XML 52 R37.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Escrow Deposits, Prepaid Expenses and Other Assets (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2024
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 March 31, 2024 and December 31, 2023 (amounts in thousands):
| March 31, 2024 |  | December 31, 2023
Escrow deposits, prepaid expenses and other | $ | 140,011 |  |  | $ | 136,640 |
Consolidated land not owned | 130,604 |  |  | 147,330 |
Commercial real estate, software, vehicles and FF&E, net | 97,882 |  |  | 96,862 |
Operating lease right-of-use assets | 15,748 |  |  | 16,623 |
Deferred costs and other intangibles, net | 6,977 |  |  | 7,630 |
Notes receivable, net | 925 |  |  | 1,053 |
Total | $ | 392,147 |  |  | $ | 406,138 |
Deferred Costs and Other Intangibles | Deferred costs and other intangibles, net consisted of the following as of March 31, 2024 and December 31, 2023 (amounts in thousands):
| March 31, 2024 |  | December 31, 2023
Deferred leasing costs | $ | 2,817 |  |  | $ | 2,865 |
Deferred financing costs | 22,491 |  |  | 22,491 |
| 25,308 |  |  | 25,356 |
Less: accumulated amortization | (18,331) |  |  | (17,726) |
Total | $ | 6,977 |  |  | $ | 7,630 |
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 March 31, 2024 for future periods (amounts in thousands):
| Deferred Leasing Costs |  | Deferred Financing Costs |  |  |  | Total
Remaining 2024 | $ | 1,293 |  |  | $ | 2,051 |  |  |  |  | $ | 3,344 |
2025 | 127 |  |  | 2,722 |  |  |  |  | 2,849 |
2026 | — |  |  | 784 |  |  |  |  | 784 |
Total | $ | 1,420 |  |  | $ | 5,557 |  |  |  |  | $ | 6,977 |

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-types1: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 -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration