Apartment Investment and Management Company (AIV) financial statements (2020 and earlier)

Company profile

Business Address 4582 SOUTH ULSTER STREET
DENVER, CO 80237
State of Incorp. MD
Fiscal Year End December 31
SIC 6798 - Real Estate Investment Trusts (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

12/31/2019
Q4
9/30/2019
Q3
6/30/2019
Q2
3/31/2019
Q1
12/31/2018
Q4
9/30/2018
Q3
6/30/2018
Q2
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments1435934162   
Cash and cash equivalents1435934162   
Total current assets:1435934162   
Noncurrent Assets
Operating lease, right-of-use asset62   
Property, plant and equipment1,8691,8871,7421,732   
Long-term investments and receivables280      
Long-term investments280      
Intangible assets, net (including goodwill)38   38  
Goodwill38   38  
Total noncurrent assets:2,2491,8871,7421,73238  
Other undisclosed assets4,4374,5934,4654,3906,1526,1856,544
TOTAL ASSETS:6,8296,5396,2416,2846,1906,1856,544
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Other undisclosed liabilities4,8664,6524,2974,2224,3253,8904,788
Total liabilities:4,8664,6524,2974,2224,3253,8904,788
Temporary equity, carrying amount102101101101101101101
Stockholders' equity
Stockholders' equity attributable to parent, including:1,7811,7051,7631,8841,6992,1261,615
Preferred stock   125125125125
Common stock1111122
Additional paid in capital3,4973,4973,4993,4953,5163,8883,887
Accumulated other comprehensive income4455553
Other undisclosed stockholders' equity attributable to parent(1,722)(1,798)(1,742)(1,743)(1,948)(1,894)(2,402)
Stockholders' equity attributable to noncontrolling interest80818077646840
Total stockholders' equity:1,8611,7861,8431,9601,7642,1941,655
TOTAL LIABILITIES AND EQUITY:6,8296,5396,2416,2846,1906,1856,544

Income statement (P&L) ($ in millions)

12/31/2019
Q4
9/30/2019
Q3
6/30/2019
Q2
3/31/2019
Q1
12/31/2018
Q4
9/30/2018
Q3
6/30/2018
Q2
Operating lease, lease income230229  
Gross profit:230230224230232242250
Operating expenses(193)(191)(184)(189)(166)(196)(201)
Operating income:37394041664749
Nonoperating income2333323
Investment income, nonoperating 333333
Interest and debt expense(46)(42)(40)(41)(57)(45)(50)
Income (loss) from continuing operations before equity method investments, income taxes:(7)(0)431243
Other undisclosed income from continuing operations before income taxes149164291677  
Income from continuing operations before income taxes:14216829468943
Income tax expense (benefit)132(3)(57)284
Income before gain (loss) on sale of properties:143470291632327
Gain (loss) on sale of properties, net of applicable income taxes    (623)5720
Net income:143470291106047
Net loss attributable to noncontrolling interest(9)(2)(6)(17)(2)(34)(2)
Net income attributable to parent:13426427475705
Preferred stock dividends and other adjustments  (5)(2)(2)(2)(2)
Other undisclosed net income (loss) available to common stockholders, basic(0)0(0)(0)(0)(1)(0)
Net income available to common stockholders, diluted:13325927255673

Comprehensive Income ($ in millions)

12/31/2019
Q4
9/30/2019
Q3
6/30/2019
Q2
3/31/2019
Q1
12/31/2018
Q4
9/30/2018
Q3
6/30/2018
Q2
Net income:143470291106047
Other comprehensive income (loss)(0)(0)00(0)2(0)
Comprehensive income:142470291106067
Comprehensive loss, net of tax, attributable to noncontrolling interest(9)(2)(6)(17)(2)(34)(2)
Comprehensive income, net of tax, attributable to parent:13326427475725

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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