Apollo Commercial Real Estate (ARI)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Assets | |||||
| PPE Gross | 890,534 | 877,385 | 858,707 | 833,905 | N/A |
| Accumulated depreciation/depletion/amortization | -38,419 | -34,438 | -31,035 | -28,252 | N/A |
| PPE Net | 852,115 | 842,947 | 827,672 | 805,653 | 775,371 |
| Cash & Cash Equivalents | 126,847 | 139,825 | 245,856 | 177,623 | 166,424 |
| Other assets | 9,108,018 | 8,918,195 | 8,445,554 | 8,833,681 | 7,842,398 |
| Total Assets | $10,086,980 | $9,900,967 | $9,519,082 | $9,816,957 | $8,784,193 |
| Liabilities | |||||
| Long Term Debt | 1,224,132 | 1,224,759 | 1,225,384 | 1,226,242 | 1,249,593 |
| Payables And Accrued Expenses | 109,496 | 91,462 | 92,952 | 88,519 | 100,053 |
| Other liabilities | 6,941,662 | 6,728,656 | 6,338,571 | 6,655,810 | 5,573,939 |
| Total Liabilities | $8,275,290 | $8,044,877 | $7,656,907 | $7,970,571 | $6,923,585 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 132,850 | 139,599 | 138,944 | 138,944 | 138,944 |
| Preferred Shares | 68 | 68 | 68 | 68 | 68 |
| Common Shares | 1,367 | 1,389 | 1,389 | 1,389 | 1,389 |
| Additional Paid Capital | 2,671,533 | 2,704,316 | 2,700,932 | 2,697,576 | 2,694,177 |
| Retained earnings | -861,275 | -849,683 | -840,214 | -852,647 | -835,026 |
| TOTAL | $1,811,693 | $1,856,090 | $1,862,175 | $1,846,386 | $1,860,608 |
| Total Liabilities And Equity | $10,086,983 | $9,900,967 | $9,519,082 | $9,816,957 | $8,784,193 |