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v2.4.1.9

Consolidated Statements of Cash Flows (USD $) In Thousands, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2015 | Mar. 31, 2014
Operating activities |  |
Net loss | $ (8,265)us-gaap_ProfitLoss | $ (6,935)us-gaap_ProfitLoss
Adjustments to reconcile net loss to net cash provided by operating activities: |  |
Depreciation and amortization | 53,664 us-gaap_DepreciationDepletionAndAmortization | 35,131 us-gaap_DepreciationDepletionAndAmortization
Noncash amortization of deferred financing costs | 1,377 us-gaap_AmortizationOfFinancingCosts | 163 us-gaap_AmortizationOfFinancingCosts
Noncash share-based compensation | 696 us-gaap_ShareBasedCompensation | 532 us-gaap_ShareBasedCompensation
Provision for bad debt | 1,271 us-gaap_ProvisionForDoubtfulAccounts | 1,423 us-gaap_ProvisionForDoubtfulAccounts
Remeasurement of Series E units | (1,838)us-gaap_UnrealizedGainLossOnHybridInstrumentNet | 2,756 us-gaap_UnrealizedGainLossOnHybridInstrumentNet
Remeasurement of Preferred shares | (120)us-gaap_EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet | 457 us-gaap_EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet
Equity in net loss of unconsolidated ventures | 96 us-gaap_IncomeLossFromEquityMethodInvestments |
Other changes in operating assets and liabilities: |  |
Rent and other receivables | (2,578)us-gaap_IncreaseDecreaseInAccountsReceivable | (445)us-gaap_IncreaseDecreaseInAccountsReceivable
Restricted cash for resident security deposits | (4,209)us-gaap_IncreaseDecreaseInSecurityDeposits | (6,156)us-gaap_IncreaseDecreaseInSecurityDeposits
Prepaid expenses and other assets | (2,819)us-gaap_IncreaseDecreaseInPrepaidExpensesOther | 3,237 us-gaap_IncreaseDecreaseInPrepaidExpensesOther
Deferred leasing costs | (2,410)us-gaap_IncreaseDecreaseInDeferredLeasingFees | (972)us-gaap_IncreaseDecreaseInDeferredLeasingFees
Accounts payable and accrued expenses | (17,117)us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities | 3,972 us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
Resident security deposit liability | 4,209 us-gaap_IncreaseDecreaseInOtherDeposits | 6,156 us-gaap_IncreaseDecreaseInOtherDeposits
Amounts payable to affiliates | 6,957 us-gaap_IncreaseDecreaseInDueToAffiliatesCurrent | 7,872 us-gaap_IncreaseDecreaseInDueToAffiliatesCurrent
Net cash provided by operating activities | 28,914 us-gaap_NetCashProvidedByUsedInOperatingActivities | 47,191 us-gaap_NetCashProvidedByUsedInOperatingActivities
Investing activities |  |
Cash paid for single-family properties | (292,735)us-gaap_PaymentsToAcquireResidentialRealEstate | (341,064)us-gaap_PaymentsToAcquireResidentialRealEstate
Escrow deposits for purchase of single-family properties | (2,259)us-gaap_PaymentsForDepositsOnRealEstateAcquisitions | 7,378 us-gaap_PaymentsForDepositsOnRealEstateAcquisitions
Increase in restricted cash related to lender requirements | (5,039)us-gaap_IncreaseDecreaseInRestrictedCash |
Investment in unconsolidated joint ventures | (2)amh_PaymentsForInvestmentInUnconsolidatedJointVentures |
Investments in mortgage financing receivables | (6,633)us-gaap_PaymentsToAcquireFinanceReceivables |
Initial renovation to single-family properties | (60,047)us-gaap_PaymentsForCapitalImprovements | (45,388)us-gaap_PaymentsForCapitalImprovements
Other capital expenditures for single-family properties | (6,457)amh_PaymentsForMaintenanceCapitalExpenditures |
Net cash used for investing activities | (373,172)us-gaap_NetCashProvidedByUsedInInvestingActivities | (379,074)us-gaap_NetCashProvidedByUsedInInvestingActivities
Financing activities |  |
Net proceeds from issuance of Preferred shares |  | 9,162 us-gaap_ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
Proceeds from asset-backed securitizations | 552,830 us-gaap_ProceedsFromAccountsReceivableSecuritization |
Payments on asset-backed securitizations | (3,831)us-gaap_RepaymentsOfAccountsReceivableSecuritization |
Proceeds from credit facility | 346,000 us-gaap_ProceedsFromLinesOfCredit | 321,000 us-gaap_ProceedsFromLinesOfCredit
Payments on credit facility | (508,000)us-gaap_RepaymentsOfLinesOfCredit | (25,000)us-gaap_RepaymentsOfLinesOfCredit
Payments on secured note | (227)us-gaap_RepaymentsOfOtherDebt |
Distributions to noncontrolling interests | (6,054)us-gaap_PaymentsOfDividendsMinorityInterest | (5,975)us-gaap_PaymentsOfDividendsMinorityInterest
Distributions to common shareholders | (10,574)us-gaap_PaymentsOfDividendsCommonStock | (9,274)us-gaap_PaymentsOfDividendsCommonStock
Distributions to preferred shareholders | (5,569)us-gaap_PaymentsOfDividendsPreferredStockAndPreferenceStock | (3,121)us-gaap_PaymentsOfDividendsPreferredStockAndPreferenceStock
Deferred financing costs paid | (13,411)us-gaap_PaymentsOfDebtIssuanceCosts | (649)us-gaap_PaymentsOfDebtIssuanceCosts
Net cash provided by financing activities | 351,164 us-gaap_NetCashProvidedByUsedInFinancingActivities | 286,143 us-gaap_NetCashProvidedByUsedInFinancingActivities
Net increase (decrease) in cash and cash equivalents | 6,906 us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease | (45,740)us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease
Cash and cash equivalents, beginning of period | 108,787 us-gaap_CashAndCashEquivalentsAtCarryingValue | 148,989 us-gaap_CashAndCashEquivalentsAtCarryingValue
Cash and cash equivalents, end of period | 115,693 us-gaap_CashAndCashEquivalentsAtCarryingValue | 103,249 us-gaap_CashAndCashEquivalentsAtCarryingValue
Supplemental cash flow information |  |
Cash payments for interest | (13,895)us-gaap_PaymentsToAcquirePartnersInterestInRealEstatePartnershipNetOfCashAcquired | (3,202)us-gaap_PaymentsToAcquirePartnersInterestInRealEstatePartnershipNetOfCashAcquired
Supplemental schedule of noncash investing and financing activities |  |
Accounts payable and accrued expenses related to property acquisitions | 4,450 us-gaap_NoncashOrPartNoncashAcquisitionPayablesAssumed1 | (943)us-gaap_NoncashOrPartNoncashAcquisitionPayablesAssumed1
Amounts payable to affiliates related to property acquisitions |  | 2,565 us-gaap_NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1
Accrued distribution to noncontrolling interests | 4,698 us-gaap_NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1 | 5,196 us-gaap_NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1
Accrued distribution to common shareholders |  | $ 9,275 us-gaap_NoncashOrPartNoncashAcquisitionEmployeeBenefitLiabilitiesAssumed1

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- Definition The amount of liabilities that an entity assumes in acquiring a business or in consideration for an asset received in a noncash (or part noncash) acquisition that are not presented as a separate disclosure or otherwise listed in the existing taxonomy. Noncash is defined as transactions during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586 + Details
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- Definition The amount of payables that an Entity assumes in acquiring a business or in consideration for an asset received in a noncash (or part noncash) acquisition. Noncash is defined as transactions during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586 + Details
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- Definition The total amount of [all] liabilities that an Entity assumes in acquiring a business or in consideration for an asset received in a noncash (or part noncash) acquisition. Noncash is defined as transactions during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586 + Details
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- Definition The cash outflow for acquisition of or capital improvements to properties held for investment (operating, managed, leased) or for use. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details
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- Definition Cash outflow related to amounts given in advance to show or confirm an intention to complete an acquisition of land, buildings, other structures, or any item classified as real estate. + References No definition available. + Details
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- Definition The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 + Details
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- Definition Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 + Details
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- Definition Amount of cash outflow in the form of ordinary dividends provided by the non-wholly owned subsidiary to noncontrolling interests. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 + Details
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- Definition Amount of cash outflow in the form of ordinary dividends to preferred shareholders of the parent entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 + Details
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- Definition The cash outflow for the purchase of amounts due from customers, clients, lessees, borrowers, or others under the terms of its agreements therewith. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details
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- Definition The cash outflow from the purchase of ownership in a partnership, the purpose of which is to construct, sell, hold or invest in real estate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details
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- Definition The cash outflow from the acquisition of residential property intended to generate income for the owner. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details
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- Definition Proceeds from securitizations of receivables treated as collateralized borrowings, which are classified as financing transactions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3255-108585 + Details
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- Definition Proceeds from issuance of capital stock which provides for a specific dividend that is paid to the shareholders before any dividends to common stockholders and which takes precedence over common stockholders in the event of liquidation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3255-108585 + Details
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- Definition Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(f)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph f -Article 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3255-108585 + Details
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591552-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569616-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a),(c) -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591551-111686 + Details
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- Definition Amount of expense related to write-down of receivables to the amount expected to be collected. Includes, but is not limited to, accounts receivable and notes receivable. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.5) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 5 -Article 5 + Details
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- Definition Repayments of securitizations of receivables treated as collateralized borrowings, which are classified as financing transactions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 + Details
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- Definition Amount of cash outflow for payment of an obligation from a lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(f)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph f -Article 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details
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- Definition The cash outflow for the payment of other borrowing not otherwise defined in the taxonomy. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details
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- Definition The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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- Definition Amount of the unrealized gain (loss) in earnings for the period from the increase (decrease) in fair value on hybrid instruments measured at fair value. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6957238&loc=d3e14172-108612 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 15 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35708913&loc=d3e50876-113970 + Details
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