Apartment Investment and Management
(AIV)
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Fiscal Year End Date: 12/31
| 06-2019 | 03-2019 | 12-2018 | 09-2018 | 06-2018 | |
| Assets | |||||
| PPE Gross | 8,312,241 | 8,225,519 | 8,308,590 | 8,269,634 | 8,171,651 |
| Accumulated depreciation/depletion/amortization | -2,593,241 | -2,581,666 | -2,585,115 | -2,538,979 | -2,452,947 |
| PPE Net | 5,719,000 | 5,643,853 | 5,723,475 | 5,730,655 | 5,718,704 |
| Cash & Cash Equivalents | 65,907 | 198,389 | 72,595 | 104,299 | 138,571 |
| Other assets | 455,897 | 441,527 | 393,934 | 350,067 | 687,081 |
| Total Assets | $6,240,804 | $6,283,769 | $6,190,004 | $6,185,021 | $6,544,356 |
| Liabilities | |||||
| Long Term Debt | 3,997,447 | 3,929,023 | 4,075,665 | 3,646,789 | 4,485,321 |
| Payables And Accrued Expenses | 299,313 | 293,279 | 226,230 | 242,782 | 234,308 |
| Other liabilities | 400,491 | 394,474 | 350,698 | 344,102 | 404,250 |
| Total Liabilities | $4,397,938 | $4,323,497 | $4,426,363 | $3,990,891 | $4,889,571 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 127,966 | 120,194 | 116,516 | 121,902 | 123,239 |
| Preferred Shares | 0 | 125,000 | 125,000 | 125,000 | 125,000 |
| Common Shares | 1,488 | 1,488 | 1,446 | 1,574 | 1,574 |
| Additional Paid Capital | 3,498,629 | 3,495,295 | 3,515,686 | 3,888,312 | 3,887,260 |
| Other shareholders' equity | -1,657,251 | -1,661,511 | -1,878,491 | -1,820,756 | -2,359,049 |
| TOTAL | $1,842,866 | $1,960,272 | $1,763,641 | $2,194,130 | $1,654,785 |
| Total Liabilities And Equity | $6,240,804 | $6,283,769 | $6,190,004 | $6,185,021 | $6,544,356 |