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Invitation Homes Inc. – ‘10-Q’ for 3/31/21 – ‘R9’

On:  Thursday, 4/29/21, at 2:47pm ET   ·   For:  3/31/21   ·   Accession #:  1687229-21-22   ·   File #:  1-38004

Previous ‘10-Q’:  ‘10-Q’ on 10/29/20 for 9/30/20   ·   Next:  ‘10-Q’ on 7/29/21 for 6/30/21   ·   Latest:  ‘10-Q’ on 5/1/24 for 3/31/24   ·   14 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size

 4/29/21  Invitation Homes Inc.             10-Q        3/31/21   88:10M

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 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

‘R9’   —   Investments in Single-Family Residential Properties

This is an IDEA Financial Report.  [ Alternative Formats ]

 
v3.21.1
Investments in Single-Family Residential Properties
 3 Months Ended
Real Estate [Abstract]  
Investments in Single-Family Residential Properties
Note 3—Investments in Single-Family Residential Properties
The following table sets forth the net carrying amount associated with our properties by component:
March 31, 2021December 31, 2020
Land$4,551,870 $4,539,796 
Single-family residential property13,749,781 13,631,859 
Capital improvements516,503 515,479 
Equipment114,947 114,616 
Total gross investments in the properties18,933,101 18,801,750 
Less: accumulated depreciation(2,648,052)(2,513,057)
Investments in single-family residential properties, net$16,285,049 $16,288,693 
As of March 31, 2021 and December 31, 2020, the carrying amount of the residential properties above includes $120,533 and $119,929, respectively, of capitalized acquisition costs (excluding purchase price), along with $68,702 and $68,197, respectively, of capitalized interest, $27,213 and $26,899, respectively, of capitalized property taxes, $4,669 and $4,654, respectively, of capitalized insurance, and $3,139 and $3,090, respectively, of capitalized homeowners’ association (“HOA”) fees.
During the three months ended March 31, 2021 and 2020, we recognized $142,784 and $133,914, respectively, of depreciation expense related to the components of the properties, and $1,717 and $1,113, respectively, of depreciation and amortization related to corporate furniture and equipment. These amounts are included in depreciation and amortization in the condensed consolidated statements of operations. Further, during the three months ended March 31, 2021 and 2020, impairments totaling $431 and $2,471, respectively, have been recognized and are included in impairment and other in the condensed consolidated statements of operations. See Note 11 for additional information regarding these impairments.

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:4/29/21
For Period end:3/31/21
12/31/2010-K,  4,  5
3/31/2010-Q
 List all Filings 

12 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 8/01/23  Invitation Homes Operating Pa… LP 424B5                  2:1M                                     Donnelley … Solutions/FA
 7/31/23  Invitation Homes Operating Pa… LP 424B5                  1:961K                                   Donnelley … Solutions/FA
 3/29/22  Invitation Homes Inc.             424B5                  2:994K                                   Donnelley … Solutions/FA
 3/25/22  Invitation Homes Inc.             424B5                  1:945K                                   Donnelley … Solutions/FA
12/20/21  Invitation Homes Inc.             424B5                  1:701K                                   Donnelley … Solutions/FA
11/03/21  Invitation Homes Inc.             424B5                  1:981K                                   Donnelley … Solutions/FA
11/01/21  Invitation Homes Inc.             424B5                  1:967K                                   Donnelley … Solutions/FA
 9/27/21  Invitation Homes Inc.             424B4                  1:669K                                   Donnelley … Solutions/FA
 9/23/21  Invitation Homes Inc.             424B5                  1:665K                                   Donnelley … Solutions/FA
 8/05/21  Invitation Homes Inc.             424B5       8/04/21    1:956K                                   Donnelley … Solutions/FA
 8/03/21  Invitation Homes Inc.             424B5                  1:944K                                   Donnelley … Solutions/FA
 7/30/21  Invitation Homes Inc.             S-3ASR      7/30/21   16:1.8M                                   Donnelley … Solutions/FA

2 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/04/21  Invitation Homes Inc.             8-K:5,9     2/26/21   13:392K
 2/06/17  Invitation Homes Inc.             8-K:1,3,5,8 1/31/17    7:1.2M                                   Donnelley … Solutions/FA
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Filing Submission 0001687229-21-000022   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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