XML 44 R31.htm IDEA: XBRL DOCUMENT
v3.20.2

Escrow Deposits, Prepaid Expenses and Other Assets (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2020
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Summary of escrow deposits, prepaid expenses and other assets | The following table summarizes the components of escrow deposits, prepaid expenses and other assets as of June 30, 2020 and December 31, 2019 (in thousands):
| June 30, 2020 |  | December 31, 2019
Escrow deposits, prepaid expenses and other | $ | 54,129 |  |  | $ | 54,545 |
Deferred costs and other intangibles, net | 5,662 |  |  | 6,840 |
Notes receivable, net | 35,397 |  |  | 36,834 |
Commercial real estate, software, vehicles and FF&E, net | 46,114 |  |  | 42,742 |
Total | $ | 141,302 |  |  | $ | 140,961 |
Deferred Costs and Other Intangibles | Deferred costs and other intangibles, net, consisted of the following as of June 30, 2020 and December 31, 2019 (in thousands):
| June 30, 2020 |  | December 31, 2019
Deferred leasing costs | $ | 3,506 |  |  | $ | 3,738 |
Deferred financing costs | 11,244 |  |  | 11,244 |
Database intangible asset | 2,100 |  |  | 2,100 |
| 16,850 |  |  | 17,082 |
Less: accumulated amortization | (11,188) |  |  | (10,242) |
Total | $ | 5,662 |  |  | $ | 6,840 |
Amortization Expense Related to Deferred Costs and Other Intangibles | The following table sets forth the estimated annual amortization expense related to deferred costs and other intangibles, net as of June 30, 2020 for future periods (in thousands):
| Deferred Leasing Costs |  | Deferred Financing Costs |  |  |  | Total
Remaining 2020 | $ | 1,321 |  |  | $ | 991 |  |  |  |  | $ | 2,312 |
2021 | 418 |  |  | 1,964 |  |  |  |  | 2,382 |
2022 | — |  |  | 968 |  |  |  |  | 968 |
Total | $ | 1,739 |  |  | $ | 3,923 |  |  |  |  | $ | 5,662 |

X
- Definition Tabular disclosure of the carrying amount of deferred costs and other intangibles, net. + References No definition available. + Details
Name: | amh_DeferredCostsandOtherIntangiblesTableTextBlock
Namespace Prefix: | amh_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
Name: | us-gaap_ScheduleOfOtherAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration