Apartment Investment & Management Balance Sheet (2009-2025) | AIV

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Balance Sheet Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Assets
Current Assets
Cash & Equivalents 112.11M107.03M81.26M77.88M78.32M145.06M111.33M81.36M85.32M75.83M91.07M83.23M312.96M102.52M84.41M49.56M46.92M67.62M55.75M38.40M33.83M29.19M28.97M164.49M46.84M45.24M137.75M64.45M55.23M47.91M131.15M65.07M63.76M55.68M60.50M51.89M46.70M58.03M36.86M162.29M33.96M58.72M5.40M340.88M398.41M228.37M289.58M226.08M286.07M253.14M233.37M109.01M81.80M206.37M206.46M166.15M164.99M95.68M122.60M121.81M88.54M82.62M141.07M49.15M41.38M404.38M
Short-term Investments 13.31M44.24M27.43M29.78M25.66M44.41M51.29M61.45M62.39M60.51M9.00M9.16M5.25M5.07M3.70M1.69M0.89M0.65M0.54M0.21M
Cash & Current Investments 112.11M107.03M81.26M77.88M78.32M145.06M111.33M81.36M85.32M75.83M91.07M83.23M312.96M102.52M84.41M49.56M46.92M67.62M55.75M38.40M33.83M29.19M28.97M164.49M46.84M45.24M137.75M64.45M55.23M47.91M131.15M65.07M63.76M55.68M60.50M51.89M46.70M58.03M36.86M162.29M33.96M58.72M5.40M340.88M398.41M228.37M302.90M270.32M313.50M282.92M259.03M153.43M133.09M267.81M268.85M226.66M173.99M104.84M127.86M126.89M92.24M84.31M141.96M49.80M41.93M404.59M
Receivables - Net 59.82M47.19M48.13M49.85M59.35M41.29M40.85M41.80M42.96M35.59M36.54M34.02M34.48M29.91M32.92M13.04M17.04M16.38M2.31M2.66M3.08M1.87M4.08M2.47M3.14M3.11M2.54M4.08M3.87M4.20M3.26M5.18M10.43M7.75M7.90M7.82M8.03M8.04M13.21M
Receivables - Other 50.00M0.27M0.64M0.80M0.43M0.51M0.36M0.28M0.01M
Receivables 59.82M47.19M48.13M49.85M59.35M41.29M40.85M41.80M42.96M35.59M36.54M34.02M34.48M29.91M32.92M13.04M17.04M16.38M2.31M2.66M3.08M1.87M4.08M2.47M53.14M3.11M2.54M4.35M3.87M4.84M4.06M5.61M10.94M8.11M8.18M7.83M8.03M8.04M13.21M
Prepaid Assets 44.15M25.66M2.99M13.34M9.33M18.62M17.97M20.52M18.15M17.95M10.49M17.36M14.39M13.85M13.86M14.86M8.24M12.85M10.86M13.21M16.53M15.23M12.35M
Non-Current Assets
Buildings 7,130.31M7,461.12M7,419.64M6,772.27M7,278.39M6,993.52M6,959.17M6,223.89M6,851.12M6,773.51M6,593.89M6,014.06M6,450.36M6,511.81M6,481.74M6,332.72M6,342.22M6,169.51M6,069.04M6,259.32M6,304.83M6,349.06M6,421.57M6,446.33M6,525.01M6,284.00M6,481.21M6,106.30M6,181.62M6,179.01M6,264.15M6,174.15M6,349.55M6,407.86M6,503.96M6,552.06M6,493.54M6,570.71M6,848.16M937.53M6,967.14M6,928.58M7,006.40M995.12M1,050.82M1,107.93M1,202.28M1,257.21M1,323.65M1,269.62M1,248.01M1,322.38M1,391.96M1,467.73M1,546.50M1,593.80M1,638.19M1,657.26M1,691.61M1,145.33M1,372.26M1,379.87M1,143.71M
Land & Improvements 2,121.04M2,179.74M2,166.21M2,084.99M2,128.83M2,107.08M2,097.14M1,968.43M2,060.73M2,060.11M2,006.36M1,915.68M1,940.65M1,952.81M1,937.24M1,881.36M1,867.27M1,811.50M1,771.55M1,885.64M1,883.13M1,881.74M1,878.35M1,861.16M1,861.16M1,847.58M1,925.30M1,824.82M1,824.67M1,824.67M1,827.75M1,753.60M1,761.24M1,763.79M1,765.68M1,756.53M1,731.98M1,741.53M1,887.42M447.88M1,869.46M1,866.01M1,891.76M505.15M506.97M518.95M534.09M534.28M574.43M601.76M639.27M641.10M640.89M638.66M638.01M620.82M620.49M620.25M620.03M246.88M397.97M397.77M242.93M
Long-Term Investments 16.93M16.05M15.40M12.64M0.75M286.47M293.43M300.33M307.40M12.50M12.50M330.02M337.80M346.03M354.40M362.80M158.60M158.43M158.30M158.17M65.07M64.94M17.82M17.46M16.11M15.92M15.77M9.68M
Goodwill 37.80M37.80M
Intangibles 16.50M7.26M5.75M4.82M4.76M3.27M2.11M1.60M1.18M14.16M13.89M13.63M13.57M13.49M13.44M13.40M13.38M13.15M12.93M12.71M12.48M
Goodwill & Intangibles 50.02M49.44M45.45M38.70M43.42M16.50M56.91M7.26M5.75M4.82M4.76M3.27M2.11M1.60M1.18M14.16M13.89M13.63M13.57M13.49M13.44M13.40M13.38M13.15M12.93M12.71M12.48M
Long-Term Deferred Tax 42.02M49.94M55.29M58.74M59.44M61.92M61.59M51.93M30.35M0.25M26.12M32.23M67.06M6.39M9.66M2.00M2.32M2.09M1.79M2.09M2.39M3.65M4.10M4.71M5.17M5.88M1.00M1.88M
Other Non-Current Assets 288.58M211.79M216.37M389.65M199.24M239.80M250.30M470.55M359.44M338.66M328.46M543.78M529.58M513.25M513.41M505.42M514.51M500.88M470.33M476.73M465.33M457.59M478.96M448.40M460.08M375.09M329.78M293.77M246.07M247.59M247.72M272.74M371.15M365.56M350.07M351.54M441.53M455.90M395.06M21.04M361.30M376.72M383.30M68.91M178.47M152.16M171.32M114.86M181.06M251.09M180.64M23.31M127.89M128.64M176.04M149.84M122.98M106.57M103.18M92.60M97.00M89.62M83.15M
Assets 7,906.47M7,707.80M7,617.07M7,378.57M7,261.83M7,164.97M7,042.70M6,871.86M6,823.63M6,947.11M6,565.39M6,401.38M6,370.39M6,470.72M6,489.51M6,079.41M6,083.15M6,078.66M5,937.46M6,097.03M6,215.45M6,157.69M6,217.66M6,118.68M6,142.21M6,274.23M6,293.85M6,232.82M6,187.44M6,199.20M6,169.34M6,079.04M6,255.29M6,544.36M6,185.02M6,190.00M6,283.77M6,240.80M6,539.18M1,260.12M7,048.24M7,121.15M7,042.13M1,840.49M2,217.89M2,312.14M2,394.20M2,434.10M2,593.84M2,419.41M2,296.24M2,181.22M2,189.18M2,216.35M2,250.87M2,089.47M2,119.89M2,057.11M2,067.57M1,956.91M1,872.77M1,869.81M2,076.77M
Liabilities
Current Liabilities
Accounts Payables 29.82M27.65M23.88M27.32M21.82M25.99M25.00M32.61M22.82M27.05M28.49M30.75M25.23M33.41M27.44M43.16M35.80M37.16M40.17M41.92M50.86M35.24M37.31M36.12M37.79M43.41M47.94M36.68M5.90M15.74M
Notes Payables 250.00M250.00M249.50M249.73M249.80M66.30M534.13M534.13M534.13M534.13M534.13M534.13M147.04M
Dividends payables 89.18M1.01M1.00M333.48M
Payables 29.82M27.65M23.88M27.32M21.82M25.99M25.00M32.61M22.82M27.05M28.49M30.75M25.23M33.41M27.44M43.16M35.80M37.16M40.17M41.92M50.86M35.24M37.31M36.12M37.79M43.41M47.94M36.68M250.00M250.00M249.50M249.73M249.80M66.30M540.02M534.13M534.13M534.13M549.87M534.13M147.04M89.18M1.01M1.00M333.48M
Accumulated Expenses 286.33M279.06M289.43M297.12M226.30M228.40M278.61M282.45M285.41M238.27M235.88M313.61M319.42M334.47M328.91M287.60M289.62M282.53M288.69M279.08M270.20M280.12M324.75M317.48M305.60M206.10M212.05M218.94M202.93M204.00M207.53M213.03M207.20M216.79M242.78M226.23M293.28M299.31M397.22M34.69M349.10M353.79M356.54M70.81M95.73M91.50M95.94M97.40M114.76M133.65M125.13M106.60M97.22M118.74M111.05M121.14M131.55M126.16M125.14M95.91M101.28M102.24M97.71M
Current Deferred Revenue 178.88M158.40M152.53M150.20M153.34M147.08M150.36M138.81M137.89M133.10M133.05M127.56M123.65M116.24M111.39M107.78M102.35M93.29M86.85M81.88M76.68M70.30M65.69M64.05M59.96M57.82M46.49M18.45M16.87M15.36M13.92M12.49M11.81M
Non-Current Liabilities
Non-Current Debt 4,761.49M5,010.99M4,940.83M5,181.54M4,963.85M4,872.61M5,233.52M4,772.77M5,133.80M5,090.44M4,871.98M4,413.08M4,664.26M4,656.50M4,530.97M4,337.78M4,284.76M4,152.80M3,947.79M4,022.81M3,888.28M3,818.49M3,807.70M3,822.14M3,811.51M3,795.10M3,760.76M3,630.28M3,670.45M3,617.18M3,556.67M3,545.11M3,700.98M3,791.24M3,646.79M3,915.30M3,859.02M3,702.49M4,254.71M492.64M4,208.69M4,543.74M4,058.30M447.97M429.87M542.19M623.55M483.14M512.30M801.43M859.59M929.50M929.29M869.97M869.59M846.30M845.67M845.24M844.78M444.43M685.23M685.03M444.85M
Preferred Stock Liabilities 116.66M103.43M83.39M83.38M83.36M80.40M80.08M80.05M80.03M79.98M79.97M79.95M79.12M78.92M78.91M
Minority Interest 30.00M-28.13M-32.08M-30.73M-38.05M-27.83M-30.20M83.38M-37.48M-37.06M80.08M80.05M-33.26M-35.11M-32.72M79.95M-25.45M-23.36M-18.77M87.94M87.94M87.94M87.94M87.93M86.20M86.20M103.20M103.20M101.61M101.54M101.54M101.54M101.38M101.33M101.32M101.29M101.19M101.18M101.18M4.72M96.45M96.45M79.45M27.44M28.55M26.65M26.48M33.79M37.23M51.81M158.13M166.83M167.13M168.65M170.20M171.63M173.16M174.85M175.31M142.93M146.39M146.11M151.67M
Liabilities from Discontinued Operations 246.56M3.28M6.49M279.31M4.07M24.18M417.16M12.04M8.62M46.73M281.44M17.12M30.75M37.06M28.97M6.86M17.31M0.05M6.21M1.02M1.66M68.61M23.18M58.18M
Non-Current Deferred Tax Liability 141.53M148.23M136.97M131.56M125.73M128.28M126.85M124.75M123.64M136.95M121.34M119.61M114.88M113.97M112.07M110.28M108.49M106.54M103.18M101.46M101.72M102.19M102.77M
Operating Leases 100.50M446.96M450.65M448.89M435.10M509.20123.80M98.50M114.60M116.20M116.60M117.70M118.70M119.30M120.40M121.30M121.80M122.90M123.70M124.40M
Other Non-Current Liabilities 34.05M35.79M35.83M32.88M35.32M34.98M34.52M33.48M15.15M
Total Non-Current Liabilities 6,221.06M6,112.30M6,014.89M5,935.49M5,846.11M5,795.27M5,713.69M5,610.32M726.70M
Total Liabilities 6,255.11M6,148.09M6,050.73M5,968.37M5,881.43M5,830.25M5,748.20M5,643.80M5,659.36M5,497.48M5,382.33M5,166.44M5,181.76M5,327.67M5,314.38M4,826.72M4,822.58M4,649.94M4,415.00M4,566.99M4,292.89M4,251.67M4,380.96M4,266.85M4,320.95M4,269.19M4,363.04M4,184.65M4,249.46M4,619.57M4,632.11M4,321.75M4,491.27M4,788.24M3,889.57M4,325.07M4,222.30M4,296.76M4,651.93M741.85M5,151.63M5,245.97M4,821.51M1,277.14M1,632.43M1,746.74M1,829.36M1,838.07M1,974.63M1,542.58M1,285.35M1,389.04M1,413.30M1,448.94M1,495.40M1,497.87M1,541.31M1,564.36M1,600.22M1,644.61M1,570.21M1,587.36M1,821.51M
Shareholder's Equity
Total Debt 4,761.49M5,010.99M4,940.83M5,181.54M4,963.85M4,872.61M5,233.52M4,772.77M5,133.80M5,090.44M4,871.98M4,413.08M4,664.26M4,656.50M4,530.97M4,337.78M4,284.76M4,152.80M3,947.79M4,022.81M3,888.28M3,818.49M3,807.70M3,822.14M3,811.51M3,795.10M3,760.76M3,630.28M3,670.45M3,617.18M3,556.67M3,545.11M3,700.98M3,791.24M3,646.79M3,915.30M3,859.02M3,702.49M4,254.71M492.64M4,208.69M4,543.74M4,058.30M447.97M429.87M542.19M623.55M483.14M512.30M801.43M859.59M929.50M929.29M869.97M869.59M846.30M845.67M845.24M844.78M444.43M685.23M685.03M444.85M
Common Equity 1,534.70M1,453.32M1,462.81M1,306.77M1,277.00M1,241.34M1,201.11M1,144.67M1,080.91M1,369.22M1,102.98M1,154.89M1,108.60M1,063.06M1,095.16M1,172.74M1,181.45M1,349.81M1,443.56M1,442.11M1,834.63M1,818.09M1,748.76M1,763.90M1,735.07M1,918.84M1,827.61M1,944.97M1,836.38M1,494.50M1,454.19M1,663.14M1,670.19M1,654.79M2,194.13M1,763.64M1,960.27M1,842.87M1,786.07M513.56M1,795.55M1,774.24M2,136.80M559.09M581.35M561.22M560.53M562.23M581.99M825.02M852.76M625.36M608.75M598.76M585.26M419.98M405.42M317.90M292.05M169.37M156.16M136.34M103.59M
Shareholder's Equity 1,534.70M1,453.32M1,462.81M1,306.77M1,277.00M1,241.34M1,201.11M1,144.67M1,080.91M1,369.22M1,102.98M1,154.89M1,108.60M1,063.06M1,095.16M1,172.74M1,181.45M1,349.81M1,443.56M1,442.11M1,834.63M1,818.09M1,748.76M1,763.90M1,735.07M1,918.84M1,827.61M1,944.97M1,836.38M1,494.50M1,454.19M1,663.14M1,670.19M1,654.79M2,194.13M1,763.64M1,960.27M1,842.87M1,786.07M513.56M1,795.55M1,774.24M2,136.80M559.09M581.35M561.22M560.53M562.23M581.99M825.02M852.76M625.36M608.75M598.76M585.26M419.98M405.42M317.90M292.05M169.37M156.16M136.34M103.59M
Liabilities and Shareholders Equity 7,906.47M7,707.80M7,617.07M7,378.57M7,261.83M7,164.97M7,042.70M6,871.86M6,823.63M6,947.11M6,565.39M6,401.38M6,370.39M6,470.72M6,489.51M6,079.41M6,083.15M6,078.66M5,937.46M6,097.03M6,215.45M6,157.69M6,217.66M6,118.68M6,142.21M6,274.23M6,293.85M6,232.82M6,187.44M6,199.20M6,169.34M6,079.04M6,255.29M6,544.36M6,185.02M6,190.00M6,283.77M6,240.80M6,539.18M1,260.12M7,048.24M7,121.15M7,042.13M1,840.49M2,217.89M2,312.14M2,394.20M2,434.10M2,593.84M2,419.41M2,296.24M2,181.22M2,189.18M2,216.35M2,250.87M2,089.47M2,119.89M2,057.11M2,067.57M1,956.91M1,872.77M1,869.81M2,076.77M
Retained Earnings -1.14M-2.87M-4.46M-2.08M-2.04M-1.15M-8.31M-6.86M-4.19M-6.29M-6.40M-3.54M-4.66M-4.37M-5.47M-4.60M-4.50M-5.24M-5.52M-6.46M-7.01M-7.40M-6.81M-6.04M-0.43M-0.71M-0.43M1.01M-0.12M0.90M1.90M3.60M3.54M3.21M4.85M4.79M4.85M4.87M4.49M4.14M3.81M3.58M-16.84M3.38M-16.32M-21.38M-22.77M-14.57M224.57M251.00M49.90M41.09M37.49M35.21M-116.29M-126.48M-187.00M-208.94M-303.41M-317.19M-336.45M-371.03M
Preferred Shares 660.50M660.50M758.60M657.60M657.60M657.60M656.01M657.11M667.15M366.22M68.11M68.11M68.11M68.11M68.11M68.11M58.11M186.13M186.13M186.13M159.13M159.13M159.13M159.13M159.13M159.13M125.00M125.00M125.00M125.00M125.00M125.00M125.00M125.00M125.00M125.00M125.00M
Treasury Shares 0.46M0.54M0.46M0.53M0.57M0.51M0.34M0.24M0.25M7.97M0.46M0.46M0.46M0.60M0.23M0.23M0.23M0.20M0.74M0.82M3.50M0.00M0.00M0.00M6.20M873.000.00M0.00M4.90M29.0029.0029.00