Production (Stage)
Apartment Investment and Management Company
AIV
$7.80
-$0.04-0.51%
NYSE
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 49.80M | 141.96M | 84.31M | 92.24M | 126.89M |
| Total Receivables | 67.39M | 67.08M | 66.41M | 65.77M | 69.13M |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | -- | -- | -- | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | 320.04M | 321.65M | 38.65M | 33.71M | 26.83M |
| Total Current Assets | 437.22M | 530.69M | 189.37M | 191.72M | 222.84M |
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| Total Current Assets | 437.22M | 530.69M | 189.37M | 191.72M | 222.84M |
| Net Property, Plant & Equipment | 1.37B | 1.37B | 1.81B | 1.79B | 1.78B |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | 12.93M | 13.15M | 13.38M | 13.40M | 13.44M |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 413.73M | 412.90M | 139.64M | 134.39M | 127.47M |
| Total Assets | 1.87B | 1.96B | 2.07B | 2.06B | 2.12B |
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| Total Accounts Payable | -- | -- | -- | -- | -- |
| Total Accrued Expenses | 92.50M | 89.70M | 115.37M | 115.80M | 120.63M |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | 4.87M | 161.66M | 1.49M | 3.14M | 4.54M |
| Total Finance Division Other Current Liabilities | 161.34M | 249.80M | -- | -- | -- |
| Total Other Current Liabilities | 161.34M | 249.80M | -- | -- | -- |
| Total Current Liabilities | 258.71M | 501.16M | 116.86M | 118.94M | 125.16M |
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| Total Current Liabilities | 258.71M | 501.16M | 116.86M | 118.94M | 125.16M |
| Long-Term Debt | 1.08B | 915.35M | 1.25B | 1.21B | 1.18B |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | 126.79M | 124.68M | 129.56M | 127.57M | 125.66M |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | 101.72M | 103.43M | 103.18M | 106.54M | 108.49M |
| Total Liabilities | 1.57B | 1.64B | 1.60B | 1.56B | 1.54B |
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| Common Stock & APIC | 427.68M | 426.37M | 438.71M | 440.54M | 462.31M |
| Retained Earnings | -317.20M | -303.41M | -208.94M | -187.00M | -126.48M |
| Treasury Stock & Other | -- | -- | -- | -- | -- |
| Total Common Equity | 110.49M | 122.96M | 229.77M | 253.54M | 335.83M |
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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 | 110.49M | 122.96M | 229.77M | 253.54M | 335.83M |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | 192.07M | 189.34M | 237.59M | 239.22M | 242.75M |
| Total Equity | 302.55M | 312.30M | 467.36M | 492.75M | 578.58M |
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