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As Of Filer Filing For·On·As Docs:Size 11/03/17 American Homes 4 Rent 10-Q 9/30/17 85:10M |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 998K 2: EX-12.1 Statement re: Computation of Ratios HTML 65K 3: EX-12.2 Statement re: Computation of Ratios HTML 65K 4: EX-31.1 Certification -- §302 - SOA'02 HTML 31K 5: EX-31.2 Certification -- §302 - SOA'02 HTML 31K 6: EX-32.1 Certification -- §906 - SOA'02 HTML 27K 13: R1 Document and Entity Information HTML 49K 14: R2 Condensed Consolidated Balance Sheets HTML 158K 15: R3 Condensed Consolidated Balance Sheets HTML 59K (Parenthetical) 16: R4 Condensed Consolidated Statements of Operations HTML 119K 17: R5 Condensed Consolidated Statements of Comprehensive HTML 58K Income (Loss) 18: R6 Condensed Consolidated Statement of Equity HTML 82K 19: R7 Condensed Consolidated Statement of Equity HTML 27K (Parenthetical) 20: R8 Condensed Consolidated Statement of Capital HTML 95K 21: R9 Condensed Consolidated Statement of Capital HTML 27K (Parenthetical) 22: R10 Condensed Consolidated Statements of Cash Flows HTML 245K 23: R11 Organization and Operations HTML 35K 24: R12 Significant Accounting Policies HTML 58K 25: R13 Cash, Cash Equivalents and Restricted Cash HTML 38K 26: R14 Single-Family Properties HTML 59K 27: R15 Rent and Other Receivables, Net HTML 30K 28: R16 Deferred Costs and Other Intangibles, Net HTML 74K 29: R17 Debt HTML 102K 30: R18 Accounts Payable and Accrued Expenses HTML 38K 31: R19 Shareholders' Equity / Partners' Capital HTML 148K 32: R20 Related Party Transactions HTML 28K 33: R21 Earnings per Share / Unit HTML 158K 34: R22 Commitments and Contingencies HTML 33K 35: R23 Fair Value HTML 112K 36: R24 Subsequent Events HTML 33K 37: R25 Significant Accounting Policies (Policies) HTML 51K 38: R26 Cash, Cash Equivalents and Restricted Cash HTML 46K (Tables) 39: R27 Single-Family Properties (Tables) HTML 46K 40: R28 Deferred Costs and Other Intangibles, Net (Tables) HTML 72K 41: R29 Debt (Tables) HTML 90K 42: R30 Accounts Payable and Accrued Expenses (Tables) HTML 37K 43: R31 Shareholders' Equity / Partners' Capital (Tables) HTML 112K 44: R32 Earnings per Share / Unit (Tables) HTML 148K 45: R33 Fair Value (Tables) HTML 112K 46: R34 Organization and Operations (Details) HTML 46K 47: R35 Significant Accounting Policies (Details) HTML 47K 48: R36 Cash, Cash Equivalents and Restricted Cash HTML 39K (Details) 49: R37 Single-Family Properties - Components of HTML 44K Single-Family Properties (Details) 50: R38 Single-Family Properties - Narrative (Details) HTML 63K 51: R39 Rent and Other Receivables, Net (Details) HTML 30K 52: R40 Deferred Costs and Other Intangibles, Net - HTML 43K Components of Deferred Costs and Intangibles (Details) 53: R41 Deferred Costs and Other Intangibles, Net - HTML 33K Narrative (Details) 54: R42 Deferred Costs and Other Intangibles, Net - HTML 85K Amortization Expense (Details) 55: R43 Debt - Schedule of Debt (Details) HTML 103K 56: R44 Debt - Early Extinguishment of Debt (Details) HTML 43K 57: R45 Debt - Exchangeable Senior Notes, Net (Details) HTML 46K 58: R46 Debt - Credit Facilities (Details) HTML 69K 59: R47 Debt - Interest Expense (Details) HTML 30K 60: R48 Accounts Payable and Accrued Expenses - Components HTML 43K of Accounts Payable and Accrued Expenses (Details) 61: R49 Shareholders' Equity / Partners' Capital - Class A HTML 40K Common Share Offering (Details) 62: R50 Shareholders' Equity / Partners' Capital - At the HTML 47K Market Common Share Offering Program (Details) 63: R51 Shareholders' Equity / Partners' Capital - Share HTML 40K Repurchase (Details) 64: R52 Shareholders' Equity / Partners' Capital - HTML 71K Participating Preferred Shares (Details) 65: R53 Shareholders' Equity / Partners' Capital - HTML 43K Perpetual Preferred Shares (Details) 66: R54 Shareholders' Equity / Partners' Capital - HTML 59K Distributions (Details) 67: R55 Shareholders' Equity / Partners' Capital - HTML 36K Noncontrolling Interest (Details) 68: R56 Shareholders' Equity / Partners' Capital - HTML 38K Noncontrolling Interest Activity in Condensed Consolidated Statements of Operations (Details) 69: R57 Shareholders' Equity / Partners' Capital - 2012 HTML 49K Equity Incentive Plan Narrative (Details) 70: R58 Shareholders' Equity / Partners' Capital - Stock HTML 70K Options Activity (Details) 71: R59 Shareholders' Equity / Partners' Capital - HTML 38K Valuation Inputs (Details) 72: R60 Shareholders' Equity / Partners' Capital - HTML 37K Restricted Stock Units (Details) 73: R61 Related Party Transactions (Details) HTML 29K 74: R62 Earnings per Share / Unit - Computation of HTML 86K Earnings per Share (Details) 75: R63 Earnings per Share / Unit - Narrative (Details) HTML 40K 76: R64 Commitments and Contingencies (Details) HTML 35K 77: R65 Fair Value - Carrying Value and Fair Value HTML 79K (Details) 78: R66 Fair Value - Fair Value Hierarchy (Details) HTML 36K 79: R67 Fair Value - Changes in Fair Value of Level 3 HTML 43K Instruments (Details) 80: R68 Subsequent Events - Subsequent Acquisitions HTML 30K (Details) 81: R69 Subsequent Events - Share Issuances (Details) HTML 45K 82: R70 Subsequent Events - Declaration of Dividends HTML 64K (Details) 84: XML IDEA XML File -- Filing Summary XML 152K 83: EXCEL IDEA Workbook of Financial Reports XLSX 98K 7: EX-101.INS XBRL Instance -- amh-20170930 XML 2.74M 9: EX-101.CAL XBRL Calculations -- amh-20170930_cal XML 278K 10: EX-101.DEF XBRL Definitions -- amh-20170930_def XML 1.24M 11: EX-101.LAB XBRL Labels -- amh-20170930_lab XML 1.90M 12: EX-101.PRE XBRL Presentations -- amh-20170930_pre XML 1.37M 8: EX-101.SCH XBRL Schema -- amh-20170930 XSD 196K 85: ZIP XBRL Zipped Folder -- 0001562401-17-000055-xbrl Zip 296K
Exhibit |
Nine
Months Ended | Year ended December 31, | ||||||||||||||||||||||
(Amounts in thousands) | 2016 | 2015 | 2014 | 2013 (1) | 2012 | ||||||||||||||||||
Earnings: | |||||||||||||||||||||||
Income
(loss) from continuing operations | $ | 45,959 | $ | 10,446 | $ | (47,948 | ) | $ | (33,092 | ) | $ | (20,074 | ) | $ | (10,236 | ) | |||||||
Less:
equity in earnings of joint ventures | (1,367 | ) | (860 | ) | — | — | — | — | |||||||||||||||
Add:
fixed charges | 90,576 | 133,783 | 98,103 | 33,077 | 10,016 | — | |||||||||||||||||
Less:
capitalized interest | (3,171 | ) | (2,290 | ) | (8,690 | ) | (13,196 | ) | (9,646 | ) | — | ||||||||||||
Less:
gain on remeasurement of equity method investment | — | — | — | — | (10,945 | ) | — | ||||||||||||||||
Less:
gain on conversion of Series E units | — | (11,463 | ) | — | — | — | — | ||||||||||||||||
Less:
remeasurement of Series E units | — | — | (2,100 | ) | 5,119 | 2,057 | — | ||||||||||||||||
Less:
remeasurement of participating preferred shares | (1,341 | ) | 7,020 | 4,830 | 6,158 | 1,810 | — | ||||||||||||||||
Add:
preferred distributions | 46,122 | 43,264 | 41,067 | 37,528 | 16,223 | — | |||||||||||||||||
Total
earnings | $ | 176,778 | $ | 179,900 | $ | 85,262 | $ | 35,594 | $ | (10,559 | ) | $ | (10,236 | ) | |||||||||
Combined
fixed charges and preferred distributions: | |||||||||||||||||||||||
Interest
expense (including amortization of loan costs) | $ | 86,873 | $ | 130,847 | $ | 89,413 | $ | 19,881 | $ | 370 | $ | — | |||||||||||
Capitalized
interest | 3,171 | 2,290 | 8,690 | 13,196 | 9,646 | — | |||||||||||||||||
Portion
of rental expense which represents interest factor | 532 | 646 | — | — | — | — | |||||||||||||||||
Fixed
charges | $ | 90,576 | $ | 133,783 | $ | 98,103 | $ | 33,077 | $ | 10,016 | $ | — | |||||||||||
Preferred
distributions (2) | 46,122 | 43,264 | 41,067 | 37,528 | 16,223 | — | |||||||||||||||||
Combined
fixed charges and preferred distributions | $ | 136,698 | $ | 177,047 | $ | 139,170 | $ | 70,605 | $ | 26,239 | $ | — | |||||||||||
Ratio
of earnings to fixed charges | 1.95 | 1.34 | 0.87 | 1.08 | N/A | N/A | |||||||||||||||||
Ratio
of earnings to combined fixed charges and preferred distributions | 1.29 | 1.02 | 0.61 | 0.50 | N/A | N/A | |||||||||||||||||
Surplus
(deficiency) of earnings to fixed charges | $ | 86,202 | $ | 46,117 | $ | (12,841 | ) | $ | 2,517 | $ | (20,575 | ) | $ | (10,236 | ) | ||||||||
Surplus
(deficiency) of earnings to combined fixed charges and preferred distributions | $ | 40,080 | $ | 2,853 | $ | (53,908 | ) | $ | (35,011 | ) | $ | (36,798 | ) | $ | (10,236 | ) |
(1) | Excludes
discontinued operations. |
(2) | Includes distributions of $4.7 million on Series A participating preferred shares, $4.1 million on Series B participating preferred shares, $7.8 million on Series C participating preferred shares, $13.1 million on Series D perpetual preferred shares, $11.0 million on Series E perpetual preferred shares, $4.0 million on Series F perpetual preferred shares and $1.4 million on Series G perpetual preferred
shares for the nine months ended September 30, 2017. Includes distributions of $6.3 million on Series A participating preferred shares, $5.5 million on Series B participating preferred shares, $10.5 million on Series C participating preferred shares, $10.6 million on Series D perpetual preferred shares, $7.4 million on Series E perpetual preferred shares and $3.0 million on Series C convertible units for the year ended December 31, 2016. Includes distributions of $6.3 million on Series A participating preferred
shares, $5.5 million on Series B participating preferred shares, $10.5 million on Series C participating preferred shares and $18.8 million on Series C convertible units for the year ended December 31, 2015. Includes distributions of $6.3 million on Series A participating preferred shares, $5.7 million on Series B participating preferred shares, $6.9 million on Series C participating preferred shares and $18.6 million on Series C convertible units for the year ended December 31, 2014. Includes distributions of $1.2 million
on Series A participating preferred shares, $14.9 million on Series C convertible units and $0.2 million on 3.5% convertible perpetual preferred units for the year ended December 31, 2013. |
This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 11/3/17 | |||
For Period end: | 9/30/17 | |||
12/31/16 | 10-K, ABS-15G | |||
12/31/15 | 10-K, ABS-15G | |||
12/31/14 | 10-K, 10-K/A, 4, ABS-15G, ARS | |||
12/31/13 | 10-K, ARS | |||
List all Filings |