Apartment Investment and Management Company (AIV)
NYSE: AIV · Real-Time Price · USD
8.78
+0.04 (0.46%)
Nov 21, 2024, 4:01 PM EST - Market closed

AIV Balance Sheet

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018
Property, Plant & Equipment
1,8061,7531,5511,6701,111935.97
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Cash & Equivalents
82.62122.6206.46233.37289.585.4
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Accounts Receivable
7.94.84.082.472.662.31
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Other Receivables
0.280.811.944.844.33-
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Investment In Debt and Equity Securities
17.4665.07222.54383.18322.16280.26
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Other Intangible Assets
13.3813.4914.163.277.2613.38
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Loans Receivable Current
58.2357.5539.0138.0337.05-
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Restricted Cash
27.7916.6723.3111.219.154.72
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Other Current Assets
10.8613.6317.3620.5213.342.99
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Trading Asset Securities
1.695.2662.3925.6613.32-
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Deferred Long-Term Tax Assets
4.712.392.326.39--
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Deferred Long-Term Charges
15.4210.620.4622.1417.992.35
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Other Long-Term Assets
20.9323.1315.7913.0312.8312.74
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Total Assets
2,0682,0892,1812,4341,8401,260
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Current Portion of Long-Term Debt
-103.89----
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Current Portion of Leases
1.496.42----
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Long-Term Debt
1,2511,0441,0481,181982.09558.93
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Long-Term Leases
129.56123.76127.43435.0986.78-
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Accrued Expenses
115.3776.5291.4689.2861.2122.23
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Long-Term Deferred Tax Liabilities
103.18110.28119.62124.75131.56148.23
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Other Long-Term Liabilities
-33.142.348.1215.4912.46
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Total Liabilities
1,6001,4981,3891,8381,277741.85
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Common Stock
1.371.411.471.51.49513.26
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Additional Paid-In Capital
437.34464.54496.48521.84515.13-
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Retained Earnings
-208.94-116.2949.9-22.78-16.84-
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Total Common Equity
229.77349.65547.85500.57499.78513.26
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Minority Interest
237.59241.96244.3395.4663.585.02
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Shareholders' Equity
467.36591.61792.18596.03563.35518.28
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Total Liabilities & Equity
2,0682,0892,1812,4341,8401,260
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Total Debt
1,3821,2781,1761,6161,069558.93
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Net Cash / Debt
-1,297-1,150-906.78-1,357-765.98-553.53
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Net Cash Per Share
-9.29-8.01-6.01-9.08-5.16-3.73
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Filing Date Shares Outstanding
141.27144.81149.93152.56149.21148.55
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Total Common Shares Outstanding
136.91140.58146.52149.82149.04148.55
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Book Value Per Share
1.682.493.743.343.353.46
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Tangible Book Value
216.39336.16533.69497.3492.51499.88
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Tangible Book Value Per Share
1.582.393.643.323.303.37
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Land
620.03620.82641.1534.29505.15447.88
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Buildings
1,6921,5941,3221,257995.12937.53
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Source: S&P Capital IQ. Real Estate template. Financial Sources.