XML 29 R10.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Single-family properties:    
Land $ 2,062,039 $ 1,836,798
Buildings and improvements 9,258,387 8,163,023
Single-family properties in operation 11,320,426 9,999,821
Less: accumulated depreciation (2,072,933) (1,754,433)
Single-family properties in operation, net 9,247,493 8,245,388
Single-family properties under development and development land 882,159 510,365
Single-family properties held for sale, net 114,907 129,026
Total real estate assets, net 10,244,559 8,884,779
Cash and cash equivalents 48,198 137,060
Restricted cash 143,569 128,017
Rent and other receivables 41,587 41,544
Escrow deposits, prepaid expenses and other assets 216,625 163,171
Investments in unconsolidated joint ventures 121,950 93,109
Goodwill 120,279 120,279
Total assets 10,962,433 9,593,625
Liabilities    
Revolving credit facility 350,000 0
Asset-backed securitizations, net 1,908,346 1,927,607
Unsecured senior notes, net 1,622,132 889,805
Accounts payable and accrued expenses 343,526 298,949
Amounts payable to affiliates 0 4,834
Total liabilities 4,224,004 3,121,195
Commitments and contingencies (see Note 14)
Limited partner:    
Accumulated other comprehensive income 1,814 5,840
Total liabilities and equity/capital 10,962,433 9,593,625
American Homes 4 Rent, L.P.    
Single-family properties:    
Land 2,062,039 1,836,798
Buildings and improvements 9,258,387 8,163,023
Single-family properties in operation 11,320,426 9,999,821
Less: accumulated depreciation (2,072,933) (1,754,433)
Single-family properties in operation, net 9,247,493 8,245,388
Single-family properties under development and development land 882,159 510,365
Single-family properties held for sale, net 114,907 129,026
Total real estate assets, net 10,244,559 8,884,779
Cash and cash equivalents 48,198 137,060
Restricted cash 143,569 128,017
Rent and other receivables 41,587 41,544
Escrow deposits, prepaid expenses and other assets 216,625 163,171
Investments in unconsolidated joint ventures 121,950 93,109
Amounts due from affiliates 25,666 25,666
Goodwill 120,279 120,279
Total assets 10,962,433 9,593,625
Liabilities    
Revolving credit facility 350,000 0
Asset-backed securitizations, net 1,908,346 1,927,607
Unsecured senior notes, net 1,622,132 889,805
Accounts payable and accrued expenses 343,526 298,949
Amounts payable to affiliates 0 4,834
Total liabilities 4,224,004 3,121,195
Commitments and contingencies (see Note 14)
Limited partner:    
Accumulated other comprehensive income 2,090 6,860
Total capital 6,738,429 6,472,430
Total liabilities and equity/capital 10,962,433 9,593,625
American Homes 4 Rent, L.P. | Common Units    
General partner:    
General partner, capital account 5,686,193 4,928,819
Limited partner:    
Limited partners, capital account 678,582 682,316
American Homes 4 Rent, L.P. | Preferred Shares/Units    
General partner:    
General partner, capital account $ 371,564 $ 854,435