XML 82 R69.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidating Financial Statements - Comprehensive Income (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Condensed Statement of Income Captions [Line Items]        
Net income $ 30,281 $ 19,097 $ 77,704 $ 45,959
Gain on cash flow hedging instruments:        
Gain on settlement of cash flow hedging instrument 0 0 9,553 0
Reclassification adjustment for amortization of interest expense included in net income (241) 0 (602) (28)
Reclassification adjustment for realized gain included in net income 0 0 0 (67)
Other comprehensive (loss) income (241) 0 8,951 (95)
Comprehensive income 30,040 19,097 86,655 45,864
Comprehensive income (loss) attributable to noncontrolling interests 2,835 309 2,269 (5)
Preferred distributions 12,223 17,253 38,804 46,122
Redemption of participating preferred units 0 0 32,215 0
Comprehensive income (loss) attributable to common shareholders/unitholders 14,982 1,535 13,367 (253)
American Homes 4 Rent, L.P.        
Condensed Statement of Income Captions [Line Items]        
Net income 30,281 19,097 77,704 45,959
Gain on cash flow hedging instruments:        
Gain on settlement of cash flow hedging instrument 0 0 9,553 0
Reclassification adjustment for amortization of interest expense included in net income (241) 0 (602) (28)
Reclassification adjustment for realized gain included in net income 0 0 0 (67)
Other comprehensive (loss) income (241) 0 8,951 (95)
Comprehensive income 30,040 19,097 86,655 45,864
Comprehensive income (loss) attributable to noncontrolling interests 0 (31) (259) 8
Preferred distributions 12,223 17,253 38,804 46,122
Redemption of participating preferred units 0 0 32,215 0
Comprehensive income (loss) attributable to common shareholders/unitholders 17,817 1,875 15,895 (266)
American Homes 4 Rent, L.P. | Reportable Legal Entities | American Homes 4 Rent, L.P. (Parent Company)        
Condensed Statement of Income Captions [Line Items]        
Net income 30,281 19,128 77,963 45,951
Gain on cash flow hedging instruments:        
Gain on settlement of cash flow hedging instrument     9,553  
Reclassification adjustment for amortization of interest expense included in net income (241)   (602) 0
Reclassification adjustment for realized gain included in net income       (67)
Other comprehensive (loss) income (241)   8,951 (67)
Comprehensive income 30,040 19,128 86,914 45,884
Comprehensive income (loss) attributable to noncontrolling interests   0 0 0
Preferred distributions 12,223 17,253 38,804 46,122
Redemption of participating preferred units     32,215  
Comprehensive income (loss) attributable to common shareholders/unitholders 17,817 1,875 15,895 (238)
American Homes 4 Rent, L.P. | Reportable Legal Entities | American Residential Properties OP, L.P. (Guarantor Subsidiary)        
Condensed Statement of Income Captions [Line Items]        
Net income 9,108 7,201 27,301 21,195
Gain on cash flow hedging instruments:        
Gain on settlement of cash flow hedging instrument     0  
Reclassification adjustment for amortization of interest expense included in net income 0   0 0
Reclassification adjustment for realized gain included in net income       0
Other comprehensive (loss) income 0   0 0
Comprehensive income 9,108 7,201 27,301 21,195
Comprehensive income (loss) attributable to noncontrolling interests   0 0 0
Preferred distributions 0 0 0 0
Redemption of participating preferred units     0  
Comprehensive income (loss) attributable to common shareholders/unitholders 9,108 7,201 27,301 21,195
American Homes 4 Rent, L.P. | Reportable Legal Entities | Combined Non-Guarantor Subsidiaries        
Condensed Statement of Income Captions [Line Items]        
Net income 45,649 20,006 121,051 72,713
Gain on cash flow hedging instruments:        
Gain on settlement of cash flow hedging instrument     0  
Reclassification adjustment for amortization of interest expense included in net income 0   0 (28)
Reclassification adjustment for realized gain included in net income       0
Other comprehensive (loss) income 0   0 (28)
Comprehensive income 45,649 20,006 121,051 72,685
Comprehensive income (loss) attributable to noncontrolling interests   (31) (259) 8
Preferred distributions 0 0 0 0
Redemption of participating preferred units     0  
Comprehensive income (loss) attributable to common shareholders/unitholders 45,649 20,037 121,310 72,677
American Homes 4 Rent, L.P. | Consolidating Adjustments        
Condensed Statement of Income Captions [Line Items]        
Net income (54,757) (27,238) (148,611) (93,900)
Gain on cash flow hedging instruments:        
Gain on settlement of cash flow hedging instrument     0  
Reclassification adjustment for amortization of interest expense included in net income 0   0 0
Reclassification adjustment for realized gain included in net income       0
Other comprehensive (loss) income 0   0 0
Comprehensive income (54,757) (27,238) (148,611) (93,900)
Comprehensive income (loss) attributable to noncontrolling interests   0 0 0
Preferred distributions 0 0 0 0
Redemption of participating preferred units     0  
Comprehensive income (loss) attributable to common shareholders/unitholders $ (54,757) $ (27,238) $ (148,611) $ (93,900)