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aiv: the balance sheet
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Land
$242,927K
Buildings and
improvements
$1,143,707K
Total real estate
$1,386,634K
Assets from
discontinued operations and...
$351,765K
Other assets, net
$83,152K
Right-of-use lease assets-
finance leases
$106,758K
Notes receivable
$60,150K
Restricted cash
$20,679K
Cash and cash
equivalents
$404,379K
Net real estate
$1,049,886K
Accumulated depreciation
$336,748K
Total assets
$2,076,769K
Total liabilities and
equity
$2,076,769K
Total equity
$103,591K
Redeemable noncontrolling
interests in consolidated...
$151,666K
Total liabilities
$1,821,512K
Common noncontrolling
interests in aimco...
$2,183K
Noncontrolling interests in
consolidated real estate...
$39,420K
Total aimco equity
$61,988K
Liabilities related to
discontinued operations and...
$334,624K
Accrued liabilities and
other
$97,707K
Dividends payable
$333,480K
Lease liabilities -
finance leases
$124,403K
Deferred tax liabilities
$102,766K
Total indebtedness
$828,532K
Retained earnings
(deficit)
-$371,027K
Additional paid-in capital
$431,613K
Non-recourse construction
loans and bridge...
$383,685K
Non-recourse property debt,
net
$444,847K
Common stock, 0.01 par
value, 140,158,784 and...
$1,402K
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Back
Balance Sheet
source: myfinsight.com
APARTMENT INVESTMENT & MANAGEMENT CO (AIV)
APARTMENT INVESTMENT & MANAGEMENT CO (AIV)