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As Of Filer Filing For·On·As Docs:Size 9/05/19 American Renal Assocs Holdin… Inc 10-K 12/31/18 129:43M |
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 - Fair value rollforward HTML 44K of tax receivable agreement liability (Details) 77: R71 Property and Equipment (Details) HTML 82K 40: R72 Intangible Assets and Goodwill - Schedule of HTML 60K intangible assets (Details) 54: R73 Intangible Assets and Goodwill - Estimated annual HTML 52K amortization expense (Details) 114: R74 Intangible Assets and Goodwill - Changes in the HTML 45K value of goodwill (Details) 74: R75 Accrued Expenses and Other Current Liabilities HTML 64K (Details) 37: R76 Variable Interest Entities (Details) HTML 38K 51: R77 Noncontrolling Interests Subject to Put Provisions HTML 69K (Details) 119: R78 Changes in Ownership Interest in Consolidated HTML 56K Subsidiaries (Details) 73: R79 Debt - Schedule of long term-term debt (Details) HTML 94K 116: R80 Debt Debt - Scheduled maturities of long-term debt HTML 55K (Details) 76: R81 Debt - Narrative (Details) HTML 226K 39: R82 Leases - Narrative (Details) HTML 57K 53: R83 Leases - Schedule of Future Minimum Lease Payments HTML 121K (Details) 115: R84 Income Taxes - Provision (Benefit) for Income HTML 64K Taxes (Details) 75: R85 Income Taxes - Significant components of deferred HTML 84K tax assets and liabilities (Details) 38: R86 Income Taxes Income Taxes - Narrative (Details) HTML 59K 52: R87 Income Taxes - Reconciliation of the federal HTML 56K statutory rate (Details) 118: R88 Income Taxes - Gross amounts of unrecognized tax HTML 43K benefits (Details) 72: R89 Loss Per Share (Details) HTML 64K 90: R90 Stock-Based Compensation - Narrative (Details) HTML 100K 107: R91 Stock-Based Compensation - Equity Grants, HTML 42K Assumptions and Activity (Details) 69: R92 Stock-Based Compensation - Assumptions used for HTML 55K options granted (Details) 29: R93 Stock-Based Compensation - Stock option activity HTML 103K (Details) 91: R94 Stock-Based Compensation - Restricted stock HTML 60K activity (Details) 108: R95 Related Party Transactions (Details) HTML 75K 70: R96 Commitments and Contingencies (Details) HTML 46K 30: R97 Certain Legal Matters and Other Matters (Details) HTML 79K 94: R98 Employee Benefit Plan (Details) HTML 36K 105: R99 Concentrations (Details) HTML 35K 123: R100 Subsequent Events - Acquisitions (Details) HTML 77K 78: R101 Subsequent Events - Narrative (Details) HTML 95K 34: R102 Selected Quarterly Financial Data (Unaudited) HTML 73K (Details) 46: R103 Selected Quarterly Financial Data (Unaudited) - HTML 216K Condensed Consolidated Balance Sheets (Details) 124: R104 Selected Quarterly Financial Data (Unaudited) - HTML 57K Condensed Consolidated Balance Sheets (Parenthetical) (Details) 79: R105 Selected Quarterly Financial Data (Unaudited) - HTML 198K Condensed Consolidated Statements of Operations (Details) 35: R106 Selected Quarterly Financial Data (Unaudited) - HTML 77K Consolidated Statements of Comprehensive Income (Loss) (Details) 48: R107 Selected Quarterly Financial Data (Unaudited) - HTML 264K Condensed Consolidated Statements of Cash Flows (Details) 121: R108 Schedule Ii - Valuation and Qualifying Accounts HTML 43K (Details) 99: XML IDEA XML File -- Filing Summary XML 226K 19: EXCEL IDEA Workbook of Financial Reports XLSX 222K 13: EX-101.INS XBRL Instance -- ara-20181231 XML 14.05M 15: EX-101.CAL XBRL Calculations -- ara-20181231_cal XML 394K 16: EX-101.DEF XBRL Definitions -- ara-20181231_def XML 1.30M 17: EX-101.LAB XBRL Labels -- ara-20181231_lab XML 2.61M 18: EX-101.PRE XBRL Presentations -- ara-20181231_pre XML 1.92M 14: EX-101.SCH XBRL Schema -- ara-20181231 XSD 266K 103: ZIP XBRL Zipped Folder -- 0001498068-19-000060-xbrl Zip 711K
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This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed as of: | 9/5/19 | 10-Q, 8-K | ||
Filed on: | 9/4/19 | 10-Q | ||
1/1/19 | ||||
For Period end: | 12/31/18 | NT 10-K | ||
List all Filings |