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Apartment Investment & Management Co  (AIV)
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    Sector  Financial    Industry Real Estate Investment Trusts
 
 

Apartment Investment & Management Co Balance Sheet Quarterly

AIV


AIV Balance Sheets
(Quarterly, GAAP in millions $)

(Mar 31 2017)
I. Quarter
(Dec 31 2016)
IV. Quarter
(Sep 30 2016)
III. Quarter
(Jun 30 2016)
II. Quarter
(Mar 31 2016)
I. Quarter
ASSETS
  Cash & cash equivalent 65.074 61.244 47.908 55.225 64.454
  Cash, Cash eqvivalents other - - - - -
  Short-term investments - - - - -
  Marketable securities - - - - -
  Restricted cash - - - - -
 Investments Total - - - - -
 Cash & Shortterm Investments 65.074 61.244 47.908 55.225 64.454
  Accounts receivable - - - - -
  Other receivables net - - - - -
  Notes receivable - - - - -
  Inventories - - - - -
  Assets held for sale - - - - -
  Disposal Group, Including Discontinued Operation, Assets AS - 1.345 50.968 8.952 -
  Other current assets - - - - -
  Income Taxes - - - - -
  Prepaid expenses - - - - -
 Total Current Assets 65.074 62.589 98.876 64.177 64.454
  Equipment/Property/Plant Net 1,824.672 1,858.792 1,925.303 1,847.582 1,861.157
  Goodwill net - - - - -
  Intangible Assets - - - - -
  Long-term investments 235.549 5,755.408 - - -
  Accounts Receivable, Net, Noncurrent - - - - -
  Deferred financing costs - - - - -
  Income Taxes - - - - -
  Other Assets 4,062.145 4,311.437 4,269.668 4,362.469 4,216.602
  Prepaid pension - - - - -
  Discontinued operations - - - - -
Total Assets 6,187.440 6,232.818 6,293.847 6,274.228 6,142.213
LIABILITIES
  Accounts Payable AC - 36.677 47.944 43.414 37.792
  Accrued liabilities 58.624 212.318 212.046 206.104 305.604
  Security deposits - - - - -
  Shortterm debt - - - - -
  Other current liabilities - - - - 0.000
  Income & other taxes - - - - -
  Deferred Revenue DE 16.868 49.366 46.490 57.819 59.961
  Discontinued operations - - - - -
Total Current Liabilities 75.492 298.361 306.480 307.337 403.357
  Long-term debt 4,000.000 3,884.632 4,055.541 3,955.638 3,917.590
  Long-term convertible - - - - -
  Long-term debt Convertible - - - - -
 Total Long-term Debt 4,000.000 3,884.632 4,055.541 3,955.638 3,917.590
  Preferred stock - - - - -
  Employee benefit plans - - - - -
  Deferred credits - - - - -
  Deferred income taxes - - - - -
  Disposal Group, Including Discontinued Operation, Liabilities LI - 1.658 1.018 6.214 -
  Other longterm liabilities 173.965 - - - -
Total Liabilities 4,249.457 4,184.651 4,363.039 4,269.189 4,320.947
SHAREHOLDER'S EQUITY
  General And Special Limited Partners Capital Account 1,563.136 1,668.903 1,557.907 1,612.030 1,444.036
  Common Stock Value 1.570 1.569 1.569 1.566 1.566
  Additional Paid In Capital Common Stock 4,051.645 4,051.722 4,052.649 4,066.476 4,068.196
  Retained Earnings / Accumulated Deficit -2,489.961 -2,385.399 -2,495.877 -2,455.302 -2,625.295
  Other Equity -3,251.390 -3,461.795 -3,241.248 -3,383.896 -3,047.629
 Common Stockholder's Equity -125.000 -125.000 -125.000 -159.126 -159.126
 Preferred Stockholder's Equity 125.000 125.000 125.000 159.126 159.126
 Noncontrolling interests & other 1,836.377 1,944.966 1,827.607 1,918.841 1,735.065
Total Stockholder's Equity 1,836.377 1,944.966 1,827.607 1,918.841 1,735.065
Liabilities & Stockholder's Equity 6,187.440 6,232.818 6,293.847 6,274.228 6,142.213


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