SEC Info - American Renal Associates Holdings, Inc. - ‘10-K’ for 12/31/18

American Renal Associates Holdings, Inc. – ‘10-K’ for 12/31/18 – ‘R96’

On: Wednesday, 9/4/19, at 6:51pm ET · As of: 9/5/19 · For: 12/31/18 · Accession #: 1498068-19-60 · File #: 1-37751

Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 3.58M 2: EX-4.1 Instrument Defining the Rights of Security Holders HTML 80K 5: EX-10.11 Material Contract HTML 46K 6: EX-10.12 Material Contract HTML 55K 3: EX-10.6 Material Contract HTML 46K 4: EX-10.7 Material Contract HTML 55K 7: EX-21.1 Subsidiaries List HTML 100K 8: EX-23.1 Consent of Experts or Counsel HTML 34K 9: EX-31.1 Certification -- §302 - SOA'02 HTML 41K 10: EX-31.2 Certification -- §302 - SOA'02 HTML 41K 11: EX-32.1 Certification -- §906 - SOA'02 HTML 36K 12: EX-32.2 Certification -- §906 - SOA'02 HTML 36K 98: R1 Document and Entity Information HTML 69K 23: R2 Consolidated Balance Sheets HTML 156K 65: R3 Consolidated Balance Sheets (Parenthetical) HTML 55K 110: R4 Consolidated Statements of Operations HTML 117K 100: R5 Consolidated Statements of Comprehensive (Loss) HTML 60K Income 25: R6 Consolidated Statements of Changes in Equity HTML 194K 67: R7 Consolidated Statements of Changes in Equity HTML 38K (Parenthetical) 112: R8 Consolidated Statements of Cash Flows HTML 165K 96: R9 Basis of Presentation and Organization HTML 41K 84: R10 Summary of Significant Accounting Policies HTML 131K 128: R11 Restatement of Consolidated Financial Statements HTML 626K 55: R12 Initial Public Offering HTML 62K 41: R13 Cash HTML 49K 85: R14 Prepaid Expenses and Other Current Assets HTML 45K 129: R15 Acquisitions and Divestitures HTML 64K 56: R16 Fair Value Measurements HTML 147K 42: R17 Property and Equipment HTML 60K 86: R18 Intangible Assets and Goodwill HTML 69K 127: R19 Accrued Expenses and Other Current Liabilities HTML 61K 61: R20 Variable Interest Entities HTML 42K 20: R21 Noncontrolling Interests Subject to Put Provisions HTML 79K 87: R22 Changes in Ownership Interest in Consolidated HTML 53K Subsidiaries 101: R23 Debt HTML 114K 62: R24 Leases HTML 74K 21: R25 Income Taxes HTML 138K 88: R26 Loss Per Share HTML 59K 102: R27 Stock-Based Compensation HTML 119K 60: R28 Related Party Transactions HTML 46K 22: R29 Commitments and Contingencies HTML 42K 45: R30 Certain Legal Matters and Other Matters HTML 63K 58: R31 Employee Benefit Plan HTML 37K 126: R32 Concentrations HTML 38K 83: R33 Subsequent Events HTML 56K 44: R34 Selected Quarterly Financial Data (Unaudited) HTML 3.06M 57: R35 Schedule Ii - Valuation and Qualifying Accounts HTML 52K 125: R36 Summary of Significant Accounting Policies HTML 152K (Policies) 82: R37 Summary of Significant Accounting Policies HTML 53K (Tables) 43: R38 Restatement of Consolidated Financial Statements HTML 3.58M (Tables) 59: R39 Cash (Tables) HTML 47K 27: R40 Prepaid Expenses and Other Current Assets (Tables) HTML 46K 64: R41 Acquisitions and Divestitures (Tables) HTML 47K 113: R42 Fair Value Measurements (Tables) HTML 119K 97: R43 Property and Equipment (Tables) HTML 56K 26: R44 Intangible Assets and Goodwill (Tables) HTML 73K 63: R45 Accrued Expenses and Other Current Liabilities HTML 62K (Tables) 111: R46 Noncontrolling Interests Subject to Put Provisions HTML 73K (Tables) 95: R47 Changes in Ownership Interest in Consolidated HTML 54K Subsidiaries (Tables) 24: R48 Debt (Tables) HTML 78K 66: R49 Leases (Tables) HTML 68K 49: R50 Income Taxes (Tables) HTML 139K 32: R51 Loss Per Share (Tables) HTML 58K 80: R52 Stock-Based Compensation (Tables) HTML 105K 120: R53 Subsequent Events (Tables) HTML 45K 50: R54 Selected Quarterly Financial Data (Unaudited) HTML 3.64M (Tables) 33: R55 Basis of Presentation and Organization (Details) HTML 56K 81: R56 Summary of Significant Accounting Policies HTML 168K (Details) 122: R57 Summary of Significant Accounting Policies HTML 48K Schedule of Revenue (Details) 47: R58 Restatement of Consolidated Financial Statements - HTML 216K Restated Consolidated Balance Sheets (Details) 36: R59 Restatement of Consolidated Financial Statements - HTML 57K Restated Consolidated Balance Sheet (Parenthetical) (Details) 89: R60 Restatement of Consolidated Financial Statements - HTML 192K Restated Consolidated Statements of Operations (Details) 106: R61 Restatement of Consolidated Financial Statements - HTML 77K Restated Consolidated Statements of Comprehensive Income (Details) 68: R62 Restatement of Consolidated Financial Statements - HTML 264K Restated Consolidated Statements of Cash Flows (Details) 28: R63 Initial Public Offering (Details) HTML 172K 92: R64 Cash (Details) HTML 48K 109: R65 Prepaid Expenses and Other Current Assets HTML 46K (Details) 71: R66 Acquisitions and Divestitures - Acquisitions HTML 80K (Details) 31: R67 Acquisitions and Divestitures - Divestitures HTML 63K (Details) 93: R68 Fair Value Measurements - Narrative (Details) HTML 44K 104: R69 Fair Value Measurements - Schedule of fair value HTML 94K (Details) 117: R70 Fair Value Measurements - 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