Apartment Investment and Management
(AIV)
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Fiscal Year End Date: 12/31
| 03-2013 | 12-2012 | 09-2012 | 06-2012 | 03-2012 | |
| Assets | |||||
| PPE Gross | 8,391,014 | 7,872,018 | 8,600,254 | 8,833,622 | 8,911,846 |
| Accumulated depreciation/depletion/amortization | -2,893,130 | -2,637,057 | -2,849,046 | -2,888,828 | -2,907,044 |
| PPE Net | 5,497,884 | 5,234,961 | 5,751,208 | 5,944,794 | 6,004,802 |
| Cash & Cash Equivalents | 205,701 | 229,998 | 261,164 | 481,828 | 257,197 |
| Receivables | 34,477 | N/A | 36,540 | 35,592 | 42,957 |
| Other assets | 632,331 | 936,421 | 516,476 | 484,892 | 518,674 |
| Total Assets | $6,370,393 | $6,401,380 | $6,565,388 | $6,947,106 | $6,823,630 |
| Liabilities | |||||
| Long Term Debt | 4,713,460 | 4,413,083 | 4,938,181 | 5,090,443 | 5,201,195 |
| Payables And Accrued Expenses | 344,652 | 344,358 | 264,369 | 265,325 | 308,231 |
| Other liabilities | 523,099 | 802,656 | 495,741 | 460,387 | 518,705 |
| Total Liabilities | $5,261,794 | $5,246,486 | $5,462,410 | $5,577,884 | $5,742,722 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 114,275 | 114,209 | 113,992 | 113,992 | 95,044 |
| Preferred Shares | 68,114 | 68,114 | 68,114 | 366,216 | 667,152 |
| Common Shares | 1,459 | 1,456 | 1,456 | 1,442 | 1,214 |
| Additional Paid Capital | 3,716,564 | 3,712,684 | 3,714,674 | 3,683,764 | 3,071,523 |
| Other shareholders' equity | -2,677,538 | -2,627,360 | -2,681,266 | -2,682,200 | -2,658,981 |
| TOTAL | $1,108,599 | $1,154,894 | $1,102,978 | $1,369,222 | $1,080,908 |
| Total Liabilities And Equity | $6,370,393 | $6,401,380 | $6,565,388 | $6,947,106 | $6,823,630 |