Apartment Investment and Management
(AIV)
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Fiscal Year End Date: 12/31
| 12-2021 | 09-2021 | 06-2021 | 03-2021 | 12-2020 | |
| Assets | |||||
| PPE Gross | 1,791,499 | 1,736,371 | 1,626,883 | 1,557,785 | 1,500,269 |
| Accumulated depreciation/depletion/amortization | -561,115 | -545,499 | -527,976 | -511,615 | -495,010 |
| PPE Net | 1,230,384 | 1,190,872 | 1,098,907 | 1,046,170 | 1,005,259 |
| Cash & Cash Equivalents | 244,582 | 262,761 | 295,233 | 235,305 | 298,735 |
| Other assets | 959,135 | 940,562 | 917,999 | 936,415 | 536,498 |
| Total Assets | $2,434,101 | $2,394,195 | $2,312,139 | $2,217,890 | $1,840,492 |
| Liabilities | |||||
| Long Term Debt | 646,707 | 623,555 | 542,190 | 429,873 | 447,967 |
| Payables And Accrued Expenses | 631,527 | 630,070 | 625,623 | 629,860 | 604,933 |
| Other liabilities | 1,225,161 | 1,210,111 | 1,208,727 | 1,206,665 | 833,434 |
| Total Liabilities | $1,871,868 | $1,833,666 | $1,750,917 | $1,636,538 | $1,281,401 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 152,556 | 152,238 | 149,663 | 150,066 | 149,209 |
| Common Shares | 1,498 | 1,498 | 1,496 | 1,491 | 1,490 |
| Additional Paid Capital | 521,842 | 518,913 | 517,540 | 516,051 | 515,127 |
| Retained earnings | -22,775 | -21,377 | -16,315 | 3,375 | -16,839 |
| Other shareholders' equity | 61,668 | 61,495 | 58,501 | 60,435 | 59,313 |
| TOTAL | $562,233 | $560,529 | $561,222 | $581,352 | $559,091 |
| Total Liabilities And Equity | $2,434,101 | $2,394,195 | $2,312,139 | $2,217,890 | $1,840,492 |