Apartment Investment and Management
(AIV)
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Fiscal Year End Date: 12/31
| 09-2015 | 06-2015 | 03-2015 | 12-2014 | 09-2014 | |
| Assets | |||||
| PPE Gross | 8,299,922 | 8,230,795 | 8,187,957 | 8,144,958 | 7,840,587 |
| Accumulated depreciation/depletion/amortization | -2,719,651 | -2,666,610 | -2,703,934 | -2,672,179 | -2,615,712 |
| PPE Net | 5,580,271 | 5,564,185 | 5,484,023 | 5,472,779 | 5,224,875 |
| Cash & Cash Equivalents | 138,471 | 135,918 | 259,918 | 120,416 | 195,210 |
| Other assets | 498,920 | 457,591 | 471,512 | 503,833 | 517,378 |
| Total Assets | $6,217,662 | $6,157,694 | $6,215,453 | $6,097,028 | $5,937,463 |
| Liabilities | |||||
| Long Term Debt | 3,935,899 | 3,866,007 | 3,888,284 | 4,135,139 | 3,962,236 |
| Payables And Accrued Expenses | 362,057 | 315,357 | 321,064 | 320,996 | 328,854 |
| Other liabilities | 495,688 | 438,363 | 441,683 | 477,865 | 491,506 |
| Total Liabilities | $4,468,898 | $4,339,609 | $4,380,827 | $4,654,923 | $4,493,908 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 122,513 | 122,401 | 122,399 | 122,398 | 114,510 |
| Preferred Shares | 159,126 | 159,126 | 159,126 | 186,126 | 186,126 |
| Common Shares | 1,564 | 1,563 | 1,563 | 1,464 | 1,462 |
| Additional Paid Capital | 4,064,729 | 4,064,959 | 4,065,411 | 3,696,143 | 3,694,101 |
| Other shareholders' equity | -2,476,655 | -2,407,563 | -2,391,474 | -2,441,628 | -2,438,134 |
| TOTAL | $1,748,764 | $1,818,085 | $1,834,626 | $1,442,105 | $1,443,555 |
| Total Liabilities And Equity | $6,217,662 | $6,157,694 | $6,215,453 | $6,097,028 | $5,937,463 |