American Renal Associates Holdings, Inc. – ‘10-Q’ for 6/30/16 – ‘EXCEL’

On:  Tuesday, 8/9/16, at 4:39pm ET   ·   For:  6/30/16   ·   Accession #:  1498068-16-11   ·   File #:  1-37751

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Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    779K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     25K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     24K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     21K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     20K 
12: R1          Document and Entity Information                     HTML     38K 
13: R2          Consolidated Balance Sheets                         HTML    109K 
14: R3          Consolidated Balance Sheets (Parenthetical)         HTML     42K 
15: R4          Consolidated Statements of Operations               HTML     83K 
16: R5          Consolidated Statements of Comprehensive Income     HTML     32K 
                (Loss)                                                           
17: R6          Consolidated Statements of Changes in Equity        HTML     85K 
18: R7          Consolidated Statements of Changes in Equity        HTML     21K 
                (Parenthetical)                                                  
19: R8          Consolidated Statements of Cash Flows               HTML    134K 
20: R9          Basis of Presentation and Organization              HTML     42K 
21: R10         Accounts Receivable                                 HTML     24K 
22: R11         Acquisitions                                        HTML     35K 
23: R12         Fair Value Measurements                             HTML    121K 
24: R13         Accrued Expenses and Other Current Liabilities      HTML     45K 
25: R14         Variable Interest Entities                          HTML     28K 
26: R15         Noncontrolling Interests Subject to Put Provisions  HTML     23K 
27: R16         Debt                                                HTML     75K 
28: R17         Income Taxes                                        HTML     23K 
29: R18         Stock-Based Compensation                            HTML     73K 
30: R19         Earnings Per Share                                  HTML    103K 
31: R20         Related Party Transactions                          HTML     35K 
32: R21         Commitments and Contingencies                       HTML     29K 
33: R22         Subsequent Events                                   HTML     19K 
34: R23         Basis of Presentation and Organization (Policies)   HTML     44K 
35: R24         Acquisitions (Tables)                               HTML     27K 
36: R25         Fair Value Measurements (Tables)                    HTML    114K 
37: R26         Accrued Expenses and Other Current Liabilities      HTML     46K 
                (Tables)                                                         
38: R27         Debt (Tables)                                       HTML     62K 
39: R28         Stock-Based Compensation (Tables)                   HTML     63K 
40: R29         Earnings Per Share (Tables)                         HTML    100K 
41: R30         Basis of Presentation and Organization (Details)    HTML     74K 
42: R31         Accounts Receivable (Details)                       HTML     27K 
43: R32         Acquisitions (Details)                              HTML     31K 
44: R33         Fair Value Measurements (Details)                   HTML     70K 
45: R34         Accrued Expenses and Other Current Liabilities      HTML     35K 
                (Details)                                                        
46: R35         Variable Interest Entities Loans (Details)          HTML     24K 
47: R36         Noncontrolling Interests Subject to Put Provisions  HTML     22K 
                (Details)                                                        
48: R37         Debt (Details)                                      HTML     59K 
49: R38         Debt - Credit And Interest Rate Swap Agreements     HTML     89K 
                (Details)                                                        
50: R39         Income Taxes (Details)                              HTML     23K 
51: R40         Stock-Based Compensation (Details)                  HTML     86K 
52: R41         Earnings Per Share (Details)                        HTML     54K 
53: R42         Related Party Transactions (Details)                HTML     66K 
54: R43         Commitments and Contingencies (Details)             HTML     26K 
55: R44         Subsequent Events (Details)                         HTML     19K 
57: XML         IDEA XML File -- Filing Summary                      XML     98K 
56: EXCEL       IDEA Workbook of Financial Reports                  XLSX     59K 
 6: EX-101.INS  XBRL Instance -- c068-20160630                       XML   1.15M 
 8: EX-101.CAL  XBRL Calculations -- c068-20160630_cal               XML    150K 
 9: EX-101.DEF  XBRL Definitions -- c068-20160630_def                XML    385K 
10: EX-101.LAB  XBRL Labels -- c068-20160630_lab                     XML   1.04M 
11: EX-101.PRE  XBRL Presentations -- c068-20160630_pre              XML    715K 
 7: EX-101.SCH  XBRL Schema -- c068-20160630                         XSD    112K 
58: ZIP         XBRL Zipped Folder -- 0001498068-16-000011-xbrl      Zip    119K 

‘EXCEL’   —   IDEA Workbook of Financial Reports

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