Apartment Investment & Management Cash Flow Statement (2009-2026) | AIV

Cash Flow Statement Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 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
Operating Activities
Net Income (Quarter)
-20.35M-4.87M-1.20M10.16M253.17M34.21M-205.41M-5.75M0.14M1.66M-176.86M-7.20M-61.09M7.28M7.99M9.44M-16.98M382.31M153.81M
Depreciation and Depletion (Quarter)
13.90M69.90M
Share-based Compensation (Quarter)
1.11M1.94M1.52M2.67M1.85M1.95M1.01M4.52M1.45M1.67M1.59M0.57M4.29M1.64M2.14M1.41M0.67M1.69M
Cash from Discontinued Operations (Quarter)
1.70M
Asset Writedowns and Impairment (Quarter)
57.37M90.08M
Non-cash Items (Quarter)
34.53M10.46M-8.32M-3.60M-234.34M168.70M181.32M11.35M11.94M23.21M161.28M28.91M69.11M36.50M8.46M15.54M26.64M-294.07M-332.99M
Change in Working Capital (Quarter)
-8.07M-0.23M
Change in Accured Expenses (Quarter)
-2.07M-1.48M-16.98M-5.62M2.10M-2.11M-21.92M-9.16M2.48M5.41M-5.22M12.45M0.64M2.48M-3.08M-1.78M1.59M-4.33M-3.76M
Other Working Capital Changes (Quarter)
-8.07M-0.23M0.90M-2.42M0.22M-3.70M4.87M-2.24M3.48M-3.30M1.72M
Cash from Operations (Quarter)
14.14M5.62M-9.50M6.51M18.87M202.87M-24.02M5.60M12.09M24.87M7.92M21.71M8.01M16.44M0.83M3.83M9.67M8.93M-14.33M
Depreciation, Depletion & Amortization
Amortization of Deferred Charges (Quarter)
0.37M0.19M0.58M0.81M0.61M0.73M0.64M0.94M0.43M1.44M-0.37M3.34M5.08M7.66M3.98M2.80M1.48M0.97M0.32M
Depreciation & Amortization (CF) (Quarter)
20.64M21.71M21.65M23.12M34.86M85.44M15.55M16.27M17.03M17.80M7.01M19.47M22.11M21.38M19.22M4.37M16.36M0.71M53.48M
Investing Activities
Capital Expenditures (Quarter)
-13.44M51.39M49.66M75.16M59.23M-185.09M-2.24M3.48M2.86M268.39M3.57M4.50M105.80M-100.51M19.19M-16.46M-4.64M3.89M
Sales of Property, Plant and Equipment (Quarter)
116.36M16.85M499.86M
Divestments (Quarter)
-0.34M
Cash from Investing Activities (Quarter)
-64.11M-114.59M-54.77M-111.45M-13.94M42.43M-37.79M-63.23M-63.40M-137.49M3.73M-41.09M-36.35M-36.92M144.96M-19.75M-25.99M447.55M473.15M
Financing Activities
Other financing activities (Quarter)
-0.27M-0.23M1.07M-1.22M21.61M-20.41M-0.18M0.12M-4.90M-1.89M2.91M1.85M-1.70M0.72M5.65M0.82M6.09M-7.83M2.50M
Cash from Financing Activities (Quarter)
109.90M76.50M46.09M37.98M-88.24M-114.17M66.14M16.50M55.05M36.14M11.74M20.51M-2.66M21.49M-83.24M-79.80M7.35M-99.38M-477.00M
Change in Capital Stock
Net Equity Issued and Repurchased (Quarter)
Dividend Payments
Dividends Paid - Common (Quarter)
5.09M-2.05M0.29M0.31M0.29M0.41M0.40M0.44M0.33M0.45M0.43M87.78M-87.04M414.39M
Additional items
Change in Cash (Quarter)
59.93M-32.47M-18.18M-66.96M-83.31M131.13M4.33M-41.13M3.73M-76.48M23.38M1.14M-31.00M1.01M62.55M-95.72M-8.97M357.10M-18.17M
Free Cash Flow (Quarter)
27.59M-45.77M-9.50M-43.15M-56.29M143.64M161.07M7.84M8.60M22.00M-260.47M18.14M3.51M-89.37M101.34M-15.36M26.12M13.56M-18.22M
Net Cash Flow (Quarter)
59.93M-32.47M-18.18M-66.96M-83.31M131.13M4.33M-41.13M3.73M-76.48M23.38M1.14M-31.00M1.01M62.55M-95.72M-8.97M357.10M-18.17M