Aviv REIT Inc (AVIV) Financial Statements (2024 and earlier)

Company Profile

Business Address 303 W. MADISON ST.
CHICAGO, IL 60606
State of Incorp. MD
Fiscal Year End December 31
Industry (SIC) 6798 - Real Estate Investment Trusts (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) ($ in thousands)

12/31/2014
12/31/2013
12/31/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments50,76417,876
Cash and cash equivalents50,76417,876
Total current assets:50,76417,876
Noncurrent Assets
Property, plant and equipment168,743131,215
Long-term investments and receivables41,70032,600
Accounts and financing receivable, after allowance for credit loss41,70032,600
Intangible assets, net (including goodwill)44,248
Intangible assets, net (excluding goodwill)44,248
Deferred costs3,6854,248
Total noncurrent assets:214,132172,311
Other undisclosed assets1,065,537909,341
TOTAL ASSETS:1,330,4331,099,529
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Other undisclosed liabilities761,988779,026
Total liabilities:761,988779,026
Equity
Equity, attributable to parent434,292326,568
Common stock3764
Additional paid in capital523,658375,243
Accumulated other comprehensive loss  (2,152)
Accumulated deficit(89,742)(46,527)
Equity, attributable to noncontrolling interest  (6,065)
Other undisclosed equity134,153 
Total equity:568,445320,502
TOTAL LIABILITIES AND EQUITY:1,330,4331,099,529

Income Statement (P&L) ($ in thousands)

12/31/2014
12/31/2013
12/31/2012
Revenues141,067123,172
Revenue, net136,513117,410
Cost of revenue(89,183)(89,436)
Gross profit:51,88433,736
Operating expenses(28,813)(29,729)
Other operating income, net
(Other Expenses)
  400
Operating income:23,0714,407
Interest and debt expense(51,759)(51,011)
Loss from continuing operations before equity method investments, income taxes:(28,688)(46,604)
Other undisclosed income from continuing operations before income taxes50,359 
Income (loss) from continuing operations before income taxes:21,671(46,604)
Other undisclosed income from continuing operations 1,40050,611
Income from continuing operations:23,0714,007
Income before gain (loss) on sale of properties:23,0718,593
Income from discontinued operations  4,587
Net income:23,0718,593
Net loss attributable to noncontrolling interest(6,010)(3,455)
Net income available to common stockholders, basic:17,0615,138
Other undisclosed net income available to common stockholders, diluted4,610 
Net income available to common stockholders, diluted:21,6715,138

Comprehensive Income ($ in thousands)

12/31/2014
12/31/2013
12/31/2012
Net income:23,0718,593
Other undisclosed comprehensive loss  (476)
Comprehensive income:23,0718,117
Comprehensive income, net of tax, attributable to noncontrolling interest6,0103,455
Other undisclosed comprehensive loss, net of tax, attributable to parent(12,020)(6,718)
Comprehensive income, net of tax, attributable to parent:17,0614,854

Statements Sources

The financial statements are based on the Company's filings with 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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