Apartment Investment and ... (AIV)
9.05
0.00 (0.00%)
At close: Mar 03, 2025, 3:59 PM
9.08
0.28%
After-hours: Mar 03, 2025, 04:23 PM EST
Apartment Investment and Management Balance Sheet Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 |
| Cash & Equivalents | 141.07M | 122.6M | 206.46M | 233.37M | 289.58M | 5.4M | 72.59M | 142.54M | 131.15M | 137.75M | 28.97M | 56M | 84M | 91M | 111M | 81M | 300M | 210M | 230M | 162M | 105M | 98M | 100M | 80M | 157M | 102M | 71M | 37M | 13M |
| Short-Term Investments | n/a | 5.25M | 63.98M | 25.66M | 13.31M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Long-Term Investments | 31.27M | 88.19M | 174.35M | 337.8M | 332.69M | 293M | 96.24M | 95.43M | 91.05M | 80.9M | 77.09M | 75M | n/a | 48M | 59M | 105M | 109M | 117M | 39M | 168M | 188M | 238M | 368M | 602M | 784M | 936M | 1.24B | 319M | n/a |
| Other Long-Term Assets | 1.26B | 1.65B | 1.61B | 191.57M | 12.86M | 938.32M | -320.82M | -336.81M | -6.01B | 282.61M | 412.95M | 495.11M | 701.07M | 305M | 308M | 349M | 413M | 438M | 421M | 417M | 395M | 409M | 363M | -7.43B | -7.29B | -5.03B | -3.84B | -1.83B | -745M |
| Receivables | n/a | 76.42M | 39.01M | n/a | 44.04M | 2.31M | 55.63M | 17.04M | 13.04M | n/a | n/a | n/a | 34M | 42M | 58M | 84M | 123M | 106M | 107M | 101M | 114M | 124M | 133M | 116M | n/a | n/a | n/a | 29M | 4M |
| Inventory | n/a | n/a | -17.36M | -25.66M | -13.31M | 20.14M | 42.39M | 17.96M | 149.1M | n/a | 27.11M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Current Assets | n/a | 16.67M | 23.31M | 20.52M | 13.34M | 4.72M | -133.76M | 11.57M | -232.05M | -137.75M | 73.79M | 60.89M | 68.93M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 8.03B | n/a | n/a | n/a | n/a | n/a |
| Total Current Assets | 141.07M | 215.69M | 268.78M | 244.58M | 353.27M | 15.42M | 139.22M | 189.1M | 162.14M | 50.79M | 129.87M | 116.89M | 186.93M | 132.86M | 161.18M | 141.08M | 388.81M | 281.92M | 315.6M | 219.21M | 180.39M | 165.51M | 185.11M | 8.22B | 157M | 102M | 71M | 66M | 17M |
| Property-Plant & Equipment | 117.56M | 119.66M | 110.27M | 429.77M | 111.14M | 935.97M | 18.31M | 20.05M | 5.76B | n/a | 5.47B | 5.39B | 5.51B | 6.03B | 6.53B | 6.96B | 8.1B | 9.35B | 9.08B | 8.75B | 8.79B | 8.75B | 8.92B | 6.8B | 6.1B | 4.1B | 2.6B | 1.51B | 745M |
| Goodwill & Intangibles | 13.15M | 13.49M | 14.16M | 3.27M | 7.26M | 13.38M | 67.06M | 32.23M | 5.08M | 43.9M | 4.34M | 1M | n/a | -6.38B | -6.9B | -7.42B | -8.62B | -9.9B | -9.54B | -9.34B | -9.37B | -9.4B | -9.66B | 101.34M | n/a | n/a | n/a | n/a | n/a |
| Total Long-Term Assets | 1.43B | 1.87B | 1.91B | 2.19B | 1.49B | 1.24B | 6.05B | 5.89B | 6.07B | 433.53M | 5.97B | 5.96B | 6.21B | 51.93M | 58.74M | 42.02M | 28.33M | 14.43M | 4.38M | 9.84M | 20.14M | 26.07M | 36.68M | 101.34M | -408.2M | 5.12B | 3.89B | 1.87B | 772M |
| Total Assets | 1.96B | 2.09B | 2.18B | 2.43B | 1.84B | 1.26B | 246.34M | 6.08B | 346.52M | 6.12B | 6.1B | 6.08B | 6.4B | 6.87B | 7.38B | 7.91B | 9.4B | 10.61B | 10.29B | 10.02B | 10.07B | 10.11B | 10.32B | 8.32B | 7.7B | 5.68B | 4.27B | 2.1B | 835M |
| Account Payables | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 2.48M | 36.68M | 36.12M | 41.92M | 43M | 31M | 33M | 27M | 30M | 64M | 57M | 55M | 34M | 35M | 18M | 12M | 11M | n/a | n/a | n/a | n/a | n/a |
| Deferred Revenue | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 12.49M | 49.37M | 64.05M | 81.88M | 107.78M | 128.58M | 51.93M | 58.74M | 182.49M | 28.33M | 14.43M | 165.68M | 9.84M | 47.2M | 26.02M | 15.45M | 9.07M | n/a | n/a | n/a | n/a | n/a |
| Short-Term Debt | n/a | n/a | n/a | n/a | n/a | n/a | 3.83B | 4.09B | 3.54B | 64.05M | -39.63M | 2.87M | 3.54M | n/a | n/a | n/a | n/a | n/a | 140M | 217M | 69M | 81M | 291M | 214M | 329M | 209M | 418M | 53M | 205M |
| Other Current Liabilities | 350.65M | 186.83M | 106.6M | 89.28M | 76.7M | 22.23M | -3.83B | -4.09B | -3.54B | -164.23M | 647.7M | 567.48M | 631.35M | 707.07M | 722.26M | 734.51M | 1.12B | 1.25B | 856.32M | 973.16M | 992.8M | 984.91M | 839.88M | 767.58M | 805M | 688M | 556M | 247M | 89M |
| Total Current Liabilities | 350.65M | 186.83M | 106.6M | 97.4M | 62.99M | 34.69M | 414.92M | 576.49M | 554.28M | 100.17M | 734.15M | 724M | 798M | 792M | 808M | 947M | 1.21B | 1.32B | 1.22B | 1.23B | 1.14B | 1.14B | 1.2B | 1.04B | 1.13B | 897M | 974M | 300M | 294M |
| Long-Term Debt | 1.19B | 1.27B | 1.16B | 1.62B | 1.07B | 558.93M | 3.83B | 12.49M | 49.37M | 3.85B | 4.14B | 4.39B | 4.69B | 5.17B | 5.5B | 5.69B | 6.78B | 7.53B | 6.73B | 6.07B | 5.92B | 6.12B | 5.96B | 4.57B | 4.06B | 2.52B | 1.39B | 755M | 318M |
| Other Long-Term Liabilities | n/a | 31.02M | n/a | n/a | n/a | n/a | -8.22B | -527.05M | -354.46M | -3.94B | -38.23M | -87.36M | -69.04M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Total Long-Term Liabilities | 1.29B | 1.41B | 1.28B | 1.74B | 1.21B | 707.16M | 4.08B | 3.84B | 3.88B | 4.19B | 4.14B | 4.39B | 4.69B | 5.17B | 5.5B | 5.69B | 6.78B | 7.53B | 6.73B | 6.07B | 5.92B | 6.12B | 5.96B | 4.57B | 4.06B | 2.52B | 1.39B | 755M | 318M |
| Total Liabilities | 1.64B | 1.5B | 1.39B | 1.84B | 1.28B | 741.85M | 1.49M | 1.57M | 1.57M | 4.27B | 4.87B | 5.11B | 5.49B | 5.96B | 6.31B | 6.64B | 7.99B | 8.86B | 7.95B | 7.3B | 7.06B | 7.25B | 7.15B | 5.61B | 5.2B | 3.42B | 2.37B | 1.05B | 612M |
| Total Debt | 1.19B | 1.27B | 1.16B | 1.62B | 1.08B | 558.93M | 87.62M | 302.52M | 191.62M | 3.85B | 4.14B | 4.39B | 4.69B | 5.17B | 5.5B | 5.69B | 6.78B | 7.53B | 6.87B | 6.28B | 5.99B | 6.2B | 6.25B | 4.78B | 4.39B | 2.73B | 1.81B | 808M | 523M |
| Common Stock | 1.36M | 1.41M | 1.47M | 1.5M | 1.49M | 1.49M | 1.49M | 1.57M | 1.57M | 1.56M | 1.46M | 1M | 1M | 1M | 1M | 1M | 1M | 1M | 1M | 1M | 1M | 1M | 1M | 1M | 1M | 1M | n/a | n/a | n/a |
| Retained Earnings | -303.41M | -116.29M | 49.9M | -22.77M | -16.84M | 513.26M | 1.7B | 1.66B | 1.79B | -2.6B | -2.65B | -2.8B | -2.86B | -2.84B | -2.68B | -2.49B | -2.33B | -2.02B | -1.57B | -1.35B | -1.05B | -998M | -777M | -572M | -365M | -213M | -88M | -31M | -14M |
| Comprehensive Income | n/a | -0.00 | -0.00 | 0.00 | 0.00 | 4.2M | 1.86B | 1.76B | 2.05B | -6.04M | -6M | -5M | -4M | -7M | -2M | -1M | -2M | -3.04B | -2.9B | -48M | -40M | -22M | -14M | -1.62B | -913M | -416M | -229M | -153M | -120M |
| Shareholders Equity | 122.96M | 349.65M | 547.85M | 500.56M | 499.78M | 513.26M | 6.19B | 6.08B | 6.23B | 1.62B | 1.23B | 967M | 915M | 908M | 1.07B | 1.27B | 1.42B | 1.75B | 2.34B | 2.72B | 3.01B | 2.86B | 3.16B | 2.72B | 2.5B | 2.26B | 1.9B | 1.04B | 223M |
| Total Investments | 31.27M | 93.45M | 238.33M | 337.8M | 332.69M | 293M | 96.24M | 95.43M | 91.05M | 80.9M | 77.09M | 75M | n/a | 48M | 59M | 105M | 109M | 117M | 39M | 168M | 188M | 238M | 368M | 602M | 784M | 936M | 1.24B | 319M | n/a |