$AHH
Armada Hoffler Properties, Inc.

2020 Q2 Form 10-Q Financial Statement

#000156918720000021 Filed on May 06, 2020

View on sec.gov

Income Statement

Concept 2020 Q2 2020 Q1 2019 Q1
Revenue $97.31M $89.56M $47.95M
YoY Change 68.3% 86.79% -7.35%
Cost Of Revenue $67.88M $45.55M $16.29M
YoY Change 114.81% 179.69% -48.54%
Gross Profit $29.43M $30.30M $21.81M
YoY Change 11.76% 38.95% 8.5%
Gross Profit Margin 30.24% 33.83% 45.48%
Selling, General & Admin $2.990M $3.790M $3.400M
YoY Change 1.36% 11.47% 14.86%
% of Gross Profit 10.16% 12.51% 15.59%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $13.92M $10.51M $7.743M
YoY Change 3.19% 35.74% 14.32%
% of Gross Profit 47.3% 34.69% 35.51%
Operating Expenses $16.91M $18.21M $39.84M
YoY Change -64.83% -54.3% -9.39%
Operating Profit $14.79M $11.90M $8.101M
YoY Change 51.95% 46.83% 4.19%
Interest Expense $7.227M $7.959M $5.886M
YoY Change -4.95% 35.22% 34.6%
% of Operating Profit 48.86% 66.91% 72.66%
Other Income/Expense, Net $286.0K $58.00K $60.00K
YoY Change 7050.0% -3.33% -47.37%
Pretax Income $12.37M $8.878M $6.404M
YoY Change 113.49% 38.63% -4.66%
Income Tax $65.00K -$257.0K -$110.0K
% Of Pretax Income 0.53% -2.89% -1.72%
Net Earnings $9.302M $6.992M $4.884M
YoY Change 103.72% 43.16% -3.1%
Net Earnings / Revenue 9.56% 7.81% 10.19%
Basic Earnings Per Share
Diluted Earnings Per Share $164.1K $123.9K $95.82K
COMMON SHARES
Basic Shares Outstanding 56.49M shares 56.37M shares 50.34M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2020 Q2 2020 Q1 2019 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $71.00M $48.10M $15.60M
YoY Change 207.36% 208.33% -1.27%
Cash & Equivalents $70.98M $48.10M $15.58M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory $0.00 $0.00 $900.0K
Prepaid Expenses
Receivables $28.50M $22.80M $18.30M
Other Receivables $42.70M $35.10M $17.80M
Total Short-Term Assets $142.2M $106.0M $52.60M
YoY Change 147.3% 101.52% -1.31%
LONG-TERM ASSETS
Property, Plant & Equipment $1.378B $1.457B $1.087B
YoY Change -2.85% 34.04% 22.44%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $0.00
YoY Change -100.0%
Other Assets $4.100M $4.700M $3.400M
YoY Change 41.38% 38.24% -2.86%
Total Long-Term Assets $1.657B $1.740B $1.307B
YoY Change -0.95% 33.17% 24.62%
TOTAL ASSETS
Total Short-Term Assets $142.2M $106.0M $52.60M
Total Long-Term Assets $1.657B $1.740B $1.307B
Total Assets $1.799B $1.846B $1.359B
YoY Change 3.98% 35.82% 23.37%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $22.70M $15.80M $15.90M
YoY Change 41.88% -0.63% 40.71%
Accrued Expenses $41.60M $41.50M $41.70M
YoY Change 0.73% -0.48%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $5.700M $7.500M $4.600M
YoY Change 42.5% 63.04% -92.36%
Total Short-Term Liabilities $128.3M $115.0M $104.5M
YoY Change 29.47% 10.05% -7.52%
LONG-TERM LIABILITIES
Long-Term Debt $966.0M $1.017B $733.0M
YoY Change 0.29% 38.74% 38.43%
Other Long-Term Liabilities $57.70M $75.70M $44.10M
YoY Change -5.87% 71.66% 4.01%
Total Long-Term Liabilities $1.024B $1.093B $777.1M
YoY Change -0.08% 40.61% 35.88%
TOTAL LIABILITIES
Total Short-Term Liabilities $128.3M $115.0M $104.5M
Total Long-Term Liabilities $1.024B $1.093B $777.1M
Total Liabilities $1.152B $1.208B $881.6M
YoY Change 2.52% 36.99% 28.72%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $460.9M $458.4M $390.1M
YoY Change 16.75% 17.51% 34.44%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $406.5M $396.8M $299.1M
YoY Change
Total Liabilities & Shareholders Equity $1.799B $1.846B $1.359B
YoY Change 3.98% 35.82% 23.37%

Cashflow Statement

Concept 2020 Q2 2020 Q1 2019 Q1
OPERATING ACTIVITIES
Net Income $9.302M $6.992M $4.884M
YoY Change 103.72% 43.16% -3.1%
Depreciation, Depletion And Amortization $13.92M $10.51M $7.743M
YoY Change 3.19% 35.74% 14.32%
Cash From Operating Activities $29.44M $20.31M $16.08M
YoY Change 144.72% 26.3% 297.01%
INVESTING ACTIVITIES
Capital Expenditures -$19.68M -$34.03M -$70.72M
YoY Change -86.95% -51.88% 13.97%
Acquisitions $8.607M $25.79M
YoY Change -66.63% -22.7%
Other Investing Activities $86.51M -$15.15M -$9.090M
YoY Change -641.36% 66.67% 65.88%
Cash From Investing Activities $66.82M -$49.17M -$79.80M
YoY Change -140.06% -38.39% 18.18%
FINANCING ACTIVITIES
Cash Dividend Paid $17.37M $13.45M
YoY Change 29.2% 13.88%
Common Stock Issuance & Retirement, Net $1.349M $30.21M
YoY Change -95.53%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -73.94M $38.07M $58.63M
YoY Change -145.7% -35.07% -2.06%
NET CHANGE
Cash From Operating Activities 29.44M $20.31M $16.08M
Cash From Investing Activities 66.82M -$49.17M -$79.80M
Cash From Financing Activities -73.94M $38.07M $58.63M
Net Change In Cash 22.32M $9.209M -$5.092M
YoY Change 218.86% -280.85% 41.05%
FREE CASH FLOW
Cash From Operating Activities $29.44M $20.31M $16.08M
Capital Expenditures -$19.68M -$34.03M -$70.72M
Free Cash Flow $49.12M $54.34M $86.80M
YoY Change -69.84% -37.4% 31.31%

Facts In Submission

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OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
-392000 USD
CY2019Q1 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
-72000 USD
CY2020Q1 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
2038000 USD
CY2019Q1 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
5583000 USD
CY2020Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1839000 USD
CY2019Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
4186000 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
655447000 USD
CY2020Q1 us-gaap Profit Loss
ProfitLoss
9135000 USD
CY2020Q1 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
-7489000 USD
CY2020Q1 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
-392000 USD
CY2020Q1 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
1349000 USD
CY2020Q1 us-gaap Restricted Stock Value Shares Issued Net Of Tax Withholdings
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
783000 USD
CY2020Q1 us-gaap Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
6000 USD
CY2020Q1 us-gaap Dividends Preferred Stock
DividendsPreferredStock
1067000 USD
CY2020Q1 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
17134000 USD
CY2020Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
638401000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
455890000 USD
CY2019Q1 us-gaap Profit Loss
ProfitLoss
6514000 USD
CY2019Q1 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
-1003000 USD
CY2019Q1 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
-72000 USD
CY2019Q1 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
30206000 USD
CY2019Q1 us-gaap Restricted Stock Value Shares Issued Net Of Tax Withholdings
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
755000 USD
CY2019Q1 us-gaap Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
4000 USD
CY2019Q1 us-gaap Partners Capital Account Redemptions
PartnersCapitalAccountRedemptions
0 USD
CY2019Q1 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
14577000 USD
CY2019Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
477686000 USD
CY2020Q1 us-gaap Profit Loss
ProfitLoss
9135000 USD
CY2019Q1 us-gaap Profit Loss
ProfitLoss
6514000 USD
CY2020Q1 us-gaap Depreciation
Depreciation
10510000 USD
CY2019Q1 us-gaap Depreciation
Depreciation
7743000 USD
CY2020Q1 ahh Amortization Of Leasing Costs And In Place Lease Intangibles
AmortizationOfLeasingCostsAndInPlaceLeaseIntangibles
3769000 USD
CY2019Q1 ahh Amortization Of Leasing Costs And In Place Lease Intangibles
AmortizationOfLeasingCostsAndInPlaceLeaseIntangibles
2161000 USD
CY2020Q1 us-gaap Straight Line Rent
StraightLineRent
557000 USD
CY2019Q1 us-gaap Straight Line Rent
StraightLineRent
837000 USD
CY2020Q1 ahh Amortization Of Lease Incentives And Above And Below Market Rents
AmortizationOfLeaseIncentivesAndAboveAndBelowMarketRents
-219000 USD
CY2019Q1 ahh Amortization Of Lease Incentives And Above And Below Market Rents
AmortizationOfLeaseIncentivesAndAboveAndBelowMarketRents
-35000 USD
CY2020Q1 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
147000 USD
CY2019Q1 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
0 USD
CY2020Q1 ahh Amortization Of Ground Leases
AmortizationOfGroundLeases
-6000 USD
CY2019Q1 ahh Amortization Of Ground Leases
AmortizationOfGroundLeases
-3000 USD
CY2020Q1 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
377000 USD
CY2019Q1 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
0 USD
CY2020Q1 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
301000 USD
CY2019Q1 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
128000 USD
CY2020Q1 us-gaap Share Based Compensation
ShareBasedCompensation
1030000 USD
CY2019Q1 us-gaap Share Based Compensation
ShareBasedCompensation
689000 USD
CY2020Q1 us-gaap Asset Impairment Charges
AssetImpairmentCharges
158000 USD
CY2019Q1 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
CY2020Q1 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
409000 USD
CY2019Q1 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
304000 USD
CY2020Q1 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
229000 USD
CY2019Q1 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
0 USD
CY2020Q1 ahh Proceeds From Sale Of Purchase Option Excluding Amounts Recognized In Income
ProceedsFromSaleOfPurchaseOptionExcludingAmountsRecognizedInIncome
0 USD
CY2019Q1 ahh Proceeds From Sale Of Purchase Option Excluding Amounts Recognized In Income
ProceedsFromSaleOfPurchaseOptionExcludingAmountsRecognizedInIncome
-1118000 USD
CY2020Q1 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-1736000 USD
CY2019Q1 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-1463000 USD
CY2020Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2019Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
273000 USD
CY2020Q1 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-1196000 USD
CY2019Q1 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-2591000 USD
CY2020Q1 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-4151000 USD
CY2019Q1 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-139000 USD
CY2020Q1 us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
-1370000 USD
CY2019Q1 us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
502000 USD
CY2020Q1 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
2097000 USD
CY2019Q1 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
579000 USD
CY2020Q1 us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
7224000 USD
CY2019Q1 us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
3186000 USD
CY2020Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
20307000 USD
CY2019Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
16079000 USD
CY2020Q1 us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
22892000 USD
CY2019Q1 us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
41296000 USD
CY2020Q1 us-gaap Payments For Tenant Improvements
PaymentsForTenantImprovements
2526000 USD
CY2019Q1 us-gaap Payments For Tenant Improvements
PaymentsForTenantImprovements
3629000 USD
CY2020Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
8607000 USD
CY2019Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
25792000 USD
CY2020Q1 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
1442000 USD
CY2019Q1 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
0 USD
CY2020Q1 us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
17020000 USD
CY2019Q1 us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
9668000 USD
CY2020Q1 us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
1000000 USD
CY2019Q1 us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
1692000 USD
CY2020Q1 us-gaap Payments For Leasing Costs
PaymentsForLeasingCosts
567000 USD
CY2019Q1 us-gaap Payments For Leasing Costs
PaymentsForLeasingCosts
575000 USD
CY2020Q1 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
0 USD
CY2019Q1 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
535000 USD
CY2020Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-49170000 USD
CY2019Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-79803000 USD
CY2020Q1 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
1349000 USD
CY2019Q1 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
30206000 USD
CY2020Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
534000 USD
CY2019Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
344000 USD
CY2020Q1 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
62604000 USD
CY2019Q1 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
100327000 USD
CY2020Q1 us-gaap Repayments Of Debt
RepaymentsOfDebt
7971000 USD
CY2019Q1 us-gaap Repayments Of Debt
RepaymentsOfDebt
57690000 USD
CY2020Q1 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
3000 USD
CY2019Q1 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
420000 USD
CY2020Q1 us-gaap Payments Of Dividends
PaymentsOfDividends
17373000 USD
CY2019Q1 us-gaap Payments Of Dividends
PaymentsOfDividends
13447000 USD
CY2020Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
38072000 USD
CY2019Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
58632000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
9209000 USD
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-5092000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
43579000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
24051000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
52788000 USD
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
18959000 USD
CY2020Q1 ahh Change In Dividends Payable
ChangeInDividendsPayable
828000 USD
CY2019Q1 ahh Change In Dividends Payable
ChangeInDividendsPayable
1130000 USD
CY2020Q1 ahh Change In Capital Expenditures Incurred But Not Yet Paid
ChangeInCapitalExpendituresIncurredButNotYetPaid
-3866000 USD
CY2019Q1 ahh Change In Capital Expenditures Incurred But Not Yet Paid
ChangeInCapitalExpendituresIncurredButNotYetPaid
-7609000 USD
CY2020Q1 us-gaap Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
0 USD
CY2019Q1 us-gaap Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
1260000 USD
CY2020Q1 ahh Noncash Or Part Noncash Acquisition Real Estate Acquired
NoncashOrPartNoncashAcquisitionRealEstateAcquired
0 USD
CY2019Q1 ahh Noncash Or Part Noncash Acquisition Real Estate Acquired
NoncashOrPartNoncashAcquisitionRealEstateAcquired
23011000 USD
CY2020Q1 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
0 USD
CY2019Q1 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
32345000 USD
CY2020Q1 ahh Recognitionof Operating Lease Liability
RecognitionofOperatingLeaseLiability
0 USD
CY2019Q1 ahh Recognitionof Operating Lease Liability
RecognitionofOperatingLeaseLiability
41632000 USD
CY2020Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
48096000 USD
CY2019Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
15577000 USD
CY2020Q1 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
4692000 USD
CY2019Q1 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
3382000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
52788000 USD
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
18959000 USD
CY2020Q1 ahh Percentage Of Ownership Interests In Operating Partnership
PercentageOfOwnershipInterestsInOperatingPartnership
0.726
CY2020Q1 us-gaap Use Of Estimates
UseOfEstimates
<div style="line-height:120%;padding-left:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates</span></div><div style="line-height:120%;padding-left:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div><div style="line-height:120%;padding-left:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported and disclosed. Such estimates are based on management’s historical experience and best judgment after considering past, current, and expected events and economic conditions. Actual results could differ significantly from management’s estimates.</span></div><div style="line-height:120%;padding-left:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div>
CY2020Q1 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="line-height:120%;padding-left:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Reclassifications</span></div><div style="line-height:120%;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;padding-left:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Certain items have been reclassified from their prior year classifications to conform to the current year presentation. These reclassifications had no effect on net income or stockholders' equity as previously reported.</span></div><div style="line-height:120%;padding-left:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div>
CY2020Q1 us-gaap Profit Loss
ProfitLoss
9135000 USD
CY2019Q1 us-gaap Profit Loss
ProfitLoss
6514000 USD
CY2020Q1 ahh Number Of Ground Leases
NumberOfGroundLeases
8 lease
CY2020Q1 us-gaap Number Of Properties Subject To Ground Leases
NumberOfPropertiesSubjectToGroundLeases
7 property
CY2020Q1 ahh Maximum Optional Ground Lease Extension Term
MaximumOptionalGroundLeaseExtensionTerm
P70Y
CY2020Q1 ahh Number Of Operating Leases
NumberOfOperatingLeases
6 lease
CY2020Q1 ahh Number Of Finance Leases
NumberOfFinanceLeases
2 lease
CY2020Q1 ahh Lessee Operating Lease Option To Extend Number
LesseeOperatingLeaseOptionToExtendNumber
1 extension
CY2020Q1 us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
41513000 USD
CY2019Q1 us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
29925000 USD
CY2020Q1 us-gaap Straight Line Rent Adjustments
StraightLineRentAdjustments
-557000 USD
CY2019Q1 us-gaap Straight Line Rent Adjustments
StraightLineRentAdjustments
-961000 USD
CY2020Q1 us-gaap Operating Lease Initial Direct Cost Expense Over Term
OperatingLeaseInitialDirectCostExpenseOverTerm
173000 USD
CY2019Q1 us-gaap Operating Lease Initial Direct Cost Expense Over Term
OperatingLeaseInitialDirectCostExpenseOverTerm
184000 USD
CY2020Q1 us-gaap Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
-392000 USD
CY2019Q1 us-gaap Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
-207000 USD
CY2020Q1 us-gaap Lease Income
LeaseIncome
42289000 USD
CY2019Q1 us-gaap Lease Income
LeaseIncome
30909000 USD
CY2020Q1 ahh Financing Receivable Guarantee Premium
FinancingReceivableGuaranteePremium
4511000 USD
CY2019Q4 ahh Financing Receivable Guarantee Premium
FinancingReceivableGuaranteePremium
5271000 USD
CY2020Q1 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
3202000 USD
CY2019Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
0 USD
CY2020Q1 us-gaap Notes Receivable Net
NotesReceivableNet
178652000 USD
CY2019Q4 us-gaap Notes Receivable Net
NotesReceivableNet
159371000 USD
CY2020Q1 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
7226000 USD
CY2019Q1 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
5319000 USD
CY2020Q1 ahh Numberof Mezzanine Loans
NumberofMezzanineLoans
5 loan
CY2019Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
0 USD
CY2020Q1 us-gaap Notes Receivable Net
NotesReceivableNet
178700000 USD
CY2020Q1 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
3200000 USD
CY2019Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
0 USD
CY2020Q1 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
377000 USD
CY2020Q1 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
3202000 USD
CY2019Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
249000 USD
CY2019Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
5306000 USD
CY2018Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
1358000 USD
CY2018Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
3037000 USD
CY2020Q1 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
-5306000 USD
CY2019Q1 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
-3037000 USD
CY2020Q1 ahh Contract With Customer Liability Increase From Billings
ContractWithCustomerLiabilityIncreaseFromBillings
6311000 USD
CY2019Q1 ahh Contract With Customer Liability Increase From Billings
ContractWithCustomerLiabilityIncreaseFromBillings
3859000 USD
CY2020Q1 us-gaap Contract With Customer Asset Reclassified To Receivable
ContractWithCustomerAssetReclassifiedToReceivable
285000 USD
CY2019Q1 us-gaap Contract With Customer Asset Reclassified To Receivable
ContractWithCustomerAssetReclassifiedToReceivable
1358000 USD
CY2020Q1 ahh Contract With Customer Asset Costs And Earnings Not Billed
ContractWithCustomerAssetCostsAndEarningsNotBilled
458000 USD
CY2019Q1 ahh Contract With Customer Asset Costs And Earnings Not Billed
ContractWithCustomerAssetCostsAndEarningsNotBilled
17000 USD
CY2020Q1 us-gaap Contract With Customer Asset Cumulative Catch Up Adjustment To Revenue Change In Measure Of Progress
ContractWithCustomerAssetCumulativeCatchUpAdjustmentToRevenueChangeInMeasureOfProgress
36000 USD
CY2020Q1 us-gaap Contract With Customer Liability Cumulative Catch Up Adjustment To Revenue Change In Measure Of Progress
ContractWithCustomerLiabilityCumulativeCatchUpAdjustmentToRevenueChangeInMeasureOfProgress
0 USD
CY2019Q1 us-gaap Contract With Customer Asset Cumulative Catch Up Adjustment To Revenue Change In Measure Of Progress
ContractWithCustomerAssetCumulativeCatchUpAdjustmentToRevenueChangeInMeasureOfProgress
300000 USD
CY2019Q1 us-gaap Contract With Customer Liability Cumulative Catch Up Adjustment To Revenue Change In Measure Of Progress
ContractWithCustomerLiabilityCumulativeCatchUpAdjustmentToRevenueChangeInMeasureOfProgress
237000 USD
CY2020Q1 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
458000 USD
CY2020Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
6311000 USD
CY2019Q1 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
317000 USD
CY2019Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
3622000 USD
CY2020Q1 ahh Revenue Remaining Performance Obligation Work Performed
RevenueRemainingPerformanceObligationWorkPerformed
47420000 USD
CY2020Q1 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
200000 USD
CY2019Q1 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
100000 USD
CY2020Q1 us-gaap Contract Receivable Retainage
ContractReceivableRetainage
10900000 USD
CY2019Q4 us-gaap Contract Receivable Retainage
ContractReceivableRetainage
9000000.0 USD
CY2020Q1 ahh Costs On Uncompleted Contracts
CostsOnUncompletedContracts
741116000 USD
CY2019Q4 ahh Costs On Uncompleted Contracts
CostsOnUncompletedContracts
695564000 USD
CY2020Q1 ahh Estimated Earnings On Uncompleted Contracts
EstimatedEarningsOnUncompletedContracts
26240000 USD
CY2019Q4 ahh Estimated Earnings On Uncompleted Contracts
EstimatedEarningsOnUncompletedContracts
24553000 USD
CY2020Q1 ahh Billed Construction Contracts
BilledConstructionContracts
773209000 USD
CY2019Q4 ahh Billed Construction Contracts
BilledConstructionContracts
725174000 USD
CY2020Q1 ahh Uncompleted Contracts Net Assets
UncompletedContractsNetAssets
-5853000 USD
CY2019Q4 ahh Uncompleted Contracts Net Assets
UncompletedContractsNetAssets
-5057000 USD
CY2020Q1 us-gaap Costs In Excess Of Billings On Uncompleted Contracts Or Programs
CostsInExcessOfBillingsOnUncompletedContractsOrPrograms
458000 USD
CY2019Q4 us-gaap Costs In Excess Of Billings On Uncompleted Contracts Or Programs
CostsInExcessOfBillingsOnUncompletedContractsOrPrograms
249000 USD
CY2020Q1 us-gaap Billings In Excess Of Cost
BillingsInExcessOfCost
6311000 USD
CY2019Q4 us-gaap Billings In Excess Of Cost
BillingsInExcessOfCost
5306000 USD
CY2020Q1 ahh Uncompleted Contracts Net Assets
UncompletedContractsNetAssets
-5853000 USD
CY2019Q4 ahh Uncompleted Contracts Net Assets
UncompletedContractsNetAssets
-5057000 USD
CY2019Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
242622000 USD
CY2018Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
165863000 USD
CY2020Q1 ahh Revenue Remaining Performance Obligation New Or Modified Contracts
RevenueRemainingPerformanceObligationNewOrModifiedContracts
40440000 USD
CY2019Q1 ahh Revenue Remaining Performance Obligation New Or Modified Contracts
RevenueRemainingPerformanceObligationNewOrModifiedContracts
12019000 USD
CY2019Q1 ahh Revenue Remaining Performance Obligation Work Performed
RevenueRemainingPerformanceObligationWorkPerformed
17011000 USD
CY2020Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
235642000 USD
CY2019Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
160871000 USD
CY2020Q1 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
0 USD
CY2020Q1 us-gaap Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
-3700000 USD
CY2020Q1 ahh Derivative Notional Amount1
DerivativeNotionalAmount1
791294000 USD
CY2020Q1 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
143000 USD
CY2020Q1 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
16431000 USD
CY2019Q4 ahh Derivative Notional Amount1
DerivativeNotionalAmount1
496642000 USD
CY2019Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
25000 USD
CY2019Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
7720000 USD
CY2020Q1 ahh Derivative Change In Fair Value Gain Loss
DerivativeChangeInFairValueGainLoss
-9225000 USD
CY2019Q1 ahh Derivative Change In Fair Value Gain Loss
DerivativeChangeInFairValueGainLoss
-2466000 USD
CY2020Q1 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-1736000 USD
CY2019Q1 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-1463000 USD
CY2020Q1 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
-7489000 USD
CY2019Q1 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
-1003000 USD
CY2020Q1 ahh Derivative Change In Fair Value Gain Loss
DerivativeChangeInFairValueGainLoss
-9225000 USD
CY2019Q1 ahh Derivative Change In Fair Value Gain Loss
DerivativeChangeInFairValueGainLoss
-2466000 USD
CY2020Q1 ahh Percentage Of Ownership Interests In Operating Partnership
PercentageOfOwnershipInterestsInOperatingPartnership
0.726
CY2020Q1 ahh Percentage Of Ownership Interests In Operating Partnership
PercentageOfOwnershipInterestsInOperatingPartnership
0.726
CY2020Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
1300000 USD
CY2019Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
1100000 USD
CY2020Q1 us-gaap Contractual Obligation
ContractualObligation
4000000.0 USD
CY2019Q4 us-gaap Contractual Obligation
ContractualObligation
4300000 USD

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