APARTMENT INVESTMENT & MANAGEMENT CO

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Net Income From Continuing Operations $92.2m ($157.3m) ($96.0m) $593.0m
Net Income (Loss) Attributable to Parent $430.4m $315.8m $666.2m $474.1m ($5.0m) ($5.9m) $74.6m ($166.2m) ($104.0m) $547.2m
Net Income (Loss) Available to Common Stockholders, Basic $417.8m $306.9m $656.6m $466.1m ($5.0m) ($5.9m) $75.7m ($166.2m) ($102.5m) $554.0m
Gain (Loss) on Disposition of Real Estate, Discontinued Operations ($940k) ($1.5m) ($27.6m) ($30.4m) $178.1m $154.1m $3.8m $545.9m
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest $483.3m $347.1m $716.6m $508.0m ($5.8m) ($5.0m) $92.2m ($157.3m) ($96.0m) $593.0m
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent $123k $127k $41.7m
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest $89.5m $47.5m $123k $127k $1.7m
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest $123k $127k $551.2m
Net Income (Loss) Attributable to Noncontrolling Interest $52.9m $31.3m $50.4m $33.9m ($4k)
Depreciation, Depletion and Amortization $333.1m $366.2m $377.8m $380.2m $78.0m $84.7m $159.0m $68.8m $86.4m $58.3m
Amortization of Debt Issuance Costs $5.1m $5.7m $9.0m $7.6m $368k $1.4m $2.8m $2.6m $20.2m $5.6m
Amortization of Intangible Assets $900k
Capitalized Computer Software, Amortization $7.2m $5.5m
Depreciation Amortization Depletion $159.0m $58.1m $77.1m $58.3m
Deferred Income Tax $17.3m ($12.8m) ($11.1m) ($43.6m)
Deferred Tax $17.3m ($12.8m) ($11.1m) ($43.6m)
Share-based Payment Arrangement, Noncash Expense $7.6m $7.9m $8.6m $8.1m $5.3m $7.5m $9.2m $6.5m $5.9m
Payment, Tax Withholding, Share-based Payment Arrangement $4.3m
Share-based Payment Arrangement, Expense $8.6m $9.3m $9.7m $8.1m $1.1m $3.4m $6.4m $9.2m $6.5m $5.9m
Share-based Payment Arrangement, Expensed and Capitalized, Amount $9.1m $1.2m $3.7m $7.5m $10.5m $7.5m $6.6m
Asset Impairment Charge $0 $0 $0 $147.5m
Income (Loss) from Equity Method Investments $1.5m $27.6m $30.4m
Gain (Loss) on Extinguishment of Debt ($29.0m) ($938k) ($947k) ($1.5m)
Gain (Loss) on Disposition of Business $0 $0 $175.9m $8.0m $10.6m $783.0m
Income Tax Expense (Benefit) ($25.2m) ($32.1m) ($13.0m) ($3.1m) ($10.1m) ($13.6m) $17.3m ($12.8m) ($11.1m) ($57.6m)
Operating Lease, Lease Income $911.8m $151.3m $169.3m $189.7m $186.5m $202.0m $130.9m
Other Nonoperating Income (Expense) $6.1m $7.7m $77k $9.8m ($13.4m) ($8.5m) ($5.6m) ($4.2m)
Earnings (Loss)es From Equity Investments ($579k) ($875k) $1.4m ($1.6m)
Changes in operating assets and liabilities:
Additional Financial Items
Increase (Decrease) in Other Operating Assets $20.7m $13.4m $27.8m $26.0m $1.9m $18.4m ($1.0m) ($335k)
Gain (Loss) on Sale of Properties $175.9m $8.0m $10.6m $237.1m
General and Administrative Expense $44.9m $43.7m $46.3m $47.0m $10.5m $33.2m $39.7m $32.9m $32.8m $34.0m
Goodwill $39.4m $37.8m $37.8m $37.8m
Investment Income, Interest $7.8m $8.3m $10.9m $11.4m $110k $2.3m $4.1m $9.7m $9.7m $8.6m
Operating Expenses $749.1m $811.5m $756.7m $757.5m $165.8m $185.5m $270.4m $175.4m $210.2m $308.1m
Financing Receivable, Credit Loss, Expense (Reversal) $22.9m
Real Estate Tax Expense $26.5m $22.2m
Revenue from Contract with Customer, Including Assessed Tax $6.7m $7.6m
Unrealized Gain (Loss) on Derivatives $6.5m
Beginning Cash Position $244.6m $229.8m $139.3m $173.0m
Cash Flow From Continuing Financing Activities ($98.3m) $119.4m ($43.9m) ($648.8m)
Cash Flow From Continuing Investing Activities ($120.8m) ($260.4m) $30.6m $875.0m
Change In Accrued Expense ($3.9m) ($27.6m) ($6.5m)
Change In Other Current Assets $1.0m $335k ($13.4m) ($2.0m)
Change In Other Current Liabilities ($27.6m) ($6.5m) $12.5m ($8.3m)
Change In Payables And Accrued Expense ($3.9m) ($27.6m) ($6.5m)
Change In Working Capital ($26.5m) ($6.2m) ($873k) ($10.3m)
Changes In Cash ($14.8m) ($90.5m) $33.7m $234.2m
End Cash Position $229.8m $139.3m $173.0m $407.2m
Financing Cash Flow ($98.3m) $119.4m ($43.9m) ($648.8m)
Free Cash Flow ($33.3m) ($222.0m) ($113.0m) ($91.5m)
Gain Loss On Investment Securities ($65.1m) $146.0m $39.6m ($777.6m)
Investing Cash Flow ($120.8m) ($260.4m) $30.6m $875.0m
Net Business Purchase And Sale ($13.4m) ($3.8m) ($383k) $0
Operating Gains Losses ($36.7m) $146.1m $41.9m ($777.6m)
Other Non Cash Items ($8.4m) $13.3m $29.4m $35.0m
Proceeds From Stock Option Exercised $11.2m $58.2m $5.8m $913k
Purchase Of Business ($29.9m) ($3.8m) ($383k) $0
Repurchase Of Capital Stock ($23.7m) ($47.9m) ($39.9m) ($904k)
Sale Of Business $0 $16.5m $0 $0
Stock Based Compensation $7.5m $9.2m $6.5m $5.9m
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax ($1.6m) ($1.5m) ($1.4m) $0
Net Cash Provided by (Used in) Operating Activities $377.7m $394.1m $396.4m $374.5m $47.8m $12.6m $204.2m $50.5m $47.0m $8.1m
Cash flows from investing activities:
Capital Expenditure ($237.5m) ($272.5m) ($160.0m) ($99.6m)
Capital Expenditure Reported ($237.5m) ($272.5m) ($160.0m) ($99.6m)
Net Investment Properties Purchase And Sale $130.7m $5.1m $192.0m $973.5m
Net Investment Purchase And Sale $0 $954k $0 $0
Purchase Of Investment $0 ($53.8m) $0 $0
Purchase Of Investment Properties ($129.2m) ($4.1m) $0 $0
Gains (Losses) on Sales of Investment Real Estate ($26.5m) ($327.8m) ($3.6m) $175.9m $8.0m $10.6m $237.1m
Sale Of Investment $0 $54.7m $0 $0
Sale Of Investment Properties $260.0m $9.3m $192.0m $973.5m
Payments for (Proceeds from) Other Investing Activities ($10.3m) $1.6m $1.5m $7.3m $24.0m $547k ($5.6m) $958k ($1.1m)
Net Other Investing Changes ($547k) $5.6m ($958k) $1.1m
Net Cash Provided by (Used in) Investing Activities ($97.8m) $14.7m $121.8m ($205.4m) ($129.3m) ($271.4m) ($120.8m) ($260.4m) $30.6m $875.0m
Cash flows from financing activities:
Issuance Of Debt $849.4m $174.4m $330.5m $92.0m
Long Term Debt Issuance $849.4m $174.4m $330.5m $92.0m
Net Issuance Payments Of Debt ($151.7m) $85.8m $59.8m ($221.7m)
Net Long Term Debt Issuance ($151.7m) $85.8m $59.8m ($221.7m)
Long Term Debt Payments ($1.0b) ($88.7m) ($270.7m) ($313.7m)
Repayment Of Debt ($1.0b) ($88.7m) ($270.7m) ($313.7m)
Proceeds from Issuance of Common Stock $0 $0
Net Common Stock Issuance ($23.7m) ($47.9m) ($39.9m) ($904k)
Payments for Repurchase of Common Stock $373.6m $20.7m $23.5m $46.8m $38.9m $256k
Payments of Ordinary Dividends, Common Stock $206.3m $225.4m $237.5m $241.3m $3.0m $415.6m
Common Stock Payments ($23.7m) ($47.9m) ($39.9m) ($904k)
Proceeds from Noncontrolling Interests $4.9m $20.1m $212k $10.6m $272k $1.1m $585k
Dividends Payable $89.2m $4.3m
Cash Dividends Paid ($3.0m) $0 $0 ($415.6m)
Common Stock Dividend Paid ($3.0m) $0 $0 ($415.6m)
Dividends Received CFI $0 $4.2m $0 $0
Proceeds from (Payments for) Other Financing Activities $7.1m ($7.2m) $5.2m ($2.4m) ($14.5m) ($8.8m) ($197k) ($3.8m) ($3.2m) ($992k)
Net Other Financing Charges $69.0m $23.4m ($69.6m) ($11.6m)
Net Cash Provided by (Used in) Financing Activities ($269.5m) ($393.3m) ($588.2m) ($64.0m) $370.1m $204.7m ($98.3m) $119.4m ($43.9m) ($648.8m)
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents ($6.6m) $11.4m $72.6m $177.7m $298.7m $244.6m $229.8m $139.3m $173.0m $407.2m
Supplemental disclosure of cash flow information:
Change In Cash Supplemental As Reported ($14.8m) ($90.5m) $33.7m $234.2m
Interest Paid, Excluding Capitalized Interest, Operating Activities $200.0m $161.0m $22.2m $43.8m $45.2m $32.8m $47.6m $60.5m
Income Taxes Paid, Net $22.9m $1.7m $931k $498k

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.