APARTMENT INVESTMENT & MANAGEMENT CO

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $61.2m $76.8m $142.9m $289.6m $233.4m $206.5m $122.6m $141.1m $394.9m
Accounts Receivable $20.9m $2.7m $2.5m $4.1m $4.8m $8.3m $13.8m
Restricted Cash and Cash Equivalents $69.9m $34.8m $9.2m $11.2m $23.3m $16.7m $31.4m $11.7m
Accounts Receivable, after Allowance for Credit Loss $20.9m $2.7m $2.5m $4.1m $4.8m $8.3m $13.8m
Goodwill $39.4m $37.8m $37.8m $37.8m
Intangible Assets, Net (Excluding Goodwill) $3.3m $14.2m $13.5m $13.2m $12.3m
Operating Lease, Right-of-Use Asset $61.9m $5.1m $6.7m $6.2m $4.7m $3.5m
Additional Financial Items
Assets $6.2b $6.1b $6.2b $6.8b $1.8b $2.4b $2.2b $2.1b $2.0b $1.7b
LIABILITIES AND EQUITY
Dividends Payable $0 $89.2m $4.3m
Deferred Income Tax Liabilities, Net $148.2m $131.6m $124.7m $119.6m $110.3m $101.5m $0
Long-term Debt $3.9b $4.5b $982.1m $1.2b $1.0b $1.1b $1.1b $738.6m
Deferred Tax Liabilities, Net $63.6m $131.6m $118.7m $117.3m $107.9m $96.3m $0
Liabilities:
Liabilities $4.2b $4.3b $4.3b $4.9b $1.3b $1.8b $1.4b $1.5b $1.6b $1.1b
Redeemable Noncontrolling Interest, Equity, Common, Carrying Amount $20.9m
Stockholders’ equity:
Preferred Stock, Value, Issued $125.0m $125.0m $125.0m $0 $1.5m $1.5m $1.5m $1.4m $1.4m $1.4m
Common Stock, Value, Issued $1.6m $1.6m $1.5m $1.5m $1.5m $1.5m $1.5m $1.4m $1.4m $1.4m
Additional Paid in Capital $4.1b $3.9b $3.5b $3.5b $515.1m $521.8m $496.5m $464.5m $425.0m $429.1m
Retained Earnings (Accumulated Deficit) ($16.8m) ($22.8m) $49.9m ($116.3m) ($303.4m) ($68.7m)
Accumulated Other Comprehensive Income (Loss), Net of Tax $1.0m $3.6m $4.8m $4.2m ($16.8m)
Stockholders' Equity Attributable to Parent $1.8b $1.7b $1.7b $1.8b $499.8m $500.6m $547.9m $349.7m $123.0m $361.9m
Liabilities and Equity $6.2b $6.1b $6.2b $6.8b $1.8b $2.4b $2.2b $2.1b $2.0b $1.7b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.