Quarterly Report — Form 10-Q Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-Q Quarterly Report HTML 1.18M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 28K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 28K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 26K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 26K
12: R1 Document and Entity Information HTML 78K
13: R2 Consolidated Balance Sheets HTML 135K
14: R3 Consolidated Statements of Operations HTML 107K
15: R4 Consolidated Statements of Comprehensive Loss HTML 54K
16: R5 Consolidated Statements of Equity HTML 81K
17: R6 Consolidated Statements of Cash Flows HTML 151K
18: R7 Organization and Formation HTML 29K
19: R8 Significant Accounting Policies HTML 41K
20: R9 Investments in Single-Family Residential HTML 38K
Properties
21: R10 Cash, Cash Equivalents, and Restricted Cash HTML 45K
22: R11 Investments In Unconsolidated Joint Ventures HTML 39K
23: R12 Other Assets HTML 71K
24: R13 Debt HTML 171K
25: R14 Derivative Instruments HTML 120K
26: R15 Equity HTML 44K
27: R16 Share-Based Compensation HTML 72K
28: R17 Fair Value Measurements HTML 70K
29: R18 Earnings per Share HTML 48K
30: R19 Income Tax HTML 29K
31: R20 Commitments and Contingencies HTML 54K
32: R21 Subsequent Events HTML 27K
33: R22 Significant Accounting Policies (Policies) HTML 42K
34: R23 Investments in Single-Family Residential HTML 35K
Properties (Tables)
35: R24 Cash, Cash Equivalents, and Restricted Cash HTML 45K
(Tables)
36: R25 Investments In Unconsolidated Joint Ventures HTML 36K
(Tables)
37: R26 Other Assets (Tables) HTML 71K
38: R27 Debt (Tables) HTML 156K
39: R28 Derivative Instruments (Tables) HTML 153K
40: R29 Equity (Tables) HTML 39K
41: R30 Share-Based Compensation (Tables) HTML 70K
42: R31 Fair Value Measurements (Tables) HTML 71K
43: R32 Earnings per Share (Tables) HTML 46K
44: R33 Commitments and Contingencies Commitments and HTML 53K
Contingencies (Tables)
45: R34 Organization and Formation (Details) HTML 34K
46: R35 Significant Accounting Policies (Details) HTML 28K
47: R36 Investments in Single-Family Residential HTML 38K
Properties - Net Carrying Amount of Properties
(Details)
48: R37 Investments in Single-Family Residential HTML 42K
Properties - Narrative (Details)
49: R38 Cash, Cash Equivalents, and Restricted Cash - HTML 33K
Reconciliation to Statements of Cash Flows
(Details)
50: R39 Cash, Cash Equivalents, and Restricted Cash - HTML 41K
Schedule of Restricted Cash Accounts (Details)
51: R40 Investments In Unconsolidated Joint Ventures HTML 47K
(Details)
52: R41 Schedule of Other Assets (Details) HTML 56K
53: R42 Other Assets - Narrative (Details) HTML 63K
54: R43 Other Assets Schedule of Investments in Equity HTML 29K
Securities (Details)
55: R44 Other Assets Schedule of Rent Revenues (Details) HTML 38K
56: R45 Other Assets Schedule of Leases (Details) HTML 44K
57: R46 Debt - Schedule of Mortgage Loans (Details) HTML 81K
58: R47 Debt - Mortgage Loans Narrative (Details) HTML 65K
59: R48 Debt Debt - Secured Term Loan Narrative (Details) HTML 53K
60: R49 Debt Debt - Schedule of Secured Term Loan HTML 47K
(Details)
61: R50 Debt - Term Loan Facility and Revolving Facility HTML 102K
(Details)
62: R51 Debt Debt - Schedule of Term Loan Facility and HTML 44K
Revolving Facility (Details)
63: R52 Debt - Convertible Senior Notes Narrative HTML 53K
(Details)
64: R53 Debt - Schedule of Convertible Senior Notes HTML 51K
(Details)
65: R54 Debt - Debt Maturities Schedule (Details) HTML 75K
66: R55 Derivative Instruments - Narrative (Details) HTML 41K
67: R56 Derivative Instruments - Interest Rate Swap HTML 59K
Instruments (Details)
68: R57 Derivative Instruments - Fair Values of Derivative HTML 43K
Instruments on the Consolidated Balance Sheets
(Details)
69: R58 Derivative Instruments - Offsetting of Derivatives HTML 59K
(Details)
70: R59 Derivative Instruments - Effect of Derivative HTML 41K
Instruments on the Consolidated Statements of
Operations (Details)
71: R60 Stockholders' Equity - Narrative (Details) HTML 64K
72: R61 Stockholders' Equity - Summary of Dividends HTML 29K
Declared (Details)
73: R62 Share-Based Compensation - Narrative (Details) HTML 67K
74: R63 Share-Based Compensation - Summary of Total HTML 65K
Share-Based Awards (Details)
75: R64 Share-Based Compensation - Fair Value Inputs HTML 31K
(Details)
76: R65 Share-Based Compensation - Summary of Total HTML 38K
Share-Based Compensation Expense (Details)
77: R66 Fair Value Measurements - Carrying Values and Fair HTML 63K
Values of Financial Instruments (Details)
78: R67 Fair Value Measurements Fair Value Measurements - HTML 36K
Quantitative Information about Level 3 Fair Value
Measurement (Details)
79: R68 Fair Value Measurements - Impaired Assets, HTML 36K
Measured at Fair Value on a Nonrecurring Basis
(Details)
80: R69 Earnings per Share (Details) HTML 61K
81: R70 Income Tax (Details) HTML 32K
82: R71 Commitments and Contingencies Schedule of fixed HTML 62K
lease costs (Details)
83: R72 Commitments and Contingencies Schedule of lease HTML 37K
costs (Details)
84: R73 Subsequent Events - Narrative (Details) HTML 29K
86: XML IDEA XML File -- Filing Summary XML 159K
11: XML XBRL Instance -- invh-20210331_htm XML 2.42M
85: EXCEL IDEA Workbook of Financial Reports XLSX 115K
7: EX-101.CAL XBRL Calculations -- invh-20210331_cal XML 264K
8: EX-101.DEF XBRL Definitions -- invh-20210331_def XML 956K
9: EX-101.LAB XBRL Labels -- invh-20210331_lab XML 2.06M
10: EX-101.PRE XBRL Presentations -- invh-20210331_pre XML 1.37M
6: EX-101.SCH XBRL Schema -- invh-20210331 XSD 193K
87: JSON XBRL Instance as JSON Data -- MetaLinks 457± 687K
88: ZIP XBRL Zipped Folder -- 0001687229-21-000022-xbrl Zip 385K
1.I have reviewed this Quarterly Report on Form 10-Q of Invitation Homes Inc. for the quarterly period ended March 31, 2021;
2.Based
on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3.Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4.The registrant’s other certifying
officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
a.Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the
period in which this report is being prepared;
b.Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
c.Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
d.Disclosed
in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5.The registrant’s other certifying officer and I have disclosed, based on our
most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
a.All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
b.Any fraud, whether or not material,
that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
