Apartment Investment and Management
(AIV)
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Fiscal Year End Date: 12/31
| 12-2016 | 09-2016 | 06-2016 | 03-2016 | 12-2015 | |
| Assets | |||||
| PPE Gross | 7,931,117 | 8,406,509 | 8,131,580 | 8,386,163 | 8,307,483 |
| Accumulated depreciation/depletion/amortization | -2,421,357 | -2,650,831 | -2,657,290 | -2,858,642 | -2,778,022 |
| PPE Net | 5,509,760 | 5,755,678 | 5,474,290 | 5,527,521 | 5,529,461 |
| Cash & Cash Equivalents | 131,150 | 157,419 | 430,317 | 154,612 | 137,745 |
| Other assets | 591,908 | 380,750 | 369,621 | 460,080 | 451,475 |
| Total Assets | $6,232,818 | $6,293,847 | $6,274,228 | $6,142,213 | $6,118,681 |
| Liabilities | |||||
| Long Term Debt | 3,884,632 | 4,055,541 | 3,955,638 | 3,917,590 | 3,849,141 |
| Payables And Accrued Expenses | 281,567 | 259,990 | 249,518 | 343,396 | 353,604 |
| Other liabilities | 403,220 | 362,755 | 356,335 | 451,766 | 469,512 |
| Total Liabilities | $4,287,852 | $4,466,240 | $4,355,387 | $4,407,148 | $4,354,776 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 128,955 | 122,876 | 122,661 | 122,655 | 128,802 |
| Preferred Shares | 125,000 | 125,000 | 159,126 | 159,126 | 159,126 |
| Common Shares | 1,569 | 1,569 | 1,566 | 1,566 | 1,563 |
| Additional Paid Capital | 4,051,722 | 4,052,649 | 4,066,476 | 4,068,196 | 4,064,659 |
| Other shareholders' equity | -2,233,325 | -2,351,611 | -2,308,327 | -2,493,823 | -2,461,443 |
| TOTAL | $1,944,966 | $1,827,607 | $1,918,841 | $1,735,065 | $1,763,905 |
| Total Liabilities And Equity | $6,232,818 | $6,293,847 | $6,274,228 | $6,142,213 | $6,118,681 |