Apartment Investment and Management Company
AIV · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $141 | $123 | $206 | $233 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $81 | $78 | $61 | $66 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $307 | $17 | $23 | $11 |
| Total Curr. Assets | $530 | $217 | $290 | $310 |
| Property Plant & Equip (Net) | $122 | $120 | $119 | $440 |
| Goodwill | $0 | $0 | $0 | $0 |
| Intangibles | $13 | $13 | $14 | $3 |
| Long-Term Investments | $31 | $88 | $238 | $396 |
| Tax Assets | $5 | $2 | $2 | $6 |
| Other NC Assets | $1,255 | $1,648 | $1,517 | $1,278 |
| Total NC Assets | $1,427 | $1,872 | $1,891 | $2,124 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $1,957 | $2,089 | $2,181 | $2,434 |
| Liabilities | – | – | – | – |
| Payables | $0 | $0 | $0 | $0 |
| Short-Term Debt | $155 | $0 | $0 | $0 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | $195 | $121 | $107 | $97 |
| Total Curr. Liab. | $351 | $121 | $107 | $97 |
| LT Debt | $1,037 | $1,266 | $1,163 | $1,616 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $101 | $110 | $120 | $125 |
| Other NC Liab. | $155 | $0 | $0 | $0 |
| Total NC Liab. | $1,294 | $1,377 | $1,282 | $1,741 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $122 | $119 | $115 | $435 |
| Total Liabilities | $1,645 | $1,498 | $1,389 | $1,838 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $1 | $1 | $1 | $1 |
| Retained Earnings | -$303 | -$116 | $50 | -$23 |
| AOCI | $0 | $0 | $0 | $0 |
| Other Equity | $425 | $465 | $496 | $522 |
| Total Equity | $123 | $350 | $548 | $501 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $189 | $242 | $244 | $95 |
| Total Liab. & Tot. Equity | $1,957 | $2,089 | $2,181 | $2,434 |
| Net Debt | $1,051 | $1,144 | $956 | $1,383 |