Apartment Income REIT Corp
NASDAQ:OM
Balance Sheet
Balance Sheet Decomposition
Apartment Income REIT Corp
Apartment Income REIT Corp
Balance Sheet
Apartment Income REIT Corp
| Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Cash Equivalents |
33
|
36
|
295
|
182
|
73
|
69
|
124
|
|
| Cash Equivalents |
33
|
36
|
295
|
182
|
73
|
69
|
124
|
|
| Short-Term Investments |
110
|
33
|
20
|
157
|
214
|
135
|
35
|
|
| Total Receivables |
1
|
4
|
7
|
26
|
28
|
33
|
36
|
|
| Accounts Receivables |
1
|
4
|
7
|
26
|
28
|
33
|
36
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
3
|
5
|
18
|
39
|
52
|
49
|
59
|
|
| Other Current Assets |
1
|
2
|
6
|
6
|
7
|
6
|
5
|
|
| Total Current Assets |
148
|
80
|
346
|
410
|
374
|
291
|
258
|
|
| PP&E Net |
3
|
8
|
23
|
20
|
22
|
19
|
12
|
|
| PP&E Gross |
3
|
8
|
23
|
20
|
22
|
19
|
12
|
|
| Accumulated Depreciation |
2
|
3
|
5
|
8
|
11
|
16
|
21
|
|
| Other Long-Term Assets |
1
|
1
|
35
|
34
|
5
|
4
|
6
|
|
| Total Assets |
151
N/A
|
88
-41%
|
404
+357%
|
464
+15%
|
400
-14%
|
314
-22%
|
276
-12%
|
|
| Liabilities | ||||||||
| Accounts Payable |
3
|
5
|
5
|
2
|
1
|
6
|
4
|
|
| Accrued Liabilities |
5
|
10
|
27
|
40
|
36
|
32
|
26
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
8
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
2
|
2
|
5
|
10
|
16
|
17
|
16
|
|
| Total Current Liabilities |
10
|
25
|
37
|
52
|
52
|
55
|
45
|
|
| Long-Term Debt |
28
|
22
|
30
|
30
|
96
|
130
|
197
|
|
| Other Liabilities |
8
|
5
|
9
|
8
|
6
|
5
|
6
|
|
| Total Liabilities |
47
N/A
|
51
+9%
|
75
+47%
|
89
+19%
|
154
+72%
|
191
+24%
|
249
+30%
|
|
| Equity | ||||||||
| Common Stock |
392
|
409
|
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
288
|
373
|
494
|
626
|
789
|
962
|
1 090
|
|
| Additional Paid In Capital |
0
|
0
|
823
|
1 000
|
1 036
|
1 085
|
1 116
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
|
| Total Equity |
104
N/A
|
37
-64%
|
329
+781%
|
374
+14%
|
246
-34%
|
123
-50%
|
27
-78%
|
|
| Total Liabilities & Equity |
151
N/A
|
88
-41%
|
404
+357%
|
464
+15%
|
400
-14%
|
314
-22%
|
276
-12%
|
|
| Shares Outstanding | ||||||||
| Common Shares Outstanding |
45
|
45
|
43
|
47
|
48
|
50
|
53
|
|