Apartment Investment and Management
(AIV)
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Fiscal Year End Date: 12/31
| 03-2018 | 12-2017 | 09-2017 | 06-2017 | 03-2017 | |
| Assets | |||||
| PPE Gross | 8,110,787 | 7,927,753 | 8,091,894 | 8,003,677 | 8,006,289 |
| Accumulated depreciation/depletion/amortization | -2,596,457 | -2,522,358 | -2,549,197 | -2,468,206 | -2,496,667 |
| PPE Net | 5,514,330 | 5,405,395 | 5,542,697 | 5,535,471 | 5,509,622 |
| Cash & Cash Equivalents | 139,031 | 142,541 | 133,596 | 133,381 | 138,623 |
| Other assets | 601,929 | 531,104 | 493,045 | 530,350 | 539,195 |
| Total Assets | $6,255,290 | $6,079,040 | $6,169,338 | $6,199,202 | $6,187,440 |
| Liabilities | |||||
| Long Term Debt | 4,254,845 | 4,088,911 | 4,390,522 | 4,341,573 | 3,971,036 |
| Payables And Accrued Expenses | 224,606 | 232,839 | 227,668 | 262,638 | 261,553 |
| Other liabilities | 337,798 | 334,376 | 343,127 | 379,530 | 380,027 |
| Total Liabilities | $4,592,643 | $4,423,287 | $4,733,649 | $4,721,103 | $4,351,063 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 123,238 | 123,223 | 122,982 | 122,982 | 122,982 |
| Preferred Shares | 125,000 | 125,000 | 125,000 | 125,000 | 125,000 |
| Common Shares | 1,573 | 1,572 | 1,570 | 1,570 | 1,570 |
| Additional Paid Capital | 3,885,279 | 3,900,042 | 3,898,441 | 3,897,621 | 4,051,645 |
| Other shareholders' equity | -2,349,205 | -2,370,861 | -2,589,322 | -2,546,092 | -2,341,838 |
| TOTAL | $1,662,647 | $1,655,753 | $1,435,689 | $1,478,099 | $1,836,377 |
| Total Liabilities And Equity | $6,255,290 | $6,079,040 | $6,169,338 | $6,199,202 | $6,187,440 |