,178

246,843

246,418

248,924

250,861

243,943

241,745

237,504

200,058

252,845

253,288

252,320

136,491

254,459

259,366

264,039

131,999

273,192

276,524

276,825

285,397

291,647

OPERATING EXPENSES
Property operating expenses

75,480

-

-

-

78,959

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Direct Costs of Leased and Rented Property or Equipment - Asset Management

-

-

-

-

-

-

-

-

9,195

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Investment management expenses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

975

-

1,905

1,086

1,603

3,758

1,279

1,021

1,252

838

373

1,697

1,433

2,563

2,817

3,240

3,388

3,061

2,311

2,111

2,976

3,498

2,609

5,141

3,229

4,213

4,716

Depreciation and amortization

100,476

97,144

97,538

91,924

93,565

91,347

96,406

97,485

92,548

97,348

92,513

89,155

87,168

87,710

84,848

80,680

79,828

79,482

77,237

75,150

74,432

71,465

69,437

71,399

70,307

70,321

72,040

73,833

75,716

67,874

83,438

87,229

86,632

54,615

87,687

86,964

93,967

53,713

101,704

102,809

105,035

110,290

108,437

General and administrative expenses

10,108

13,263

11,821

12,124

9,829

8,552

12,479

13,882

11,355

12,058

10,529

10,108

10,962

11,618

11,615

11,616

11,935

12,583

11,013

12,062

10,652

12,788

10,658

10,119

10,527

11,776

10,962

11,153

11,779

12,111

12,311

13,556

11,624

14,536

12,741

12,448

11,181

14,358

12,096

15,184

11,736

12,772

14,577

Investment management expenses

1,184

-

-

-

1,332

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other expenses, net

1,642

5,336

4,411

4,209

5,136

-9,326

5,780

4,366

2,958

4,488

2,272

2,650

1,738

5,656

1,543

5,526

1,570

2,847

3,590

2,912

1,019

7,122

1,349

3,582

2,296

1,124

2,158

2,052

2,069

2,906

4,440

-957

5,741

5,645

3,838

4,922

3,897

7,063

4,416

-4,485

2,273

7,637

3,748

Provision for real estate impairment loss

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,413

-

-

-

0

-

-

-2,114

0

2,275

6,074

-

0

0

-

-

-

-

-

66

1,569

Net (loss) income attributable to Aimco common stockholders

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.15

-0.35

-0.35

-0.26

Income from discontinued operations attributable to Aimco common stockholders

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.18

0.08

0.11

0.12

Loss from continuing operations attributable to Aimco common stockholders

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.33

-0.43

-0.46

-0.38

Total operating expenses

188,890

193,404

191,200

184,096

188,821

165,958

195,527

200,826

194,343

237,946

195,430

189,386

188,692

189,399

190,172

186,782

182,705

180,391

182,366

179,140

183,198

178,366

179,376

180,621

183,650

177,705

179,431

183,033

184,865

158,100

203,994

205,150

212,251

125,807

213,035

212,854

227,368

123,499

237,611

241,775

253,072

268,202

258,712

Operating income

-

-

-

-

-

-

-

-

-

-

59,205

59,706

57,789

-

58,732

64,436

63,534

65,484

64,021

65,643

61,067

63,812

67,467

65,797

65,274

73,156

64,512

58,712

52,639

41,958

48,851

48,138

40,069

10,684

41,424

46,512

36,671

8,500

35,581

34,749

23,753

17,195

32,935

Interest income

4,523

2,809

2,824

3,065

2,726

3,146

2,712

2,884

2,172

2,081

2,047

2,012

2,192

1,956

2,163

1,843

1,835

1,782

1,737

1,705

1,725

1,690

1,787

1,671

1,730

5,291

3,587

2,651

6,414

6,410

1,998

2,397

2,460

2,279

3,372

1,967

2,037

2,298

2,362

1,909

3,200

1,880

2,225

Recovery of losses on notes receivable, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

665

6

-148

426

-1,233

1,534

Interest expense

41,336

45,846

42,011

39,541

41,409

57,441

45,492

49,906

47,795

49,193

50,682

46,858

47,882

50,484

49,377

48,894

47,634

48,275

48,285

49,605

53,520

52,359

57,806

55,061

55,745

61,325

59,648

57,730

58,345

42,991

61,196

60,322

64,864

38,981

68,068

92,911

72,355

48,114

74,544

76,203

77,677

76,778

81,771

(Loss) gain on dispositions of real estate

-34

146,239

1,146

64,310

291,473

-2,274

626,232

310

53,195

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Mezzanine / Unconsolidated partnerships investment income, net

6,747

1,012

288

231

0

-141

-283

200

224

-7,602

6,937

200

465

530

558

4,906

77

-244

-1,983

350

2,264

-774

1,733

189

-1,977

7,539

-1,563

-987

-2,266

20,277

206

-2,242

-763

-9,288

-4,987

-1,798

-1,648

-11,313

-15,653

-5,295

9,149

-3,658

-1,696

Loss before income taxes and discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-41,651

-40,557

-57,685

-46,378

Impairment losses related to unconsolidated real estate partnerships

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

362

-

Gain on dispositions of unconsolidated real estate and other, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

16,024

4,314

290

-2,712

3,095

808

1,212

5,263

883

3,041

1,444

2,805

3,463

Income before income tax benefit (expense)

5,744

141,573

874

68,169

294,276

9,431

630,123

2,849

61,173

271,112

17,507

15,060

12,564

412,252

12,076

22,291

17,812

18,747

15,490

18,093

11,536

12,369

13,181

12,596

9,282

24,661

6,888

2,646

-1,558

5,026

5,883

-7,715

-22,808

-37,509

-25,164

-45,422

-34,083

-

-51,377

-

-

-

-

Income tax benefit (expense)

-3,233

-1,193

-3,096

-1,827

2,981

-409

26,206

-4,307

-34,517

-15,958

-4,870

-5,023

-4,985

-2,373

-3,462

-7,121

-5,886

-6,510

-8,279

-5,814

-6,921

-6,937

-5,005

-5,347

-2,758

-2,146

-87

169

105

-359

-40

-234

-225

-777

-893

-1,859

-2,412

-5,445

-4,385

-3,385

-3,624

-2,725

-2,473

Income before gain (loss) on dispositions

-

-

-

-

-

-

-

-

-

-

22,377

20,083

17,549

-

15,538

29,412

23,698

25,257

23,769

23,907

18,457

19,306

18,186

17,943

12,040

26,807

6,975

2,477

-1,663

5,385

5,923

-7,481

-22,583

-36,732

-24,271

-43,563

-31,671

-38,586

-46,992

-38,266

-36,933

-54,960

-43,905

Income from discontinued operations, net of tax (Note 12)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

121,796

72,435

4,502

4,496

91,863

47,412

41,612

33,230

28,159

28,928

16,592

4,394

4,374

18,510

28,096

20,173

45,404

36,279

Gain (Loss) on Sale of Properties, Net of Applicable Income Taxes

-

-

-

-

-

-

-

-

53,195

-

-233

1,508

-394

-

14,498

216,541

6,187

50,119

0

44,781

85,693

26,153

126,329

66,662

69,492

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income

8,977

142,766

3,970

69,996

291,295

9,840

603,917

7,156

95,690

286,189

22,144

21,591

17,155

177,399

30,036

245,953

29,885

75,376

23,769

68,688

104,150

45,459

144,515

84,605

81,532

148,603

79,410

6,979

2,833

97,248

53,335

34,131

10,647

-8,573

4,657

-26,971

-27,277

-34,212

-28,482

-10,170

-16,760

-9,556

-7,626

Noncontrolling interests:
Net income attributable to noncontrolling interests in consolidated real estate partnerships

18

84

-58

70

91

175

1,794

45

6,206

7,569

-249

813

951

3,160

12,489

8,677

930

694

-785

111

4,756

2,643

8,337

2,226

11,389

16,809

6,776

-6,150

-4,962

22,454

11,334

9,665

7,765

4,355

5,464

-2,771

-7,305

-11,506

-11,213

-2,716

12,134

19,342

11,695

Net income attributable to preferred noncontrolling interests in Aimco Operating Partnership

1,869

1,908

1,933

1,933

1,934

1,934

1,934

1,934

1,937

1,938

1,938

1,939

1,949

1,963

1,842

1,708

1,726

1,735

1,736

1,736

1,736

1,689

1,601

1,602

1,605

1,605

1,606

1,606

1,606

1,606

1,609

1,611

1,670

1,671

1,670

1,671

1,671

1,672

-84

1,683

1,693

1,743

1,746

Net income attributable to common noncontrolling interests in Aimco Operating Partnership

368

7,262

116

3,534

15,137

324

30,198

140

3,755

12,293

820

787

557

7,869

192

11,135

1,172

3,291

893

2,972

4,398

1,875

6,549

3,735

3,611

6,971

3,796

575

297

4,262

1,611

55

-737

-1,665

-1,035

-2,420

-2,383

-2,915

-2,263

-1,312

-3,069

-3,139

-2,623

Net income attributable to noncontrolling interests

2,255

9,254

1,991

5,537

17,162

2,433

33,926

2,119

11,898

21,800

2,509

3,539

3,457

12,992

14,523

21,520

3,828

5,720

1,844

4,819

10,890

6,207

16,487

7,563

16,605

25,385

12,178

-3,969

-3,059

28,322

14,554

11,331

8,698

4,361

6,099

-3,520

-8,017

-12,749

-13,560

-2,345

10,758

17,946

10,818

Net income attributable to the company

6,722

133,512

1,979

64,459

274,133

7,407

569,991

5,037

83,792

264,389

19,635

18,052

13,698

164,407

15,513

224,433

26,057

69,656

21,925

63,869

93,260

39,252

128,028

77,042

64,927

123,218

67,232

10,948

5,892

68,926

38,781

22,800

1,949

-12,934

-1,442

-23,451

-19,260

-21,463

-14,922

-7,825

-27,518

-27,502

-18,444

Net income attributable to the company's preferred equity holders

0

0

0

5,187

2,148

2,148

2,148

2,149

2,148

2,149

2,148

2,149

2,148

2,156

4,323

2,758

2,757

2,757

2,757

2,758

3,522

2,860

2,875

1,758

454

699

702

701

702

752

14,515

22,182

12,439

10,423

13,301

9,672

12,456

16,964

13,576

10,128

12,922

12,988

11,477

Net income attributable to participating securities

43

173

-24

38

417

33

814

71

119

143

57

60

59

251

14

293

77

260

-11

307

394

122

447

274

239

271

262

140

140

105

103

95

119

53

58

54

57

-

2

42

-

-

-

Net income attributable to the company's common equity holders

6,679

133,339

2,003

59,234

271,568

5,226

567,029

2,817

81,525

262,097

17,430

15,843

11,491

162,000

11,176

221,382

23,223

66,639

19,179

60,804

89,344

36,270

124,706

75,010

64,234

122,248

66,268

10,107

5,050

68,069

24,163

523

-10,609

-23,410

-14,801

-33,177

-31,773

-38,383

-28,500

-17,995

-40,440

-40,490

-29,921

Income from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.44

-

-

-

-0.01

0.02

-0.06

-0.26

-0.30

-0.28

-0.26

-0.36

-0.32

-

-0.35

-

-

-

-

Income from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.04

0.51

0.23

0.26

0.21

0.09

0.14

0.08

0.05

-

0.10

-

-

-

-

Net income attributable to Aimco per common share – basic and diluted

0.04

-

-

-

1.88

-

-

-

0.54

-

-

0.10

0.07

-

0.07

-

0.15

-

0.12

-

0.58

-

-

-

0.44

-

-

-

0.03

0.53

0.17

0.00

-0.09

-0.19

-0.12

-0.28

-0.27

-

-0.25

-

-

-

-

Income from continuing operations (in dollars per share/unit)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.86

0.51

-

-

0.04

0.01

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income attributable to Aimco per common share – basic

-

-

0.01

0.40

-

-

3.73

0.02

-

-

0.11

-

-

-

-

1.42

-

-

-

0.39

-

-

0.86

0.51

-

-

0.46

0.07

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income from continuing operations (in dollars per share/unit)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.85

0.51

-

-

0.04

0.01

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income attributable to Aimco per common share – diluted

-

-

0.01

0.40

-

-

3.73

0.02

-

-

0.11

-

-

-

-

1.41

-

-

-

0.39

-

-

0.85

0.51

-

-

0.46

0.07

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Dividends declared per common share/unit

-

-

-

-

-

-

-

-

-

-

0.36

0.36

0.36

-

0.33

0.33

0.33

-

0.30

0.30

0.28

-

0.26

0.26

0.26

-

0.24

0.24

0.24

-

0.20

0.18

0.18

-

0.12

0.12

0.12

-

0.10

0.10

0.00

0.10

0.10

Weighted average common shares/units outstanding - basic

148,518

149,839

148,434

148,367

144,232

148,802

151,971

151,963

151,872

137,510

156,306

156,305

156,259

155,759

156,079

156,375

155,791

155,724

155,639

155,524

153,821

-

-

-

-

-

-

-

145,169

-

144,959

127,395

-

-

-

-

-

-

-

-

-

-

-

Weighted average common shares/units outstanding - diluted

148,786

150,096

148,636

148,599

144,445

149,050

152,193

152,093

152,000

137,936

156,835

156,715

156,754

156,127

156,527

156,793

156,117

156,041

156,008

155,954

154,277

-

-

-

-

-

-

-

145,169

-

144,959

127,395

-

-

-

-

-

-

-

-

-

-

-

Weighted Average Number of Shares Outstanding, Basic and Diluted

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

120,526

-

120,339

119,156

117,320

116,414

116,434

116,323

116,305

115,563

115,510

Real Estate [Member]
Total revenues

-

-

229,827

224,200

-

-

234,048

231,130

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Property operating expenses

-

-

77,430

75,839

-

-

78,254

76,031

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Asset Management Business [Member]
Total revenues

-

-

0

0

-

-

8,433

19,057

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Property operating expenses

-

-

0

0

-

-

2,608

9,062

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

AIMCO Properties, LP [Member]
Rental and other property revenues

-

-

-

-

-

-

-

-

225,393

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Tax credit and transaction revenues

-

-

-

-

-

-

-

-

22,327

-

2,695

2,856

2,691

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Rental and other property revenues

224,552

230,032

229,827

224,200

230,235

232,022

242,481

250,187

247,720

255,229

254,635

249,092

246,481

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Property operating expenses

75,480

-

-

-

78,959

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Property operating expenses

-

-

-

-

-

-

-

-

78,287

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Direct Costs of Leased and Rented Property or Equipment - Asset Management

-

-

-

-

-

-

-

-

9,195

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Depreciation and amortization

100,476

97,144

97,538

91,924

93,565

91,347

96,406

97,485

92,548

97,348

92,513

89,155

87,168

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

General and administrative expenses

10,108

13,263

11,821

12,124

9,829

8,552

12,479

13,882

11,355

12,058

10,529

10,108

10,962

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Investment management expenses

1,184

-

-

-

1,332

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other expenses, net

1,642

5,336

4,411

4,209

5,136

-9,326

5,780

4,366

2,958

4,488

2,272

2,650

1,738

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total operating expenses

188,890

193,404

191,200

184,096

188,821

165,958

195,527

200,826

194,343

237,946

195,430

189,386

188,692

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating income

-

-

-

-

-

-

-

-

-

-

59,205

59,706

57,789

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest income

4,523

2,809

2,824

3,065

2,726

3,146

2,712

2,884

2,172

2,081

2,047

2,012

2,192

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest expense

41,336

45,846

42,011

39,541

41,409

57,441

45,492

49,906

47,795

49,193

50,682

46,858

47,882

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

(Loss) gain on dispositions of real estate

-34

146,239

1,146

64,310

291,473

-

626,232

310

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Mezzanine / Unconsolidated partnerships investment income, net

6,747

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other, net

-

-

288

231

-

-

-283

200

224

-

6,937

200

465

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income before income tax benefit (expense)

5,744

141,573

874

68,169

294,276

9,431

630,123

2,849

61,173

271,112

17,507

15,060

12,564

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income tax benefit (expense)

-3,233

-1,193

-3,096

-1,827

2,981

-409

26,206

-4,307

-34,517

-15,958

-4,870

-5,023

-4,985

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income before gain (loss) on dispositions

-

-

-

-

-

-

-

-

-

-

22,377

20,083

17,549

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain (Loss) on Sale of Properties, Net of Applicable Income Taxes

-

-

-

-

-

-

-

-

53,195

-

-233

1,508

-394

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income

8,977

142,766

3,970

69,996

291,295

9,840

603,917

7,156

95,690

286,189

22,144

21,591

17,155

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income attributable to noncontrolling interests in consolidated real estate partnerships

18

-

-

-

91

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income attributable to preferred noncontrolling interests in Aimco Operating Partnership

1,869

-

-

-

4,082

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net loss (income) attributable to noncontrolling interests in consolidated real estate partnerships

-

-

-58

70

-

-

1,794

45

6,206

-

-249

813

951

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income attributable to the company

8,959

142,682

4,028

69,926

291,204

9,665

602,123

7,111

89,484

278,620

22,393

20,778

16,204

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income attributable to the company's preferred equity holders

-

-

1,933

7,120

-

4,082

4,082

4,083

4,085

4,087

4,086

4,088

4,097

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income attributable to participating securities

43

191

-43

-11

483

32

941

79

125

153

61

63

60

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income attributable to the company's common equity holders

7,047

140,583

2,138

62,817

286,639

5,551

597,100

2,949

85,274

274,380

18,246

16,627

12,047

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income attributable to Aimco per common share – basic and diluted

0.04

-

-

0.40

1.88

-

-

0.02

0.54

-

-

-

0.07

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income attributable to Aimco per common share – basic

-

-

0.01

-

-

-

3.73

-

-

-

0.11

0.10

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income attributable to Aimco per common share – diluted

-

-

0.01

-

-

-

3.72

-

-

-

0.11

0.10

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Dividends declared per common share/unit

-

-

-

-

-

-

-

-

-

-

0.36

0.36

0.36

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Weighted average common shares/units outstanding - basic

156,660

157,970

156,618

156,637

152,303

156,888

160,088

159,709

158,875

143,954

163,664

163,740

163,814

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Weighted average common shares/units outstanding - diluted

157,003

158,339

156,879

157,018

152,632

157,123

160,328

159,835

159,006

144,374

164,194

164,150

164,310

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Aimco Real Estate
Operating Leases Income Statement Lease Revenue And Other Real Estate Revenue

-

-

-

-

-

-

-

-

225,393

-

233,708

227,703

225,228

227,675

225,902

223,741

222,573

165,712

240,382

238,637

238,289

233,330

239,873

239,492

240,136

238,497

236,546

233,936

230,252

185,970

242,149

244,374

244,249

126,602

242,574

251,715

254,803

120,577

263,481

266,728

272,124

275,072

279,041

Direct Costs of Leased and Rented Property or Equipment

-

-

-

-

-

-

-

-

78,287

-

81,244

79,082

79,626

76,062

82,756

79,708

79,431

52,536

88,621

87,930

95,492

84,646

95,240

94,500

99,268

93,646

93,898

94,298

93,868

74,760

100,988

99,807

98,792

47,950

106,458

106,409

115,347

44,802

116,786

123,126

130,799

133,224

125,665

Asset Management [Member]
Operating Leases Income Statement Lease Revenue And Other Real Estate Revenue

-

-

-

-

-

-

-

-

-

-

18,232

18,533

18,562

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Direct Costs of Leased and Rented Property or Equipment

-

-

-

-

-

-

-

-

-

-

8,872

8,391

9,198

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Unconsolidated Real Estate Partnerships [Member]
Mezzanine / Unconsolidated partnerships investment income, net

182

-

-

-

72

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-