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Apartment Investment and Management Co
NYSE:AIV

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Apartment Investment and Management Co Logo
Apartment Investment and Management Co
NYSE:AIV
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Price: 8.05 USD 0.88% Market Closed
Updated: Apr 27, 2024

Balance Sheet

Balance Sheet Decomposition
Apartment Investment and Management Co

Current Assets 141.5m
Cash & Short-Term Investments 122.6m
Receivables 5.2m
Other Current Assets 13.6m
Non-Current Assets 1.9B
Long-Term Investments 88.2m
PP&E 1.8B
Intangibles 13.5m
Other Non-Current Assets 92.8m
Current Liabilities 90.1m
Accrued Liabilities 90.1m
Non-Current Liabilities 1.6B
Long-Term Debt 1.3B
Other Non-Current Liabilities 383.3m

Balance Sheet
Apartment Investment and Management Co

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Balance Sheet
Currency: USD
Dec-2014 Dec-2015 Dec-2016 Dec-2017 Dec-2018 Dec-2019 Dec-2020 Dec-2021 Dec-2022 Dec-2023
Assets
Cash & Cash Equivalents
29
51
61
77
37
143
290
233
206
123
Cash Equivalents
29
51
61
77
37
143
290
233
206
123
Total Receivables
0
0
13
11
56
21
7
7
6
5
Accounts Receivables
0
0
13
11
56
21
3
2
4
5
Other Receivables
0
0
0
0
0
0
4
5
2
0
Inventory
27
3
0
18
42
0
0
0
0
0
Other Current Assets
158
97
37
37
26
13
10
21
17
14
Total Current Assets
214
151
111
143
161
177
307
261
229
141
PP&E Net
5 473
5 529
5 755
5 630
5 723
6 107
1 116
1 670
1 551
1 753
PP&E Gross
5 473
5 529
5 755
5 630
5 723
6 107
1 116
1 670
1 551
1 753
Accumulated Depreciation
2 672
2 778
2 421
2 522
2 585
2 718
495
561
531
581
Intangible Assets
4
6
23
21
24
19
7
3
14
13
Goodwill
45
39
38
38
38
38
0
0
0
0
Note Receivable
0
0
0
0
0
41
37
38
39
58
Long-Term Investments
77
81
76
83
96
387
333
396
238
88
Other Long-Term Assets
122
128
164
136
148
60
27
40
46
30
Other Assets
206
223
103
66
38
38
13
26
62
6
Total Assets
6 097
N/A
6 119
+0%
6 233
+2%
6 079
-2%
6 190
+2%
6 829
+10%
1 840
-73%
2 434
+32%
2 181
-10%
2 089
-4%
Liabilities
Accounts Payable
42
36
0
0
0
0
0
0
0
0
Accrued Liabilities
279
317
282
220
226
361
158
82
107
90
Short-Term Debt
0
0
0
250
0
0
0
0
0
0
Other Current Liabilities
0
0
0
0
0
0
6
16
0
0
Total Current Liabilities
321
353
282
470
226
361
164
98
107
90
Long-Term Debt
4 135
3 849
3 885
3 839
4 076
4 506
982
1 616
1 163
1 266
Deferred Income Tax
0
0
0
0
0
0
132
125
120
110
Minority Interest
302
229
254
94
166
182
64
95
244
242
Other Liabilities
111
64
18
12
23
0
0
0
0
31
Total Liabilities
4 869
N/A
4 496
-8%
4 439
-1%
4 416
-1%
4 491
+2%
5 048
+12%
1 341
-73%
1 934
+44%
1 633
-16%
1 740
+7%
Equity
Common Stock
187
161
127
127
126
1
1
1
1
1
Retained Earnings
2 650
2 597
2 385
2 367
1 948
1 722
17
23
50
116
Additional Paid In Capital
3 696
4 065
4 052
3 900
3 516
3 497
515
522
496
465
Other Equity
6
6
1
4
5
4
0
0
0
0
Total Equity
1 228
N/A
1 622
+32%
1 794
+11%
1 663
-7%
1 699
+2%
1 781
+5%
500
-72%
501
+0%
548
+9%
350
-36%
Total Liabilities & Equity
6 097
N/A
6 119
+0%
6 233
+2%
6 079
-2%
6 190
+2%
6 829
+10%
1 840
-73%
2 434
+32%
2 181
-10%
2 089
-4%
Shares Outstanding
Common Shares Outstanding
142
152
152
152
145
149
149
150
147
141
Preferred Shares Outstanding
6
6
5
5
5
0
0
0
0
0

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