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Apartment Investment & Management Co. (AIV)

At 3:41PM ET: 14.19   0.33 (2.38%)

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View: Annual Data | Quarterly Data All numbers in thousands PERIOD ENDING 30-Sep-09 30-Jun-09 31-Mar-09 31-Dec-08 Assets Current Assets Cash And Cash Equivalents 353,798   369,546   358,872   557,979   Short Term Investments -   -   -   -   Net Receivables 88,353   95,373   113,522   281,868   Inventory -   -   -   -   Other Current Assets -   -   -   -   Total Current Assets -   -   -   -   Long Term Investments 270,567   273,375   285,538   109,312   Property Plant and Equipment 7,469,587   7,793,676   8,039,643   8,169,528   Goodwill -   -   -   81,900   Intangible Assets -   -   -   35,700   Accumulated Amortization -   -   -   -   Other Assets 204,405   222,081   199,203   79,071   Deferred Long Term Asset Charges 87,828   87,370   85,440   87,799   Total Assets 8,474,538   8,841,421   9,082,218   9,403,157   Liabilities Current Liabilities Accounts Payable 332,272   325,445   321,283   475,355   Short/Current Long Term Debt -   -   2,700   -   Other Current Liabilities 38,865   41,427   42,774   43,277   Total Current Liabilities -   -   -   -   Long Term Debt 6,172,596   6,486,805   6,735,169   6,777,121   Other Liabilities 225,907   72,570   5,176   56,341   Deferred Long Term Liability Charges -   183,594   184,796   195,997   Minority Interest 414,510   87,286   405,742   436,632   Negative Goodwill -   -   -   -   Total Liabilities 7,214,150   7,227,127   7,697,640   7,984,723   Stockholders' Equity Misc Stocks Options Warrants 30,000   30,000   -   -   Redeemable Preferred Stock -   -   -   -   Preferred Stock 660,500   660,500   696,500   696,500   Common Stock 1,164   1,164   1,165   1,162   Retained Earnings (2,465,312) (2,413,472) (2,372,038) (2,332,171) Treasury Stock -   -   -   -   Capital Surplus 3,067,299   3,065,080   3,061,099   3,056,550   Other Stockholder Equity (3,263) 301,022   (2,148) (3,607) Total Stockholder Equity 1,260,388   1,614,294   1,384,578   1,418,434   Net Tangible Assets $1,260,388   $1,614,294   $1,384,578   $1,300,834

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