Apollo Commercial Real Estate Finance, Inc.
ARI
NYSE
10.15
USD+0.18(+1.86%)
As of today
Apollo Commercial Real Estate Finance, Inc. fundamentals
ARI Balance Sheet
| Period Ending | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash & Cash Equivalents | 130,059,000 | 37,894,000 | 21,568,000 | 108,619,000 | 20,096,000 | 40,641,000 | 67,415,000 | 200,996,000 | 77,671,000 | 109,806,000 | 452,282,000 | 325,498,000 | 343,106,000 | 222,030,000 | 225,438,000 | 317,396,000 | |
| Short-Term Investments | 0 | 0 | 0 | 67,079,000 | 33,362,000 | 17,105,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Cash & Short-Term Investments | 130,059,000 | 37,894,000 | 21,568,000 | 175,698,000 | 53,458,000 | 57,746,000 | 67,415,000 | 200,996,000 | 77,671,000 | 109,806,000 | 452,282,000 | 325,498,000 | 343,106,000 | 222,030,000 | 225,438,000 | 317,396,000 | |
| Net Receivables | 1,210,000 | 5,553,000 | 8,075,000 | 4,277,000 | 6,022,000 | 10,829,000 | 16,908,000 | 19,281,000 | 23,101,000 | 33,399,000 | 6,383,365,000 | 6,502,626,000 | 41,219,000 | 65,383,000 | 72,354,000 | 58,470,000 | |
| Inventory | 0 | 0 | 0 | 0 | 0 | -4,070,000 | -3,327,000 | -5,906,000 | 0 | -23,700,000 | 0 | 0 | 0 | -128,640,000 | 0 | 0 | |
| Other Current Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52,671,000 | 111,784,000 | -384,325,000 | 63,257,000 | -297,792,000 | -375,866,000 | |
| Total Current Assets | 129,969,000 | 37,894 | 0 | 0 | 0 | 0 | 1,239 | 1,094 | 77,671 | 109,806,000 | 6,888,318,000 | 6,939,908,000 | 0 | 222,030,000 | 0 | 0 | |
| Property, Plant & Equipment (Net) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 302,688,000 | 0 | 0 | |
| Goodwill | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Goodwill & Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9,568,352,000 | 0 | 0 | |
| Long-Term Investments | 153,614,000 | 642,784,000 | 553,995,000 | 278,888,000 | 191,448,000 | 731,134,000 | 668,925,000 | 499,531,000 | 0 | 23,700,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Tax Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,482,977,000 | 4,088,605,000 | 5,095,819,000 | 0 | 0 | 0 | 9,568,352,000 | 0 | 0 | |
| Other Non-Current Assets | -153,614,000 | -642,784,000 | -553,995,000 | -278,888,000 | -191,448,000 | -731,134,000 | -668,925,000 | -3,482,977,000 | -4,088,216,000 | -5,119,198,000 | 45,000 | 112,000 | 0 | 0 | 0 | 0 | |
| Total Non-Current Assets | 153,614,000 | 642,784,000 | 553,995,000 | 278,888,000 | 191,448,000 | 731,134,000 | 668,925,000 | 499,531,000 | 389,000 | 321,000 | 45,000 | 112,000 | 0 | 302,688,000 | 0 | 0 | |
| Other Assets | 51,554,000 | 215,325,106 | 337,234,987 | 509,541,993 | 716,055,980 | 1,114,012,966 | 2,051,016,761 | 2,983,444,906 | 4,088,138,329 | 4,985,692,000 | 0 | 0 | 8,416,695,000 | 9,568,352,000 | 9,296,730,000 | 8,411,591,000 | |
| Total Assets | 335,137,000 | 858,147,000 | 891,230,000 | 788,430,000 | 907,504,000 | 1,845,147,000 | 2,719,943,000 | 3,482,977,000 | 4,088,605,000 | 5,095,819,000 | 6,888,363,000 | 6,940,020,000 | 8,416,695,000 | 9,568,352,000 | 9,296,730,000 | 8,411,591,000 | |
| Accounts Payable | 0 | 683,000 | 1,746,000 | 1,265,000 | 2,660,000 | 7,578,000 | 9,246,000 | 7,284,000 | 1,534,000 | 1,505,000 | 6,922,000 | 4,775,000 | 16,166,000 | 23,943,000 | 31,012,000 | 28,261,000 | |
| Short-Term Debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19,346,000 | 31,241,000 | 4,150,268,000 | 254,491,000 | 5,538,476,000 | 4,814,973,000 | |
| Tax Payables | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,474,776,000 | -5,644,000 | -779,399,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Current Liabilities | 0 | -683,000 | -1,746,000 | -1,265,000 | -2,660,000 | 24,258,000 | -9,246,000 | 68,690,000 | 83,184,000 | 113,045,000 | 104,220,000 | 109,345,000 | -4,166,434,000 | 215,291,000 | -5,569,488,000 | -4,843,234,000 | |
| Total Current Liabilities | 11,700,000 | 20,200,000 | 12,300,000 | 16,300,000 | 22,500,000 | 121,420,000 | 163,219,000 | 160,953,000 | 84,718,000 | 114,550,000 | 130,488,000 | 145,361,000 | 0 | 493,725,000 | 0 | 0 | |
| Long-Term Debt | 128,106,000 | 297,334,000 | 251,327,000 | 225,158,000 | 154,078,000 | 246,464,000 | 1,284,795,000 | 1,474,776,000 | 1,915,744,000 | 2,471,522,000 | 4,127,899,999 | 4,485,791,000 | 1,859,419,000 | 6,715,776,000 | 1,416,349,000 | 1,575,230,000 | |
| Non-Current Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,550,750,000 | 2,000,462,000 | 2,586,072,000 | 0 | 0 | 0 | 7,213,848,000 | 0 | 0 | |
| Non-Current Deferred Tax Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,550,750,000 | -1,899,690,000 | -2,442,867,000 | 0 | 0 | 0 | -7,213,848,000 | 0 | 0 | |
| Other Non-Current Liabilities | -128,106,000 | -297,334,000 | -251,327,000 | -225,158,000 | -154,078,000 | 622,194,000 | -1,284,795,000 | 0 | 0 | 0 | 1 | 38,339,000 | -1,859,419,000 | 4,347,000 | -1,416,349,000 | -1,575,230,000 | |
| Total Non-Current Liabilities | 128,100,000 | 540,100,000 | 542,000,000 | 225,200,000 | 202,000,000 | 868,658,000 | 1,173,947,000 | 1,389,797,000 | 1,915,744,000 | 2,471,522,000 | 4,127,900,000 | 4,524,130,000 | 0 | 6,720,123,000 | 0 | 0 | |
| Other Liabilities | 40,000 | 9,000 | -48,000 | 6,000 | 48,000 | 0 | 7,353,000 | 0 | 0 | 0 | 0 | 0 | 6,122,069,000 | 7,213,848,000 | 7,087,997,000 | 6,537,110,000 | |
| Capital Lease Obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Liabilities | 139,840,000 | 560,309,000 | 554,252,000 | 241,506,000 | 224,548,000 | 990,078,000 | 1,344,519,000 | 1,550,750,000 | 2,000,462,000 | 2,586,072,000 | 4,258,388,000 | 4,669,491,000 | 6,122,069,000 | 7,213,848,000 | 7,087,997,000 | 6,537,110,000 | |
| Preferred Stock | 0 | 0 | 0 | 35,000 | 35,000 | 35,000 | 115,000 | 184,000 | 137,000 | 137,000 | 68,000 | 68,000 | 68,000 | 68,000 | 68,000 | 68,000 | |
| Common Stock | 107,000 | 175,000 | 206,000 | 280,000 | 369,000 | 469,000 | 672,000 | 914,000 | 1,071,000 | 1,339,000 | 1,535,000 | 1,393,000 | 1,399,000 | 1,406,000 | 1,414,000 | 1,382,000 | |
| Retained Earnings | -2,172,000 | 0 | 0 | 574,000 | -14,188,000 | -10,485,000 | -32,328,000 | -48,070,000 | -83,143,000 | -130,170,000 | -196,945,000 | -438,724,000 | -427,883,000 | -363,877,000 | -520,237,000 | -822,670,000 | |
| Accumulated Other Comprehensive Income/Loss | -1,074,000 | 6,359,000 | 563,000 | -30,000 | -870,000 | -2,985,000 | -3,173,000 | -3,811,000 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | |
| Other Total Stockholders' Equity | 198,436,000 | 291,304,000 | 336,209,000 | 546,065,000 | 697,610,000 | 868,035,000 | 1,410,138,000 | 1,983,010,000 | 2,170,078,000 | 2,638,441,000 | 2,825,317,000 | 2,707,792,000 | 2,721,042,000 | 2,716,907,000 | 2,727,488,000 | 2,695,701,000 | |
| Total Stockholders' Equity | 195,297,000 | 297,838,000 | 336,978,000 | 546,924,000 | 682,956,000 | 855,069,000 | 1,375,424,000 | 1,932,227,000 | 2,088,143,000 | 2,509,747,000 | 2,629,975,000 | 2,270,529,000 | 2,294,626,000 | 2,354,504,000 | 2,208,733,000 | 1,874,481,000 | |
| Total Equity | 195,297,000 | 297,838,000 | 336,978,000 | 546,924,000 | 682,956,000 | 855,069,000 | 1,375,424,000 | 3,143,550,000 | 3,926,216,000 | 4,871,463,000 | 2,629,975,000 | 2,270,529,000 | 2,294,626,000 | 2,354,504,000 | 2,208,733,000 | 1,874,481,000 | |
| Total Liabilities & Stockholders' Equity | 335,137,000 | 858,147,000 | 891,230,000 | 788,430,000 | 907,504,000 | 1,845,147,000 | 2,719,943,000 | 3,482,977,000 | 4,088,605,000 | 5,095,819,000 | 6,888,363,000 | 6,940,020,000 | 8,416,695,000 | 9,568,352,000 | 9,296,730,000 | 8,411,591,000 | |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,211,323,000 | 1,838,073,000 | 2,361,716,000 | 0 | 0 | 0 | 6,748,237,000 | 0 | 0 | |
| Total Liabilities & Total Equity | 335,137,000 | 858,147,000 | 891,230,000 | 788,430,000 | 907,504,000 | 1,845,147,000 | 2,719,943,000 | 3,482,977,000 | 4,088,605,000 | 5,095,819,000 | 6,888,363,000 | 6,940,020,000 | 8,416,695,000 | 9,568,352,000 | 9,296,730,000 | 8,411,591,000 | |
| Total Investments | 153,614,000 | 642,784,000 | 553,995,000 | 345,967,000 | 224,810,000 | 748,239,000 | 668,925,000 | 499,531,000 | 0 | 23,700,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Debt | 128,106,000 | 297,334,000 | 251,327,000 | 225,200,000 | 202,000,000 | 336,048,000 | 366,374,000 | 334,973,000 | 1,915,744,000 | 2,471,522,000 | 4,147,245,999 | 4,517,032,000 | 6,009,687,000 | 6,970,267,000 | 6,954,825,000 | 6,390,203,000 | |
| Net Debt | -1,953,000 | 259,440,000 | 229,759,000 | 116,581,000 | 181,904,000 | 295,407,000 | 298,959,000 | 133,977,000 | 1,838,073,000 | 2,361,716,000 | 3,694,963,999 | 4,191,534,000 | 5,666,581,000 | 2,076,248,000 | 6,729,387,000 | 6,072,807,000 |