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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 $)

(Jun 30 2017)
II. Quarter
(Mar 31 2017)
I. Quarter
(Dec 31 2016)
IV. Quarter
(Sep 30 2016)
III. Quarter
(Jun 30 2016)
II. Quarter
ASSETS
  Cash & cash equivalent 63.762 65.074 61.244 47.908 55.225
  Cash, Cash eqvivalents other - - - - -
  Short-term investments - - - - -
  Marketable securities - - - - -
  Restricted cash - - - - -
 Investments Total - - - - -
 Cash & Shortterm Investments 63.762 65.074 61.244 47.908 55.225
  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 63.762 65.074 62.589 98.876 64.177
  Equipment/Property/Plant Net 1,824.672 1,824.672 1,858.792 1,925.303 1,847.582
  Goodwill net - - - - -
  Intangible Assets - - - - -
  Long-term investments 231.881 235.549 5,755.408 - -
  Accounts Receivable, Net, Noncurrent - - - - -
  Deferred financing costs - - - - -
  Income Taxes - - - - -
  Other Assets 4,078.887 4,062.145 4,311.437 4,269.668 4,362.469
  Prepaid pension - - - - -
  Discontinued operations - - - - -
Total Assets 6,199.202 6,187.440 6,232.818 6,293.847 6,274.228
LIABILITIES
  Accounts Payable AC - - 36.677 47.944 43.414
  Accrued liabilities 58.641 58.624 212.318 212.046 206.104
  Security deposits - - - - -
  Short-term Bank Loans and Notes Payable SH 249.040 - - - -
  Other current liabilities - - - - -
  Income & other taxes - - - - -
  Deferred Revenue DE 15.355 16.868 49.366 46.490 57.819
  Discontinued operations - - - - -
Total Current Liabilities 323.036 75.492 298.361 306.480 307.337
  Long-term debt 4,300.000 4,000.000 3,884.632 4,055.541 3,955.638
  Long-term convertible - - - - -
  Long-term debt Convertible - - - - -
 Total Long-term Debt 4,300.000 4,000.000 3,884.632 4,055.541 3,955.638
  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 4,619.566 4,249.457 4,184.651 4,363.039 4,269.189
SHAREHOLDER'S EQUITY
  General And Special Limited Partners Capital Account 1,369.502 1,563.136 1,668.903 1,557.907 1,612.030
  Common Stock Value 1.570 1.570 1.569 1.569 1.566
  Additional Paid In Capital Common Stock 3,897.621 4,051.645 4,051.722 4,052.649 4,066.476
  Retained Earnings / Accumulated Deficit -2,530.585 -2,489.961 -2,385.399 -2,495.877 -2,455.302
  Other Equity -2,863.108 -3,251.390 -3,461.795 -3,241.248 -3,383.896
 Common Stockholder's Equity -125.000 -125.000 -125.000 -125.000 -159.126
 Preferred Stockholder's Equity 125.000 125.000 125.000 125.000 159.126
 Noncontrolling interests & other 1,478.099 1,836.377 1,944.966 1,827.607 1,918.841
Total Stockholder's Equity 1,478.099 1,836.377 1,944.966 1,827.607 1,918.841
Liabilities & Stockholder's Equity 6,199.202 6,187.440 6,232.818 6,293.847 6,274.228
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