2022 Q1 Form 10-Q Financial Statement

#000156918722000042 Filed on May 06, 2022

View on sec.gov

Income Statement

Concept 2022 Q1 2021 Q1
Revenue $79.29M $81.30M
YoY Change -2.48% -9.22%
Cost Of Revenue $41.89M $50.41M
YoY Change -16.89% 10.67%
Gross Profit $37.39M $30.89M
YoY Change 21.04% 1.95%
Gross Profit Margin 47.16% 37.99%
Selling, General & Admin $4.708M $4.020M
YoY Change 17.11% 6.07%
% of Gross Profit 12.59% 13.01%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $13.64M $12.60M
YoY Change 8.25% 19.88%
% of Gross Profit 36.47% 40.79%
Operating Expenses $23.54M $22.28M
YoY Change 5.67% 22.35%
Operating Profit $13.79M $9.222M
YoY Change 49.53% -22.47%
Interest Expense $9.031M $7.975M
YoY Change 13.24% 0.2%
% of Operating Profit 65.49% 86.48%
Other Income/Expense, Net $229.0K $179.0K
YoY Change 27.93% 208.62%
Pretax Income $11.98M $5.990M
YoY Change 99.92% -32.53%
Income Tax -$301.0K -$19.00K
% Of Pretax Income -2.51% -0.32%
Net Earnings $9.993M $5.198M
YoY Change 92.25% -25.66%
Net Earnings / Revenue 12.6% 6.39%
Basic Earnings Per Share $0.11 $0.04
Diluted Earnings Per Share $0.11 $0.04
COMMON SHARES
Basic Shares Outstanding 67.13M shares 59.42M shares
Diluted Shares Outstanding 67.13M shares 59.42M shares

Balance Sheet

Concept 2022 Q1 2021 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $32.91M $24.80M
YoY Change 32.7% -48.44%
Cash & Equivalents $32.91M $24.76M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory $80.75M $0.00
Prepaid Expenses
Receivables $30.16M $28.20M
Other Receivables $19.78M $30.70M
Total Short-Term Assets $163.6M $83.70M
YoY Change 95.47% -21.04%
LONG-TERM ASSETS
Property, Plant & Equipment $1.745B $1.604B
YoY Change 8.75% 10.11%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $20.78M $4.967M
YoY Change 318.3%
Other Assets $6.576M $9.800M
YoY Change -32.9% 108.51%
Total Long-Term Assets $2.088B $1.850B
YoY Change 12.87% 6.33%
TOTAL ASSETS
Total Short-Term Assets $163.6M $83.70M
Total Long-Term Assets $2.088B $1.850B
Total Assets $2.252B $1.934B
YoY Change 16.44% 4.76%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $23.84M $15.60M
YoY Change 52.81% -1.27%
Accrued Expenses $31.66M $41.70M
YoY Change -24.08% 0.48%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $17.97M $27.50M
YoY Change -34.67% 266.67%
Total Short-Term Liabilities $148.0M $117.8M
YoY Change 25.64% 2.43%
LONG-TERM LIABILITIES
Long-Term Debt $1.166B $993.6M
YoY Change 17.33% -2.3%
Other Long-Term Liabilities $70.01M $61.90M
YoY Change 13.1% -18.23%
Total Long-Term Liabilities $1.236B $1.056B
YoY Change 17.08% -3.4%
TOTAL LIABILITIES
Total Short-Term Liabilities $148.0M $117.8M
Total Long-Term Liabilities $1.236B $1.056B
Total Liabilities $1.384B $1.173B
YoY Change 17.94% -2.85%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $588.1M $483.1M
YoY Change 21.75% 5.39%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $620.0M $528.7M
YoY Change
Total Liabilities & Shareholders Equity $2.252B $1.934B
YoY Change 16.44% 4.76%

Cashflow Statement

Concept 2022 Q1 2021 Q1
OPERATING ACTIVITIES
Net Income $9.993M $5.198M
YoY Change 92.25% -25.66%
Depreciation, Depletion And Amortization $13.64M $12.60M
YoY Change 8.25% 19.88%
Cash From Operating Activities $30.58M $8.135M
YoY Change 275.93% -59.94%
INVESTING ACTIVITIES
Capital Expenditures -$122.6M -$40.48M
YoY Change 202.78% 18.95%
Acquisitions $28.07M
YoY Change 226.1%
Other Investing Activities -$15.06M $9.360M
YoY Change -260.9% -161.78%
Cash From Investing Activities -$137.6M -$31.12M
YoY Change 342.25% -36.71%
FINANCING ACTIVITIES
Cash Dividend Paid $17.09M $11.68M
YoY Change 46.37% -32.77%
Common Stock Issuance & Retirement, Net $65.19M $8.981M
YoY Change 625.91% 565.75%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $106.1M $7.142M
YoY Change 1385.37% -81.24%
NET CHANGE
Cash From Operating Activities $30.58M $8.135M
Cash From Investing Activities -$137.6M -$31.12M
Cash From Financing Activities $106.1M $7.142M
Net Change In Cash -$957.0K -$15.84M
YoY Change -93.96% -272.03%
FREE CASH FLOW
Cash From Operating Activities $30.58M $8.135M
Capital Expenditures -$122.6M -$40.48M
Free Cash Flow $153.1M $48.62M
YoY Change 215.02% -10.53%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2022Q1 dei Entity Central Index Key
EntityCentralIndexKey
0001569187
CY2022Q1 dei Amendment Flag
AmendmentFlag
false
CY2022Q1 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2022
CY2022Q1 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2022Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2021Q1 us-gaap Type Of Revenue Extensible List
TypeOfRevenueExtensibleList
http://fasb.org/us-gaap/2021-01-31#RealEstateMember
CY2022Q1 us-gaap Type Of Revenue Extensible List
TypeOfRevenueExtensibleList
http://fasb.org/us-gaap/2021-01-31#RealEstateMember
CY2022Q1 us-gaap Type Of Revenue Extensible List
TypeOfRevenueExtensibleList
http://fasb.org/us-gaap/2021-01-31#RealEstateMember
CY2021Q1 us-gaap Type Of Revenue Extensible List
TypeOfRevenueExtensibleList
http://fasb.org/us-gaap/2021-01-31#RealEstateMember
CY2022Q1 dei Document Type
DocumentType
10-Q
CY2022Q1 dei Document Quarterly Report
DocumentQuarterlyReport
true
CY2022Q1 dei Document Period End Date
DocumentPeriodEndDate
2022-03-31
CY2022Q1 dei Entity Address Address Line1
EntityAddressAddressLine1
222 Central Park Avenue
CY2022Q1 dei Entity Address Address Line2
EntityAddressAddressLine2
Suite 2100
CY2022Q1 dei Document Transition Report
DocumentTransitionReport
false
CY2022Q1 dei Entity File Number
EntityFileNumber
001-35908
CY2022Q1 dei Entity Registrant Name
EntityRegistrantName
ARMADA HOFFLER PROPERTIES, INC.
CY2022Q1 dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
MD
CY2022Q1 dei Entity Tax Identification Number
EntityTaxIdentificationNumber
46-1214914
CY2022Q1 dei Entity Address City Or Town
EntityAddressCityOrTown
Virginia Beach
CY2022Q1 dei Entity Address State Or Province
EntityAddressStateOrProvince
VA
CY2022Q1 dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
23462
CY2022Q1 dei City Area Code
CityAreaCode
757
CY2022Q1 dei Local Phone Number
LocalPhoneNumber
366-4000
CY2022Q1 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2022Q1 dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
CY2022Q1 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2022Q1 dei Entity Small Business
EntitySmallBusiness
false
CY2022Q1 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2022Q1 dei Entity Shell Company
EntityShellCompany
false
CY2022Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
67707299 shares
CY2022Q1 us-gaap Rental Properties
RentalProperties
1901331000 USD
CY2021Q4 us-gaap Rental Properties
RentalProperties
1658609000 USD
CY2022Q1 us-gaap Land Available For Development
LandAvailableForDevelopment
6294000 USD
CY2021Q4 us-gaap Land Available For Development
LandAvailableForDevelopment
6294000 USD
CY2022Q1 us-gaap Construction In Progress Gross
ConstructionInProgressGross
66216000 USD
CY2021Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
72535000 USD
CY2022Q1 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
1973841000 USD
CY2021Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
1737438000 USD
CY2022Q1 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
299452000 USD
CY2021Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
285814000 USD
CY2022Q1 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
1674389000 USD
CY2021Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
1451624000 USD
CY2022Q1 us-gaap Assets Held For Sale Not Part Of Disposal Group
AssetsHeldForSaleNotPartOfDisposalGroup
80754000 USD
CY2021Q4 us-gaap Assets Held For Sale Not Part Of Disposal Group
AssetsHeldForSaleNotPartOfDisposalGroup
80751000 USD
CY2022Q1 us-gaap Accounts Receivable Net
AccountsReceivableNet
30162000 USD
CY2021Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
29576000 USD
CY2022Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
32910000 USD
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
35247000 USD
CY2022Q1 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
6576000 USD
CY2021Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
5196000 USD
CY2022Q1 us-gaap Notes Receivable Net
NotesReceivableNet
133557000 USD
CY2021Q4 us-gaap Notes Receivable Net
NotesReceivableNet
126429000 USD
CY2022Q1 us-gaap Construction Contractor Receivable Including Contract Retainage
ConstructionContractorReceivableIncludingContractRetainage
19780000 USD
CY2021Q4 us-gaap Construction Contractor Receivable Including Contract Retainage
ConstructionContractorReceivableIncludingContractRetainage
17865000 USD
CY2022Q1 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
121000 USD
CY2021Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
243000 USD
CY2022Q1 us-gaap Equity Method Investments
EquityMethodInvestments
20777000 USD
CY2021Q4 us-gaap Equity Method Investments
EquityMethodInvestments
12685000 USD
CY2022Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
23440000 USD
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
23493000 USD
CY2022Q1 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
46711000 USD
CY2021Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
46989000 USD
CY2022Q1 ahh Finite Lived Intangible Asset Acquired Leases
FiniteLivedIntangibleAssetAcquiredLeases
111530000 USD
CY2021Q4 ahh Finite Lived Intangible Asset Acquired Leases
FiniteLivedIntangibleAssetAcquiredLeases
62038000 USD
CY2022Q1 us-gaap Other Assets
OtherAssets
71248000 USD
CY2021Q4 us-gaap Other Assets
OtherAssets
45927000 USD
CY2022Q1 us-gaap Assets
Assets
2251955000 USD
CY2021Q4 us-gaap Assets
Assets
1938063000 USD
CY2022Q1 us-gaap Long Term Debt
LongTermDebt
1137467000 USD
CY2021Q4 us-gaap Long Term Debt
LongTermDebt
917556000 USD
CY2022Q1 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
41364000 USD
CY2021Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
41364000 USD
CY2022Q1 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
23838000 USD
CY2021Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
29589000 USD
CY2022Q1 us-gaap Construction Payable Current And Noncurrent
ConstructionPayableCurrentAndNoncurrent
33177000 USD
CY2021Q4 us-gaap Construction Payable Current And Noncurrent
ConstructionPayableCurrentAndNoncurrent
31166000 USD
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
31648000 USD
CY2022Q1 us-gaap Finance Lease Liability
FinanceLeaseLiability
46242000 USD
CY2022Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
15054000 USD
CY2021Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
4881000 USD
CY2022Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
31657000 USD
CY2021Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
46160000 USD
CY2022Q1 us-gaap Other Liabilities
OtherLiabilities
54952000 USD
CY2021Q4 us-gaap Other Liabilities
OtherLiabilities
55876000 USD
CY2022Q1 us-gaap Liabilities
Liabilities
1383751000 USD
CY2021Q4 us-gaap Liabilities
Liabilities
1158240000 USD
CY2022Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2021Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2021Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
100000000 shares
CY2022Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
100000000 shares
CY2022Q1 us-gaap Preferred Stock Value
PreferredStockValue
171085000 USD
CY2021Q4 us-gaap Preferred Stock Value
PreferredStockValue
171085000 USD
CY2021Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-33000 USD
CY2021Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2022Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2021Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
500000000 shares
CY2022Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
500000000 shares
CY2022Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
67695361 shares
CY2022Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
67695361 shares
CY2021Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
63011700 shares
CY2021Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
63011700 shares
CY2022Q1 us-gaap Common Stock Value
CommonStockValue
675000 USD
CY2021Q4 us-gaap Common Stock Value
CommonStockValue
630000 USD
CY2022Q1 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
587474000 USD
CY2021Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
525030000 USD
CY2022Q1 us-gaap Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
145687000 USD
CY2021Q4 us-gaap Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
141360000 USD
CY2022Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
6476000 USD
CY2022Q1 us-gaap Minority Interest In Joint Ventures
MinorityInterestInJointVentures
23794000 USD
CY2022Q1 us-gaap Stockholders Equity
StockholdersEquity
620023000 USD
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
555352000 USD
CY2021Q4 us-gaap Minority Interest In Joint Ventures
MinorityInterestInJointVentures
629000 USD
CY2022Q1 us-gaap Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
224387000 USD
CY2021Q4 us-gaap Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
223842000 USD
CY2022Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
868204000 USD
CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
779823000 USD
CY2022Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2251955000 USD
CY2021Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1938063000 USD
CY2022Q1 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
54635000 USD
CY2021Q1 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
45741000 USD
CY2022Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
24650000 USD
CY2021Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
35563000 USD
CY2022Q1 us-gaap Revenues
Revenues
79285000 USD
CY2021Q1 us-gaap Revenues
Revenues
81304000 USD
CY2022Q1 us-gaap Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
12669000 USD
CY2021Q1 us-gaap Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
10832000 USD
CY2022Q1 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
5404000 USD
CY2021Q1 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
5306000 USD
CY2022Q1 us-gaap Cost Of Other Property Operating Expense
CostOfOtherPropertyOperatingExpense
23821000 USD
CY2021Q1 us-gaap Cost Of Other Property Operating Expense
CostOfOtherPropertyOperatingExpense
34275000 USD
CY2022Q1 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
18557000 USD
CY2021Q1 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
18066000 USD
CY2022Q1 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
278000 USD
CY2021Q1 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
189000 USD
CY2022Q1 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
4708000 USD
CY2021Q1 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
4021000 USD
CY2022Q1 ahh Acquisition Development And Other Pursuit Costs
AcquisitionDevelopmentAndOtherPursuitCosts
11000 USD
CY2021Q1 ahh Acquisition Development And Other Pursuit Costs
AcquisitionDevelopmentAndOtherPursuitCosts
71000 USD
CY2022Q1 us-gaap Asset Impairment Charges
AssetImpairmentCharges
47000 USD
CY2021Q1 us-gaap Asset Impairment Charges
AssetImpairmentCharges
3039000 USD
CY2022Q1 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
0 USD
CY2022Q1 us-gaap Costs And Expenses
CostsAndExpenses
65495000 USD
CY2021Q1 us-gaap Costs And Expenses
CostsAndExpenses
75799000 USD
CY2021Q1 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
3717000 USD
CY2022Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
13790000 USD
CY2021Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
9222000 USD
CY2022Q1 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
3568000 USD
CY2021Q1 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
4116000 USD
CY2022Q1 us-gaap Interest Expense
InterestExpense
9031000 USD
CY2021Q1 us-gaap Interest Expense
InterestExpense
7975000 USD
CY2022Q1 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-158000 USD
CY2021Q1 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2022Q1 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
4182000 USD
CY2021Q1 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
393000 USD
CY2022Q1 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
605000 USD
CY2021Q1 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
-55000 USD
CY2022Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
229000 USD
CY2021Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
179000 USD
CY2022Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
11975000 USD
CY2021Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
5990000 USD
CY2022Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-301000 USD
CY2021Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-19000 USD
CY2022Q1 us-gaap Profit Loss
ProfitLoss
12276000 USD
CY2021Q1 us-gaap Profit Loss
ProfitLoss
6009000 USD
CY2022Q1 us-gaap Noncontrolling Interest In Net Income Loss Joint Venture Partners Nonredeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable
100000 USD
CY2021Q1 us-gaap Noncontrolling Interest In Net Income Loss Joint Venture Partners Nonredeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable
0 USD
CY2022Q1 us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Nonredeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable
2183000 USD
CY2021Q1 us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Nonredeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable
811000 USD
CY2022Q1 us-gaap Net Income Loss
NetIncomeLoss
9993000 USD
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
5198000 USD
CY2022Q1 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
2887000 USD
CY2021Q1 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
2887000 USD
CY2022Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
7106000 USD
CY2021Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
2311000 USD
CY2022Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.11
CY2022Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.11
CY2021Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.04
CY2021Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.04
CY2022Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
67128000 shares
CY2022Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
67128000 shares
CY2021Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
59422000 shares
CY2021Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
59422000 shares
CY2022Q1 us-gaap Profit Loss
ProfitLoss
12276000 USD
CY2021Q1 us-gaap Profit Loss
ProfitLoss
6009000 USD
CY2022Q1 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
7722000 USD
CY2021Q1 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
2276000 USD
CY2022Q1 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
-787000 USD
CY2021Q1 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
-1078000 USD
CY2022Q1 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
20785000 USD
CY2021Q1 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
9363000 USD
CY2022Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
16502000 USD
CY2021Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
7681000 USD
CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
779823000 USD
CY2022Q1 us-gaap Profit Loss
ProfitLoss
12276000 USD
CY2022Q1 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
7722000 USD
CY2022Q1 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
-787000 USD
CY2022Q1 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
65194000 USD
CY2022Q1 us-gaap Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
23065000 USD
CY2022Q1 us-gaap Restricted Stock Value Shares Issued Net Of Tax Withholdings
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
1064000 USD
CY2022Q1 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
3901000 USD
CY2022Q1 us-gaap Partners Capital Account Redemptions
PartnersCapitalAccountRedemptions
0 USD
CY2022Q1 us-gaap Dividends Preferred Stock
DividendsPreferredStock
2887000 USD
CY2022Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.17
CY2022Q1 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
14939000 USD
CY2022Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
868204000 USD
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
756802000 USD
CY2021Q1 us-gaap Profit Loss
ProfitLoss
6009000 USD
CY2021Q1 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
2276000 USD
CY2021Q1 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
-1078000 USD
CY2021Q1 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
8981000 USD
CY2021Q1 us-gaap Restricted Stock Value Shares Issued Net Of Tax Withholdings
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
632000 USD
CY2021Q1 us-gaap Partners Capital Account Redemptions
PartnersCapitalAccountRedemptions
3000 USD
CY2021Q1 us-gaap Dividends Preferred Stock
DividendsPreferredStock
2887000 USD
CY2021Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.15
CY2021Q1 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
12136000 USD
CY2021Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
760752000 USD
CY2022Q1 us-gaap Profit Loss
ProfitLoss
12276000 USD
CY2021Q1 us-gaap Profit Loss
ProfitLoss
6009000 USD
CY2022Q1 us-gaap Depreciation
Depreciation
13638000 USD
CY2021Q1 us-gaap Depreciation
Depreciation
12599000 USD
CY2022Q1 ahh Amortization Of Leasing Costs And In Place Lease Intangibles
AmortizationOfLeasingCostsAndInPlaceLeaseIntangibles
4919000 USD
CY2021Q1 ahh Amortization Of Leasing Costs And In Place Lease Intangibles
AmortizationOfLeasingCostsAndInPlaceLeaseIntangibles
5467000 USD
CY2022Q1 us-gaap Straight Line Rent
StraightLineRent
1492000 USD
CY2021Q1 us-gaap Straight Line Rent
StraightLineRent
1891000 USD
CY2022Q1 ahh Amortization Of Lease Incentives And Above And Below Market Rents
AmortizationOfLeaseIncentivesAndAboveAndBelowMarketRents
-264000 USD
CY2021Q1 ahh Amortization Of Lease Incentives And Above And Below Market Rents
AmortizationOfLeaseIncentivesAndAboveAndBelowMarketRents
-252000 USD
CY2022Q1 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
278000 USD
CY2021Q1 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
189000 USD
CY2022Q1 ahh Amortization Of Ground Leases
AmortizationOfGroundLeases
48000 USD
CY2021Q1 ahh Amortization Of Ground Leases
AmortizationOfGroundLeases
33000 USD
CY2022Q1 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
605000 USD
CY2021Q1 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
-55000 USD
CY2022Q1 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
241000 USD
CY2021Q1 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
272000 USD
CY2022Q1 us-gaap Share Based Compensation
ShareBasedCompensation
1609000 USD
CY2021Q1 us-gaap Share Based Compensation
ShareBasedCompensation
1017000 USD
CY2022Q1 us-gaap Asset Impairment Charges
AssetImpairmentCharges
47000 USD
CY2021Q1 us-gaap Asset Impairment Charges
AssetImpairmentCharges
3039000 USD
CY2022Q1 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
909000 USD
CY2021Q1 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
626000 USD
CY2022Q1 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-158000 USD
CY2021Q1 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2022Q1 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
0 USD
CY2021Q1 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
3717000 USD
CY2022Q1 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
4182000 USD
CY2021Q1 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
393000 USD
CY2022Q1 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-69000 USD
CY2021Q1 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-3664000 USD
CY2022Q1 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-4781000 USD
CY2021Q1 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-6649000 USD
CY2022Q1 us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
9779000 USD
CY2021Q1 us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
-9354000 USD
CY2022Q1 us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
784000 USD
CY2022Q1 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
17067000 USD
CY2021Q1 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-19063000 USD
CY2021Q1 us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
2114000 USD
CY2022Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
30582000 USD
CY2021Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
8135000 USD
CY2022Q1 us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
28675000 USD
CY2021Q1 us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
9354000 USD
CY2022Q1 us-gaap Payments For Tenant Improvements
PaymentsForTenantImprovements
727000 USD
CY2021Q1 us-gaap Payments For Tenant Improvements
PaymentsForTenantImprovements
3054000 USD
CY2022Q1 us-gaap Payments To Acquire Real Estate Held For Investment
PaymentsToAcquireRealEstateHeldForInvestment
93162000 USD
CY2021Q1 us-gaap Payments To Acquire Real Estate Held For Investment
PaymentsToAcquireRealEstateHeldForInvestment
28067000 USD
CY2022Q1 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
0 USD
CY2021Q1 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
9156000 USD
CY2022Q1 us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
17651000 USD
CY2021Q1 us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
7532000 USD
CY2022Q1 us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
11545000 USD
CY2021Q1 us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
12291000 USD
CY2022Q1 us-gaap Payments For Leasing Costs
PaymentsForLeasingCosts
862000 USD
CY2021Q1 us-gaap Payments For Leasing Costs
PaymentsForLeasingCosts
670000 USD
CY2022Q1 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
8092000 USD
CY2021Q1 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
3889000 USD
CY2022Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-137624000 USD
CY2021Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-31119000 USD
CY2022Q1 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
65194000 USD
CY2021Q1 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
8981000 USD
CY2022Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
773000 USD
CY2021Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
539000 USD
CY2022Q1 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
284113000 USD
CY2021Q1 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
17590000 USD
CY2022Q1 us-gaap Repayments Of Debt
RepaymentsOfDebt
218354000 USD
CY2021Q1 us-gaap Repayments Of Debt
RepaymentsOfDebt
5501000 USD
CY2022Q1 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
3100000 USD
CY2021Q1 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
1710000 USD
CY2022Q1 ahh Payments To Acquire Noncontrolling Interests In Consolidated Investments
PaymentsToAcquireNoncontrollingInterestsInConsolidatedInvestments
3901000 USD
CY2021Q1 ahh Payments To Acquire Noncontrolling Interests In Consolidated Investments
PaymentsToAcquireNoncontrollingInterestsInConsolidatedInvestments
0 USD
CY2022Q1 us-gaap Payments Of Dividends
PaymentsOfDividends
17094000 USD
CY2021Q1 us-gaap Payments Of Dividends
PaymentsOfDividends
11679000 USD
CY2022Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
106085000 USD
CY2021Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
7142000 USD
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-957000 USD
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-15842000 USD
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
40443000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
50430000 USD
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
39486000 USD
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
34588000 USD
CY2022Q1 ahh Change In Dividends Payable
ChangeInDividendsPayable
732000 USD
CY2021Q1 ahh Change In Dividends Payable
ChangeInDividendsPayable
3344000 USD
CY2022Q1 ahh Change In Capital Expenditures Incurred But Not Yet Paid
ChangeInCapitalExpendituresIncurredButNotYetPaid
-4664000 USD
CY2021Q1 ahh Change In Capital Expenditures Incurred But Not Yet Paid
ChangeInCapitalExpendituresIncurredButNotYetPaid
-1689000 USD
CY2022Q1 us-gaap Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
132000 USD
CY2021Q1 us-gaap Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
131000 USD
CY2022Q1 us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
156071000 USD
CY2021Q1 us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
0 USD
CY2022Q1 us-gaap Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
23065000 USD
CY2021Q1 us-gaap Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
0 USD
CY2022Q1 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
0 USD
CY2021Q1 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
24466000 USD
CY2022Q1 ahh Recognitionof Finance Lease Liability
RecognitionofFinanceLeaseLiability
0 USD
CY2021Q1 ahh Recognitionof Finance Lease Liability
RecognitionofFinanceLeaseLiability
27940000 USD
CY2022Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
32910000 USD
CY2021Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
24762000 USD
CY2022Q1 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
6576000 USD
CY2021Q1 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
9826000 USD
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
39486000 USD
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
34588000 USD
CY2022Q1 ahh Percentage Of Ownership Interests In Operating Partnership
PercentageOfOwnershipInterestsInOperatingPartnership
0.767
CY2022Q1 us-gaap Use Of Estimates
UseOfEstimates
<div style="padding-left:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="padding-left:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span></div><div style="padding-left:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">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>
CY2022Q1 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="padding-left:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Reclassifications</span></div><div><span><br/></span></div><div style="padding-left:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Certain items have been reclassified from their prior year classifications to conform to the current year presentation. The amounts previously classified as Interest expense on indebtedness and Interest expense on finance leases for the three months ended March 31, 2021 in the Condensed Consolidated Statement of Comprehensive Income are now included in a single line item as Interest expense. These reclassifications had no effect on net income or stockholders' equity as previously reported.</span></div>
CY2022Q1 us-gaap Gross Profit
GrossProfit
37391000 USD
CY2021Q1 us-gaap Gross Profit
GrossProfit
30891000 USD
CY2022Q1 us-gaap Gross Profit
GrossProfit
37391000 USD
CY2021Q1 us-gaap Gross Profit
GrossProfit
30891000 USD
CY2022Q1 us-gaap Depreciation And Amortization
DepreciationAndAmortization
18557000 USD
CY2021Q1 us-gaap Depreciation And Amortization
DepreciationAndAmortization
18066000 USD
CY2022Q1 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
278000 USD
CY2021Q1 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
189000 USD
CY2022Q1 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
4708000 USD
CY2021Q1 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
4021000 USD
CY2022Q1 ahh Acquisition Development And Other Pursuit Costs
AcquisitionDevelopmentAndOtherPursuitCosts
11000 USD
CY2021Q1 ahh Acquisition Development And Other Pursuit Costs
AcquisitionDevelopmentAndOtherPursuitCosts
71000 USD
CY2022Q1 us-gaap Asset Impairment Charges
AssetImpairmentCharges
47000 USD
CY2021Q1 us-gaap Asset Impairment Charges
AssetImpairmentCharges
3039000 USD
CY2022Q1 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
0 USD
CY2021Q1 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
3717000 USD
CY2022Q1 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
3568000 USD
CY2021Q1 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
4116000 USD
CY2022Q1 us-gaap Interest Expense
InterestExpense
9031000 USD
CY2021Q1 us-gaap Interest Expense
InterestExpense
7975000 USD
CY2022Q1 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-158000 USD
CY2021Q1 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2022Q1 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
4182000 USD
CY2021Q1 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
393000 USD
CY2022Q1 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
605000 USD
CY2021Q1 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
-55000 USD
CY2022Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
229000 USD
CY2021Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
179000 USD
CY2022Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-301000 USD
CY2021Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-19000 USD
CY2022Q1 us-gaap Profit Loss
ProfitLoss
12276000 USD
CY2021Q1 us-gaap Profit Loss
ProfitLoss
6009000 USD
CY2022Q1 ahh Number Of Ground Leases
NumberOfGroundLeases
8 lease
CY2022Q1 us-gaap Number Of Properties Subject To Ground Leases
NumberOfPropertiesSubjectToGroundLeases
7 property
CY2022Q1 ahh Number Of Operating Leases
NumberOfOperatingLeases
5 lease
CY2022Q1 ahh Number Of Finance Leases
NumberOfFinanceLeases
3 lease
CY2022Q1 ahh Lessor Operating Lease Option To Extend Number
LessorOperatingLeaseOptionToExtendNumber
1 extension
CY2022Q1 us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
52879000 USD
CY2021Q1 us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
43598000 USD
CY2022Q1 us-gaap Straight Line Rent Adjustments
StraightLineRentAdjustments
-1492000 USD
CY2021Q1 us-gaap Straight Line Rent Adjustments
StraightLineRentAdjustments
-1891000 USD
CY2022Q1 us-gaap Operating Lease Initial Direct Cost Expense Over Term
OperatingLeaseInitialDirectCostExpenseOverTerm
173000 USD
CY2021Q1 us-gaap Operating Lease Initial Direct Cost Expense Over Term
OperatingLeaseInitialDirectCostExpenseOverTerm
159000 USD
CY2022Q1 us-gaap Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
-437000 USD
CY2021Q1 us-gaap Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
-411000 USD
CY2022Q1 us-gaap Lease Income
LeaseIncome
54635000 USD
CY2021Q1 us-gaap Lease Income
LeaseIncome
45741000 USD
CY2022Q1 ahh Number Of Operating Properties Acquired
NumberOfOperatingPropertiesAcquired
2 property
CY2022Q1 ahh Financing Receivable Guarantee Premium
FinancingReceivableGuaranteePremium
1665000 USD
CY2021Q4 ahh Financing Receivable Guarantee Premium
FinancingReceivableGuaranteePremium
1243000 USD
CY2022Q1 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
1178000 USD
CY2021Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
994000 USD
CY2022Q1 us-gaap Notes Receivable Net
NotesReceivableNet
133557000 USD
CY2021Q4 us-gaap Notes Receivable Net
NotesReceivableNet
126429000 USD
CY2022Q1 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
3568000 USD
CY2021Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
1000000 USD
CY2021Q1 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
4116000 USD
CY2021Q4 us-gaap Notes Receivable Net
NotesReceivableNet
126400000 USD
CY2022Q1 us-gaap Notes Receivable Net
NotesReceivableNet
133600000 USD
CY2022Q1 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
1200000 USD
CY2021Q4 ahh Financing Receivable Allowance For Credit Loss Including Unfunded Commitments
FinancingReceivableAllowanceForCreditLossIncludingUnfundedCommitments
994000 USD
CY2020Q4 ahh Financing Receivable Allowance For Credit Loss Including Unfunded Commitments
FinancingReceivableAllowanceForCreditLossIncludingUnfundedCommitments
2584000 USD
CY2022Q1 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
605000 USD
CY2021Q1 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
-55000 USD
CY2022Q1 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
0 USD
CY2021Q1 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
788000 USD
CY2022Q1 ahh Financing Receivable Allowance For Credit Loss Including Unfunded Commitments
FinancingReceivableAllowanceForCreditLossIncludingUnfundedCommitments
1599000 USD
CY2021Q1 ahh Financing Receivable Allowance For Credit Loss Including Unfunded Commitments
FinancingReceivableAllowanceForCreditLossIncludingUnfundedCommitments
1741000 USD
CY2021Q4 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
0 USD
CY2022Q1 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
0 USD
CY2021Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
243000 USD
CY2021Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
4881000 USD
CY2020Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
138000 USD
CY2020Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
6088000 USD
CY2022Q1 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
4881000 USD
CY2021Q1 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
6088000 USD
CY2022Q1 ahh Contract With Customer Liability Increase From Billings
ContractWithCustomerLiabilityIncreaseFromBillings
15055000 USD
CY2021Q1 ahh Contract With Customer Liability Increase From Billings
ContractWithCustomerLiabilityIncreaseFromBillings
3143000 USD
CY2022Q1 us-gaap Contract With Customer Asset Reclassified To Receivable
ContractWithCustomerAssetReclassifiedToReceivable
266000 USD
CY2021Q1 us-gaap Contract With Customer Asset Reclassified To Receivable
ContractWithCustomerAssetReclassifiedToReceivable
138000 USD
CY2022Q1 ahh Contract With Customer Asset Costs And Earnings Not Billed
ContractWithCustomerAssetCostsAndEarningsNotBilled
121000 USD
CY2021Q1 ahh Contract With Customer Asset Costs And Earnings Not Billed
ContractWithCustomerAssetCostsAndEarningsNotBilled
54000 USD
CY2022Q1 us-gaap Contract With Customer Asset Cumulative Catch Up Adjustment To Revenue Change In Measure Of Progress
ContractWithCustomerAssetCumulativeCatchUpAdjustmentToRevenueChangeInMeasureOfProgress
23000 USD
CY2022Q1 us-gaap Contract With Customer Liability Cumulative Catch Up Adjustment To Revenue Change In Measure Of Progress
ContractWithCustomerLiabilityCumulativeCatchUpAdjustmentToRevenueChangeInMeasureOfProgress
1000 USD
CY2021Q1 us-gaap Contract With Customer Asset Cumulative Catch Up Adjustment To Revenue Change In Measure Of Progress
ContractWithCustomerAssetCumulativeCatchUpAdjustmentToRevenueChangeInMeasureOfProgress
0 USD
CY2021Q1 us-gaap Contract With Customer Liability Cumulative Catch Up Adjustment To Revenue Change In Measure Of Progress
ContractWithCustomerLiabilityCumulativeCatchUpAdjustmentToRevenueChangeInMeasureOfProgress
81000 USD
CY2022Q1 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
121000 USD
CY2022Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
15054000 USD
CY2021Q1 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
54000 USD
CY2021Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
3062000 USD
CY2022Q1 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
100000 USD
CY2021Q1 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
100000 USD
CY2022Q1 us-gaap Construction Contractor Receivable Retainage
ConstructionContractorReceivableRetainage
5800000 USD
CY2021Q4 us-gaap Construction Contractor Receivable Retainage
ConstructionContractorReceivableRetainage
3100000 USD
CY2022Q1 ahh Costs On Uncompleted Contracts
CostsOnUncompletedContracts
368128000 USD
CY2021Q4 ahh Costs On Uncompleted Contracts
CostsOnUncompletedContracts
379993000 USD
CY2022Q1 ahh Estimated Earnings On Uncompleted Contracts
EstimatedEarningsOnUncompletedContracts
14473000 USD
CY2021Q4 ahh Estimated Earnings On Uncompleted Contracts
EstimatedEarningsOnUncompletedContracts
15115000 USD
CY2022Q1 ahh Billed Construction Contracts
BilledConstructionContracts
397534000 USD
CY2021Q4 ahh Billed Construction Contracts
BilledConstructionContracts
399746000 USD
CY2022Q1 ahh Uncompleted Contracts Net Assets
UncompletedContractsNetAssets
-14933000 USD
CY2021Q4 ahh Uncompleted Contracts Net Assets
UncompletedContractsNetAssets
-4638000 USD
CY2022Q1 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
121000 USD
CY2021Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
243000 USD
CY2022Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
15054000 USD
CY2021Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
4881000 USD
CY2022Q1 ahh Uncompleted Contracts Net Assets
UncompletedContractsNetAssets
-14933000 USD
CY2021Q4 ahh Uncompleted Contracts Net Assets
UncompletedContractsNetAssets
-4638000 USD
CY2021Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
215518000 USD
CY2020Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
71258000 USD
CY2022Q1 ahh Revenue Remaining Performance Obligation New Or Modified Contracts
RevenueRemainingPerformanceObligationNewOrModifiedContracts
228603000 USD
CY2021Q1 ahh Revenue Remaining Performance Obligation New Or Modified Contracts
RevenueRemainingPerformanceObligationNewOrModifiedContracts
3124000 USD
CY2022Q1 ahh Revenue Remaining Performance Obligation Work Performed
RevenueRemainingPerformanceObligationWorkPerformed
24682000 USD
CY2021Q1 ahh Revenue Remaining Performance Obligation Work Performed
RevenueRemainingPerformanceObligationWorkPerformed
35544000 USD
CY2022Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
419439000 USD
CY2021Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
38838000 USD
CY2022Q1 us-gaap Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
2200000 USD
CY2022Q1 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
1048100000 USD
CY2022Q1 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
13359000 USD
CY2022Q1 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
1063000 USD
CY2021Q4 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
1073587000 USD
CY2021Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
2926000 USD
CY2021Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
3467000 USD
CY2022Q1 ahh Derivative Change In Fair Value Gain Loss
DerivativeChangeInFairValueGainLoss
11939000 USD
CY2021Q1 ahh Derivative Change In Fair Value Gain Loss
DerivativeChangeInFairValueGainLoss
2703000 USD
CY2022Q1 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
4217000 USD
CY2021Q1 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
427000 USD
CY2022Q1 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
7722000 USD
CY2021Q1 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
2276000 USD
CY2022Q1 ahh Derivative Change In Fair Value Gain Loss
DerivativeChangeInFairValueGainLoss
11939000 USD
CY2021Q1 ahh Derivative Change In Fair Value Gain Loss
DerivativeChangeInFairValueGainLoss
2703000 USD
CY2022Q1 ahh Percentage Of Ownership Interests In Operating Partnership
PercentageOfOwnershipInterestsInOperatingPartnership
0.767
CY2021Q4 ahh Percentage Of Ownership Interests In Operating Partnership
PercentageOfOwnershipInterestsInOperatingPartnership
0.753
CY2022Q1 us-gaap Preferred Stock Value
PreferredStockValue
171100000 USD
CY2022Q1 ahh Percentage Of Ownership Interests In Operating Partnership
PercentageOfOwnershipInterestsInOperatingPartnership
0.767
CY2022Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
1800000 USD
CY2021Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
1200000 USD
CY2022Q1 us-gaap Contractual Obligation
ContractualObligation
2100000 USD
CY2021Q4 us-gaap Contractual Obligation
ContractualObligation
2100000 USD

Files In Submission

Name View Source Status
0001569187-22-000042-index-headers.html Edgar Link pending
0001569187-22-000042-index.html Edgar Link pending
0001569187-22-000042.txt Edgar Link pending
0001569187-22-000042-xbrl.zip Edgar Link pending
a2022q1ex311.htm Edgar Link pending
a2022q1ex312.htm Edgar Link pending
a2022q1ex321.htm Edgar Link pending
a2022q1ex322.htm Edgar Link pending
ahh-20220331.htm Edgar Link pending
ahh-20220331.xsd Edgar Link pending
ahh-20220331_cal.xml Edgar Link unprocessable
ahh-20220331_def.xml Edgar Link unprocessable
ahh-20220331_htm.xml Edgar Link completed
ahh-20220331_lab.xml Edgar Link unprocessable
ahh-20220331_pre.xml Edgar Link unprocessable
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending