Apartment Investment & Management Co financial data

Symbol
AIV on NYSE
Industry
Real Estate Investment Trusts
Location
4582 South Ulster Street, Suite 1450, Denver, Colorado
State of incorporation
Maryland
Fiscal year end
December 31
Latest financial report
10-Q - Q2 2024 - Aug 7, 2024

Key Ratios

Label TTM Value / Value Unit Change %
Debt-to-equity 421 % +80.2%
Return On Equity -52 % -91.9%
Return On Assets -10.5 % -28.8%
Operating Margin 3.74 %

Shares

Label TTM Value / Value Unit Change %
Entity Common Stock, Shares Outstanding 142M shares -4.26%
Common Stock, Shares, Outstanding 137M shares -4.57%
Entity Public Float 1.2B USD +20%
Common Stock, Value, Issued 1.37M USD -4.59%
Weighted Average Number of Shares Outstanding, Basic 140M shares -3.04%
Weighted Average Number of Shares Outstanding, Diluted 140M shares -3.04%

Income Statement

Label TTM Value / Value Unit Change %
Revenues 198M USD +10.5%
General and Administrative Expense 32.7M USD -12.9%
Operating Income (Loss) 7.42M USD -156%
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest -233M USD -13.1%
Income Tax Expense (Benefit) -13.1M USD +55.4%
Net Income (Loss) Attributable to Parent -224M USD -23.5%
Earnings Per Share, Basic -1.58 USD/shares -30.6%
Earnings Per Share, Diluted -1.58 USD/shares -30.6%

Balance Sheet

Label TTM Value / Value Unit Change %
Cash and Cash Equivalents, at Carrying Value 88.5M USD -46.3%
Deferred Income Tax Assets, Net 4.1M USD +129%
Operating Lease, Right-of-Use Asset 5.5M USD -20.3%
Intangible Assets, Net (Excluding Goodwill) 13.4M USD -1.7%
Assets 2.06B USD -7.19%
Deferred Income Tax Liabilities, Net 107M USD -6.52%
Liabilities 1.56B USD +7.97%
Retained Earnings (Accumulated Deficit) -187M USD -599%
Stockholders' Equity Attributable to Parent 254M USD -51.4%
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 318M USD -46.9%
Liabilities and Equity 2.06B USD -7.19%

Popular Metrics

Label TTM Value / Value Unit Change %
Net Cash Provided by (Used in) Operating Activities 21.7M USD +288%
Net Cash Provided by (Used in) Financing Activities 20.5M USD +24.3%
Net Cash Provided by (Used in) Investing Activities -41.1M USD +35%
Common Stock, Shares Authorized 511M shares 0%
Common Stock, Shares, Issued 137M shares -4.57%
Common Stock, Par or Stated Value Per Share 0.01 USD/shares 0%
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 109M USD -43.1%
Deferred Tax Assets, Valuation Allowance 4.66M USD +92.8%
Operating Lease, Liability 10.4M USD -18.8%
Lessee, Operating Lease, Liability, to be Paid 11.2M USD -19.9%
Lessee, Operating Lease, Liability, to be Paid, Year Two 2.34M USD -0.59%
Lessee, Operating Lease, Liability, to be Paid, Year One 2.36M USD -11.4%
Operating Lease, Weighted Average Discount Rate, Percent 0.03 pure 0%
Lessee, Operating Lease, Liability, Undiscounted Excess Amount 887K USD -30.9%
Lessee, Operating Lease, Liability, to be Paid, Year Three 2.38M USD +1.67%
Deferred Tax Assets, Operating Loss Carryforwards 3.95M USD +256%
Unrecognized Tax Benefits 2.09M USD -2.01%
Lessee, Operating Lease, Liability, to be Paid, Year Four 2.18M USD -8.36%
Additional Paid in Capital 439M USD -9.12%
Interest Expense 48.5M USD +30.9%