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
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments143 7761512956
Cash and cash equivalents143 7761512956
Deposits current assets   1   
Total current assets:143 7763512956
Noncurrent Assets
Operating lease, right-of-use asset62
Property, plant and equipment1,869  1,8591,8611,8861,881
Long-term investments and receivables280  15151617
Long-term investments280  15151617
Intangible assets, net (including goodwill), including:38383841454950
Goodwill38383839444549
Other undisclosed intangible assets, net (including goodwill)   1241
Total noncurrent assets:2,24938381,9141,9221,9511,948
Other undisclosed assets4,4376,1525,9644,2564,1714,1174,075
TOTAL ASSETS:6,8296,1906,0796,2336,1446,0976,079
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Other undisclosed liabilities4,8664,3254,3224,1854,2924,5674,827
Total liabilities:4,8664,3254,3224,1854,2924,5674,827
Temporary equity, carrying amount1021011021038888 
Stockholders' equity
Stockholders' equity attributable to parent, including:1,7811,6991,6631,7941,6221,228967
Preferred stock 12512512515918668
Common stock1122211
Additional paid in capital3,4973,5163,9004,0524,0653,6963,701
Accumulated other comprehensive income (loss)4541(6)(6)(5)
Other undisclosed stockholders' equity attributable to parent(1,722)(1,948)(2,367)(2,385)(2,597)(2,650)(2,799)
Stockholders' equity attributable to noncontrolling interest8064(7)151142214 
Other undisclosed stockholders' equity      205
Total stockholders' equity:1,8611,7641,6561,9451,7641,4421,173
Other undisclosed liabilities and equity      80
TOTAL LIABILITIES AND EQUITY:6,8296,1906,0796,2336,1446,0976,079

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

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Revenues9149721,005996981984974
Revenue, net    939
Operating lease, lease income912
Cost of revenue   (4)(6)(381)(380)
Cost of goods and services sold   (4)(6)(381)(376)
Gross profit:9149721,005992975604594
Operating expenses(758)(757)(811)(749)(725)(722)(725)
Other undisclosed operating income   46381380
Operating income:157216194247256262249
Nonoperating income1111161476 
Investment income, nonoperating11118877 
Other nonoperating income (expense) 0860(1) 
Interest and debt expense(169)(201)(195)(196)(200)(221)(237)
Income (loss) from continuing operations before equity method investments, income taxes:(1)261564644712
Income from equity method investments2     1
Other undisclosed income from continuing operations before income taxes504677    20
Income from continuing operations before income taxes:5057041564644733
Income tax benefit313322528202
Income from continuing operations:5087174889916735
Income from discontinued operations      203
Income before gain (loss) on sale of properties:50871748899167238
Gain on sale of properties, net of applicable income taxes  300394181289 
Net income:508717347483272356238
Net loss attributable to noncontrolling interest(34)(50)(31)(53)(23)(47)(31)
Net income attributable to parent:474666316430249309207
Preferred stock dividends and other adjustments(7)(9)(9)(12)(12)(8)(3)
Other undisclosed net loss available to common stockholders, basic(1)(1)(0)(1)(1)(1)(1)
Net income available to common stockholders, diluted:466657307418236300204

Comprehensive Income ($ in millions)

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Net income:508717347483272356238
Other comprehensive income (loss)(1)1381(2) 
Other undisclosed comprehensive loss      (1)
Comprehensive income:507718350491273354237
Comprehensive income (loss), net of tax, attributable to noncontrolling interest(34)(50)(32)(53)(23)(47)31
Other undisclosed comprehensive loss, net of tax, attributable to parent      (62)
Comprehensive income, net of tax, attributable to parent:473667318437249307206

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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