Apartment Investment and Management
(AIV)
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Fiscal Year End Date: 12/31
| 12-2009 | 12-2008 | 12-2007 | 12-2006 | 12-2005 | |
| Assets | |||||
| PPE Gross | 9,251,353 | 9,446,308 | 10,248,270 | 11,460,780 | 10,198,520 |
| Accumulated depreciation/depletion/amortization | -2,540,026 | -2,320,671 | -2,361,232 | -2,702,092 | -2,009,286 |
| PPE Net | 6,711,327 | 7,125,637 | 7,887,042 | 8,758,689 | 8,189,238 |
| Cash & Cash Equivalents | 299,920 | 552,991 | 524,155 | 575,853 | 445,414 |
| Receivables | 83,566 | 129,296 | 106,421 | 106,536 | 102,959 |
| Other assets | 811,655 | 1,633,946 | 2,088,912 | 848,702 | 1,281,549 |
| Total Assets | $7,906,468 | $9,441,870 | $10,606,530 | $10,289,780 | $10,019,160 |
| Liabilities | |||||
| Long Term Debt | 5,479,476 | 6,069,804 | 6,402,972 | 6,633,528 | 6,021,857 |
| Payables And Accrued Expenses | 316,147 | 634,237 | 506,277 | 464,962 | 369,744 |
| Other liabilities | 862,470 | 1,661,076 | 2,388,621 | 1,261,383 | 1,246,819 |
| Total Liabilities | $6,371,765 | $7,795,121 | $8,856,828 | $7,949,883 | $7,303,057 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 91,746 | 91,869 | 71,849 | 76,424 | 75,632 |
| Preferred Shares | 660,500 | 696,500 | 723,500 | 723,500 | 860,250 |
| Common Shares | 1,165 | 1,006 | 1,352 | 1,016 | 957 |
| Additional Paid Capital | 3,072,665 | 2,910,002 | 3,508,342 | 3,272,496 | 3,081,706 |
| Other shareholders' equity | -2,199,627 | -1,960,759 | -2,483,490 | -1,657,120 | -1,226,810 |
| TOTAL | $1,534,703 | $1,646,749 | $1,749,704 | $2,339,892 | $2,716,103 |
| Total Liabilities And Equity | $7,906,468 | $9,441,870 | $10,606,532 | $10,289,775 | $10,019,160 |