$AIV Balance Sheet | Understand Stock

$AIV

$1.65 +$0.02 (1.23%) Close

$AIV 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 balance sheet

In millions of USD, except per-share amounts

	Q2 FY2026 As of Jun 30, 2026	Q1 FY2026 As of Mar 31, 2026	Q4 FY2025 As of Dec 31, 2025	Q3 FY2025 As of Sep 30, 2025	Q2 FY2025 As of Jun 30, 2025	Q1 FY2025 As of Mar 31, 2025	Q4 FY2024 As of Dec 31, 2024	Q3 FY2024 As of Sep 30, 2024	Q2 FY2024 As of Jun 30, 2024	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
ASSETS
Buildings and improvements
Aimco OP L.P.
Total buildings and improvements
Land
Operating Segments
Aimco OP L.P.
Total land
Real estate
Aimco OP L.P.
Total real estate
Accumulated depreciation
Aimco OP L.P.
Total accumulated depreciation
Net real estate
Operating Segments
Aimco OP L.P.
Total net real estate
Cash, cash equivalents, and restricted cash
Aimco OP L.P.
Total cash, cash equivalents, and restricted cash
Cash and cash equivalents
Aimco OP L.P.
Total cash and cash equivalents
Restricted cash
Aimco OP L.P.
Total restricted cash
Mezzanine investment
Aimco OP L.P.
Total mezzanine investment
Right-of-use lease assets
Aimco OP L.P.
Total right-of-use lease assets
Interest rate options
Interest Rate Options
Total interest rate options
Unconsolidated real estate partnerships
Aimco OP L.P.
Total unconsolidated real estate partnerships
Notes receivable and other investments
Aimco OP L.P.
Total notes receivable and other investments
Notes receivable
Aimco OP L.P.
Total notes receivable
Rents and other receivables
Aimco OP L.P.
Total rents and other receivables
Right-of-use lease assets- finance leases
Aimco OP L.P.
Total right-of-use lease assets- finance leases
Due from affiliates
Aimco OP L.P.
Total due from affiliates
Receivable from lease termination
Aimco OP L.P.
Total receivable from lease termination
Other assets, net
Aimco OP L.P.
Total other assets, net
Assets from discontinued operations and held for sale, net
Aimco OP L.P.
Total assets from discontinued operations and held for sale, net
Aimco OP L.P.
Total assets

LIABILITIES AND EQUITY
Non-recourse property debt, construction loans, and bridge financing
Non-recourse property debt, net
Operating Segments
Aimco OP L.P.
Total non-recourse property debt, net

Non-recourse construction loans and bridge financing, net
Aimco OP L.P.
Total non-recourse construction loans and bridge financing, net
Notes payable to AIR
Aimco OP L.P.
Total notes payable to AIR
Revolving credit facility
Aimco OP L.P.
Total revolving credit facility
Indebtedness
Operating Segments
Aimco OP L.P.
Total indebtedness
Deferred tax liabilities
Aimco OP L.P.
Total deferred tax liabilities
Lease liabilities
Aimco OP L.P.
Total lease liabilities
Lease liabilities - finance leases
Aimco OP L.P.
Total lease liabilities - finance leases
Due to affiliates
Aimco OP L.P.
Total due to affiliates
Liabilities for noncontrolling interests in consolidated real estate partnerships
Aimco OP L.P.
Total liabilities for noncontrolling interests in consolidated real estate partnerships
Liabilities for estimated costs in excess of estimated receipts during liquidation
Aimco OP L.P.
Total liabilities for estimated costs in excess of estimated receipts during liquidation
Mezzanine investment - participation sold
Aimco OP L.P.
Total mezzanine investment - participation sold
Dividends payable
Aimco OP L.P.
Total dividends payable
Accounts payable and accrued expenses
Aimco OP L.P.
Total accounts payable and accrued expenses
Accrued liabilities and other
Aimco OP L.P.
Total accrued liabilities and other
Liabilities related to discontinued operations and assets held for sale, net
Aimco OP L.P.
Total liabilities related to discontinued operations and assets held for sale, net
Liabilities
Aimco OP L.P.
Total liabilities
Redeemable noncontrolling interests in consolidated real estate partnerships
Aimco OP L.P.
Total redeemable noncontrolling interests in consolidated real estate partnerships
Commitments and contingencies (Note 6)
Aimco OP L.P.
Total commitments and contingencies (Note 6)
Net assets in liquidation attributable to Aimco
Net assets in liquidation attributable to noncontrolling interests in Aimco Operating Partnership
Net assets in liquidation
Aimco OP L.P.
Total net assets in liquidation
Equity
Common Stock, $0.01 par value, 140,158,784 shares issued and outstanding at December 31, 2025
Additional paid-in capital
Retained earnings (deficit)
Total Aimco equity
Noncontrolling interests in consolidated real estate partnerships
Common noncontrolling interests in Aimco Operating Partnership
Total equity
Partners' capital:
General Partner and Special Limited Partner (140,158,784 OP Units issued and outstanding at December 31, 2025)
Limited Partners (4,924,401 OP Units issued and outstanding at December 31, 2025)
Partners’ capital attributable to Aimco Operating Partnership
Noncontrolling interests in consolidated real estate partnerships
Total partners’ capital
Aimco OP L.P.
Total liabilities and equity
Construction loans, net
Aimco OP L.P.
Total construction loans, net

Comments