AIV: the balance sheet

MyFinsight

For the year ending 2025-12-31, AIV has $1,675,733K in assets. $1,122,848K in debts. $394,891K in cash and cash equivalents.

Balance Sheets	2025-12-31
Buildings and improvements	1,014,902
Land	222,315
Total real estate	1,237,217
Accumulated depreciation	287,285
Net real estate	949,932
Cash and cash equivalents	394,891
Restricted cash	11,670
Notes receivable	103,863
Right-of-use lease assets- finance leases	106,438
Other assets, net	82,092
Assets from discontinued operations and held for sale, net	26,847
Total assets	1,675,733

Non-recourse property debt, net	339,483
Non-recourse construction loans and bridge financing, net	399,142
Total indebtedness	738,625
Deferred tax liabilities	0
Lease liabilities - finance leases	124,794
Dividends payable	4,320
Accrued liabilities and other	147,362
Liabilities related to discontinued operations and assets held for sale, net	107,747
Total liabilities	1,122,848
Redeemable noncontrolling interests in consolidated real estate partnerships	158,292
Common stock, 0.01 par value, 140,158,784 and 136,351,966 shares issued and outstanding at december 31, 2025 and december 31, 2024, respectively	1,402
Additional paid-in capital	429,144
Retained earnings (deficit)	-68,693
Total aimco equity	361,853
Noncontrolling interests in consolidated real estate partnerships	20,000
Common noncontrolling interests in aimco operating partnership	12,740
Total equity	394,593
Total liabilities and equity	1,675,733

Unit: Thousand (K) dollars (except for numbers of shares and EPS).