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As Of Filer Filing For·On·As Docs:Size 3/08/17 American Renal Assocs Holdin… Inc 10-K 12/31/16 97:12M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 2.15M 2: EX-21.1 Subsidiaries List HTML 106K 3: EX-23.1 Consent of Experts or Counsel HTML 26K 4: EX-31.1 Certification -- §302 - SOA'02 HTML 34K 5: EX-31.2 Certification -- §302 - SOA'02 HTML 33K 6: EX-32.1 Certification -- §906 - SOA'02 HTML 30K 7: EX-32.2 Certification -- §906 - SOA'02 HTML 29K 14: R1 Document and Entity Information HTML 53K 15: R2 Consolidated Balance Sheets HTML 119K 16: R3 Consolidated Balance Sheets (Parenthetical) HTML 44K 17: R4 Consolidated Statements of Operations HTML 94K 18: R5 Consolidated Statements of Comprehensive Income HTML 41K 19: R6 Consolidated Statements of Changes in Equity HTML 144K 20: R7 Consolidated Statements of Changes in Equity HTML 29K (Parenthetical) 21: R8 Consolidated Statements of Cash Flows HTML 156K 22: R9 Presentation HTML 30K 23: R10 Summary of Significant Accounting Policies HTML 85K 24: R11 Initial Public Offering HTML 43K 25: R12 Acquisitions HTML 53K 26: R13 Fair Value of Financial Instruments HTML 114K 27: R14 Property and Equipment HTML 44K 28: R15 Intangible Assets and Goodwill HTML 73K 29: R16 Accrued Expenses and Other Current Liabilities HTML 51K 30: R17 Variable Interest Entities HTML 35K 31: R18 Noncontrolling Interests Subject to Put Provisions HTML 32K 32: R19 Changes in Ownership Interest in Consolidated HTML 50K Subsidiaries 33: R20 Debt HTML 81K 34: R21 Leases HTML 65K 35: R22 Income Taxes HTML 118K 36: R23 Earnings (Loss) Per Share HTML 91K 37: R24 Equity HTML 38K 38: R25 Stock-Based Compensation HTML 142K 39: R26 Related Party Transactions HTML 40K 40: R27 Commitments and Contingencies HTML 34K 41: R28 Certain Legal Matters HTML 38K 42: R29 Employee Benefit Plan HTML 29K 43: R30 Concentrations HTML 31K 44: R31 Selected Quarterly Financial Data (Unaudited) HTML 106K 45: R32 Summary of Significant Accounting Policies HTML 114K (Policies) 46: R33 Summary of Significant Accounting Policies HTML 30K (Tables) 47: R34 Acquisitions (Tables) HTML 42K 48: R35 Fair Value of Financial Instruments (Tables) HTML 106K 49: R36 Property and Equipment (Tables) HTML 41K 50: R37 Intangible Assets and Goodwill (Tables) HTML 72K 51: R38 Accrued Expenses and Other Current Liabilities HTML 52K (Tables) 52: R39 Changes in Ownership Interest in Consolidated HTML 51K Subsidiaries (Tables) 53: R40 Debt (Tables) HTML 74K 54: R41 Leases (Tables) HTML 60K 55: R42 Income Taxes (Tables) HTML 118K 56: R43 Earnings (Loss) Per Share (Tables) HTML 88K 57: R44 Stock-Based Compensation (Tables) HTML 126K 58: R45 Selected Quarterly Financial Data (Unaudited) ( HTML 105K Tables) 59: R46 Presentation (Details) HTML 37K 60: R47 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 36K Accounts Receivable (Details) 61: R48 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 34K Property and Equipment (Details) 62: R49 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 30K Amortizable Intangible Assets (Details) 63: R50 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 27K Identified Non Amortizable Intangible Assets and Goodwill (Details) 64: R51 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 39K Impairment of Long Lived Assets (Details) 65: R52 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 39K Recent Accounting Pronouncements (Details) 66: R53 Initial Public Offering (Details) HTML 126K 67: R54 Acquisitions (Details) HTML 49K 68: R55 Fair Value of Financial Instruments (Details) HTML 79K 69: R56 Property and Equipment (Details) HTML 48K 70: R57 Intangible Assets and Goodwill (Details) HTML 49K 71: R58 Intangible Assets and Goodwill - Estimated annual HTML 42K amortization expense (Details) 72: R59 INTANGIBLE ASSETS AND GOODWILL - Changes in the HTML 33K value of goodwilll (Details) 73: R60 Accrued Expenses and Other Current Liabilities HTML 46K (Details) 74: R61 Variable Interest Entities (Details) HTML 29K 75: R62 Noncontrolling Interests Subject to Put Provisions HTML 38K (Details) 76: R63 Changes in Ownership Interest in Consolidated HTML 44K Subsidiaries (Details) 77: R64 Debt (Details) HTML 67K 78: R65 Debt - Credit And Interest Rate Swap Agreements HTML 106K (Detail) 79: R66 Leases (Details) HTML 102K 80: R67 Income Taxes (Details) HTML 47K 81: R68 Income Taxes - Significant components of deferred HTML 66K tax assets and liabilities (Details) 82: R69 INCOME TAXES - Reconciliation of the federal HTML 49K statutory rate (Details) 83: R70 Earnings (Loss) Per Share (Details) HTML 68K 84: R71 Equity (Details) HTML 48K 85: R72 STOCK-BASED COMPENSATION - Share Based HTML 51K Compensation Plans & Shares reserved (Details) 86: R73 STOCK BASED COMPENSATION - Equity Grants, HTML 33K Assumptions and Activity (Details) 87: R74 STOCK-BASED COMPENSATION - Weighted - average HTML 101K assumptions and stock option activity (Details) 88: R75 STOCK BASED COMPENSATION - Stock options and HTML 38K compensation costs (Details) 89: R76 Related Party Transactions (Details) HTML 80K 90: R77 Commitments and Contingencies (Details) HTML 29K 91: R78 Certain Legal Matters (Details) HTML 32K 92: R79 Employee Benefit Plan (Details) HTML 27K 93: R80 Concentrations (Details) HTML 26K 94: R81 Selected Quarterly Financial Data (Unaudited) HTML 49K (Details) 96: XML IDEA XML File -- Filing Summary XML 171K 95: EXCEL IDEA Workbook of Financial Reports XLSX 105K 8: EX-101.INS XBRL Instance -- ara-20161231 XML 2.23M 10: EX-101.CAL XBRL Calculations -- ara-20161231_cal XML 277K 11: EX-101.DEF XBRL Definitions -- ara-20161231_def XML 609K 12: EX-101.LAB XBRL Labels -- ara-20161231_lab XML 1.70M 13: EX-101.PRE XBRL Presentations -- ara-20161231_pre XML 1.15M 9: EX-101.SCH XBRL Schema -- ara-20161231 XSD 198K 97: ZIP XBRL Zipped Folder -- 0001498068-17-000012-xbrl Zip 202K
Download this zipped .zip folder | |
Files: | ara-20161231.xml ara-20161231.xsd ara-20161231_cal.xml ara-20161231_def.xml ara-20161231_lab.xml ara-20161231_pre.xml |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/07/17 SEC UPLOAD¶ 10/07/17 1:35K American Renal Assocs Holdin… Inc 7/20/17 SEC UPLOAD¶ 10/07/17 1:137K American Renal Assocs Holdin… Inc 6/26/17 SEC UPLOAD¶ 10/07/17 1:139K American Renal Assocs Holdin… Inc 5/25/17 SEC UPLOAD¶ 10/07/17 1:139K American Renal Assocs Holdin… Inc |