Apartment Income REIT Corp. Income Statement

Ask AI

Overview Financial Statements SEC Filings Executives News Red Flags Capital Raising Ownership Insider Transactions Congressional Trades

Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Statements of Operations

In millions of USD; shares in millions, except per-share amounts

	FY2023 12 months to Dec 31, 2023	FY2022 12 months to Dec 31, 2022	FY2021 12 months to Dec 31, 2021	FY2020 12 months to Dec 31, 2020
Revenues
Rental and other property revenues
Asset Management Business
Other revenues
AIMCO Properties, LP
Apartment Income REIT, L.P
Total revenues

EXPENSES
Property operating expenses
Real Estate
Apartment Income REIT, L.P
Rental and other property revenues
Asset Management Business
Total property operating expenses

Property management expenses
Apartment Income REIT, L.P
Total property management expenses
Depreciation and amortization
AIMCO Properties, LP
Apartment Income REIT, L.P
Total depreciation and amortization

General and administrative expenses
AIMCO Properties, LP
Apartment Income REIT, L.P
Total general and administrative expenses

Provision for real estate impairment loss
AIMCO Properties, LP
Apartment Income REIT, L.P
Total provision for real estate impairment loss

Other expenses (income), net
AIMCO Properties, LP
Total other expenses (income), net
Other expenses, net
Apartment Income REIT, L.P
Total other expenses, net
Operating expenses
AIMCO Properties, LP
Apartment Income REIT, L.P
Total operating expenses

Interest income
AIMCO Properties, LP
Apartment Income REIT, L.P
Total interest income

Interest expense
AIMCO Properties, LP
Apartment Income REIT, L.P
Total interest expense

Loss on extinguishment of debt
Apartment Income REIT, L.P
Total loss on extinguishment of debt
Gain on dispositions of real estate and derecognition of leased properties
AIMCO Properties, LP
Apartment Income REIT, L.P
Total gain on dispositions of real estate and derecognition of leased properties

Mezzanine investment income, net
AIMCO Properties, LP
Apartment Income REIT, L.P
Total mezzanine investment income, net

Income (loss) from unconsolidated real estate partnerships
Apartment Income REIT, L.P
Total income (loss) from unconsolidated real estate partnerships
Gain on dispositions of real estate, impairments of real estate, and derecognition of leased properties
Apartment Income REIT, L.P
Total gain on dispositions of real estate, impairments of real estate, and derecognition of leased properties
Gain on derivative instruments, net
Apartment Income REIT, L.P
Total gain on derivative instruments, net
Loss from unconsolidated real estate partnerships
AIMCO Properties, LP
Apartment Income REIT, L.P
Total loss from unconsolidated real estate partnerships

Income before income tax expense
AIMCO Properties, LP
Apartment Income REIT, L.P
Total income before income tax expense

Income tax expense (benefit)
AIMCO Properties, LP
Apartment Income REIT, L.P
Total income tax expense (benefit)

Income (loss) from continuing operations
Apartment Income REIT, L.P
Total income (loss) from continuing operations
Income from discontinued operations, net of tax
AIMCO Properties, LP
Apartment Income REIT, L.P
Total income from discontinued operations, net of tax

Net income
AIMCO Properties, LP
Apartment Income REIT, L.P
Total net income

Noncontrolling interests:
Net loss (income) attributable to noncontrolling interests in consolidated real estate partnerships
AIMCO Properties, LP
Total net loss (income) attributable to noncontrolling interests in consolidated real estate partnerships
Net (income) loss attributable to noncontrolling interests in consolidated real estate partnerships
Apartment Income REIT, L.P
Total net (income) loss attributable to noncontrolling interests in consolidated real estate partnerships
Net income attributable to preferred noncontrolling interests in AIR Operating Partnership
Net income attributable to common noncontrolling interests in AIR Operating Partnership
Net income attributable to noncontrolling interests

Net income attributable to AIR
AIMCO Properties, LP
Apartment Income REIT, L.P
Total net income attributable to AIR

Net income attributable to AIR preferred stockholders
AIMCO Properties, LP
Apartment Income REIT, L.P
Total net income attributable to AIR preferred stockholders

Net income attributable to participating securities
AIMCO Properties, LP
Apartment Income REIT, L.P
Total net income attributable to participating securities

Net income attributable to AIR common stockholders
AIMCO Properties, LP
Apartment Income REIT, L.P
Total net income attributable to AIR common stockholders
Income (loss) from continuing operations attributable to AIR per common share
AIMCO Properties, LP
Apartment Income REIT, L.P
Total income (loss) from continuing operations attributable to AIR per common share

Income (loss) from discontinued operations attributable to AIR per common share
AIMCO Properties, LP
Apartment Income REIT, L.P
Total income (loss) from discontinued operations attributable to AIR per common share

Net income attributable to AIR common stockholders per share - basic (in dollars per share)
AIMCO Properties, LP
Apartment Income REIT, L.P
Total net income attributable to AIR common stockholders per share - basic (in dollars per share)
Income (loss) from continuing operations attributable to AIR per common share/unit
AIMCO Properties, LP
Apartment Income REIT, L.P
Total income (loss) from continuing operations attributable to AIR per common share/unit

Net income attributable to AIR common stockholders per share - diluted (in dollars per share)
AIMCO Properties, LP
Apartment Income REIT, L.P
Total net income attributable to AIR common stockholders per share - diluted (in dollars per share)
Income from discontinued operations attributable to the AIR Operating Partnership per common unit
AIMCO Properties, LP
Apartment Income REIT, L.P
Total income from discontinued operations attributable to the AIR Operating Partnership per common unit

Weighted average common shares/units outstanding - basic (in shares)
AIMCO Properties, LP
Apartment Income REIT, L.P
Total weighted average common shares/units outstanding - basic (in shares)
Weighted average common shares/units outstanding - diluted (in shares)
AIMCO Properties, LP
Apartment Income REIT, L.P
Total weighted average common shares/units outstanding - diluted (in shares)
(Loss) income from continuing operations

Comments