AIV Stock Annual Balance Sheet. Download in Excel
Apartment Investment and Management Company
AIV 
NYE
Sector: Real Estate
Industry: REIT - Residential
8.78
USD
0.04
(0.46%)
Previous close: 8.74 Open: 8.79 Bid: 8.25 Ask: 9.0
52 week range
6.74 9.49
Mkt Cap: 1,246 M Avg Vol (90 Days): 924,163
Last updated: Friday 22nd November 2024
Financials
AIV Balance Sheet
Annual
| Dec-14 | Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts payable | 42 M | 36 M | 37 M | |||||||
| Accounts receivable | 16 M | 2 M | 3 M | 2 M | 4 M | 5 M | ||||
| Accrued expenses | 321 M | 354 M | 219 M | 213 M | 226 M | 35 M | 77 M | 97 M | 107 M | 90 M |
| Accumulated depreciation & depletion | -2,672 M | -2,778 M | -2,421 M | -2,522 M | -2,585 M | -449 M | -495 M | -561 M | -531 M | -581 M |
| Additional paid in capital | 3,696 M | 4,065 M | 4,052 M | 3,900 M | 3,516 M | 3,497 M | 515 M | 522 M | 496 M | 465 M |
| Building & improvements | 6,259 M | 6,446 M | 6,106 M | 6,174 M | 6,552 M | 938 M | 995 M | 1,257 M | 1,322 M | 1,594 M |
| Cash and equivalents | 120 M | 138 M | 98 M | 95 M | 73 M | 10 M | 290 M | 233 M | 206 M | 123 M |
| CashCashEquivalentsAndShortTermInvestments | 120 M | 138 M | 98 M | 95 M | 73 M | 10 M | 290 M | 233 M | 206 M | 123 M |
| CashEquivalents | 91 M | 87 M | 36 M | 35 M | 36 M | 5 M | 9 M | 245 M | ||
| Common par | 374 M | 320 M | 252 M | 252 M | 251 M | 1 M | 1 M | 1 M | 1 M | 1 M |
| Common stock equity | 1,209 M | 1,613 M | 1,794 M | 1,657 M | 1,767 M | 1,864 M | 500 M | 501 M | 548 M | 350 M |
| CommonStock | 1 M | 2 M | 2 M | 2 M | 1 M | 1 M | 1 M | 1 M | 1 M | 1 M |
| Cost in excess | 45 M | 44 M | 38 M | 38 M | 38 M | 38 M | ||||
| CurrentAccruedExpenses | 279 M | 317 M | 219 M | 213 M | 226 M | 35 M | 71 M | 97 M | 107 M | 90 M |
| CurrentCapitalLeaseObligation | 3 M | 4 M | 4 M | 3 M | 4 M | 87 M | 435 M | 115 M | 119 M | |
| CurrentDeferredRevenue | 82 M | 64 M | 18 M | 12 M | ||||||
| CurrentDeferredTaxesLiabilities | 252000.0 | 26 M | 5 M | 32 M | 67 M | 148 M | 132 M | 119 M | 117 M | 108 M |
| Deferred revenues | 82 M | 64 M | 18 M | 12 M | ||||||
| DeferredFinancingCosts | -3 M | |||||||||
| DividendsPayable | 226 M | 238 M | ||||||||
| FinancialAssets | 13 M | 26 M | 62 M | 5 M | ||||||
| Float term debt | 4,023 M | 3,822 M | 3,630 M | 3,545 M | 3,915 M | 493 M | 448 M | 483 M | 930 M | 846 M |
| GeneralPartnershipCapital | 1,042 M | 1,463 M | 1,669 M | 1,538 M | 1,574 M | 1,781 M | 500 M | 501 M | 548 M | 350 M |
| Gross fixed assets (Plant Property & Equipment) | 8,145 M | 8,307 M | 7,931 M | 7,928 M | 8,309 M | 1,398 M | 1,606 M | 2,234 M | 2,090 M | 2,347 M |
| Intangibles | 49 M | 45 M | 13 M | 9 M | 3 M | -10 M | 17 M | 30 M | 26 M | |
| InterestPayable | 19 M | 28 M | 74 M | 38 M | ||||||
| Invested capital | 5,232 M | 5,435 M | 5,424 M | 5,203 M | 5,682 M | 2,357 M | 1,396 M | 1,467 M | 2,407 M | 2,042 M |
| Land & improvements | 1,886 M | 1,861 M | 1,825 M | 1,754 M | 1,757 M | 448 M | 505 M | 534 M | 641 M | 621 M |
| Leases | 93 M | 430 M | 110 M | 109 M | ||||||
| LimitedPartnershipCapital | -19 M | -10 M | -58000.0 | -6 M | 67 M | 188000.0 | 27 M | 26 M | 29 M | 19 M |
| LineOfCredit | 112 M | 27 M | 18 M | 67 M | 160 M | 275 M | ||||
| LongTermCapitalLeaseObligation | 452 M | 16 M | 13 M | 13 M | 13 M | |||||
| LongTermDebtAndCapitalLeaseObligation | 4,023 M | 3,822 M | 3,630 M | 3,545 M | 3,915 M | 493 M | 448 M | 483 M | 930 M | 846 M |
| LongTermProvisions | 100 M | 31 M | ||||||||
| Minority interest | 302 M | 229 M | 254 M | 92 M | 163 M | 5 M | 95 M | 131 M | 293 M | 293 M |
| Net fixed assets (net PP&E) | 5,473 M | 5,529 M | 5,510 M | 5,405 M | 5,723 M | 949 M | 1,111 M | 1,673 M | 1,559 M | 1,766 M |
| Non-current deferred income taxes | 148 M | 132 M | 125 M | 120 M | 110 M | |||||
| NonCurrentDeferredLiabilities | 148 M | 132 M | 125 M | 120 M | 110 M | |||||
| NonCurrentDeferredTaxesAssets | 42 M | 62 M | 82 M | 90 M | 84 M | 615000.0 | 999000.0 | 6 M | 4 M | -5 M |
| NonCurrentPrepaidAssets | 26 M | 3 M | 10 M | 21 M | ||||||
| Notes payable | 66 M | 534 M | 534 M | |||||||
| NotesReceivable | 39 M | 41 M | 37 M | 38 M | 39 M | 58 M | ||||
| Other current assets | 477 M | 448 M | 294 M | 273 M | 394 M | 21 M | 69 M | 115 M | 133 M | 121 M |
| Other equity adjustments | -2,650 M | -2,597 M | -2,385 M | -2,367 M | -1,948 M | -1,722 M | -17 M | |||
| Other fixed assets | 62 M | 6 M | 5 M | 7 M | 6 M | |||||
| Other non-current assets | 27 M | 3 M | 1 M | 18 M | 42 M | 430 M | ||||
| Other non-current liabilities | 6 M | 16 M | ||||||||
| Other receivable | 4 M | 5 M | 2 M | |||||||
| OtherCurrentBorrowings | 215400.0 | 164 M | 119 M | 301 M | ||||||
| OtherCurrentLiabilities | 14 M | 12 M | 10 M | 9 M | 19 M | 4 M | -3 M | 1 M | 204000.0 | 29000.0 |
| OtherEquityInterest | 513 M | |||||||||
| OtherPayable | 6 M | |||||||||
| Payables | 42 M | 36 M | 37 M | 6 M | ||||||
| Preferred securities of subsidiary trust | 372 M | 318 M | 250 M | 250 M | 250 M | |||||
| PreferredStock | 372 M | 318 M | 250 M | 250 M | 250 M | |||||
| Prepaid expenses | 13 M | 21 M | 17 M | 14 M | ||||||
| Properties | 16 M | 15 M | 13 M | 13 M | 13 M | 16 M | 23 M | |||
| RecievablesAdjustmentsAllowances | -80000.0 | -1 M | -1 M | -1 M | -373000.0 | |||||
| Restricted cash | 9 M | 11 M | 23 M | 17 M | ||||||
| Retained earnings | 0.0 | 1.0 | 2.0 | 1.0 | 4.0 | 3.0 | -17 M | -23 M | 50 M | -116 M |
| Short term debt | 112 M | 27 M | 18 M | 317 M | 160 M | 66 M | 534 M | 698 M | 119 M | 301 M |
| Total assets | 6,097 M | 6,119 M | 6,233 M | 6,079 M | 6,190 M | 6,829 M | 1,840 M | 2,434 M | 2,181 M | 2,089 M |
| Total current assets | 597 M | 586 M | 391 M | 368 M | 467 M | 31 M | 409 M | 397 M | 401 M | 318 M |
| Total current liabilities | 515 M | 445 M | 255 M | 530 M | 387 M | 101 M | 698 M | 1,230 M | 340 M | 510 M |
| Total equity | 1,209 M | 1,613 M | 1,794 M | 1,657 M | 1,767 M | 1,864 M | 500 M | 501 M | 548 M | 350 M |
| Total liabilities | 4,567 M | 4,267 M | 4,185 M | 4,322 M | 4,325 M | 4,866 M | 1,277 M | 1,838 M | 1,389 M | 1,498 M |
| Total non-current assets | 5,500 M | 5,533 M | 5,510 M | 5,423 M | 5,723 M | 1,229 M | 1,431 M | 2,037 M | 1,780 M | 1,771 M |
| Total non-current liabilities | 4,052 M | 3,822 M | 3,630 M | 3,545 M | 3,938 M | 641 M | 580 M | 608 M | 1,049 M | 988 M |
| TotalEquityGrossMinority | 1,442 M | 1,764 M | 1,945 M | 1,656 M | 1,764 M | 514 M | 1,122 M | 1,158 M | 625 M | 420 M |
| TotalEquityGrossMinorityInterest | 1,442 M | 1,764 M | 1,945 M | 1,656 M | 1,764 M | 514 M | 1,122 M | 1,158 M | 625 M | 420 M |
| TotalLiabilitiesAndTotalEquityGrossMinorityInterest | 6,097 M | 6,119 M | 6,233 M | 6,079 M | 6,190 M | 6,829 M | 1,840 M | 2,434 M | 2,181 M | 2,089 M |
| TotalNonCurrentLiabilitiesNetMinorityInteres | 4,052 M | 3,822 M | 3,630 M | 3,545 M | 3,938 M | 641 M | 580 M | 608 M | 1,049 M | 988 M |
| TotalPartnershipCapital | 1,023 M | 1,453 M | 1,669 M | 1,532 M | 1,642 M | 188000.0 | 527 M | 527 M | 577 M | 369 M |
| UnearnedIncome | 280 M | 307 M | ||||||||
| UnrealizedGainLoss | -2,650 M | -2,597 M | -2,385 M | -2,367 M | -1,948 M | -1,722 M | ||||
| Working capital | 82 M | 141 M | 136 M | -162 M | 80 M | -70 M | -289 M | -833 M | 62 M | -192 M |
| debtc | 112 M | 27 M | 18 M | 317 M | 160 M | 66 M | 621 M | 1,133 M | 233 M | 420 M |
| ltinv | 16 M | 15 M | 15 M | 280 M | 307 M | 338 M | 159 M | 65 M |
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