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As Of Filer Filing For·On·As Docs:Size 5/09/17 American Renal Assocs Holdin… Inc 10-Q 3/31/17 73:5M |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 520K 2: EX-10.1 Material Contract HTML 43K 3: EX-10.2 Material Contract HTML 40K 4: EX-10.3 Material Contract HTML 39K 5: EX-10.4 Material Contract HTML 41K 6: EX-31.1 Certification -- §302 - SOA'02 HTML 27K 7: EX-31.2 Certification -- §302 - SOA'02 HTML 27K 8: EX-32.1 Certification -- §906 - SOA'02 HTML 22K 9: EX-32.2 Certification -- §906 - SOA'02 HTML 22K 16: R1 Document and Entity Information HTML 41K 17: R2 Consolidated Balance Sheets HTML 115K 18: R3 Consolidated Balance Sheets (Parenthetical) HTML 44K 19: R4 Consolidated Statements of Operations HTML 81K 20: R5 Consolidated Statements of Comprehensive (Loss) HTML 35K Income 21: R6 Consolidated Statement of Changes in Equity HTML 78K 22: R7 Consolidated Statements of Cash Flows HTML 114K 23: R8 Basis of Presentation and Organization HTML 38K 24: R9 Initial Public Offering HTML 41K 25: R10 Cash HTML 29K 26: R11 Accounts Receivable HTML 28K 27: R12 Fair Value Measurements HTML 91K 28: R13 Accrued Expenses and Other Current Liabilities HTML 37K 29: R14 Variable Interest Entities HTML 29K 30: R15 Noncontrolling Interests Subject to Put Provisions HTML 38K 31: R16 Debt HTML 52K 32: R17 Income Taxes HTML 27K 33: R18 Stock-Based Compensation HTML 64K 34: R19 (Loss) Earnings Per Share HTML 55K 35: R20 Related Party Transactions HTML 35K 36: R21 Commitments and Contingencies HTML 27K 37: R22 Certain Legal Matters HTML 34K 38: R23 Changes in Ownership Interest in Consolidated HTML 38K Subsidiaries 39: R24 Basis of Presentation and Organization (Policies) HTML 40K 40: R25 Cash (Tables) HTML 34K 41: R26 Fair Value Measurements (Tables) HTML 84K 42: R27 Accrued Expenses and Other Current Liabilities HTML 38K (Tables) 43: R28 Debt (Tables) HTML 47K 44: R29 Stock-Based Compensation (Tables) HTML 64K 45: R30 (Loss) Earnings Per Share (Tables) HTML 52K 46: R31 Changes in Ownership Interest in Consolidated HTML 35K Subsidiaries (Tables) 47: R32 Basis of Presentation and Organization (Details) HTML 51K 48: R33 Initial Public Offering (Details) HTML 107K 49: R34 Cash (Details) HTML 29K 50: R35 Accounts Receivable (Details) HTML 30K 51: R36 Fair Value Measurements (Details) HTML 30K 52: R37 Fair Value Measurements - Schedule of fair values HTML 58K (Details) 53: R38 FAIR VALUE MEASUREMENTS - Fair value rollforward HTML 30K for tax receivable agreement liability (Details) 54: R39 Accrued Expenses and Other Current Liabilities HTML 41K (Details) 55: R40 Variable Interest Entities (Details) HTML 24K 56: R41 Noncontrolling Interests Subject to Put Provisions HTML 25K (Details) 57: R42 DEBT - Schedule of long-term debt (Details) HTML 41K 58: R43 DEBT - Scheduled maturities of long-term debt HTML 40K (Details) 59: R44 DEBT - Narrative (Details) HTML 51K 60: R45 Income Taxes (Details) HTML 28K 61: R46 STOCK-BASED COMPENSATION - Schedule of Expense HTML 30K (Details) 62: R47 STOCK-BASED COMPENSATION - Narrative (Details) HTML 48K 63: R48 STOCK-BASED COMPENSATION - Assumptions used for HTML 33K options granted (Details) 64: R49 STOCK-BASED COMPENSATION - Option activity HTML 54K (Details) 65: R50 STOCK-BASED COMPENSATION - Restricted stock awards HTML 40K (Details) 66: R51 (Loss) Earnings Per Share (Details) HTML 56K 67: R52 Related Party Transactions (Details) HTML 58K 68: R53 Commitments and Contingencies (Details) HTML 22K 69: R54 Certain Legal Matters (Details) HTML 28K 70: R55 Changes in Ownership Interest in Consolidated HTML 34K Subsidiaries (Details) 72: XML IDEA XML File -- Filing Summary XML 121K 71: EXCEL IDEA Workbook of Financial Reports XLSX 67K 10: EX-101.INS XBRL Instance -- ara-20170331 XML 1.02M 12: EX-101.CAL XBRL Calculations -- ara-20170331_cal XML 194K 13: EX-101.DEF XBRL Definitions -- ara-20170331_def XML 428K 14: EX-101.LAB XBRL Labels -- ara-20170331_lab XML 1.34M 15: EX-101.PRE XBRL Presentations -- ara-20170331_pre XML 757K 11: EX-101.SCH XBRL Schema -- ara-20170331 XSD 126K 73: ZIP XBRL Zipped Folder -- 0001498068-17-000035-xbrl Zip 165K
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This ‘10-Q’ Filing | Date | Other Filings | ||
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Filed on: | 5/9/17 | 8-K | ||
For Period end: | 3/31/17 | |||
List all Filings |