Apartment Investment and Management Company AIV
$ 8.83
1.03%
Quarterly report 2024-Q3
added 11-07-2024
Apartment Investment and Management Company Balance Sheet 2011-2024 | AIV
Annual Balance Sheet Apartment Investment and Management Company
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Debt |
1.03 B | 842 M | 936 M | 683 M | 4.36 B | 4.04 B | 4.01 B | 3.82 B | 3.8 B | 4.11 B | 4.33 B | 4.6 B | 5.08 B |
Long Term Debt |
1.15 B | 1.05 B | 1.18 B | 982 M | 4.51 B | 4.08 B | 3.84 B | 3.88 B | 3.85 B | 4.14 B | 4.39 B | 4.69 B | 5.17 B |
Long Term Debt Current |
- | - | - | - | - | - | - | - | - | - | - | - | - |
Total Non Current Liabilities |
- | - | - | - | 4.51 B | 4.08 B | 3.84 B | 3.88 B | 3.85 B | 4.14 B | 4.39 B | 4.69 B | 5.17 B |
Total Current Liabilities |
- | - | - | - | - | - | - | - | - | - | - | - | - |
Total Liabilities |
1.5 B | 1.39 B | 1.84 B | 1.28 B | 5.05 B | 4.49 B | 4.42 B | 4.44 B | 4.5 B | 4.87 B | 5.11 B | 5.49 B | 5.96 B |
Deferred Revenue |
- | - | - | - | - | - | 12.5 M | 49.4 M | 64.1 M | 81.9 M | 108 M | 129 M | 51.9 M |
Retained Earnings |
-116 M | 49.9 M | -22.8 M | -16.8 M | -1.72 B | -1.95 B | -2.37 B | -2.39 B | -2.6 B | -2.65 B | -2.8 B | -2.86 B | -2.84 B |
Total Assets |
2.09 B | 2.18 B | 2.43 B | 1.84 B | 6.83 B | 6.19 B | 6.08 B | 6.23 B | 6.12 B | 6.1 B | 6.08 B | 6.4 B | 6.87 B |
Cash and Cash Equivalents |
123 M | 206 M | 245 M | 299 M | 143 M | 4.8 M | 143 M | 61.2 M | 50.8 M | 29 M | 55.8 M | 84.4 M | 91.1 M |
Book Value |
592 M | 792 M | 596 M | 559 M | 1.78 B | 1.7 B | 1.66 B | 1.79 B | 1.62 B | 1.23 B | 967 M | 915 M | 908 M |
Total Shareholders Equity |
350 M | 548 M | 562 M | 559 M | 1.78 B | 1.7 B | 1.66 B | 1.79 B | 1.62 B | 1.23 B | 967 M | 915 M | 908 M |
All numbers in USD currency
Quarterly Balance Sheet Apartment Investment and Management Company
2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Long Term Debt |
1.25 B | 1.21 B | 1.18 B | 1.15 B | 1.12 B | 1.07 B | 1.08 B | 1.05 B | 940 M | - | 1.23 B | 1.18 B | 1.16 B | 1.08 B | 964 M | 982 M | 982 M | 982 M | 982 M | 559 M | 4.51 B | 4.51 B | 4.51 B | 4.08 B | 4.08 B | 4.08 B | 4.08 B | - | - | 4.3 B | 4 B | 3.9 B | 4.06 B | 3.96 B | 3.9 B | 3.85 B | 3.85 B | 3.85 B | 3.85 B | 4.14 B | 4.14 B | 4.14 B | 4.14 B | 4.39 B | 4.39 B | 4.39 B | - | - | - | - | - | - | - | - | - |
Total Non Current Liabilities |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Total Liabilities |
1.6 B | 1.56 B | 1.54 B | 1.5 B | 1.5 B | 1.45 B | 1.41 B | 1.39 B | 1.29 B | - | 1.97 B | 1.84 B | 1.83 B | 1.75 B | 1.63 B | 1.28 B | 1.28 B | 1.28 B | 1.28 B | 742 M | 4.87 B | 4.87 B | 4.87 B | 4.33 B | 4.33 B | 4.33 B | 4.33 B | 4.32 B | 4.32 B | 4.32 B | 4.32 B | 4.18 B | 4.18 B | 4.18 B | 4.18 B | 4.27 B | 4.27 B | 4.27 B | 4.27 B | 4.57 B | 4.57 B | 4.57 B | 4.57 B | 4.83 B | 4.83 B | 4.83 B | 4.83 B | 5.17 B | 5.17 B | 5.17 B | 5.17 B | 5.64 B | 5.64 B | 5.64 B | 5.64 B |
Deferred Revenue |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Retained Earnings |
-209 M | -187 M | -126 M | -116 M | 35.2 M | 37.5 M | 41.1 M | 49.9 M | 251 M | - | -14.6 M | -22.8 M | -21.4 M | -16.3 M | 3.38 M | -16.8 M | -16.8 M | -16.8 M | -16.8 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Total Assets |
2.07 B | 2.06 B | 2.12 B | 2.09 B | 2.25 B | 2.22 B | 2.19 B | 2.18 B | 2.3 B | - | 2.59 B | 2.43 B | 2.39 B | 2.31 B | 2.22 B | 1.84 B | 1.84 B | 1.84 B | 1.84 B | 1.26 B | 6.83 B | 6.83 B | 6.83 B | 6.19 B | 6.19 B | 6.19 B | 6.19 B | 6.08 B | 6.08 B | 6.08 B | 6.08 B | 6.23 B | 6.23 B | 6.23 B | 6.23 B | 6.12 B | 6.12 B | 6.12 B | 6.12 B | 6.1 B | 6.1 B | 6.1 B | 6.1 B | 6.08 B | 6.08 B | 6.08 B | 6.08 B | 6.4 B | 6.4 B | 6.4 B | 6.4 B | 6.87 B | 6.87 B | 6.87 B | 6.87 B |
Cash and Cash Equivalents |
82.6 M | 88.5 M | 122 M | 123 M | 116 M | 192 M | 189 M | 206 M | 225 M | 94.3 M | 178 M | 233 M | 263 M | 286 M | 226 M | 290 M | 290 M | 290 M | 290 M | 5.4 M | 143 M | 143 M | 143 M | 36.9 M | 36.9 M | 36.9 M | 36.9 M | 76.8 M | 55.7 M | 63.8 M | 65.1 M | 61.2 M | 61.2 M | 61.2 M | 61.2 M | 50.8 M | 50.8 M | 50.8 M | 50.8 M | 29 M | 29 M | 29 M | 29 M | 55.8 M | 55.8 M | 55.8 M | 55.8 M | 84.4 M | 84.4 M | 84.4 M | 84.4 M | 91.1 M | 91.1 M | 91.1 M | 91.1 M |
Book Value |
467 M | 493 M | 579 M | 592 M | 755 M | 767 M | 776 M | 792 M | 1.01 B | - | 619 M | 596 M | 565 M | 565 M | 585 M | 563 M | 563 M | 563 M | 563 M | 518 M | 1.96 B | 1.96 B | 1.96 B | 1.86 B | 1.86 B | 1.86 B | 1.86 B | 1.76 B | 1.76 B | 1.76 B | 1.76 B | 2.05 B | 2.05 B | 2.05 B | 2.05 B | 1.85 B | 1.85 B | 1.85 B | 1.85 B | 1.53 B | 1.53 B | 1.53 B | 1.53 B | 1.25 B | 1.25 B | 1.25 B | 1.25 B | 1.23 B | 1.23 B | 1.23 B | 1.23 B | 1.23 B | 1.23 B | 1.23 B | 1.23 B |
Total Shareholders Equity |
230 M | 254 M | 336 M | 350 M | 585 M | 599 M | 609 M | 548 M | 853 M | 825 M | 582 M | 501 M | 561 M | 503 M | 521 M | 500 M | 500 M | 500 M | 500 M | 513 M | 1.78 B | 1.78 B | 1.78 B | 1.7 B | 1.7 B | 1.7 B | 1.7 B | 1.66 B | 1.66 B | 1.66 B | 1.66 B | 1.79 B | 1.79 B | 1.79 B | 1.79 B | 1.62 B | 1.62 B | 1.62 B | 1.62 B | 1.23 B | 1.23 B | 1.23 B | 1.23 B | 967 M | 967 M | 967 M | 967 M | 915 M | 915 M | 915 M | 915 M | 908 M | 908 M | 908 M | 908 M |
All numbers in USD currency