Balance Sheet - APARTMENT INVESTMENT & MANAGEMENT CO (AIV)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | Dec-07 | Dec-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total cash and short-term investments | 394.89 | 141.07 | 146.33 | 270.44 | 259.03 | 246.69 | 5.40 | 72.60 | 142.54 | 131.15 | 137.75 | 28.97 | 28.97 | 84.00 | 84.00 | 91.00 | 81.00 | 300.00 | 210.00 | 230.00 |
| Accounts receivable, net | 133.72 | 81.28 | 81.28 | 39.01 | 45.34 | 65.85 | 2.31 | 55.63 | 17.04 | 13.04 | 13.04 | 3.15 | 34.00 | 34.00 | 42.00 | 84.00 | 126.28 | 106.00 | 107.00 | |
| Inventories | -5.26 | -17.36 | -25.66 | -13.32 | 20.14 | 42.39 | 17.96 | 149.10 | 3.07 | 27.11 | 27.11 | 0.00 | 0.00 | 0.00 | ||||||
| Other current assets | -133.72 | 307.45 | 307.45 | 40.67 | -289.92 | 11.21 | -12.43 | -128.23 | -159.58 | -131.15 | -137.75 | 73.79 | 73.79 | 68.93 | 68.93 | -0.14 | -23.92 | -37.47 | -34.08 | -21.40 |
| Total current assets | 394.89 | 529.80 | 529.80 | 268.78 | 244.58 | 310.44 | 15.42 | 139.22 | 189.10 | 162.14 | 50.79 | 129.87 | 129.87 | 186.93 | 186.93 | 132.86 | 141.08 | 388.81 | 281.92 | 315.60 |
| Total non-current assets | 106.44 | 1,427.11 | 1,427.11 | 1,912.44 | 2,189.52 | 2,123.67 | 1,244.70 | 6,050.79 | 5,889.94 | 6,070.67 | 433.53 | 5,967.16 | 5,967.16 | 6,214.07 | 6,214.07 | 51.93 | 42.02 | 28.33 | 14.43 | 4.38 |
| Total assets | 1,675.73 | 1,956.91 | 1,956.91 | 2,181.22 | 2,434.10 | 2,434.10 | 1,260.13 | 6,190.00 | 6,079.04 | 6,232.82 | 6,118.68 | 6,097.03 | 6,097.03 | 6,401.00 | 6,401.00 | 6,872.00 | 7,907.00 | 9,403.00 | 10,607.00 | 10,290.00 |
| Total current liabilities | 122.96 | 350.65 | 350.65 | 106.60 | 97.40 | 97.40 | 34.69 | 414.92 | 576.49 | 554.28 | 100.18 | 734.15 | 734.15 | 798.00 | 798.00 | 792.00 | 947.00 | 1,208.00 | 1,325.00 | 1,217.00 |
| Total non-current liabilities | 999.89 | 1,293.96 | 1,293.96 | 1,282.44 | 1,740.67 | 1,740.67 | 707.16 | 4,075.67 | 3,839.41 | 3,884.63 | 4,192.19 | 4,135.14 | 4,135.14 | 4,688.00 | 4,688.00 | 5,172.00 | 5,690.00 | 6,777.00 | 7,532.00 | 6,733.00 |
| Total liabilities | 1,122.85 | 1,644.61 | 1,644.61 | 1,389.04 | 1,838.07 | 1,838.07 | 741.85 | 4,325.07 | 4,321.75 | 4,184.65 | 4,266.85 | 4,869.29 | 4,869.29 | 5,486.00 | 5,166.44 | 5,964.00 | 6,305.01 | 7,985.00 | 8,857.00 | 7,950.00 |
| Total stockholders' equity | 361.85 | 312.30 | 122.96 | 792.18 | 596.03 | 500.57 | 518.28 | 1,864.93 | 1,757.29 | 2,048.17 | 1,851.83 | 1,227.74 | 1,227.74 | 915.00 | 915.00 | 908.00 | 1,270.00 | 1,418.00 | 1,750.00 | 2,340.00 |
| Common shares outstanding | 141 | 138 | 144 | 151 | 149 | 149 | 120 | 149 | 123 | 122 | 122 | 142 | 141 | 130 | 116 | 113 | 111 | 118 | 136 | 137 |
Show Quarterly Balance Sheet
Balance Sheet - APARTMENT INVESTMENT & MANAGEMENT CO (AIV)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | Sep-07 | Jun-07 | Mar-07 | Dec-06 | Sep-06 | Jun-06 | Mar-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total cash and short-term investments | 224.33 | 394.89 | 404.38 | 41.39 | 49.15 | 141.07 | 82.62 | 92.24 | 126.89 | 146.33 | 104.84 | 173.99 | 183.11 | 270.44 | 226.44 | 217.44 | 214.62 | 264.87 | 111.58 | 136.45 | 277.62 | 276.08 | 228.37 | 398.41 | 385.62 | 228.37 | 398.41 | 5.40 | 58.72 | 36.86 | 80.23 | 138.17 | 138.76 | 77.00 | 56.00 | 64.00 | 65.00 | 61.00 | 48.00 | 55.00 | 64.00 | 50.79 | 55.00 | 64.00 | 50.79 | 29.00 | 29.00 | 164.49 | 29.00 | 29.00 | 34.00 | 38.00 | 56.00 | 84.00 | 47.00 | 50.00 | 84.00 | 91.00 | 76.00 | 85.00 | 81.00 | 111.00 | 145.00 | 78.00 | 78.00 | 81.00 | 107.00 | 112.00 | 93.00 | 300.00 | 219.00 | 330.00 | 163.00 | 210.00 | 337.00 | 258.00 | 257.00 | 230.00 | 182.00 | 323.00 | 224.00 |
| Accounts receivable, net | 102.96 | 133.72 | 85.70 | 83.12 | 83.92 | 81.28 | 77.27 | 7.75 | 10.43 | 81.28 | 39.80 | 59.37 | 78.02 | 39.01 | 4.20 | 3.87 | 45.04 | 60.73 | 3.11 | 3.14 | 65.85 | 45.12 | 534.13 | 44.04 | 534.13 | 2.31 | 55.63 | 55.63 | 17.04 | 17.04 | 13.04 | 13.04 | 3.15 | 33.00 | 30.00 | 34.00 | 34.02 | 30.00 | 34.48 | 34.02 | 42.00 | 41.00 | 41.29 | 59.35 | 50.00 | 48.13 | 47.19 | 44.85 | 84.00 | 61.58 | 67.73 | 80.69 | 123.00 | 91.70 | 78.44 | 71.94 | 106.00 | 77.00 | 76.35 | 66.44 | 107.00 | 56.57 | 65.83 | 61.32 | |||||||||||||||||
| Inventories | -3.70 | -5.07 | -5.26 | -9.16 | -9.00 | -60.51 | -17.36 | -61.45 | -51.29 | -44.41 | -65.85 | -29.78 | -27.43 | -44.24 | -13.32 | -228.37 | -228.37 | 42.39 | 0.00 | 94.00 | 18.00 | 18.00 | 0.00 | 0.00 | 18.00 | 0.00 | 51.00 | 9.00 | 0.00 | 3.00 | 9.00 | 6.00 | 27.00 | 47.00 | 55.00 | 27.00 | 47.00 | 55.00 | 0.00 | 0.00 | 280.00 | 46.00 | 9.00 | 280.00 | 471.00 | 9.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||||||||||||
| Other current assets | -133.72 | 372.44 | 302.32 | 303.50 | 307.45 | 27.79 | 91.73 | 85.53 | 307.45 | -159.92 | -237.88 | 16.67 | 40.67 | 81.40 | 78.02 | -274.80 | 23.31 | 309.31 | 138.91 | 11.21 | -307.88 | 35.49 | 44.10 | -374.82 | -233.00 | -33.93 | 4.72 | 100.90 | 59.97 | 100.90 | -13.75 | 48.98 | 94.06 | 100.24 | 100.46 | 100.53 | 101.33 | 49.96 | 91.90 | 101.14 | 197.46 | 91.90 | 101.14 | 101.14 | 73.84 | -47.28 | -54.84 | 73.84 | -47.28 | -54.84 | 0.25 | 60.89 | -177.07 | 187.22 | 67.44 | -211.09 | 19.42 | -0.32 | 0.32 | 0.36 | 0.18 | 0.06 | 0.32 | -0.13 | -23.92 | 0.03 | 0.11 | 0.23 | -34.19 | 0.05 | 0.16 | 0.08 | -34.08 | 0.49 | 0.03 | 0.16 | -21.40 | 0.28 | 0.46 | 0.33 | |
| Total current assets | 327.29 | 394.89 | 862.53 | 426.83 | 436.57 | 529.80 | 187.68 | 188.02 | 217.77 | 529.80 | 155.69 | 251.73 | 217.29 | 268.78 | 250.59 | 248.04 | 251.06 | 290.50 | 394.22 | 251.06 | 310.44 | 353.27 | 569.62 | 398.41 | 5.40 | 569.62 | 398.41 | 15.42 | 159.62 | 139.22 | 134.86 | 147.25 | 118.98 | 189.06 | 156.24 | 164.46 | 165.53 | 162.33 | 148.96 | 155.90 | 165.14 | 50.79 | 155.90 | 165.14 | 50.79 | 129.84 | 28.72 | 164.49 | 129.84 | 28.72 | 34.16 | 38.25 | 116.89 | 186.93 | 264.22 | 151.91 | 186.93 | 604.00 | 116.68 | 126.62 | 140.71 | 161.18 | 193.19 | 125.51 | 122.73 | 141.08 | 168.62 | 179.84 | 173.92 | 388.81 | 310.75 | 408.60 | 235.02 | 281.92 | 414.50 | 334.37 | 323.60 | 315.60 | 238.85 | 389.29 | 285.65 |
| Total non-current assets | 1,106.55 | 106.44 | 1,214.24 | 1,442.98 | 1,436.19 | 1,427.11 | 1,879.89 | 1,869.10 | 1,902.12 | 1,427.11 | 2,095.18 | 1,964.62 | 1,872.19 | 1,912.44 | 1,965.77 | 1,941.14 | 2,342.79 | 1,890.73 | 2,025.20 | 2,342.79 | 2,123.67 | 1,487.23 | 5,583.44 | 6,722.74 | -5.40 | 5,583.44 | 6,722.74 | 1,244.70 | 6,379.55 | 6,050.79 | 6,105.95 | 6,396.75 | 6,136.02 | 5,889.94 | 6,012.76 | 6,034.54 | 6,021.47 | 6,070.67 | 6,145.04 | 6,118.10 | 5,976.86 | 6,093.41 | 6,118.10 | 5,976.86 | 6,093.41 | 5,967.16 | 5,908.28 | 6,044.84 | 5,967.16 | 5,908.28 | 6,044.84 | 6,044.75 | 5,962.11 | 6,214.07 | 6,206.78 | 6,218.09 | 6,214.07 | 51.93 | 61.59 | 61.92 | 59.44 | 58.74 | 55.29 | 49.94 | 45.91 | 42.02 | 33.27 | 28.33 | 27.05 | 28.33 | 12.71 | 11.06 | 15.26 | 14.43 | 12.58 | 5.14 | 2.72 | 4.38 | 3.93 | 6.22 | 9.43 |
| Total assets | 1,433.84 | 1,675.73 | 2,076.77 | 1,869.81 | 1,872.77 | 1,956.91 | 2,067.57 | 2,057.11 | 2,119.89 | 1,956.91 | 2,250.87 | 2,216.35 | 2,089.48 | 2,181.22 | 2,216.35 | 2,189.18 | 2,181.22 | 2,181.22 | 2,419.41 | 2,593.84 | 2,434.10 | 2,394.20 | 6,153.05 | 7,121.15 | 7,048.25 | 6,153.05 | 7,121.15 | 1,260.13 | 6,539.18 | 6,190.00 | 6,240.80 | 6,544.00 | 6,255.00 | 6,079.00 | 6,169.00 | 6,199.00 | 6,187.00 | 6,233.00 | 6,294.00 | 6,274.00 | 6,142.00 | 6,144.19 | 6,274.00 | 6,142.00 | 6,144.19 | 6,097.00 | 5,937.00 | 5,908.41 | 6,097.00 | 5,937.00 | 6,079.00 | 6,083.00 | 6,079.00 | 6,401.00 | 6,471.00 | 6,370.00 | 6,401.00 | 6,872.00 | 7,042.00 | 7,165.00 | 7,261.00 | 7,379.00 | 7,617.00 | 7,708.00 | 7,885.00 | 7,907.00 | 8,474.00 | 8,841.00 | 9,083.00 | 9,442.00 | 9,898.00 | 10,327.00 | 10,552.00 | 10,607.00 | 10,519.00 | 10,399.00 | 10,306.00 | 10,290.00 | 10,221.00 | 10,393.00 | 10,366.00 |
| Total current liabilities | 470.45 | 122.96 | 765.81 | 305.88 | 262.61 | 350.65 | 1.49 | 118.94 | 125.16 | 350.65 | 111.05 | 118.74 | 121.14 | 106.60 | 118.74 | 97.22 | 2.91 | 106.60 | 133.65 | 114.76 | 97.40 | 6.70 | 103.67 | 879.39 | 528.26 | 103.67 | 879.39 | 22.23 | 579.01 | 414.92 | 480.14 | 693.00 | 580.00 | 577.00 | 574.00 | 612.00 | 528.00 | 554.00 | 555.00 | 547.00 | 621.00 | 100.18 | 547.00 | 621.00 | 100.18 | 734.00 | 747.00 | 127.54 | 734.00 | 747.00 | 733.00 | 705.00 | 724.00 | 1,073.00 | 775.00 | 769.00 | 1,073.00 | 1,191.00 | 821.00 | 806.00 | 786.00 | 1,131.00 | 860.00 | 904.00 | 984.00 | 1,158.00 | 1,026.00 | 1,013.00 | 978.00 | 2,106.00 | 1,452.00 | 1,450.00 | 1,439.00 | 2,454.00 | 1,186.00 | 1,121.00 | 1,022.00 | 1,456.00 | 1,214.00 | 1,069.00 | 1,100.00 |
| Total non-current liabilities | 658.20 | 999.89 | 1,055.70 | 1,281.48 | 1,307.60 | 1,293.96 | 1,598.73 | 1,561.22 | 1,409.76 | 1,293.96 | 1,384.35 | 1,330.20 | 1,376.72 | 1,282.44 | 1,330.20 | 1,316.08 | 1,859.87 | 1,282.44 | 1,408.92 | 1,859.87 | 1,740.67 | 1,214.15 | 3,978.22 | 4,543.74 | 4,802.53 | 3,978.22 | 4,543.74 | 719.62 | 4,254.71 | 4,075.67 | 3,997.45 | 4,236.00 | 4,005.00 | 3,839.00 | 4,141.00 | 4,093.00 | 3,971.00 | 3,885.00 | 4,056.00 | 3,956.00 | 3,918.00 | 4,192.19 | 3,956.00 | 3,918.00 | 4,192.19 | 4,135.00 | 3,962.00 | 4,165.34 | 4,135.00 | 3,962.00 | 4,206.00 | 4,395.00 | 4,388.00 | 4,413.00 | 4,844.00 | 4,713.00 | 4,413.00 | 4,773.00 | 5,260.00 | 5,370.00 | 5,441.00 | 5,182.00 | 5,543.00 | 5,644.00 | 5,704.00 | 5,479.00 | 6,158.00 | 6,487.00 | 6,720.00 | 6,070.00 | 6,861.00 | 7,283.00 | 7,562.00 | 6,403.00 | 7,296.00 | 7,005.00 | 6,937.00 | 6,494.00 | 6,634.00 | 6,607.00 | 6,612.00 |
| Total liabilities | 727.94 | 1,122.85 | 1,821.51 | 1,587.36 | 1,570.21 | 1,644.61 | 1,600.22 | 1,564.36 | 1,541.31 | 1,644.61 | 1,495.40 | 1,448.95 | 1,497.87 | 1,389.04 | 1,448.95 | 1,413.30 | 1,389.04 | 1,389.04 | 1,542.58 | 1,974.63 | 1,838.07 | 1,829.36 | 4,081.88 | 5,423.14 | 5,151.63 | 4,081.88 | 5,423.14 | 741.85 | 4,651.93 | 4,490.59 | 4,296.76 | 4,929.00 | 4,585.00 | 4,416.00 | 4,715.00 | 4,705.00 | 4,499.00 | 4,439.00 | 4,611.00 | 4,503.00 | 4,539.00 | 4,292.36 | 4,269.19 | 4,539.00 | 4,266.85 | 4,869.00 | 4,709.00 | 4,292.89 | 4,869.00 | 4,709.00 | 4,939.00 | 5,100.00 | 5,112.00 | 5,486.00 | 5,327.67 | 5,482.00 | 5,486.00 | 5,964.00 | 6,081.00 | 6,176.00 | 6,227.00 | 6,313.00 | 6,403.00 | 6,548.00 | 6,688.00 | 6,637.00 | 7,184.00 | 7,500.00 | 7,698.00 | 8,176.00 | 8,313.00 | 8,733.00 | 9,001.00 | 8,857.00 | 8,482.00 | 8,126.00 | 7,959.00 | 7,950.00 | 7,848.00 | 7,676.00 | 7,712.00 |
| Total stockholders' equity | 705.90 | 361.85 | 61.99 | 91.65 | 110.49 | 122.96 | 229.77 | 253.54 | 335.83 | 122.96 | 508.89 | 522.18 | 349.65 | 547.85 | 522.18 | 531.84 | 547.85 | 547.85 | 741.12 | 510.38 | 500.57 | 499.03 | 2,055.88 | 1,698.01 | 1,717.46 | 2,055.88 | 1,698.01 | 513.26 | 1,705.46 | 1,699.42 | 1,763.22 | 1,615.00 | 1,670.00 | 1,663.00 | 1,454.00 | 1,495.00 | 1,688.00 | 1,794.00 | 1,683.00 | 1,771.00 | 1,603.00 | 1,622.39 | 1,771.00 | 1,603.00 | 1,622.39 | 1,228.00 | 1,228.00 | 1,615.53 | 1,228.00 | 1,228.00 | 1,140.00 | 983.00 | 967.00 | 915.00 | 851.00 | 888.00 | 915.00 | 908.00 | 961.00 | 989.00 | 1,034.00 | 1,066.00 | 1,214.00 | 1,160.00 | 1,197.00 | 1,270.00 | 1,290.00 | 1,341.00 | 1,385.00 | 1,266.00 | 1,585.00 | 1,594.00 | 1,551.00 | 1,750.00 | 2,037.00 | 2,273.00 | 2,347.00 | 2,340.00 | 2,373.00 | 2,717.00 | 2,654.00 |
| Common shares outstanding | 137 | 141 | 139 | 137 | 137 | 137 | 137 | 140 | 141 | 141 | 143 | 144 | 146 | 149 | 151 | 150 | 150 | 149 | 150 | 149 | 149 | 149 | 149 | 149 | 149 | 149 | 149 | 149 | 149 | 151 | 152 | 152 | 152 | 156 | 152 | 152 | 152 | 152 | 151 | 152 | 151 | 151 | 151 | 151 | 132 | 142 | 141 | 143 | 141 | 146 | 141 | 143 | 141 | 145 | 141 | 152 | 117 | 117 | 115 | 117 | 114 | 113 | 113 | 114 | 113 | 112 | 109 | 113 | 107 | 89 | 119 | 121 | 124 | 134 | 139 | 140 | 137 | 137 | 137 | 139 | 136 |