Apartment Investment and Management
(AIV)
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Fiscal Year End Date: 12/31
| 12-1999 | 12-1998 | 12-1997 | 12-1996 | 12-1995 | |
| Assets | |||||
| PPE Gross | 4,508,535 | 2,803 | 1,657,207 | 865 | N/A |
| Accumulated depreciation/depletion/amortization | -416,497 | -229 | -153,285 | -120 | N/A |
| Cash & Cash Equivalents | 186,190 | 127,130 | 61,310 | 29,001 | 21,009 |
| Receivables | 0 | 0 | 28,650 | 4,344 | 1,581 |
| Other assets | 5,498,760 | 4,141,150 | 2,010,550 | 801,468 | 457,771 |
| Total Assets | $5,684,950 | $4,268,280 | $2,100,510 | $834,813 | $480,361 |
| Liabilities | |||||
| Long Term Debt | 2,375,080 | 1,242,390 | 755,430 | 321,923 | 239,692 |
| Payables And Accrued Expenses | 480,820 | 626,620 | 141,260 | 220,838 | 38,615 |
| Other liabilities | 775,420 | 915,030 | 211,610 | 273,702 | 62,022 |
| Total Liabilities | $3,422,120 | $2,365,720 | $1,055,210 | $611,924 | $311,329 |
| Shareholders' Equity | |||||
| Common Shares | 660 | 480 | 400 | 153 | 124 |
| Additional Paid Capital | 1,885,420 | 1,246,960 | 977,600 | 236,791 | 175,211 |
| Retained earnings | -212,890 | -87,690 | -30,920 | -14,055 | -6,303 |
| Other shareholders' equity | 589,630 | 742,810 | 98,220 | 0 | 0 |
| TOTAL | $2,262,820 | $1,902,560 | $1,045,300 | $222,889 | $169,032 |
| Total Liabilities And Equity | $5,684,940 | $4,268,280 | $2,100,510 | $834,813 | $480,361 |