Apartment Investment and Management Company

NYSE:AIV

9.29 (USD) • At close September 19, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

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Assets:
Current Assets:
Cash & Cash Equivalents 109.398140.403139.26795.68164.99166.149206.46206.36681.799109.011233.374253.138286.066226.081289.582228.368398.408-5.403142.90258.72433.958162.28636.858586770775664656148556450.789164.49292934385668475084103313839176858111114578788110711293300219330163210337258257230182323224162140149120105123918811412710610797876110780691351141571079113710256523971444936374622121312
Short Term Investments 3.6995.0725.2559.1618.99860.50863.98261.44851.286-15.14558.41129.77827.43444.24113.3150010.806000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
Cash and Short Term Investments 109.398140.403139.26795.68164.99166.149206.46206.36681.799109.011233.374253.138286.066226.081289.582228.368398.4085.403142.90258.72433.958162.28636.858586770775664656148556450.789164.49292934385668475084103313839176858111114578788110711293300219330163210337258257230182323224162140149120105123918811412710610797876110780691351141571079113710256523971444936374622121312
Net Receivables 65.77469.12863.16639.80259.36539.36339.01442.539229.38945.14845.33845.12341.61464.46144.038534.127000000000000000000000000033303434.0237364342414667505960648488951141291251111071061091109210781918310311913412611411112813311910913313513111012413710099135783000000001226252924195426
Inventory -3.699-5.072-5.255-9.161-8.998-60.508-17.363-61.448-51.286-44.414-65.854-29.778-27.434-44.241-13.315-228.36800000042.3930940180000519000274755001900280469047100000000000000000000000000000000000000000000000000000000000000
Other Current Assets -175.172-209.531-202.433-159.917-237.879-233.64840.66941.299360.59696.89731.72427.59727.78518.55519.64635.48800135.551100.9100.9100.959.96642.879-13.75348.98494.063100.243100.46100.534101.32649.96191.897101.1410073.843-47.277-54.8390.2560.891163.937187.22167.913-177.0719.41557.656000000000000000000000000000000000000000008,019.6620000000000000000000000
Total Current Assets 188.019217.769215.687155.687251.73227.997268.78290.204394.217251.056244.582325.858355.465309.097353.266569.615398.4085.403278.453159.624134.858263.186139.217100.879147.247118.984189.063156.243164.46165.534162.326148.961155.897165.14150.789164.49129.84328.72334.16138.25116.891283.937264.221151.913186.93205.415415.656126.191604116.679126.617140.709161.18193.193125.51122.728141.082168.618179.843173.922388.808310.75408.602235.021281.924414.498334.374323.599315.596238.852389.293285.646219.209217.979237.495192.689180.387178.897149.322162.569165.508236239242185.106197.779184.911243.8728,199.6621682701921601079113710256523971567561667041171738
Non-Current Assets:
Property, Plant & Equipment, Net 16.86417.11116.869109.311118.972110.625110.269103.99139.599532.285429.768449.765454.68455.097111.1406,008.4896,025.6596,081.2186,138.3925,806.55,731.3535,723.4755,7315,9365,7355,6305,7725,7675,7455,7555,7565,4745,528005,4735,2255,2655,3695,3915,5105,5415,4985,2355,7515,9456,0055,5906,1796,2636,4176,1546,6856,8106,9136,7117,4407,6938,0227,1268,3718,8659,2857,8879,2289,1909,1168,7599,1369,1529,2568,1898,7879,1489,0618,2288,6518,9488,9558,1458,8878,8419,0208,6168,5487,8307,7956,5876,4476,4696,4866,0995,4714,9544,5074,0962,7572,6792,5912,5742,3552,2871,5381,5041,108945742745501514
Goodwill 0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000101.3380000000000000000000000
Intangible Assets 13.413.43813.49413.57313.63213.8914.161.1761.6022.1143.2694.7564.825.7457.264000000000000000000000400010000000000000000000000000000000000000000000000000000000000000000000000
Goodwill and Intangible Assets 13.413.43813.49413.57313.63213.8914.161.1761.6022.1143.2694.7564.825.7457.2640000000000000000000004000100000000-6,676-6,783-6,914-7,023-7,219-7,372-7,529-7,541-8,060-8,397-8,652-8,792-9,321-9,662-10,041-10,047-9,818-9,790-9,720-9,709.621-9,677.066-9,710.781-9,804.568-9,366-9,586.743-9,705.688-9,650.23-9,443.861-9,486.387-9,652.7650-9,440.9350000000101.3380000000000000000000000
Long Term Investments 41.35693.29793.446180.84244.663174.9174.347455.34463.57416.283337.797367.581347.934340.256332.6910293.427286.472280.2580000000000000000077565555750001938341100115117122117128129129125143141140140150148145143141139135139525153242727303251600690000000601.9350011110291494945474780621271141131073431030000
Tax Assets 4.1023.652.3911,615.4121.7882.0922.3211.9991,384.2089.661,227.1151,222.7251,124.9661,082.7821,023.27100000000000000000000000000000000051.93361.58961.91959.43558.73655.2949.94345.90942.01533.26728.33227.05228.32612.70611.05915.25614.42612.5835.1392.71944699.83581421203018222024282837363736363334340000000000000000000
Other Non-Current Assets 1,793.3731,774.6261,747.588176.0431,585.5671,659.6711,611.3461,443.53536.2161,382.446191.5723.5124.27424.91312.865,583.437420.823-6,317.534188.81241.162299.446289.23327.312353.121460.753401.016259.937240.757267.54276.466315.674389.039644.103448.8596,093.4050413.157627.277724.839620.75495.109696.063665.779720.087960.07570.585552.344-6,115-5,5903824033757524064334877054775634901,5268006496112,0174494614698124895084961,1537735315591,184784645-8,955.2581,233-8,911-8,869-9,048-8,616.32-8,547.761-7,830.293-7,794.587-7,224.935-6,480-6,503-6,631-6,609.198-5,562-5,003-4,556-4,141-2,804-2,726-2,671-2,636-2,482-2,401-1,651-1,611-1,451-1,048-742-745-501-514
Total Non-Current Assets 1,869.0951,902.1221,873.7882,095.1791,964.6221,961.1781,912.4432,006.042,025.1952,342.7882,189.5192,068.3371,956.6741,908.7931,487.2265,583.4376,722.739-5.4036,550.2866,379.5546,105.9466,020.5836,050.7876,084.1216,396.7536,136.0165,889.9376,012.7576,034.546,021.4666,070.6746,145.0396,118.1035,976.8596,093.40505,967.1575,908.2776,044.8396,044.755,962.1096,206.0636,206.7796,218.0876,214.076,359.5856,531.3446,33851.93361.58961.91959.43558.73655.2949.94345.90942.01533.26728.33227.05228.32612.70611.05915.25614.42612.5835.1392.7194.3793.9346.2199.4329.8358.25714.31220.7720.13929.61318.23521.74226.0659,5019,5599,73636.6836.23936.70736.413101.3387,4387,3687,453-408.1986,4745,8015,4625,1173,9243,8263,7253,6372,8342,7431,9421,8601,4811,073763772519532
Total Assets 2,057.1142,119.8912,089.4752,250.8662,216.3522,189.1752,181.2232,296.2442,419.4122,593.8442,434.1012,394.1952,312.1392,217.891,840.4926,153.0527,121.1477,048.2456,828.7396,539.1786,240.8046,283.7696,190.0046,1856,5446,2556,0796,1696,1996,1876,2336,2946,2746,1426,144.1945,908.4126,0975,9376,0796,0836,0796,4906,4716,3706,4016,5656,9476,8246,8727,0427,1657,2617,3797,6177,7087,8857,9078,4748,8419,0839,4429,89810,32710,55210,60710,51910,39910,30610,29010,22110,39310,36610,01910,26310,42110,33110,07210,18510,35910,34310,08810,18310,23510,37110,31610,1119,4499,6758,3018,0558,0828,1377,7007,1566,3376,0195,6854,5074,4004,2924,2493,1223,0542,2202,1001,6081,166816828532540
Liabilities & Equity:
Current Liabilities:
Account Payables 000000000000000000000000002.47600036.67748433836.12350.8642403736432733253128272333252622272428213036333364363132655842315539302834454741354641273116201611141112111814027000000000000000000
Short Term Debt 1.9612.69110.3421.1981.4512.3042.9050.4941.04619.92427.1976.69913.52719.747039.968348.4400000002502502502492490-34.391000002.2860002.8710003.53600000000001501501505145219075154130140155042217232275276691682861288116028.07136729127536.707230214109233276255406294277209112012441810116841531071051402055228
Tax Payables 0000000000000000005.080002.6180002.4760002.286000002.2860002.8710003.53600000000000000000000000000008.25714.31220.77029.61318.23521.74226.06523.94728.07128.45136.6836.23936.70736.41336.3480000000000000000000000
Deferred Revenue 000000000000000000000000011.81412.48713.92215.35516.86849.36646.4957.81959.96164.05276.68281.88286.85393.294102.347107.775111.39116.238123.652128.577133.054133.097137.89251.93361.58961.91959.43558.73655.2949.94345.909182.48533.26728.33227.05228.32612.70611.05915.25614.42612.5835.1392.719165.684158.15698.81499.2139.83546.10453.53547.56347.20325.28931.24533.10626.02424.12930.19330.0615.44536.23917.06322.9239.0750000000000000000000000
Other Current Liabilities 124.194-2.69179.783109.851117.29394.916103.695124.638132.60794.83770.20389.24477.96975.98662.98863.7530.952528.258542.5579.009480.139471.11414.92412443318.186312.037311.078347.645511.132502.348460.51446.181523.03900607.832620.147602.706566.653570.354638.61625.762620.348909.887590.946548.903600.1081,106.067734.411718.081704.5651,045.264780.71826.057902.091945.515941.733951.668902.9482,013.6741,398.2941,262.9411,172.7442,374.5741,040.417919.861858.2811,095.316861.844940.186930.7871,237.1651,046.896951.465974.4371,362.7971,151.7111,029.7551,008.8941,437.976900.871978.736933.941,104.555905.761903.231,129.077962.92581877378877876759459069236741038153632434625324721213379895655
Total Current Liabilities 126.155131.55490.125111.049118.74497.22106.6125.132133.653114.76197.495.94391.49695.73362.988103.668879.392528.258542.5579.009480.139471.11414.92412693580577574612528554555547621100.175127.5427347477337057247777757691,0737527097611,1918218067861,1318609049841,1581,0261,0139782,1061,4521,4501,4392,4541,1861,1211,0221,4561,2141,0691,1001,4981,3701,3271,3391,5141,3911,3881,1971,5761,1011,0571,3471,4221,2319681,3941,1979451,0201,0641,0601,17388886790147941050595442551429430031923821929410883
Non-Current Liabilities:
Long Term Debt 1,211.3151,182.0031,147.7411,237.8821,182.2551,201.1941,162.8241,038.8761,271.9731,736.2251,615.9271,606.5681,526.9651,410.9621,082.593,898.7664,543.7434,802.5324,505.594,254.713,997.4473,929.0234,075.6653,6474,2364,0053,8394,1414,0933,9713,8854,0563,9563,918004,1353,9624,2064,3954,3884,8304,8444,7134,4134,9385,0905,2014,7735,2605,3705,4415,1825,5435,6445,7045,4796,1586,4876,7206,0706,8617,2837,5626,4037,2967,0056,9376,4946,6346,6076,6125,8056,0596,2256,0835,5505,8356,1286,1525,6516,1756,1855,9295,7315,6505,2185,3834,3934,3584,3824,3594,1383,4553,2072,8792,5251,7311,7171,6341,3921,1751,146771755662540316318252279
Deferred Revenue Non-Current 9.851-1,305.3240.05500-84.72-93.596-211.999-136.95-102.431-33.794-4.304-4.177-4.111-4.263000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
Deferred Tax Liabilities Non-Current 106.537108.487110.284112.068113.969114.883119.615121.344136.95123.641124.747126.851128.279125.732131.5600063.595141.50067.0600032.2270005.0760000038.23100087.35900069.041000000000000000000000000000000000000000000000000000000000000000000
Other Non-Current Liabilities 110.5021,424.589109.6634.40233.97784.7293.596211.999136.95102.43133.7944.3044.1774.1114.26379.44900-63.595-141.500-67.06000-32.227000-5.0760004,192.1884,165.343-38.231000-87.359000-69.041000000000000000000000000000000000000000000000000000000000000000000
Total Non-Current Liabilities 1,438.2051,409.7591,407.741,384.3521,330.2011,316.0771,282.4391,160.221,408.9231,859.8661,740.6741,733.4191,655.2441,536.6941,214.153,978.2154,543.7434,802.5324,505.594,254.713,997.4473,929.0234,075.6653,6474,2364,0053,8394,1414,0933,9713,8854,0563,9563,9184,192.1884,165.3434,1353,9624,2064,3954,3884,8304,8444,7134,4134,9385,0905,2014,7735,2605,3705,4415,1825,5435,6445,7045,4796,1586,4876,7206,0706,8617,2837,5626,4037,2967,0056,9376,4946,6346,6076,6125,8056,0596,2256,0835,5505,8356,1286,1525,6516,1756,1855,9295,7315,6505,2185,3834,3934,3584,3824,3594,1383,4553,2072,8792,5251,7311,7171,6341,3921,1751,146771755662540316318252279
Total Liabilities 1,564.361,541.3131,497.8651,495.4011,448.9451,413.2971,389.0391,285.3521,542.5761,974.6271,838.0741,829.3621,746.741,632.4271,277.1384,081.8835,423.1355,330.795,048.094,833.7194,477.5864,400.1334,490.5854,0594,9294,5854,4164,7154,7054,4994,4394,6114,5034,5394,292.3634,292.8854,8694,7094,9395,1005,1125,6075,6195,4825,4865,6905,7995,9625,9646,0816,1766,2276,3136,4036,5486,6886,6377,1847,5007,6988,1768,3138,7339,0018,8578,4828,1267,9597,9507,8487,6767,7127,3037,4297,5527,4227,0647,2267,5167,3497,2277,2767,2427,2767,1536,8816,1866,7775,5905,3035,4025,4235,1984,6284,0953,7463,4262,2102,1272,1392,3461,6001,6601,0651,055981778535612360362
Equity:
Preferred Stock 0000000000000002.2501,775.295000125125125125125125125125125125125159.126159.126159.126159.126186.126186.126186.12658.11468.11468.11468.11468.11468.11468.114366.216667.152657.11410102020202030303030696.5696.5696.5723.5723.5723.5723.5723.5723.5723.5723.5897797860.25860.25860.25860.25891.5841.5755.25755.25555.25000552.52552.52552.52527.52502.520000000000000000000000
Common Stock 1.3721.4021.4061.421.4381.4481.4661.4921.4921.4971.4981.4981.4961.4911.491.4891.4891.4871.4891.4891.4881.4881.491222222222221.5631.563111111111111111111111111111111111111111111111111111111111111111100000000000
Retained Earnings -187.004-126.478-116.29235.20737.48641.08749.904250.996224.567-14.571-22.775-21.377-16.3153.375-16.8390-1,798.561-1,776.782-1,722.402-1,797.851-1,741.765-1,742.998-1,947.507-1,894-2,402-2,345-2,367-2,573-2,531-2,490-2,385-2,496-2,455-2,625-159.126-159.126-2,650-2,648-2,735-2,772-2,799-2,886-2,918-2,893-2,863-2,902-2,897-2,874-2,841-2,804-2,774-2,727-2,681-2,638-2,597-2,568-2,492-2,465-2,413-2,372-2,336-1,959-1,868-2,057-2,478-1,701-1,608-1,553-1,752-1,509-1,405-1,364-1,351-1,228-1,176-1,125-1,048-1,043-1,122-1,060-998-960-894-853-777-685-634-588-572-527-472-421-365-331-294-245-216-182-149-122-88-64-48-34-31-25-22-17-14-12-11
Accumulated Other Comprehensive Income/Loss -00-0-000-0-00-00-0000-1,881.0234513.26444555534421-2,4971-2,651-1-2,859-6.04-7.009-6-6-5-5-5-5-4-5-4-6-6-4-7-8-1-2-2-4-3-1-1-2-2,812-2,884-2-2,822-2,962-3,097-2,361-2,957-2,905-2,946-2,702-2,895-2,807-2,770-2,009-54-56-62-40-38-42-20-22-24-26-12-14-14-16-10-12-1,385-1,330-1,196-913-650-574-488-416-320-292-261-229-330-298-216-153000000
Other Total Stockholders Equity 439.168460.907464.538472.261483.258489.304496.482514.341515.065523.455521.842518.913517.54516.051515.1273,933.1593,491.0845.0163,497.5623,497.8213,498.4953,495.1463,515.4353,8883,8873,8843,8993,8983,8986,5484,0516,7034,065.8746,925.8741,626.8681,620.9733,696.8743,694.8743,692.8743,700.8863,701.8863,703.8863,703.8863,716.8863,712.8863,714.8863,683.7843,071.8483,097.8863,7623,7533,7423,7283,8353,7393,7353,7323,7266,5355,943.52,906.55,668.55,699.55,980.55,864.55,970.56,061.56,121.56,069.56,052.56,0315,9905,214.753,254.753,239.753,234.753,203.53,197.53,250.753,317.753,324.753,8903,9123,9593,400.483,375.483,359.482,967.482,791.484,6634,4814,3303,7793,5083,1093,0052,8902,7982,7132,5352,2201,9161,7401,4051,229652410298230184189
Total Shareholders Equity 253.536335.831349.652508.888522.182531.839547.852766.829741.124510.381500.565499.034502.721520.917499.7782,055.8751,698.012518.281,780.6491,705.4591,763.2181,883.6361,699.4192,1261,6151,6701,6631,4541,4951,6881,7941,6831,7711,6031,622.3911,615.5271,2281,2281,1409839678828518889158761,1488629089619891,0341,0661,2141,1601,1971,2701,2901,3411,3851,2661,5851,5941,5511,7502,0372,2732,3472,3402,3732,7172,6542,7162,8342,8692,9093,0082,9592,8432,9942,8612,9072,9933,0953,1633,2303,2632,8982,7112,7522,6802,7142,5022,5282,2422,2732,2592,2972,2732,1531,9031,5221,3941,1551,045627388281216172178
Total Equity 492.754578.578591.61755.465767.407775.878792.1841,010.892876.836619.217596.027564.833565.399585.463563.3542,071.1691,702.504522.8971,877.7131,806.6371,864.3961,984.8311,800.712,227.321,716.3321,771.3781,764.5371,555.5371,596.5371,789.6061,897.2011,786.2011,857.1981,689.2011,710.3171,703.4691,315.9371,306.9091,218.9171,062.1211,046.953961.969930.984968.03995.046956.0771,228.401945.365991.3841,044.3851,072.3871,117.4041,149.4281,297.5371,246.3891,283.4831,356.6561,376.6251,428.2861,472.2471,2661,5851,5941,5511,7502,0372,2732,3472,3402,3732,7172,6542,7162,8342,8692,9093,0082,9592,8432,9942,8612,9072,9933,0953,1633,2303,2632,8982,7112,7522,6802,7142,5022,5282,2422,2732,2592,2972,2732,1531,9031,5221,3941,1551,045627388281216172178
Total Liabilities & Shareholders Equity 2,057.1142,119.8912,089.4752,250.8662,216.3522,189.1752,181.2232,296.2442,419.4122,593.8442,434.1012,394.1952,312.1392,217.891,840.4926,153.0527,121.147518.286,828.7396,539.1786,240.8046,283.7696,190.0046,1856,5446,2556,0796,1696,2006,1876,2336,2946,2746,1425,914.7545,908.4126,0975,9376,0796,0836,0796,4896,4706,3706,4016,5666,9476,8246,8727,0427,1657,2617,3797,6177,7087,8857,9078,4748,8419,0839,4429,89810,32710,55210,60710,51910,39910,30610,29010,22110,39310,36610,01910,26310,42110,33110,07210,18510,35910,34310,08810,18310,23510,37110,31610,1119,4499,6758,3018,0558,0828,1377,7007,1566,3376,0195,6854,5074,4004,2924,2493,1223,0542,2202,1001,6081,166816828532540