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Consolidated Balance Sheets

In millions of USD, except per-share amounts
Q1 FY2024
As of Mar 31, 2024
Q4 FY2023
As of Dec 31, 2023
Q3 FY2023
As of Sep 30, 2023
Q2 FY2023
As of Jun 30, 2023
Q1 FY2023
As of Mar 31, 2023
Q4 FY2022
As of Dec 31, 2022
Q3 FY2022
As of Sep 30, 2022
Q2 FY2022
As of Jun 30, 2022
Q1 FY2022
As of Mar 31, 2022
Q4 FY2021
As of Dec 31, 2021
Q3 FY2021
As of Sep 30, 2021
Q2 FY2021
As of Jun 30, 2021
Q1 FY2021
As of Mar 31, 2021
Q4 FY2020
As of Dec 31, 2020
ASSETS
Buildings and improvements
Apartment Income REIT, L.P.
Total buildings and improvements
Land
Apartment Income REIT, L.P.
Total land
Real estate
Apartment Income REIT, L.P.
Total real estate
Accumulated depreciation
Apartment Income REIT, L.P.
Total accumulated depreciation
Net real estate
Apartment Income REIT, L.P.
Total net real estate
Cash and cash equivalents
Apartment Income REIT, L.P.
Total cash and cash equivalents
Restricted cash
Apartment Income REIT, L.P.
Total restricted cash
Note receivable from Amico
Apartment Income REIT, L.P.
Total note receivable from Amico
Note receivable from Aimco
Apartment Income REIT, L.P.
Total note receivable from Aimco
Leased real estate assets
Apartment Income REIT, L.P.
Total leased real estate assets
Investment in unconsolidated real estate partnerships
Apartment Income REIT, L.P.
Total investment in unconsolidated real estate partnerships
Goodwill
Apartment Income REIT, L.P.
Total goodwill
Other assets, net
Apartment Income REIT, L.P.
Total other assets, net
Assets held for sale
Apartment Income REIT, L.P.
Total assets held for sale
Apartment Income REIT, L.P.
Total assets
LIABILITIES AND EQUITY
Non-recourse property debt, net
Apartment Income REIT, L.P.
Total non-recourse property debt, net
Term loans, net
Apartment Income REIT, L.P.
Total term loans, net
Revolving credit facility borrowings
Apartment Income REIT, L.P.
Total revolving credit facility borrowings
Unsecured notes payable, net
Apartment Income REIT, L.P.
Total unsecured notes payable, net
Indebtedness
Apartment Income REIT, L.P.
Total indebtedness
Accrued liabilities and other
Apartment Income REIT, L.P.
Total accrued liabilities and other
Liabilities related to assets held for sale
Apartment Income REIT, L.P.
Total liabilities related to assets held for sale
Liabilities
Apartment Income REIT, L.P.
Total liabilities
Preferred noncontrolling interests in AIR Operating Partnership
Apartment Income REIT, L.P.
Total preferred noncontrolling interests in AIR Operating Partnership
Equity:
Perpetual Preferred Stock
Common Stock, $0.01 par value, 1,021,175,000 shares authorized at March 31, 2024 and December 31, 2023, and 145,104,220 and 144,925,604 shares issued/outstanding at March 31, 2024 and December 31, 2023, respectively
Redeemable preferred units
Apartment Income REIT, L.P.
Total redeemable preferred units
General Partner and Special Limited Partner
Additional paid-in capital
Accumulated other comprehensive income
Distributions in excess of earnings
Total AIR equity
Partners’ capital attributable to the AIR Operating Partnership
Noncontrolling interests in consolidated real estate partnerships
Apartment Income REIT, L.P.
Total noncontrolling interests in consolidated real estate partnerships
Common noncontrolling interests in AIR Operating Partnership
Apartment Income REIT, L.P.
Total equity
Liabilities, preferred noncontrolling interests in AIR Operating Partnership, and equity
Apartment Income REIT, L.P.
Total liabilities, preferred noncontrolling interests in AIR Operating Partnership, and equity

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