American homes 4 rent (AMH)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13
Revenues:
Rents and other single-family property revenues

0

-

1,000,516

985,639

0

-

969,870

899,173

840,939

-

812,225

801,872

790,715

757,603

711,029

662,707

607,034

559,719

516,856

472,251

423,304

376,385

326,677

271,839

199,988

132,722

0

0

0

Other

0

-

10,069

6,694

0

-

6,008

4,552

5,239

-

7,354

12,159

13,717

15,798

14,696

11,253

9,051

6,665

5,323

3,924

2,686

1,590

0

0

0

-

-

0

-

Total revenues

1,153,768

1,143,378

1,129,684

1,111,432

1,094,055

1,072,855

1,045,340

1,012,124

984,649

960,399

945,157

934,378

917,684

878,889

823,917

760,473

693,787

630,576

574,888

512,668

453,344

398,874

346,865

285,935

209,751

139,032

0

0

0

Expenses:
Leased single-family properties

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

141,618

108,614

78,174

51,411

0

0

0

Vacant single-family properties and other

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

27,118

31,106

29,655

22,341

0

0

0

General and administrative expense

45,037

43,206

39,430

37,588

36,779

36,575

36,159

35,419

34,668

34,732

35,270

34,788

33,793

33,068

32,914

30,961

29,306

26,867

24,376

23,577

23,004

21,947

19,735

17,186

12,294

8,845

0

0

0

Advisory fees

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

6,352

0

0

0

Interest expense

124,914

127,114

126,642

126,107

125,514

122,900

117,956

113,618

110,032

112,620

118,411

124,670

131,759

130,847

127,183

118,198

104,720

89,413

70,918

52,164

34,049

19,881

10,502

5,390

1,502

370

0

0

0

Noncash share-based compensation expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

3,034

2,872

2,750

2,586

2,368

1,770

1,437

1,079

0

0

0

Acquisition and other transaction costs

4,537

3,224

3,993

4,397

4,748

5,225

4,496

4,747

4,838

4,623

4,358

4,809

6,886

11,443

16,179

18,575

19,322

19,577

20,762

31,159

27,842

22,386

16,735

2,681

3,861

4,799

0

0

0

Depreciation and amortization

330,953

329,293

327,197

325,064

320,543

318,685

313,393

308,243

302,640

297,290

295,623

296,225

303,113

298,677

286,676

279,084

258,701

242,848

227,890

204,945

184,049

165,516

151,471

130,659

103,213

70,987

0

0

0

Hurricane-related charges, net

-

-

-

-

-

-

-

-

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other

11,819

6,733

8,893

7,352

7,462

7,265

4,323

4,539

4,274

5,005

9,698

11,555

12,283

11,978

7,566

5,576

4,329

3,770

0

0

0

-

-

-

-

-

-

-

-

Total expenses

1,041,402

1,030,332

1,019,887

1,004,187

989,943

978,128

949,268

932,569

908,392

887,019

888,936

882,919

891,293

874,047

837,959

794,977

735,151

675,794

617,820

553,821

481,660

420,689

369,547

297,406

233,746

166,184

0

0

0

Gain on sale of single-family properties and other, net

48,989

43,873

40,392

31,824

21,339

17,946

10,900

7,842

7,056

6,826

8,370

18,157

16,361

14,569

12,574

0

0

-

0

-

-

-

-

-

-

-

-

-

-

Gain (Loss) on Extinguishment of Debt

-

-

0

0

-

-

0

0

-

-

0

0

-

-

0

0

-

-

0

-

-

-

-

-

-

-

-

-

-

Gain (Loss) on Conversion of Convertible Securities

-

-

-

-

-

-

-

-

-

-

-

-

-

11,463

11,463

11,463

11,463

0

0

0

0

-

-

-

-

-

-

-

-

Gain on remeasurement of equity method investment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

Remeasurement of Series E units

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2,100

2,449

6,562

-525

-5,119

0

0

0

-

-

-

-

Embedded Derivative, Gain (Loss) on Embedded Derivative, Net

-

-

0

0

-

1,212

2,712

11,103

9,463

2,841

-2,739

-13,620

-12,130

-7,020

-5,470

-5,980

-5,250

-4,830

-6,110

-4,860

-5,581

-6,158

0

0

0

-

-

-

-

Net income

160,696

156,260

149,530

138,410

124,004

112,438

108,237

97,053

86,221

76,492

55,297

36,033

17,214

10,446

0

0

0

-

-

-

-

-

-

-

-20,130

-20,074

0

0

0

Noncontrolling interest

15,696

15,221

14,449

13,231

6,077

4,165

-3,640

-6,212

-3,092

-4,507

-6,662

345

-386

3,751

13,949

9,742

14,233

14,353

14,546

14,819

15,301

14,965

15,102

15,518

15,970

13,245

0

0

0

Gain on disposition of single-family properties

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

Income from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

104

0

0

0

Income from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,008

0

0

0

Net (loss) income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-32,571

-23,636

-19,144

-19,066

0

0

0

Dividends on preferred shares

55,128

55,128

55,128

53,569

51,771

52,586

53,400

58,430

61,728

60,718

59,709

56,125

48,255

40,237

32,219

24,119

22,276

22,276

22,276

22,276

21,376

18,928

0

0

0

-

-

-

-

Redemption of participating preferred shares/units

-

-

0

0

-

-

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

Net income attributable to common shareholders

89,872

85,911

79,953

71,610

33,941

23,472

-16,154

-29,796

-14,831

-22,135

2,250

-20,437

-30,655

-33,542

-56,407

-63,871

-71,164

-84,577

-83,415

-76,546

-71,099

-66,985

-62,192

-48,104

-49,851

-43,927

0

0

0

Weighted-average common shares/units outstanding:
Weighted-average common shares outstanding:
Weighted-average shares outstanding - basic and diluted (in shares)

-

-

-

-

-

-

-

-

-

-

-

258,900

-

-

-

238,481

219,157

208,017

211,414

211,487

211,481

211,827

202,547

185,515

185,504

186,179

163,983

95,971

48,233

Basic (in shares)

300,813

300,780

300,580

299,466

296,833

296,701

296,214

295,462

286,183

-

266,767

-

244,391

-

238,401

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Diluted (in shares)

301,305

301,206

301,032

299,991

297,444

297,915

296,967

295,462

286,727

-

289,153

-

244,391

-

238,401

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income (loss) attributable to common stockholders/unitholders per share/unit:
Net income attributable to common shareholders per share:
Basic (in dollars per share)

0.07

0.08

0.08

0.08

0.05

0.06

0.05

-0.05

0.02

-

0.01

-

-0.01

-

-0.09

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Diluted (in dollars per share)

0.07

0.08

0.08

0.08

0.05

0.06

0.05

-0.05

0.02

-

0.00

-

-0.01

-

-0.09

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net loss per share - basic and diluted:
Loss from continuing operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.07

0.02

-0.16

-0.16

Income from discontinued operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.01

-

Net loss attributable to common shareholders per share - basic and diluted (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

0.00

-

-

-

-0.04

-0.02

-0.10

-0.14

-0.08

-0.08

-0.09

-0.11

-0.07

-0.07

-0.07

0.02

-0.15

-0.16

Dividends declared per common share (in dollars per share)

-

-

-

-

-

-

-

-

0.05

-

0.05

0.05

0.05

-

0.05

0.05

0.05

-

0.05

-

-

-

-

-

-

-

-

-

-

American Homes 4 Rent, L.P.
Rents and other single-family property revenues

0

-

0

0

0

-

0

0

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other

0

-

0

0

0

-

0

0

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Fees from single-family properties

-

-

-

-

-

-

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Tenant charge-backs

-

-

-

-

-

-

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total revenues

1,153,768

1,143,378

1,129,684

1,111,432

1,094,055

1,072,855

1,045,340

1,012,124

984,649

960,399

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Property operating expenses

-

-

-

-

-

-

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Property management expenses

-

-

-

-

-

-

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

General and administrative expense

45,037

43,206

39,430

37,588

36,779

36,575

36,159

35,419

34,668

34,732

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest expense

124,914

127,114

126,642

126,107

125,514

122,900

117,956

113,618

110,032

112,620

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Acquisition and other transaction costs

4,537

3,224

3,993

4,397

4,748

5,225

4,496

4,747

4,838

4,623

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Depreciation and amortization

330,953

329,293

327,197

325,064

320,543

318,685

313,393

308,243

302,640

297,290

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Hurricane-related charges, net

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other

11,819

6,733

8,893

7,352

7,462

7,265

4,323

4,539

4,274

5,005

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total expenses

1,041,402

1,030,332

1,019,887

1,004,187

989,943

978,128

949,268

932,569

908,392

887,019

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain on sale of single-family properties and other, net

48,989

43,873

40,392

31,824

21,339

17,946

10,900

7,842

7,056

6,826

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain (Loss) on Extinguishment of Debt

-

-

0

0

-

-

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Embedded Derivative, Gain (Loss) on Embedded Derivative, Net

-

-

0

0

-

1,212

2,712

11,103

9,463

2,841

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income

160,696

156,260

149,530

138,410

124,004

112,438

108,237

97,053

86,221

76,492

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Noncontrolling interest

-

-

0

0

-

-259

-126

-157

92

141

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Dividends on preferred shares

55,128

55,128

55,128

53,569

51,771

52,586

53,400

58,430

61,728

60,718

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Redemption of participating preferred shares/units

-

-

0

0

-

-

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income attributable to common shareholders

105,568

101,132

94,402

84,841

40,266

27,896

-19,668

-35,851

-18,015

-26,783

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Weighted-average common units outstanding - basic and diluted (in shares)

-

-

-

-

-

-

-

-

-

-

-

314,451

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Basic (in shares)

352,840

352,762

352,714

352,363

352,000

352,051

351,564

350,812

341,533

-

322,303

-

299,947

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Diluted (in shares)

353,332

353,189

353,166

352,888

352,611

353,265

352,317

350,812

342,078

-

344,688

-

299,947

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Basic (in dollars per share)

0.07

0.08

0.08

0.08

0.05

0.06

0.05

-0.05

0.02

-

0.01

-

-0.01

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Diluted (in dollars per share)

0.07

0.08

0.08

0.08

0.05

0.06

0.05

-0.05

0.02

-

0.00

-

-0.01

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net loss attributable to common unitholders per unit - basic and diluted (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

0.00

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Fees from single-family properties
Total revenues

-

-

-

-

-

-

-

-

10,956

-

10,552

10,607

10,641

10,234

9,784

9,032

8,512

7,646

6,873

6,256

5,941

5,968

0

0

0

-

-

0

0

Tenant charge-backs
Total revenues

-

-

-

-

-

-

-

-

127,515

-

115,026

109,740

102,611

95,254

88,408

77,481

69,190

56,546

45,836

30,237

21,413

14,931

0

0

0

-

-

0

-

Property operating expenses
Cost of goods and services sold

434,667

433,854

430,541

424,350

418,602

412,905

401,301

385,645

372,756

355,074

345,526

340,070

332,003

317,310

256,264

248,828

242,380

232,976

0

0

0

-

-

-

-

-

-

-

-

Property management expenses
Cost of goods and services sold

89,475

86,908

83,191

79,329

76,295

74,573

73,813

72,395

71,221

69,712

69,914

70,802

71,456

70,724

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-