XML 45 R31.htm IDEA: XBRL DOCUMENT
v3.21.2

Escrow Deposits, Prepaid Expenses and Other Assets (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2021
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, 2021 and December 31, 2020 (in thousands):
| June 30, 2021 |  | December 31, 2020
Escrow deposits, prepaid expenses and other | $ | 57,784 |  |  | $ | 51,886 |
Deferred costs and other intangibles, net | 14,735 |  |  | 4,864 |
Notes receivable, net | 34,719 |  |  | 35,519 |
Operating lease ROU assets | 17,863 |  |  | 18,772 |
Commercial real estate, software, vehicles and FF&E, net | 57,600 |  |  | 52,130 |
Total | $ | 182,701 |  |  | $ | 163,171 |
Deferred Costs and Other Intangibles | Deferred costs and other intangibles, net, consisted of the following as of June 30, 2021 and December 31, 2020 (in thousands):
| June 30, 2021 |  | December 31, 2020
Deferred leasing costs | $ | 3,677 |  |  | $ | 3,782 |
Deferred financing costs | 22,426 |  |  | 11,244 |
| 26,103 |  |  | 15,026 |
Less: accumulated amortization | (11,368) |  |  | (10,162) |
Total | $ | 14,735 |  |  | $ | 4,864 |
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, 2021 for future periods (in thousands):
| Deferred Leasing Costs |  | Deferred Financing Costs |  |  |  | Total
Remaining 2021 | $ | 1,370 |  |  | $ | 1,367 |  |  |  |  | $ | 2,737 |
2022 | 375 |  |  | 2,709 |  |  |  |  | 3,084 |
2023 | — |  |  | 2,709 |  |  |  |  | 2,709 |
2024 | — |  |  | 2,717 |  |  |  |  | 2,717 |
2025 | — |  |  | 2,709 |  |  |  |  | 2,709 |
Thereafter | — |  |  | 779 |  |  |  |  | 779 |
Total | $ | 1,745 |  |  | $ | 12,990 |  |  |  |  | $ | 14,735 |

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: | dtr-types: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: | dtr-types: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: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration