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Apartment Investment and Management (AIV)

Apartment Investment and Management (AIV)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2025 12-2024 12-2023 12-2022 12-2021
Assets
PPE Gross 1,237,217 1,392,213 2,214,623 1,963,483 1,791,499
Accumulated depreciation/depletion/amortization -287,285 -322,708 -580,802 -530,722 -561,115
PPE Net 949,932 1,069,505 1,633,821 1,432,761 1,230,384
Cash & Cash Equivalents 406,561 171,123 139,267 229,766 244,582
Other assets 319,240 716,282 316,387 518,696 959,135
Total Assets $1,675,733 $1,956,910 $2,089,475 $2,181,223 $2,434,101
Liabilities
Long Term Debt 738,625 829,666 1,147,741 1,048,199 646,707
Payables And Accrued Expenses 147,362 95,911 121,143 106,600 631,527
Other liabilities 542,515 957,878 521,756 507,666 1,225,161
Total Liabilities $1,281,140 $1,787,544 $1,669,497 $1,555,865 $1,871,868
Shareholders' Equity
Shares Outstanding, K 143,870 141,968 144,812 149,925 152,556
Common Shares 1,402 1,364 1,406 1,466 1,498
Additional Paid Capital 429,144 425,002 464,538 496,482 521,842
Retained earnings -68,693 -303,409 -116,292 49,904 -22,775
Other shareholders' equity 32,740 46,409 70,326 77,506 61,668
TOTAL $394,593 $169,366 $419,978 $625,358 $562,233
Total Liabilities And Equity $1,675,733 $1,956,910 $2,089,475 $2,181,223 $2,434,101
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