Apartment Investment and Management
(AIV)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Assets | |||||
| PPE Gross | 1,386,634 | 1,777,632 | 1,770,223 | 1,392,213 | 2,311,637 |
| Accumulated depreciation/depletion/amortization | -336,748 | -508,074 | -513,868 | -322,708 | -623,913 |
| PPE Net | 1,049,886 | 1,269,558 | 1,256,355 | 1,069,505 | 1,687,724 |
| Cash & Cash Equivalents | 425,058 | 67,813 | 76,722 | 171,123 | 110,408 |
| Other assets | 601,825 | 532,439 | 539,688 | 716,282 | 269,440 |
| Total Assets | $2,076,769 | $1,869,810 | $1,872,765 | $1,956,910 | $2,067,572 |
| Liabilities | |||||
| Long Term Debt | 828,532 | 1,098,432 | 1,082,995 | 829,666 | 1,250,619 |
| Payables And Accrued Expenses | 97,707 | 102,239 | 101,276 | 95,911 | 125,140 |
| Other liabilities | 1,144,646 | 635,036 | 633,607 | 957,878 | 524,906 |
| Total Liabilities | $1,973,178 | $1,733,468 | $1,716,602 | $1,787,544 | $1,775,525 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 144,076 | 142,331 | 141,708 | 141,968 | 141,269 |
| Common Shares | 1,402 | 1,374 | 1,372 | 1,364 | 1,369 |
| Additional Paid Capital | 431,613 | 426,730 | 426,309 | 425,002 | 437,337 |
| Retained earnings | -371,027 | -336,454 | -317,195 | -303,409 | -208,940 |
| Other shareholders' equity | 41,603 | 44,692 | 45,677 | 46,409 | 62,281 |
| TOTAL | $103,591 | $136,342 | $156,163 | $169,366 | $292,047 |
| Total Liabilities And Equity | $2,076,769 | $1,869,810 | $1,872,765 | $1,956,910 | $2,067,572 |