Apartment Investment and Management Company (AIV)

NYSE: AIV · Real Estate Investment Trusts · Denver, CO · filing with the SEC since 1996

Grade5.2

◀ Past 3.7● Present 4.7▶ Future 7.3

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Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.

The Form 10-Q filed Nov 9, 2026 for the period ended Sep 30, 2026 is not in EDGAR's company facts yet; its figures print once EDGAR carries them.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Report filed	Mar 2, 2026	Feb 24, 2025	Feb 26, 2024	Feb 27, 2023	Mar 1, 2022	Mar 12, 2021	Feb 24, 2020	Feb 20, 2019	Mar 1, 2018	Feb 24, 2017
Revenue	138,486	137,700^r	119,925^r	190,344	169,836	151,451	143,692^r	132,163^r	1,005,437	995,854
For lenders
Provision for credit losses	22,899	·	·	·	·	·	·	·	·	·
General and administrative	34,026	32,837	32,865	39,673	33,151	10,469	7,062^r	5,766^r	43,657	46,784^r
Total operating expenses	308,115	178,047^r	142,638^r	270,432	185,476	165,808	128,633^r	108,693^r	811,454	749,058
Operating income	·	117,695	113,283^r	118,552^r	-15,640	-14,357	15,059	·	193,983	246,796
Interest expense	59,429	59,364^r	26,922^r	73,842	52,902	27,512	18,598^r	19,643^r	194,615	196,389
Interest and investment income	8,646	9,643^r	9,715^r	4,052	2,277	110	26^r	8^r	8,332	7,797
Share of profit of equity-method investments	·	·	·	·	30,436	27,576	1,531	0	0	·
Other income (expense), net	-4,192	-5,581	-7,657^r	-12,794^r	3,212^r	-3,603	-2,141	77	7,694	6,071
Income before income taxes	-15,848	-135,233^r	-193,588^r	109,422	-18,550	-15,920	-3,188^r	3,672^r	316,243^r	464,431^r
Income tax expense	-57,595	-11,071	-12,752	17,264	-13,570	-10,149	-3,301^r	261^r	-30,836^r	-18,842^r
Income from continuing operations	41,747	-124,162	-180,836	·	·	·	·	·	47,520	89,483
Income from discontinued operations	551,221	28,162	23,517	·	·	·	·	·	·	·
Net income including non-controlling interests	592,968	-96,000	-157,319	92,158	-4,980	-5,771	113^r	3,411^r	347,079	483,273
Net income to non-controlling interests	·	·	·	·	·	-4	-15^r	-5^r	31,305	52,863
Net income	547,161	-103,988	-166,196	74,639	-5,910	-5,041	304^r	3,243^r	315,774	430,410
Net income to common shareholders	554,009	-102,468	-166,196	75,726	-5,910	-5,041	304^r	3,243^r	306,861	417,781
Earnings per share, basic	3.95	-0.75	-1.16	0.50	-0.04	-0.03	0.00^r	0.02^r	2.02^r	2.7635^b
Earnings per share, diluted	3.87	-0.75	-1.16	3.87^r	-0.04	-0.03	0.00^r	0.02^r	2.02^r	2.7531^b
Earnings per share, basic and diluted	·	·	·	·	-0.04	-0.03	·	·	·	·
Weighted average shares, basic	138,347,000	138,496,000	143,618,000	138,347,000^r	149,480,000	148,569,000	148,549,000^r	148,549,000^r	151,595,000^r	151,289,770^b
Weighted average shares, diluted	141,057,000	138,496,000	143,618,000	141,057,000^r	149,480,000	148,569,000	148,569,000^r	148,569,000^r	152,060,000^r	151,667,992^b
Weighted average shares, basic and diluted	·	·	·	·	149,480,000	148,569,000	148,569,000	148,569,000	·	·

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Share counts and per-share figures are on the newest report's basis, after the change of share basis.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it soldus-gaap:Revenues

Provision for credit losses set aside for loans that may not be repaidus-gaap:ProvisionForLoanLossesExpensed

General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense

Total operating expenses the running costs togetherus-gaap:OperatingExpenses

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest expense what its borrowing costus-gaap:InterestExpense

Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterest

Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments

Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense

Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Income from continuing operations profit from the businesses it keeps

us-gaap:IncomeLossFromContinuingOperations
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

Income from discontinued operations profit or loss from businesses it sold or closedus-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax

Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss

Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Earnings per share, basic and diluted net income per share, where both counts are the sameus-gaap:EarningsPerShareBasicAndDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

Weighted average shares, basic and diluted the average count, where both counts are the sameus-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted

SI Assistanton AIV · research, not advice