Apartment Investment and Management Company (AIV)
NYSE: AIV · Real-Time Price · USD
8.00
-0.05 (-0.62%)
May 13, 2025, 4:00 PM - Market closed
AIV Balance Sheet
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2018 - 2019 |
| Property, Plant & Equipment | 1,373 | 1,365 | 1,753 | 1,551 | 1,670 | 1,111 | Upgrade
|
| Cash & Equivalents | 49.15 | 141.07 | 122.6 | 206.46 | 233.37 | 289.58 | Upgrade
|
| Accounts Receivable | 8.03 | 8.28 | 5.18 | 4.08 | 2.47 | 2.66 | Upgrade
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| Other Receivables | - | 0.01 | 0.43 | 1.94 | 4.84 | 4.33 | Upgrade
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| Investment In Debt and Equity Securities | 15.92 | 16.12 | 65.07 | 222.54 | 383.18 | 322.16 | Upgrade
|
| Other Intangible Assets | 12.93 | 13.15 | 13.49 | 14.16 | 3.27 | 7.26 | Upgrade
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| Loans Receivable Current | 59.36 | 58.79 | 57.55 | 39.01 | 38.03 | 37.05 | Upgrade
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| Restricted Cash | 27.58 | 31.37 | 16.67 | 23.31 | 11.21 | 9.15 | Upgrade
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| Other Current Assets | 292.46 | 290.29 | 14.86 | 17.36 | 20.52 | 13.34 | Upgrade
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| Trading Asset Securities | 0.65 | 0.89 | 5.26 | 62.39 | 25.66 | 13.32 | Upgrade
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| Deferred Long-Term Tax Assets | 5.88 | 5.18 | 2.39 | 2.32 | 6.39 | - | Upgrade
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| Deferred Long-Term Charges | 12.58 | 11.23 | 9.37 | 20.46 | 22.14 | 17.99 | Upgrade
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| Other Long-Term Assets | 15.21 | 15.16 | 23.13 | 15.79 | 13.03 | 12.83 | Upgrade
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| Total Assets | 1,873 | 1,957 | 2,089 | 2,181 | 2,434 | 1,840 | Upgrade
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| Current Portion of Long-Term Debt | - | 155.32 | - | - | - | - | Upgrade
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| Current Portion of Leases | 4.87 | 6.34 | - | - | - | - | Upgrade
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| Long-Term Debt | 1,083 | 915.35 | 1,148 | 1,048 | 1,181 | 982.09 | Upgrade
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| Long-Term Leases | 126.79 | 124.68 | 130.2 | 127.43 | 435.09 | 86.78 | Upgrade
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| Accrued Expenses | 92.5 | 89.7 | 107.52 | 91.46 | 89.28 | 61.21 | Upgrade
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| Other Current Liabilities | 161.34 | 249.8 | - | - | - | - | Upgrade
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| Long-Term Deferred Tax Liabilities | 101.72 | 101.46 | 110.28 | 119.62 | 124.75 | 131.56 | Upgrade
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| Other Long-Term Liabilities | - | 1.97 | 2.12 | 2.34 | 8.12 | 15.49 | Upgrade
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| Total Liabilities | 1,570 | 1,645 | 1,498 | 1,389 | 1,838 | 1,277 | Upgrade
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| Common Stock | 1.37 | 1.36 | 1.41 | 1.47 | 1.5 | 1.49 | Upgrade
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| Additional Paid-In Capital | 426.31 | 425 | 464.54 | 496.48 | 521.84 | 515.13 | Upgrade
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| Retained Earnings | -317.2 | -303.41 | -116.29 | 49.9 | -22.78 | -16.84 | Upgrade
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| Total Common Equity | 110.49 | 122.96 | 349.65 | 547.85 | 500.57 | 499.78 | Upgrade
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| Minority Interest | 192.07 | 189.34 | 241.96 | 244.33 | 95.46 | 63.58 | Upgrade
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| Shareholders' Equity | 302.55 | 312.3 | 591.61 | 792.18 | 596.03 | 563.35 | Upgrade
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| Total Liabilities & Equity | 1,873 | 1,957 | 2,089 | 2,181 | 2,434 | 1,840 | Upgrade
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| Total Debt | 1,215 | 1,202 | 1,278 | 1,176 | 1,616 | 1,069 | Upgrade
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| Net Cash / Debt | -1,165 | -1,060 | -1,150 | -906.78 | -1,357 | -765.98 | Upgrade
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| Net Cash Per Share | -8.47 | -7.65 | -8.01 | -6.01 | -9.08 | -5.16 | Upgrade
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| Filing Date Shares Outstanding | 141.71 | 141.97 | 144.81 | 149.93 | 152.56 | 149.21 | Upgrade
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| Total Common Shares Outstanding | 137.16 | 136.35 | 140.58 | 146.52 | 149.82 | 149.04 | Upgrade
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| Book Value Per Share | 0.81 | 0.90 | 2.49 | 3.74 | 3.34 | 3.35 | Upgrade
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| Tangible Book Value | 97.56 | 109.8 | 336.16 | 533.69 | 497.3 | 492.51 | Upgrade
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| Tangible Book Value Per Share | 0.71 | 0.81 | 2.39 | 3.64 | 3.32 | 3.30 | Upgrade
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| Land | 397.97 | 398.18 | 620.82 | 641.1 | 534.29 | 505.15 | Upgrade
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| Buildings | 1,372 | 1,349 | 1,594 | 1,322 | 1,257 | 995.12 | Upgrade
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Updated Feb 24, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.