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Apartment Investment and Management (AIV)

Apartment Investment and Management (AIV)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

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
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