Apartment Investment and Management Company
AIV
$4.19
-$0.05-1.18%
NYSE
| 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | |
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| Total Cash And Short-Term Investments | 394.95M | 404.59M | 41.93M | 49.80M | 141.96M |
| Total Receivables | 117.64M | 73.36M | 67.89M | 67.39M | 66.62M |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | -- | -- | -- | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | 54.60M | 384.79M | 317.55M | 320.04M | 500.43M |
| Total Current Assets | 567.19M | 862.73M | 427.37M | 437.22M | 709.02M |
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| Total Current Assets | 567.19M | 862.73M | 427.37M | 437.22M | 709.02M |
| Net Property, Plant & Equipment | 1.06B | 1.16B | 1.39B | 1.37B | 1.19B |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | 12.26M | 12.49M | 12.71M | 12.93M | 13.15M |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 183.11M | 473.97M | 406.58M | 413.73M | 591.68M |
| Total Assets | 1.68B | 2.08B | 1.87B | 1.87B | 1.96B |
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| Total Accounts Payable | -- | -- | -- | -- | -- |
| Total Accrued Expenses | 138.09M | 89.94M | 93.97M | 92.50M | 84.74M |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | 122.96M | 1.50M | 3.21M | 4.87M | -- |
| Total Finance Division Other Current Liabilities | 112.07M | 668.10M | 160.84M | 161.34M | 495.73M |
| Total Other Current Liabilities | 112.07M | 668.10M | 160.84M | 161.34M | 495.73M |
| Total Current Liabilities | 373.11M | 759.54M | 258.02M | 258.71M | 580.47M |
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| Total Current Liabilities | 373.11M | 759.54M | 258.02M | 258.71M | 580.47M |
| Long-Term Debt | 622.51M | 828.53M | 1.10B | 1.08B | 829.67M |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | 125.20M | 130.67M | 128.72M | 126.79M | 131.05M |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | 2.02M | 102.77M | 102.19M | 101.72M | 103.43M |
| Total Liabilities | 1.12B | 1.82B | 1.59B | 1.57B | 1.64B |
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| Common Stock & APIC | 430.55M | 433.02M | 428.10M | 427.68M | 426.37M |
| Retained Earnings | -68.69M | -371.03M | -336.45M | -317.20M | -303.41M |
| Treasury Stock & Other | -- | -- | -- | -- | -- |
| Total Common Equity | 361.85M | 61.99M | 91.65M | 110.49M | 122.96M |
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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 | 361.85M | 61.99M | 91.65M | 110.49M | 122.96M |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | 191.03M | 193.27M | 190.80M | 192.07M | 189.34M |
| Total Equity | 552.89M | 255.26M | 282.45M | 302.55M | 312.30M |
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