Apartment Investment and Management
(AIV)
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Fiscal Year End Date: 12/31
| 06-2014 | 03-2014 | 12-2013 | 09-2013 | 06-2013 | |
| Assets | |||||
| PPE Gross | 7,981,015 | 8,209,491 | 8,214,081 | 8,418,984 | 8,464,622 |
| Accumulated depreciation/depletion/amortization | -2,716,076 | -2,840,071 | -2,822,872 | -2,908,941 | -2,924,109 |
| PPE Net | 5,264,939 | 5,369,420 | 5,391,209 | 5,510,043 | 5,540,513 |
| Cash & Cash Equivalents | 257,406 | 199,218 | 182,788 | 198,133 | 170,035 |
| Receivables | N/A | N/A | N/A | 32,925 | 29,906 |
| Other assets | 556,320 | 514,514 | 505,416 | 748,405 | 730,261 |
| Total Assets | $6,078,665 | $6,083,152 | $6,079,413 | $6,489,506 | $6,470,715 |
| Liabilities | |||||
| Long Term Debt | 4,206,202 | 4,394,823 | 4,388,185 | 4,829,521 | 4,843,547 |
| Payables And Accrued Expenses | 319,689 | 325,410 | 330,756 | 356,348 | 367,888 |
| Other liabilities | 485,495 | 471,083 | 475,323 | 537,387 | 530,695 |
| Total Liabilities | $4,728,855 | $4,901,701 | $4,906,669 | $5,394,346 | $5,407,657 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 114,496 | 114,427 | 114,426 | 114,283 | 114,276 |
| Preferred Shares | 186,126 | 58,114 | 68,114 | 68,114 | 68,114 |
| Common Shares | 1,462 | 1,461 | 1,459 | 1,459 | 1,459 |
| Additional Paid Capital | 3,692,854 | 3,700,369 | 3,701,339 | 3,704,393 | 3,704,026 |
| Other shareholders' equity | -2,530,632 | -2,578,493 | -2,598,168 | -2,678,806 | -2,710,541 |
| TOTAL | $1,349,810 | $1,181,451 | $1,172,744 | $1,095,160 | $1,063,058 |
| Total Liabilities And Equity | $6,078,665 | $6,083,152 | $6,079,413 | $6,489,506 | $6,470,715 |