AIV Balance Sheet (2009-2025) | AIV

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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
Assets
Current Assets
Cash & Equivalents (Quarter)	0.11B	0.11B	0.08B	0.08B	0.08B	0.15B	0.11B	0.08B	0.09B	0.08B	0.09B	0.08B	0.06B	0.03B	0.01B				0.29B	0.23B	0.29B	0.25B	0.23B	0.11B	0.08B	0.21B	0.21B	0.17B	0.16B	0.10B	0.12B	0.12B	0.09B	0.08B	0.14B	0.05B	0.04B	0.40B	0.39B
Short-term Investments (Quarter)																			0.01B	0.04B	0.03B	0.03B	0.03B	0.04B	0.05B	0.06B		0.06B		0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Cash & Current Investments (Quarter)	0.11B	0.11B	0.08B	0.08B	0.08B	0.15B	0.11B	0.08B	0.09B	0.08B	0.09B	0.08B	0.06B	0.03B	0.01B				0.30B	0.27B	0.31B	0.28B	0.26B	0.15B	0.13B	0.27B	0.21B	0.23B	0.16B	0.10B	0.13B	0.13B	0.09B	0.08B	0.14B	0.05B	0.04B	0.40B	0.39B
Receivables - Net (Quarter)			0.06B		0.05B	0.05B	0.05B	0.06B	0.04B	0.04B	0.04B				0.00B				0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Receivables - Other (Quarter)																								0.05B			0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Receivables (Quarter)			0.06B		0.05B	0.05B	0.05B	0.06B	0.04B	0.04B	0.04B				0.00B				0.00B	0.00B	0.00B	0.00B	0.00B	0.05B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Prepaid Assets (Quarter)															0.00B				0.01B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.01B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.01B	0.02B
Non-Current Assets
Buildings (Quarter)			7.13B		7.46B	7.42B	6.77B	7.28B	6.99B	6.96B	6.84B		6.33B	6.26B	0.94B				1.00B	1.05B	1.11B	1.20B	1.26B	1.32B	1.27B	1.25B	1.32B	1.39B	1.47B	1.55B	1.59B	1.64B	1.66B	1.69B	1.15B	1.37B	1.38B	1.14B	1.01B
Land & Improvements (Quarter)															0.45B				0.51B	0.51B	0.52B	0.53B	0.53B	0.57B	0.60B	0.64B	0.64B	0.64B	0.64B	0.64B	0.62B	0.62B	0.62B	0.62B	0.25B	0.40B	0.40B	0.24B	0.22B
Long-Term Investments (Quarter)																			0.31B	0.01B	0.01B	0.33B	0.34B	0.35B	0.06B	0.36B	0.06B	0.06B	0.16B	0.16B	0.07B	0.06B	0.02B	0.02B	0.02B	0.02B	0.02B	0.01B	0.01B
Intangibles (Quarter)																			0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Goodwill & Intangibles (Quarter)																			0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Long-Term Deferred Tax (Quarter)			0.04B		0.05B	0.06B	0.06B	0.06B	0.06B	0.06B	0.05B												0.01B	0.01B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.00B	0.00B
Other Non-Current Assets (Quarter)			0.19B		0.21B	0.18B	0.20B	0.01B	0.20B		0.02B		0.51B	0.09B	0.00B				0.07B	0.02B	0.02B	0.01B	0.02B	0.02B	0.25B	0.18B	0.02B	0.13B	0.03B	0.18B	0.02B	0.12B	0.02B	0.03B	0.01B	0.10B	0.09B	0.01B	0.08B
Assets (Quarter)			7.91B		7.71B	7.62B	7.38B	7.26B	7.16B	7.04B	6.87B		6.08B	6.10B	1.26B				1.84B	2.22B	2.31B	2.39B	2.43B	2.59B	2.42B	2.30B	2.18B	2.19B	2.22B	2.25B	2.09B	2.12B	2.06B	2.07B	1.96B	1.87B	1.87B	2.08B	1.68B
Liabilities
Current Liabilities
Accounts Payables (Quarter)			0.03B		0.03B	0.02B	0.03B	0.02B	0.03B	0.02B	0.03B		0.04B	0.04B					0.01B				0.02B
Notes Payables (Quarter)															0.07B				0.53B	0.53B	0.53B	0.53B	0.53B	0.53B	0.15B
Dividends payables (Quarter)																																			0.09B	0.00B	0.00B	0.33B	0.00B
Payables (Quarter)			0.03B		0.03B	0.02B	0.03B	0.02B	0.03B	0.02B	0.03B		0.04B	0.04B	0.07B				0.54B	0.53B	0.53B	0.53B	0.55B	0.53B	0.15B										0.09B	0.00B	0.00B	0.33B	0.00B
Accumulated Expenses (Quarter)			0.29B		0.28B	0.29B	0.30B	0.23B	0.23B	0.28B	0.25B		0.29B	0.28B	0.03B				0.07B	0.10B	0.09B	0.10B	0.10B	0.11B	0.13B	0.13B	0.11B	0.10B	0.12B	0.11B	0.12B	0.13B	0.13B	0.13B	0.10B	0.10B	0.10B	0.10B	0.15B
Current Deferred Revenue (Quarter)			0.18B		0.16B	0.15B	0.15B	0.15B	0.15B	0.15B	0.14B		0.11B	0.08B
Non-Current Liabilities
Non-Current Debt (Quarter)			0.05B		0.06B	4.94B	5.18B	0.05B	4.87B	5.23B	5.17B		0.05B	0.11B	0.49B				0.45B	0.43B	0.54B	0.62B	0.16B	0.18B	0.80B	0.08B	0.12B	0.16B	0.20B	0.25B	0.85B	0.85B	0.37B	0.17B	0.44B	0.69B	0.37B	0.38B	0.40B
Preferred Stock Liabilities (Quarter)			0.09B				0.08B			0.08B	0.08B
Minority Interest (Quarter)			-0.02B		0.02B	-0.03B	-0.03B	0.02B	0.01B	-0.03B	0.08B	0.08B	-0.03B	-0.02B	0.00B				0.00B	0.03B	0.00B	0.00B	0.03B	0.04B	0.01B	0.04B	0.17B	0.03B	0.03B	0.17B	0.17B	0.17B	0.17B	0.18B	0.14B	0.01B	0.15B	0.00B	0.16B
Liabilities from Discontinued Operations (Quarter)			0.25B		0.00B	0.01B	0.28B	0.00B	0.02B		0.01B			0.03B
Non-Current Deferred Tax Liability (Quarter)															0.15B				0.13B	0.13B	0.13B	0.13B	0.12B	0.12B	0.14B	0.12B	0.12B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.10B	0.10B	0.10B	0.10B	0.10B
Operating Leases (Quarter)																			0.10B	0.45B	0.45B	0.45B	0.10B	509.20	0.12B	0.10B	0.11B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B
Other Non-Current Liabilities (Quarter)			0.03B		0.04B	0.04B	0.03B	0.04B	0.03B	0.03B	0.03B				0.02B
Total Non-Current Liabilities (Quarter)			6.22B		6.11B	6.01B	5.94B	5.85B	5.80B	5.71B	5.61B				0.73B
Total Liabilities (Quarter)			6.26B		6.15B	6.05B	5.97B	5.88B	5.83B	5.75B	5.64B	-1.15B	4.83B	4.57B	0.74B	-0.51B	-0.52B	-0.65B	1.28B	1.63B	1.75B	1.83B	1.84B	1.97B	1.54B	1.29B	1.39B	1.41B	1.45B	1.50B	1.50B	1.54B	1.56B	1.60B	1.64B	1.57B	1.59B	1.82B	1.12B
Shareholder's Equity
Total Debt (Quarter)			0.05B		0.06B	4.94B	5.18B	0.05B	4.87B	5.23B	5.17B		0.05B	0.11B	0.49B				0.45B	0.43B	0.54B	0.62B	0.16B	0.18B	0.80B	0.08B	0.12B	0.16B	0.20B	0.25B	0.85B	0.85B	0.37B	0.17B	0.44B	0.69B	0.37B	0.38B	0.40B
Common Equity (Quarter)			1.53B		1.14B	1.46B	1.31B	1.01B	1.24B	1.20B	1.14B	1.15B	0.97B	1.44B	0.51B	0.51B	0.52B	0.65B	0.56B	0.58B	0.56B	0.56B	0.56B	0.58B	0.83B	0.85B	0.63B	0.61B	0.60B	0.59B	0.42B	0.41B	0.32B	0.29B	0.17B	0.16B	0.14B	0.10B	0.39B
Shareholder's Equity (Quarter)			1.53B		1.14B	1.19B	1.05B	1.28B	1.24B	0.95B	1.14B	1.15B	1.17B	1.44B	0.51B	0.51B	0.52B	0.65B	0.56B	0.58B	0.56B	0.56B	0.56B	0.58B	0.83B	0.85B	0.63B	0.61B	0.60B	0.59B	0.42B	0.41B	0.32B	0.29B	0.17B	0.16B	0.14B	0.10B	0.39B
Liabilities and Shareholders Equity (Quarter)			7.91B		7.71B	7.62B	7.38B	7.26B	7.16B	7.04B	6.87B		6.08B	6.10B	1.26B				1.84B	2.22B	2.31B	2.39B	2.43B	2.59B	2.42B	2.30B	2.18B	2.19B	2.22B	2.25B	2.09B	2.12B	2.06B	2.07B	1.96B	1.87B	1.87B	2.08B	1.68B
Retained Earnings (Quarter)			-0.00B		-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.01B	-0.01B		-0.00B	-0.01B					-0.02B	0.00B	-0.02B	-0.02B	0.50B	-0.01B	0.22B	0.25B	0.55B	0.04B	0.04B	0.04B	0.35B	-0.13B	-0.19B	-0.21B	0.12B	-0.32B	-0.34B	-0.37B	0.36B
Preferred Shares (Quarter)			0.66B		0.66B	0.76B	0.66B	0.66B	0.66B	0.66B	0.66B		0.07B	0.19B
Treasury Shares (Quarter)			0.00B				-0.00B				0.00B	0.00B	0.00B											0.00B	0.00B	0.00B	0.00B	0.00B	984.00	0.00B	0.01B	873.00	0.00B	0.00B	0.00B	29.00	29.00	29.00	29.00B

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AIV Balance Sheet (2009-2025) | AIV

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