Apartment Investment and Management
(AIV)
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| PPE Gross | 2,277,504 | 2,258,678 | 2,214,623 | 2,184,510 | 2,106,392 |
| Accumulated depreciation/depletion/amortization | -602,375 | -597,380 | -580,802 | -564,686 | -548,316 |
| PPE Net | 1,675,129 | 1,661,298 | 1,633,821 | 1,619,824 | 1,558,076 |
| Cash & Cash Equivalents | 109,398 | 140,403 | 139,267 | 115,885 | 192,365 |
| Other assets | 272,587 | 318,190 | 316,387 | 515,157 | 465,911 |
| Total Assets | $2,057,114 | $2,119,891 | $2,089,475 | $2,250,866 | $2,216,352 |
| Liabilities | |||||
| Long Term Debt | 1,211,315 | 1,182,003 | 1,147,741 | 1,120,216 | 1,065,662 |
| Payables And Accrued Expenses | 126,155 | 131,554 | 121,143 | 111,049 | 118,744 |
| Other liabilities | 527,894 | 532,468 | 521,756 | 545,386 | 551,931 |
| Total Liabilities | $1,739,209 | $1,714,471 | $1,669,497 | $1,665,602 | $1,617,593 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 141,609 | 144,827 | 144,812 | 145,760 | 147,917 |
| Common Shares | 1,372 | 1,402 | 1,406 | 1,420 | 1,438 |
| Additional Paid Capital | 439,168 | 460,907 | 464,538 | 472,261 | 483,258 |
| Retained earnings | -187,004 | -126,478 | -116,292 | 35,207 | 37,486 |
| Other shareholders' equity | 64,369 | 69,589 | 70,326 | 76,376 | 76,577 |
| TOTAL | $317,905 | $405,420 | $419,978 | $585,264 | $598,759 |
| Total Liabilities And Equity | $2,057,114 | $2,119,891 | $2,089,475 | $2,250,866 | $2,216,352 |