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APARTMENT INVESTMENT & MANAGEMENT CO (AIV)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15
   10-K10-K10-K10-K10-K10-K10-K10-K
REVENUES          
Rental and other property revenues  190.3169.8151.5143.7132.21,005.4995.9981.3
            Rental and other property revenues growth  12.1%12.1%5.4%8.7%-86.9%1.0%1.5%-0.3%
OPERATING EXPENSES          
Depreciation and amortization     64.049.4366.2333.1306.3
General and administrative expenses     7.15.843.746.846.3
    Total operating expenses  547.4377.2165.8128.6108.7811.5749.1725.1
Interest income     0.00.08.37.86.9
Interest expense     -18.6-19.6-194.6-196.4-199.7
Mezzanine / Unconsolidated partnerships investment income (loss), net     1.5    
Other income (expense), net     -2.11.1 6.10.4
    Income (loss) before income tax  109.4-18.6-15.9-3.23.7316.2464.463.9
Income tax benefit (expense)  -17.313.610.13.3-0.330.818.827.5
    Net income (loss)     0.13.4347.1483.3272.0
Net (income) loss attributable to common noncontrolling interests in Aimco Operating Partnership  3.9-0.3-0.30.0-0.2-14.552.923.3
    Net income (loss) attributable to Aimco  78.5-6.2-5.30.33.2306.9417.8236.0
   
Net income (loss) attributable to Aimco per common share - basic (Note 4)  $0.50($0.04)($0.03) $0.02$2.02$2.68$1.52
Net income (loss) attributable to Aimco per common share - diluted (Note 4)  $0.49($0.04)($0.03) $0.02$2.02$2.67$1.52
   
Weighted-average common shares/units outstanding - basic  157.3157.7156.5148.5148.5151.6156.0155.2
Weighted-average common shares/units outstanding - diluted  158.8157.7156.5148.6148.6152.1156.4155.6

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