Apartment Investment & Management Balance Sheet (2009-2026) | AIV

1Y3Y5Y7Y10YAll
Download Data
Balance Sheet Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Dec2012 Dec2013 Dec2014 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter)
286.07M253.14M233.37M109.01M81.80M206.37M206.46M166.15M164.99M95.68M122.60M121.81M88.54M82.62M141.07M49.15M41.38M404.38M394.89M224.33M
Short-term Investments (Quarter)
27.43M29.78M25.66M44.41M51.29M61.45M62.39M60.51M9.16M5.25M3.73M3.70M1.69M0.89M0.65M0.54M0.21M0.06M
Cash & Current Investments (Quarter)
313.50M282.92M259.03M153.43M133.09M267.81M268.85M226.66M164.99M104.84M127.86M125.55M92.24M84.31M141.96M49.80M41.93M404.59M394.95M224.33M
Receivables - Net (Quarter)
1.87M4.08M2.47M3.14M3.11M2.54M4.08M3.87M4.20M3.26M5.18M10.43M7.75M7.90M7.82M8.03M8.04M13.21M13.78M85.00M
Receivables - Other (Quarter)
50.00M0.27M0.64M0.80M0.43M0.51M0.36M0.28M0.01M13.44M
Receivables (Quarter)
1.87M4.08M2.47M53.14M3.11M2.54M4.35M3.87M4.84M4.06M5.61M10.94M8.11M8.18M7.83M8.03M8.04M13.21M13.78M98.44M
Prepaid Assets (Quarter)
18.62M17.97M20.52M18.15M17.95M10.49M17.36M14.39M13.85M13.86M14.86M8.24M12.85M10.86M13.21M16.53M15.23M12.35M15.71M
Non-Current Assets
Buildings (Quarter)
1,107.93M1,202.28M1,257.21M1,323.65M1,269.62M1,248.01M1,322.38M1,391.96M1,467.73M1,546.50M1,593.80M1,638.19M1,657.26M1,691.61M1,145.33M1,372.26M1,379.87M1,143.71M744.94M
Land & Improvements (Quarter)
518.95M534.09M534.28M574.43M601.76M639.27M641.10M640.89M638.66M638.01M620.82M620.49M620.25M620.03M246.88M397.97M397.77M242.93M199.19M
Long-Term Investments (Quarter)
12.50M330.02M337.80M346.03M59.70M362.79M158.60M158.43M65.55M158.17M65.07M64.94M17.82M17.46M16.11M15.92M15.77M9.68M9.44M89.52M
Intangibles (Quarter)
4.82M4.76M3.27M2.11M1.60M1.18M14.16M13.89M13.63M13.57M13.49M13.44M13.40M13.38M13.15M12.93M12.71M12.48M12.26M
Goodwill & Intangibles (Quarter)
4.82M4.76M3.27M2.11M1.60M1.18M14.16M13.89M13.63M13.57M13.49M13.44M13.40M13.38M13.15M12.93M12.71M12.48M12.26M
Long-Term Deferred Tax (Quarter)
6.39M9.66M2.00M2.32M2.09M1.79M2.09M2.39M3.65M4.10M4.71M5.17M5.88M1.00M1.88M
Other Non-Current Assets (Quarter)
9.17M171.32M11.21M16.19M12.51M11.67M23.31M22.48M27.38M13.46M15.45M10.46M20.86M15.42M30.05M27.57M26.43M83.15M81.72M
Assets (Quarter)
2,312.14M2,394.20M2,434.10M2,593.84M2,419.41M2,296.24M2,181.22M2,189.18M2,216.35M2,250.87M2,089.47M2,119.89M2,057.11M2,067.57M1,956.91M1,872.77M1,869.81M2,076.77M1,675.73M1,433.84M
Liabilities
Current Liabilities
Accounts Payables (Quarter)
15.74M66.33M
Notes Payables (Quarter)
534.13M534.13M534.13M534.13M147.04M
Dividends payables (Quarter)
89.18M1.01M1.00M333.48M4.32M3.42M
Payables (Quarter)
534.13M534.13M549.87M534.13M147.04M89.18M1.01M1.00M333.48M4.32M69.74M
Accumulated Expenses (Quarter)
91.50M95.94M97.40M114.76M133.65M125.13M106.60M97.22M118.74M111.05M121.14M131.55M126.16M125.14M95.91M101.28M102.24M97.71M136.46M
Current Deferred Revenue (Quarter)
Non-Current Liabilities
Non-Current Debt (Quarter)
542.19M138.44M483.14M180.56M199.72M80.82M929.50M929.29M195.69M869.59M846.30M336.33M366.08M172.00M385.24M685.23M42.80M383.69M58.18M
Preferred Stock Liabilities (Quarter)
Minority Interest (Quarter)
26.65M4.30M33.79M37.23M7.20M40.41M166.83M167.13M168.65M27.67M171.63M173.16M174.85M175.31M142.93M146.39M5.03M2.18M158.29M
Liabilities from Discontinued Operations (Quarter)
Non-Current Deferred Tax Liability (Quarter)
128.28M126.85M124.75M123.64M136.95M121.34M119.61M114.88M113.97M112.07M110.28M108.49M106.54M103.18M101.46M101.72M102.19M102.77M
Operating Leases (Quarter)
450.65M448.89M95.40M509.20123.80M98.50M114.60M116.20M116.60M117.70M118.70M119.30M120.40M121.30M121.80M122.90M123.70M124.40M124.80M
Other Non-Current Liabilities (Quarter)
Total Non-Current Liabilities (Quarter)
Total Liabilities (Quarter)
1,746.74M1,829.36M1,838.07M1,974.63M1,542.58M1,285.35M1,389.04M1,413.30M1,448.94M1,495.40M1,497.87M1,541.31M1,564.36M1,600.22M1,644.61M1,570.21M1,587.36M1,821.51M1,122.85M727.94M
Shareholder's Equity
Total Debt (Quarter)
542.19M138.44M483.14M180.56M199.72M80.82M929.50M929.29M195.69M869.59M846.30M336.33M366.08M172.00M385.24M685.23M42.80M383.69M58.18M
Common Equity (Quarter)
561.22M560.53M562.23M581.99M825.02M852.76M625.36M608.75M598.76M585.26M419.98M405.42M317.90M292.05M169.37M156.16M136.34M103.59M394.59M
Shareholder's Equity (Quarter)
561.22M560.53M562.23M581.99M825.02M852.76M625.36M608.75M598.76M585.26M419.98M405.42M317.90M292.05M169.37M156.16M136.34M103.59M394.59M
Liabilities and Shareholders Equity (Quarter)
2,312.14M2,394.20M2,434.10M2,593.84M2,419.41M2,296.24M2,181.22M2,189.18M2,216.35M2,250.87M2,089.47M2,119.89M2,057.11M2,067.57M1,956.91M1,872.77M1,869.81M2,076.77M1,675.73M1,433.84M
Retained Earnings (Quarter)
-16.32M-21.38M500.56M-14.57M224.57M251.00M547.85M41.09M37.49M35.21M349.65M-126.48M-187.00M-208.94M122.96M-317.19M-336.45M-371.03M361.85M
Preferred Shares (Quarter)
Treasury Shares (Quarter)
0.20M0.74M0.07M3.50M0.00M0.00M0.00M6.20M873.000.00M373.004.90M29.0029.0029.001.00M