Apartment Investment and Management
(AIV)
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Fiscal Year End Date: 12/31
| 03-2023 | 12-2022 | 09-2022 | 06-2022 | 03-2022 | |
| Assets | |||||
| PPE Gross | 2,032,855 | 1,963,483 | 1,887,277 | 1,871,381 | 1,898,081 |
| Accumulated depreciation/depletion/amortization | -545,604 | -530,722 | -516,857 | -519,868 | -576,243 |
| PPE Net | 1,487,251 | 1,432,761 | 1,370,420 | 1,351,513 | 1,321,838 |
| Cash & Cash Equivalents | 188,634 | 229,766 | 225,441 | 94,309 | 177,623 |
| Receivables | N/A | N/A | N/A | 186,318 | N/A |
| Other assets | 513,290 | 518,696 | 700,383 | 787,272 | 1,094,383 |
| Total Assets | $2,189,175 | $2,181,223 | $2,296,244 | $2,419,412 | $2,593,844 |
| Liabilities | |||||
| Long Term Debt | 1,084,982 | 1,048,199 | 940,409 | 1,001,149 | 692,863 |
| Payables And Accrued Expenses | 97,220 | 106,600 | 125,132 | 280,692 | 648,888 |
| Other liabilities | 495,444 | 507,666 | 503,078 | 593,241 | 1,318,996 |
| Total Liabilities | $1,580,426 | $1,555,865 | $1,443,487 | $1,594,390 | $2,011,859 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 148,616 | 149,925 | 151,632 | 152,149 | 152,683 |
| Common Shares | 1,448 | 1,466 | 1,492 | 1,492 | 1,497 |
| Additional Paid Capital | 489,304 | 496,482 | 514,341 | 515,065 | 523,455 |
| Retained earnings | 41,087 | 49,904 | 250,996 | 224,567 | -14,571 |
| Other shareholders' equity | 76,910 | 77,506 | 85,928 | 83,898 | 71,604 |
| TOTAL | $608,749 | $625,358 | $852,757 | $825,022 | $581,985 |
| Total Liabilities And Equity | $2,189,175 | $2,181,223 | $2,296,244 | $2,419,412 | $2,593,844 |