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Apartment Income REIT Corp.
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| Balance Sheet |
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| Standardized | As Reported |
Annual | Quarterly |
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| In millions, except per share items | Jun-30-23 | Mar-31-23 | Dec-31-22 | Dec-05-22 | Mar-31-22 | Dec-31-21 | Dec-05-21 | Sep-30-21 |
| | 8-K | 10-Q | | 8-K | 10-Q | 10-K | 8-K | 10-Q |
| Assets |
| Cash and equivalents | 106.3 | 90.2 | | 95.8 | 77.9 | 67.3 | 67.3 | 73.7 |
| Other current assets | 23.6 | | | 205.6 | | | 25.4 | |
| Total current assets | 129.9 | 90.2 | | 301.4 | 77.9 | 67.3 | 92.8 | 73.7 |
| Property, plant, and equipment, net | 5,671.1 | 5,880.2 | | 5,626.5 | 4,550.8 | 4,600.3 | 4,600.3 | 4,715.9 |
| Goodwill | 32.3 | 32.3 | | 32.3 | 32.3 | 32.3 | 32.3 | 32.3 |
| Other fixed assets | 573.7 | | | 581.3 | | | 568.1 | |
| Total assets | 6,407.0 | 6,572.3 | | 6,551.9 | 6,302.9 | 6,440.4 | 6,440.4 | 6,434.5 |
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| Accrued expenses | | 521.5 | | | 603.3 | 592.8 | | 610.2 |
| Short-term debt | 0.0 | 0.0 | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other current liabilities | | | | | | | 85.8 | |
| Total current liabilities | 0.0 | 521.5 | | 0.0 | 603.3 | 592.8 | 85.8 | 610.2 |
| Other liabilities | 4,161.0 | 3,738.8 | | 4,155.4 | 3,356.4 | 3,829.1 | 4,336.1 | 4,236.0 |
| Total liabilities | 4,161.0 | 4,260.3 | | 4,155.4 | 3,959.7 | 4,421.8 | 4,421.8 | 4,846.2 |
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| Shareholders' equity [+] | 2,246.0 | 2,312.0 | | 2,396.4 | 2,343.2 | 2,018.5 | 2,018.5 | 1,588.3 |
| Paid-in capital | 3,430.7 | 3,432.6 | | 3,436.6 | 3,762.5 | 3,763.1 | 3,763.1 | 3,773.9 |
| Tangible shareholders' equity | 2,213.7 | 2,279.8 | | 2,364.2 | 2,310.9 | 1,986.2 | 1,986.2 | 1,556.0 |
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