APARTMENT INVESTMENT & MANAGEMENT CO
AIV · XNYSCIK 922864fmd_00A04MGN6XKPE7GV57TKKADQFSFinance, Insurance and Real Estate · Real Estate Investment TrustsTemplate: Real estate
Coverage: Jan 01, 2008 to Mar 31, 2026, 71 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 996 | 1,005 | 132 | 144 | 151 | 170 | 190 | 120 | 138 | 138 |
| Rental revenue | – | – | – | 143 | 151 | 169 | 190 | 117 | 131 | 131 |
| Property operating expenses | 352 | – | – | – | – | – | – | – | – | – |
| Real estate taxes | – | – | – | – | – | – | 23 | 15 | 20 | 22 |
| Provision for credit losses | – | – | – | – | – | – | – | – | – | 23 |
| Depreciation and amortization | 333 | 366 | 49 | 64 | 78 | 85 | 159 | 58 | 77 | 58 |
| Gain on sale of real estate | – | – | – | – | – | – | 176 | 8 | 11 | 237 |
| Total operating expenses | 749 | 811 | 109 | 129 | 166 | 185 | 270 | 143 | 178 | 308 |
| Impairment of real estate | 0 | 36 | 0 | 0 | – | – | – | – | – | 147 |
| Funds from operations (NAREIT definition, derived) | 763 | 718 | 53 | 64 | 73 | 79 | 58 | (116) | (37) | 516 |
| Operating income | 247 | 194 | – | 15 | (14) | (16) | 119 | 113 | 118 | – |
| Interest expense | 196 | 195 | 20 | 19 | 28 | 53 | 74 | 27 | 59 | 59 |
| Interest and investment income | 8 | 8 | 0 | 0 | 0 | 2 | 4 | 10 | 10 | 9 |
| Other non-operating income (expense) | 6 | 8 | 0 | (2) | (4) | 3 | (13) | (8) | (6) | (4) |
| Income before taxes | 464 | 316 | 4 | (3) | (16) | (19) | 109 | (194) | (135) | (16) |
| Income tax expense | (19) | (31) | 0 | (3) | (10) | (14) | 17 | (13) | (11) | (58) |
| Net income from continuing operations | 89 | 48 | 3 | 0 | (6) | (5) | 92 | (181) | (124) | 42 |
| Net income | 430 | 316 | 3 | 0 | (5) | (6) | 75 | (166) | (104) | 547 |
| Net income to common shareholders | 418 | 307 | 3 | 0 | (5) | (6) | 76 | (166) | (102) | 554 |