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Apartment Investment & Management Co. (AIV)

On Jul 10: 7.49   0.06 (0.79%)

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Balance Sheet Get Balance Sheet for:

View: Annual Data | Quarterly Data All numbers in thousands PERIOD ENDING 31-Mar-09 31-Dec-08 30-Sep-08 30-Jun-08 Assets Current Assets Cash And Cash Equivalents 358,872   557,979   526,046   647,055   Short Term Investments -   -   -   -   Net Receivables 113,522   281,868   124,545   110,859   Inventory -   -   -   -   Other Current Assets -   -   -   -   Total Current Assets -   -   -   -   Long Term Investments 285,538   109,312   295,279   285,892   Property Plant and Equipment 8,039,643   8,169,528   8,674,828   9,010,194   Goodwill -   81,900   -   -   Intangible Assets -   35,700   -   -   Accumulated Amortization -   -   -   -   Other Assets 199,203   79,071   202,029   192,851   Deferred Long Term Asset Charges 85,440   87,799   74,488   79,827   Total Assets 9,082,218   9,403,157   9,897,215   10,326,678   Liabilities Current Liabilities Accounts Payable 321,283   475,355   431,587   397,128   Short/Current Long Term Debt 2,700   -   -   -   Other Current Liabilities 42,774   43,277   45,840   -   Total Current Liabilities -   -   -   -   Long Term Debt 6,735,169   6,777,121   6,865,731   7,428,090   Other Liabilities 5,176   56,341   267,890   162,173   Deferred Long Term Liability Charges 184,796   195,997   190,617   205,494   Minority Interest 405,742   436,632   510,884   540,172   Negative Goodwill -   -   -   -   Total Liabilities 7,697,640   7,984,723   8,312,549   8,733,057   Stockholders' Equity Misc Stocks Options Warrants -   -   -   -   Redeemable Preferred Stock -   -   -   -   Preferred Stock 696,500   696,500   696,500   723,500   Common Stock 1,165   1,162   902   874   Retained Earnings (2,372,038) (2,332,171) (1,959,369) (1,867,518) Treasury Stock -   -   -   -   Capital Surplus 3,061,099   3,056,550   2,850,649   2,740,890   Other Stockholder Equity (2,148) (3,607) (4,016) (4,125) Total Stockholder Equity 1,384,578   1,418,434   1,584,666   1,593,621   Net Tangible Assets $1,384,578   $1,300,834   $1,584,666   $1,593,621

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