XML 51 R35.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Acquisitions and Dispositions (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2015
Business Acquisition [Line Items] |
Schedule of Estimated Fair Values of Assets and Liabilities Acquired | The following table presents the total revenues and net income attributable to the Company's 2014 year acquisitions that were included in our consolidated statement of operations for the year ended December 31, 2014 (in thousands):
| Beazer |  | Ellington
| Period from July 1, 2014 to December 31, 2014 |  | Period from December 31, 2014 to December 31, 2014
Total revenues | $ | 10,422 |  |  | $ | — |
Net income | $ | 1,713 |  |  | $ | — |
Schedule of Carrying Value and Estimated Fair Value of Company's Class B Interest in RJ LLC | The following table summarizes the carrying value and estimated fair value of the Company's Class B interest in RJ LLC as of June 14, 2013 and the resulting gain on remeasurement of approximately $10.9 million, which has been recognized in the consolidated statements of operations (in thousands):
Fair value of existing Class B interest | $ | 7,615 |
Carrying value of Class B interest | (3,330 | )
Gain on remeasurement of equity method investment | $ | 10,945 |
Schedule of Company's Supplemental Consolidated Unaudited Pro Forma Total Revenues and Net Income | The following table presents the Company's supplemental consolidated unaudited pro forma total revenues and net income as if the Ellington Portfolio Acquisition, Beazer Rental Homes Acquisition, Management Internalization, Alaska Joint Venture Acquisition and 2013 RJ Transaction had occurred on January 1, 2013 (in thousands):
| For the Years Ended December 31,
| 2014 |  | 2013
Pro forma total revenues (1) | $ | 421,033 |  |  | $ | 176,340 |
Pro forma net loss (1)(2) | $ | (32,858 | ) |  | $ | (32,161 | )
(1) | This unaudited pro forma supplemental information does not purport to be indicative of what the Company's operating results would have been had the Ellington Portfolio Acquisition, Beazer Rental Homes Acquisition, Management Internalization, Alaska Joint Venture Acquisition and 2013 RJ Transaction occurred on January 1, 2013.
(2) | Pro forma net loss represents the combined pro forma net loss of the Advisor and Property Manager, among others, but does not reflect the elimination of historical advisory and property management fees that would not have been paid had the Management Internalization occurred on January 1, 2013.
RJ Joint Ventures Acquisition |
Business Acquisition [Line Items] |
Schedule of Total Revenues and Net Income Attributable to Acquisitions | The following table summarizes the estimated fair values of the net assets of RJ LLC, RJ1 and RJ2 over which the Company gained control on June 14, 2013 and the associated 67% noncontrolling interest held by the RJ1 Investors and RJ2 Investors in RJ1 and RJ2, respectively (in thousands):
Land | $ | 10,340 |
Buildings and improvements | 54,123 |
Value of in-place leases | 539 |
Cash and cash equivalents | 1,128 |
Other current assets and liabilities, net | (311 | )
Note payable | (7,600 | )
Noncontrolling interest | (39,321 | )
Fair value of acquired net assets | $ | 18,898 |
Alaska Joint Venture Acquisition |
Business Acquisition [Line Items] |
Schedule of Total Revenues and Net Income Attributable to Acquisitions | The following table summarizes the estimated fair values of the assets acquired as part of the Alaska Joint Venture Acquisition as of the acquisition date (in thousands):
Land | $ | 156,648 |
Buildings and improvements | 740,396 |
Receivable for net cash flows prior to acquisition date | 1,896 |
Value of in-place leases | 5,547 |
Fair value of acquired assets | $ | 904,487 |
Management Internalization |
Business Acquisition [Line Items] |
Schedule of Total Revenues and Net Income Attributable to Acquisitions | The following table summarizes the estimated fair values of the assets acquired as part of the Management Internalization as of the acquisition date (in thousands):
Buildings and improvements | $ | 4,214 |
Identified intangible assets: |  |
Trademark | 3,100 |
Database | 2,100 |
Goodwill | 120,655 |
Fair value of acquired assets | $ | 130,069 |
Schedule of Estimated Fair Values of Assets and Liabilities Acquired | The following table presents the total revenues and net income attributable to the 2013 year acquisitions that were included in our consolidated statements of operations from the respective transaction dates through December 31, 2013 (in thousands):
| Management Internalization (1) |  | Alaska Joint Venture Acquisition |  | 2013 RJ Transaction
| Period from June 10, 2013 to December 31, 2013 |  | Period from June 11, 2013 to December 31, 2013 |  | Period from June 14, 2013 to December 31, 2013
Total revenues | $ | 1,502 |  |  | $ | 38,054 |  |  | $ | 2,723 |
Net (loss) / income | $ | (26,179 | ) |  | $ | 2,256 |  |  | $ | 52 |
(1) | Total revenues and net loss attributable to the Management Internalization does not reflect the benefit of eliminating approximately $24.0 million in advisory management and property management fees that would have otherwise been paid to AH LLC after the date of the Management Internalization.
Ellington portfolio acquisition |
Business Acquisition [Line Items] |
Schedule of Total Revenues and Net Income Attributable to Acquisitions | The following table summarizes the estimated fair values of the assets and liabilities acquired as part of the Ellington Portfolio Acquisition as of the acquisition date (in thousands):
Land | $ | 25,615 |
Buildings and improvements | 98,117 |
In-place leases | 2,268 |
Secured note payable | (51,644 | )
Estimated fair value of assets and liabilities acquired | $ | 74,356 |
Beazer Rental Homes |
Business Acquisition [Line Items] |
Schedule of Total Revenues and Net Income Attributable to Acquisitions | The following table summarizes the estimated fair values of the assets and liabilities acquired as part of the Beazer Rental Homes Acquisition as of the acquisition date (in thousands):
Land | $ | 60,866 |
Buildings and improvements | 193,506 |
Cash and cash equivalents | 2,197 |
In-place leases | 2,655 |
Other current assets and liabilities, net | (1,785 | )
Estimated fair value of assets and liabilities acquired | $ | 257,439 |

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_BusinessAcquisitionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=56956515&loc=d3e1392-128463 + Details
Name: | us-gaap_BusinessAcquisitionProFormaInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6382943&loc=d3e33918-111571 + Details
Name: | us-gaap_EquityMethodInvestmentsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=56956791&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates. + References No definition available. + Details
Name: | us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=amh_RaymondJamesFinancialIncMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=amh_AlaskaJointVentureAcquisitionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=amh_ManagementInternalizationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=amh_EllingtonPortfolioAcquisitonMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=amh_BeazerPreOwnedRentalHomesIncMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |