Development
Apartment Investment and Management Company
AIV
$8.39
$0.060.72%
NYSE
| 12/31/2023 | 09/30/2023 | 06/30/2023 | 03/31/2023 | 12/31/2022 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 127.86M | 104.84M | 173.99M | 226.66M | 268.85M |
| Total Receivables | 63.17M | 44.03M | 45.51M | 45.01M | 45.04M |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | -- | -- | -- | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | 30.29M | 34.07M | 41.23M | 36.88M | 40.67M |
| Total Current Assets | 221.32M | 182.94M | 260.73M | 308.55M | 354.55M |
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| Total Current Assets | 221.32M | 182.94M | 260.73M | 308.55M | 354.55M |
| Net Property, Plant & Equipment | 1.75B | 1.74B | 1.68B | 1.61B | 1.55B |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | 13.49M | 13.57M | 13.63M | 13.89M | 14.16M |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 129.22M | 121.25M | 130.85M | 174.04M | 180.64M |
| Total Assets | 2.09B | 2.25B | 2.22B | 2.19B | 2.18B |
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| Total Accounts Payable | -- | -- | -- | -- | -- |
| Total Accrued Expenses | 76.52M | 99.00M | 106.00M | 84.77M | 91.46M |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | 110.31M | 1.20M | 2.72M | 3.84M | -- |
| Total Finance Division Other Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Current Liabilities | -- | -- | -- | -- | -- |
| Total Current Liabilities | 186.83M | 100.20M | 108.72M | 88.60M | 91.46M |
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| Total Current Liabilities | 186.83M | 100.20M | 108.72M | 88.60M | 91.46M |
| Long-Term Debt | 1.04B | 1.12B | 1.07B | 1.08B | 1.05B |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | 123.76M | 128.52M | 126.62M | 124.83M | 127.43M |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | 143.42M | 146.47M | 147.95M | 114.88M | 121.95M |
| Total Liabilities | 1.50B | 1.50B | 1.45B | 1.41B | 1.39B |
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| Common Stock & APIC | 465.94M | 473.68M | 484.70M | 490.75M | 497.95M |
| Retained Earnings | -116.29M | 35.21M | 37.49M | 41.09M | 49.90M |
| Treasury Stock & Other | -- | -- | -- | -- | -- |
| Total Common Equity | 349.65M | 508.89M | 522.18M | 531.84M | 547.85M |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
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| Total Common Equity | 349.65M | 508.89M | 522.18M | 531.84M | 547.85M |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | 241.96M | 246.58M | 245.23M | 244.04M | 244.33M |
| Total Equity | 591.61M | 755.47M | 767.41M | 775.88M | 792.18M |
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