Apartment Investment and Management (AIV)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 09-2025 | 06-2025 | 03-2025 | 12-2024 | |
| Assets | |||||
| PPE Gross | 1,237,217 | 1,386,634 | 1,777,632 | 1,770,223 | 1,392,213 |
| Accumulated depreciation/depletion/amortization | -287,285 | -336,748 | -508,074 | -513,868 | -322,708 |
| PPE Net | 949,932 | 1,049,886 | 1,269,558 | 1,256,355 | 1,069,505 |
| Cash & Cash Equivalents | 406,561 | 425,058 | 67,813 | 76,722 | 171,123 |
| Other assets | 319,240 | 601,825 | 532,439 | 539,688 | 716,282 |
| Total Assets | $1,675,733 | $2,076,769 | $1,869,810 | $1,872,765 | $1,956,910 |
| Liabilities | |||||
| Long Term Debt | 738,625 | 828,532 | 1,098,432 | 1,082,995 | 829,666 |
| Payables And Accrued Expenses | 147,362 | 97,707 | 102,239 | 101,276 | 95,911 |
| Other liabilities | 542,515 | 1,144,646 | 635,036 | 633,607 | 957,878 |
| Total Liabilities | $1,281,140 | $1,973,178 | $1,733,468 | $1,716,602 | $1,787,544 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 143,870 | 144,076 | 142,331 | 141,708 | 141,968 |
| Common Shares | 1,402 | 1,402 | 1,374 | 1,372 | 1,364 |
| Additional Paid Capital | 429,144 | 431,613 | 426,730 | 426,309 | 425,002 |
| Retained earnings | -68,693 | -371,027 | -336,454 | -317,195 | -303,409 |
| Other shareholders' equity | 32,740 | 41,603 | 44,692 | 45,677 | 46,409 |
| TOTAL | $394,593 | $103,591 | $136,342 | $156,163 | $169,366 |
| Total Liabilities And Equity | $1,675,733 | $2,076,769 | $1,869,810 | $1,872,765 | $1,956,910 |