Apollo Commercial Real Estate
(ARI)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 09-2025 | 06-2025 | 03-2025 | 12-2024 | |
| Assets | |||||
| PPE Gross | N/A | N/A | 833,905 | N/A | N/A |
| Accumulated depreciation/depletion/amortization | N/A | N/A | -28,252 | N/A | N/A |
| PPE Net | 842,947 | N/A | 805,653 | 775,371 | 752,643 |
| Cash & Cash Equivalents | 139,825 | 245,856 | 177,623 | 166,424 | 317,396 |
| Other assets | 8,918,195 | 9,273,226 | 8,833,681 | 7,842,398 | 7,341,552 |
| Total Assets | $9,900,967 | $9,519,082 | $9,816,957 | $8,784,193 | $8,411,591 |
| Liabilities | |||||
| Long Term Debt | 1,224,759 | 1,225,384 | 1,226,242 | 1,249,593 | 1,250,643 |
| Payables And Accrued Expenses | 91,462 | 92,952 | 88,519 | 100,053 | 138,179 |
| Other liabilities | 6,728,656 | 6,338,571 | 6,655,810 | 5,573,939 | 5,148,288 |
| Total Liabilities | $8,044,877 | $7,656,907 | $7,970,571 | $6,923,585 | $6,537,110 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 139,599 | 138,944 | 138,944 | 138,944 | 138,871 |
| Preferred Shares | 68 | 68 | 68 | 68 | 68 |
| Common Shares | 1,389 | 1,389 | 1,389 | 1,389 | 1,382 |
| Additional Paid Capital | 2,704,316 | 2,700,932 | 2,697,576 | 2,694,177 | 2,695,701 |
| Retained earnings | -849,683 | -840,214 | -852,647 | -835,026 | -822,670 |
| TOTAL | $1,856,090 | $1,862,175 | $1,846,386 | $1,860,608 | $1,874,481 |
| Total Liabilities And Equity | $9,900,967 | $9,519,082 | $9,816,957 | $8,784,193 | $8,411,591 |