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Buildings and
improvements
$1,014,902K
Land
$222,315K
Total real estate
$1,237,217K
Net real estate
$949,932K
Cash and cash
equivalents
$394,891K
Right-of-use lease assets-
finance leases
$106,438K
Notes receivable
$103,863K
Other assets, net
$82,092K
Assets from
discontinued operations and...
$26,847K
Restricted cash
$11,670K
Accumulated depreciation
$287,285K
Total assets
$1,675,733K
Total liabilities and
equity
$1,675,733K
Total liabilities
$1,122,848K
Total equity
$394,593K
Redeemable noncontrolling
interests in consolidated...
$158,292K
Total indebtedness
$738,625K
Accrued liabilities and
other
$147,362K
Lease liabilities -
finance leases
$124,794K
Liabilities related to
discontinued operations and...
$107,747K
Dividends payable
$4,320K
Total aimco equity
$361,853K
Noncontrolling interests in
consolidated real estate...
$20,000K
Common noncontrolling
interests in aimco...
$12,740K
Retained earnings
(deficit)
-$68,693K
Non-recourse construction
loans and bridge...
$399,142K
Non-recourse property debt,
net
$339,483K
Additional paid-in capital
$429,144K
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)