Apartment Investment and Management Company
AIV · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $141,072 | $122,601 | $206,460 | $233,374 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $81,284 | $78,021 | $60,730 | $65,854 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $307,446 | $16,666 | $23,306 | $11,208 |
| Total Curr. Assets | $529,802 | $217,288 | $290,496 | $310,436 |
| Property Plant & Equip (Net) | $122,258 | $119,661 | $118,640 | $439,623 |
| Goodwill | $0 | $0 | $0 | $0 |
| Intangibles | $13,154 | $13,494 | $14,160 | $3,269 |
| Long-Term Investments | $31,270 | $88,191 | $238,329 | $396,208 |
| Tax Assets | $5,175 | $2,391 | $2,321 | $6,388 |
| Other NC Assets | $1,255,251 | $1,648,450 | $1,517,277 | $1,278,177 |
| Total NC Assets | $1,427,108 | $1,872,187 | $1,890,727 | $2,123,665 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $1,956,910 | $2,089,475 | $2,181,223 | $2,434,101 |
| Liabilities | – | – | – | – |
| Payables | $0 | $0 | $0 | $0 |
| Short-Term Debt | $155,315 | $0 | $0 | $0 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | $195,336 | $121,143 | $106,600 | $97,400 |
| Total Curr. Liab. | $350,651 | $121,143 | $106,600 | $97,400 |
| LT Debt | $1,037,190 | $1,266,438 | $1,162,824 | $1,615,927 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $101,457 | $110,284 | $119,615 | $124,747 |
| Other NC Liab. | $155,315 | $0 | $0 | $0 |
| Total NC Liab. | $1,293,962 | $1,376,722 | $1,282,439 | $1,740,674 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $121,845 | $118,697 | $114,625 | $435,093 |
| Total Liabilities | $1,644,613 | $1,497,865 | $1,389,039 | $1,838,074 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $1,364 | $1,406 | $1,466 | $1,498 |
| Retained Earnings | -$303,409 | -$116,292 | $49,904 | -$22,775 |
| AOCI | $0 | $0 | $0 | $0 |
| Other Equity | $425,002 | $464,538 | $496,482 | $521,842 |
| Total Equity | $122,957 | $349,652 | $547,852 | $500,565 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $189,340 | $241,958 | $244,332 | $95,462 |
| Total Liab. & Tot. Equity | $1,956,910 | $2,089,475 | $2,181,223 | $2,434,101 |
| Net Debt | $1,051,433 | $1,143,837 | $956,364 | $1,382,553 |