2020 Q4 Form 10-Q Financial Statement

#000091591220000027 Filed on November 04, 2020

View on sec.gov

Income Statement

Concept 2020 Q4 2020 Q3 2019 Q3
Revenue $555.8M $567.4M $587.6M
YoY Change -6.36% -3.44% 2.02%
Cost Of Revenue $213.1M $212.8M $197.8M
YoY Change 11.92% 7.58% 2.22%
Gross Profit $342.7M $354.6M $389.8M
YoY Change -15.0% -9.03% 1.91%
Gross Profit Margin 61.66% 62.5% 66.34%
Selling, General & Admin $13.50M $14.00M $12.80M
YoY Change 7.14% 9.38% -12.93%
% of Gross Profit 3.94% 3.95% 3.28%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $177.8M $175.3M $165.5M
YoY Change 3.73% 5.97% 5.7%
% of Gross Profit 51.88% 49.45% 42.45%
Operating Expenses $191.3M $189.4M $427.8M
YoY Change 3.97% -55.73% 1.74%
Operating Profit $151.4M $363.7M $406.6M
YoY Change -30.93% -10.54% 5.78%
Interest Expense -$51.90M $53.25M $51.49M
YoY Change 12.1% 3.41% -4.81%
% of Operating Profit -34.28% 14.64% 12.66%
Other Income/Expense, Net -$567.0K
YoY Change
Pretax Income $338.9M $147.7M $290.9M
YoY Change 99.94% -49.23% 51.16%
Income Tax -$2.200M -$27.00K $11.18M
% Of Pretax Income -0.65% -0.02% 3.84%
Net Earnings $341.1M $147.7M $279.7M
YoY Change 103.43% -47.19% 45.37%
Net Earnings / Revenue 61.37% 26.03% 47.6%
Basic Earnings Per Share $1.05 $2.00
Diluted Earnings Per Share $2.443M $1.05 $2.00
COMMON SHARES
Basic Shares Outstanding 139.6M shares 140.3M shares 139.3M shares
Diluted Shares Outstanding 140.6M shares 139.9M shares

Balance Sheet

Concept 2020 Q4 2020 Q3 2019 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $217.0M $88.00M $246.0M
YoY Change 442.5% -64.23% 339.29%
Cash & Equivalents $217.0M $87.53M $246.4M
Short-Term Investments
Other Short-Term Assets $208.0M $207.0M $169.0M
YoY Change 26.06% 22.49% -14.21%
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $425.0M $295.0M $415.0M
YoY Change 107.32% -28.92% 64.03%
LONG-TERM ASSETS
Property, Plant & Equipment $18.39B $18.46B $18.24B
YoY Change -0.91% 1.17% 1.73%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $203.0M $194.0M $207.0M
YoY Change 22.29% -6.28% 18.97%
Other Assets $152.0M $169.0M $163.0M
YoY Change -3.8% 3.68% -40.07%
Total Long-Term Assets $18.77B $18.85B $18.65B
YoY Change -0.75% 1.09% 1.28%
TOTAL ASSETS
Total Short-Term Assets $425.0M $295.0M $415.0M
Total Long-Term Assets $18.77B $18.85B $18.65B
Total Assets $19.20B $19.14B $19.06B
YoY Change 0.41% 0.44% 2.13%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $94.00M $88.00M $94.00M
YoY Change 2.17% -6.38% 2.17%
Accrued Expenses $485.0M $517.0M $491.0M
YoY Change 9.98% 5.3% 33.79%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $860.0M $888.0M $861.0M
YoY Change 6.17% 3.14% 18.92%
LONG-TERM LIABILITIES
Long-Term Debt $7.585B $7.584B $7.381B
YoY Change 3.68% 2.75% -2.02%
Other Long-Term Liabilities $0.00 $0.00 $0.00
YoY Change -100.0%
Total Long-Term Liabilities $7.585B $7.584B $7.381B
YoY Change 3.68% 2.75% -2.03%
TOTAL LIABILITIES
Total Short-Term Liabilities $860.0M $888.0M $861.0M
Total Long-Term Liabilities $7.585B $7.584B $7.381B
Total Liabilities $8.444B $8.472B $8.242B
YoY Change 3.9% 2.79% -0.2%
SHAREHOLDERS EQUITY
Retained Earnings $126.0M $29.71M $329.3M
YoY Change -55.46% -90.98% 96.09%
Common Stock $1.395M $1.398M $1.397M
YoY Change -0.78% 0.07% 1.09%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $10.75B $10.67B $10.81B
YoY Change
Total Liabilities & Shareholders Equity $19.20B $19.14B $19.06B
YoY Change 0.41% 0.44% 2.13%

Cashflow Statement

Concept 2020 Q4 2020 Q3 2019 Q3
OPERATING ACTIVITIES
Net Income $341.1M $147.7M $279.7M
YoY Change 103.43% -47.19% 45.37%
Depreciation, Depletion And Amortization $177.8M $175.3M $165.5M
YoY Change 3.73% 5.97% 5.7%
Cash From Operating Activities $257.5M $333.2M $377.2M
YoY Change -16.1% -11.66% 6.16%
INVESTING ACTIVITIES
Capital Expenditures -$317.0M -$214.4M -$410.5M
YoY Change -27.63% -47.77% 11.79%
Acquisitions
YoY Change
Other Investing Activities $458.9M $78.30M $243.4M
YoY Change 32678.57% -67.83% 29.12%
Cash From Investing Activities $141.9M -$136.2M -$167.2M
YoY Change -132.49% -18.54% -6.49%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -268.3M -430.3M -205.3M
YoY Change 246.64% 109.6% -16.14%
NET CHANGE
Cash From Operating Activities 257.5M 333.2M 377.2M
Cash From Investing Activities 141.9M -136.2M -167.2M
Cash From Financing Activities -268.3M -430.3M -205.3M
Net Change In Cash 131.1M -233.3M 4.700M
YoY Change -163.27% -5063.83% -106.88%
FREE CASH FLOW
Cash From Operating Activities $257.5M $333.2M $377.2M
Capital Expenditures -$317.0M -$214.4M -$410.5M
Free Cash Flow $574.5M $547.6M $787.7M
YoY Change -22.88% -30.48% 9.02%

Facts In Submission

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CY2020Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-27000 USD
CY2019Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
11184000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1069000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
11178000 USD
CY2020Q3 us-gaap Profit Loss
ProfitLoss
147717000 USD
CY2019Q3 us-gaap Profit Loss
ProfitLoss
279709000 USD
us-gaap Profit Loss
ProfitLoss
486592000 USD
us-gaap Profit Loss
ProfitLoss
618432000 USD
CY2020Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
14000 USD
CY2019Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
32000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
90000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
108000 USD
CY2020Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
147703000 USD
CY2019Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
279677000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
486502000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
618324000 USD
CY2020Q3 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
1333000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
-13644000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
-17731000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
-23763000 USD
CY2020Q3 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
-2367000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
-1746000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
-6617000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
-4825000 USD
CY2020Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
151403000 USD
CY2019Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
267779000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
475388000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
599386000 USD
CY2020Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.05
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.00
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.46
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.44
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.05
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.00
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.46
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.43
us-gaap Profit Loss
ProfitLoss
486592000 USD
us-gaap Profit Loss
ProfitLoss
618432000 USD
us-gaap Depreciation
Depreciation
529508000 USD
us-gaap Depreciation
Depreciation
490213000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
5617000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
5458000 USD
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
1321000 USD
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
1186000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-9333000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-602000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
17753000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
20810000 USD
us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
-5204000 USD
us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
-10787000 USD
us-gaap Noncash Project Abandonment Costs
NoncashProjectAbandonmentCosts
2095000 USD
us-gaap Noncash Project Abandonment Costs
NoncashProjectAbandonmentCosts
1080000 USD
us-gaap Derivative Instruments Loss Reclassified From Accumulated Oci Into Income Effective Portion
DerivativeInstrumentsLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortion
6617000 USD
us-gaap Derivative Instruments Loss Reclassified From Accumulated Oci Into Income Effective Portion
DerivativeInstrumentsLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortion
4825000 USD
us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
96823000 USD
us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
166223000 USD
us-gaap Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
8174000 USD
us-gaap Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
0 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
36332000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
29804000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
39363000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
57556000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
962074000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1014922000 USD
us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
562334000 USD
us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
791551000 USD
us-gaap Payments To Acquire Other Real Estate
PaymentsToAcquireOtherRealEstate
0 USD
us-gaap Payments To Acquire Other Real Estate
PaymentsToAcquireOtherRealEstate
286804000 USD
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
76860000 USD
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
92825000 USD
avb Paymentsfor Capital Improvements Non Real Estate
PaymentsforCapitalImprovementsNonRealEstate
24720000 USD
avb Paymentsfor Capital Improvements Non Real Estate
PaymentsforCapitalImprovementsNonRealEstate
4223000 USD
us-gaap Increase Decrease In Construction Payables
IncreaseDecreaseInConstructionPayables
-4095000 USD
us-gaap Increase Decrease In Construction Payables
IncreaseDecreaseInConstructionPayables
-3390000 USD
us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
186090000 USD
us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
421735000 USD
us-gaap Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
627467000 USD
us-gaap Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
170604000 USD
us-gaap Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
0 USD
us-gaap Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
260000 USD
us-gaap Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
565000 USD
us-gaap Proceeds From Sale And Collection Of Notes Receivable
ProceedsFromSaleAndCollectionOfNotesReceivable
3419000 USD
us-gaap Proceeds From Sale And Collection Of Notes Receivable
ProceedsFromSaleAndCollectionOfNotesReceivable
978000 USD
us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
9877000 USD
us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
694000 USD
us-gaap Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
23044000 USD
us-gaap Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
1253000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-321323000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-757204000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
1599000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
207789000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
137458000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
us-gaap Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
661000000 USD
us-gaap Proceeds From Secured Notes Payable
ProceedsFromSecuredNotesPayable
51000000 USD
us-gaap Proceeds From Secured Notes Payable
ProceedsFromSecuredNotesPayable
30250000 USD
us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
125427000 USD
us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
160709000 USD
us-gaap Proceeds From Unsecured Notes Payable
ProceedsFromUnsecuredNotesPayable
1296581000 USD
us-gaap Proceeds From Unsecured Notes Payable
ProceedsFromUnsecuredNotesPayable
449804000 USD
us-gaap Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
958681000 USD
us-gaap Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
0 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
11278000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
10910000 USD
us-gaap Payments For Proceeds From Hedge Financing Activities
PaymentsForProceedsFromHedgeFinancingActivities
25135000 USD
us-gaap Payments For Proceeds From Hedge Financing Activities
PaymentsForProceedsFromHedgeFinancingActivities
12309000 USD
us-gaap Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
-59000 USD
us-gaap Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
455000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
14752000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
15961000 USD
us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
36000 USD
avb Payment For Redemption Of Preferred Interest Obligation
PaymentForRedemptionOfPreferredInterestObligation
1000000 USD
us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
34000 USD
us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
319000 USD
us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
336000 USD
avb Payment For Redemption Of Preferred Interest Obligation
PaymentForRedemptionOfPreferredInterestObligation
1400000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-585965000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-140828000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
54786000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
116890000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
127614000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
217864000 USD
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
182400000 USD
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
334754000 USD
us-gaap Interest Paid Net
InterestPaidNet
133913000 USD
us-gaap Interest Paid Net
InterestPaidNet
114400000 USD
CY2020Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
87530000 USD
CY2019Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
246425000 USD
CY2020Q3 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
94870000 USD
CY2019Q3 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
88329000 USD
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
182400000 USD
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
334754000 USD
us-gaap Stock Issued During Period Shares Dividend Reinvestment Plan
StockIssuedDuringPeriodSharesDividendReinvestmentPlan
1967 shares
us-gaap Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
339000 USD
us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
73103 shares
us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
14752000 USD
us-gaap Stock Issued During Period Value Share Based Compensation Forfeited
StockIssuedDuringPeriodValueShareBasedCompensationForfeited
1187000 USD
us-gaap Increase Decrease In Derivative Assets
IncreaseDecreaseInDerivativeAssets
1413000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
-6617000 USD
us-gaap Stock Issued During Period Shares Dividend Reinvestment Plan
StockIssuedDuringPeriodSharesDividendReinvestmentPlan
1594 shares
us-gaap Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
314000 USD
us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
83602 shares
us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
15961000 USD
us-gaap Stock Issued During Period Value Share Based Compensation Forfeited
StockIssuedDuringPeriodValueShareBasedCompensationForfeited
305000 USD
us-gaap Increase Decrease In Derivative Liabilities
IncreaseDecreaseInDerivativeLiabilities
17824000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
-4825000 USD
CY2020Q3 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
275 community
CY2020Q3 us-gaap Number Of Units In Real Estate Property
NumberOfUnitsInRealEstateProperty
80292 home
CY2020Q3 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
11 state
CY2020Q3 avb Number Of Communities With Apartments Under Reconstruction
NumberOfCommunitiesWithApartmentsUnderReconstruction
1 home
CY2020Q3 avb Number Of Apartment Homes Under Reconstruction
NumberOfApartmentHomesUnderReconstruction
344 home
CY2020Q3 avb Number Of Owned Communities Under Construction
NumberOfOwnedCommunitiesUnderConstruction
19 community
CY2020Q3 avb Expected Aggregate Number Of Apartment Homes To Be Constructed
ExpectedAggregateNumberOfApartmentHomesToBeConstructed
6384 home
avb Numberof Residential Condominium Units Sold
NumberofResidentialCondominiumUnitsSold
59 residential_condominium
CY2020Q3 avb Additional Numberof Communities Expected To Be Developed
AdditionalNumberofCommunitiesExpectedToBeDeveloped
27 community
CY2020Q3 avb Estimated Number Of Apartment Homes In Communities Expected To Be Developed
EstimatedNumberOfApartmentHomesInCommunitiesExpectedToBeDeveloped
9320 home
CY2020Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
140271574 shares
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
139340142 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
140366438 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
138931955 shares
CY2020Q3 us-gaap Weighted Average Number Of Limited Partnership And General Partnership Unit Outstanding Basic And Diluted
WeightedAverageNumberOfLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasicAndDiluted
7500 shares
CY2019Q3 us-gaap Weighted Average Number Of Limited Partnership And General Partnership Unit Outstanding Basic And Diluted
WeightedAverageNumberOfLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasicAndDiluted
7500 shares
us-gaap Weighted Average Number Of Limited Partnership And General Partnership Unit Outstanding Basic And Diluted
WeightedAverageNumberOfLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasicAndDiluted
7500 shares
us-gaap Weighted Average Number Of Limited Partnership And General Partnership Unit Outstanding Basic And Diluted
WeightedAverageNumberOfLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasicAndDiluted
7500 shares
CY2020Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
324648 shares
CY2019Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
505032 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
328865 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
498609 shares
CY2020Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
140603722 shares
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
139852674 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
140702803 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
139438064 shares
CY2020Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
147703000 USD
CY2019Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
279677000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
486502000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
618324000 USD
CY2020Q3 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
342000 USD
CY2019Q3 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
704000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
1158000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
1655000 USD
CY2020Q3 us-gaap Undistributed Earnings
UndistributedEarnings
147361000 USD
CY2019Q3 us-gaap Undistributed Earnings
UndistributedEarnings
278973000 USD
us-gaap Undistributed Earnings
UndistributedEarnings
485344000 USD
us-gaap Undistributed Earnings
UndistributedEarnings
616669000 USD
CY2020Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
140271574 shares
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
139340142 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
140366438 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
138931955 shares
CY2020Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.05
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.00
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.46
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.44
CY2020Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
147703000 USD
CY2019Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
279677000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
486502000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
618324000 USD
CY2020Q3 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
-12000 USD
CY2019Q3 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
-11000 USD
us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
-36000 USD
us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
-34000 USD
CY2020Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
147715000 USD
CY2019Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
279688000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
486538000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
618358000 USD
CY2020Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
140603722 shares
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
139852674 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
140702803 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
139438064 shares
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.05
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.00
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.46
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.43
us-gaap Use Of Estimates
UseOfEstimates
<div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Use of Estimates</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><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 certain estimates and assumptions. These estimates and assumptions affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the dates of the financial statements and the reported amounts of revenue and expenses during the reporting periods. Actual results could differ from those estimates.</span></div>
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
ReclassificationsCertain reclassifications have been made to amounts in prior years' notes to financial statements to conform to current year presentations as a result of changes in held for sale classification, disposition activity and segment classification.
CY2020Q3 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
18755000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
43034000 USD
CY2020Q3 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
11221000 USD
CY2019Q3 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
15443000 USD
us-gaap Interest Costs Capitalized
InterestCostsCapitalized
33738000 USD
us-gaap Interest Costs Capitalized
InterestCostsCapitalized
50159000 USD
CY2020Q3 us-gaap Notes Payable
NotesPayable
7631099000 USD
CY2019Q4 us-gaap Notes Payable
NotesPayable
7355371000 USD
CY2020Q3 us-gaap Line Of Credit
LineOfCredit
0 USD
CY2019Q4 us-gaap Line Of Credit
LineOfCredit
0 USD
CY2020Q3 us-gaap Long Term Debt
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CY2020Q3 avb Equity Method Investments Amortization Of Excess Investment And Other
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us-gaap Impairment Of Investments
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us-gaap Impairment Of Investments
ImpairmentOfInvestments
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CY2020Q3 avb Number Of Communities Held For Sale
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0 community
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avb Numberof Residential Condominium Units Sold
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15 Lease
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us-gaap Operating Lease Expense
OperatingLeaseExpense
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us-gaap Operating Lease Expense
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CY2020Q3 us-gaap Finance Lease Right Of Use Asset
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us-gaap Profit Loss
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us-gaap Profit Loss
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23837000 USD
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20195000 USD
avb Indirect Operating Expenses Net Of Corporate Income
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70043000 USD
avb Indirect Operating Expenses Net Of Corporate Income
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62935000 USD
CY2020Q3 us-gaap Other Nonoperating Expense
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CY2019Q3 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
175000 USD
us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
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us-gaap Other Nonoperating Expense
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2562000 USD
CY2020Q3 us-gaap Interest Expense
InterestExpense
53249000 USD
CY2019Q3 us-gaap Interest Expense
InterestExpense
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us-gaap Interest Expense
InterestExpense
162562000 USD
us-gaap Interest Expense
InterestExpense
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CY2020Q3 us-gaap Gains Losses On Extinguishment Of Debt
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105000 USD
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GainsLossesOnExtinguishmentOfDebt
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us-gaap Gains Losses On Extinguishment Of Debt
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us-gaap Gains Losses On Extinguishment Of Debt
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CY2020Q3 us-gaap General And Administrative Expense
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CY2019Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
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us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
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us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
45440000 USD
CY2020Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
5083000 USD
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IncomeLossFromEquityMethodInvestments
1643000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
6770000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
780000 USD
CY2020Q3 us-gaap Depreciation
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CY2019Q3 us-gaap Depreciation
Depreciation
165463000 USD
us-gaap Depreciation
Depreciation
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us-gaap Depreciation
Depreciation
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CY2020Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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IncomeTaxExpenseBenefit
11184000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1069000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
11178000 USD
CY2020Q3 avb Gain On Sale Of Real Estate Assets In Continuing Operations
GainOnSaleOfRealEstateAssetsInContinuingOperations
31607000 USD
CY2019Q3 avb Gain On Sale Of Real Estate Assets In Continuing Operations
GainOnSaleOfRealEstateAssetsInContinuingOperations
130484000 USD
avb Gain On Sale Of Real Estate Assets In Continuing Operations
GainOnSaleOfRealEstateAssetsInContinuingOperations
91338000 USD
avb Gain On Sale Of Real Estate Assets In Continuing Operations
GainOnSaleOfRealEstateAssetsInContinuingOperations
165849000 USD
CY2020Q3 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
129000 USD
CY2019Q3 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
73000 USD
us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
328000 USD
us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
374000 USD
CY2020Q3 avb Gain Losson Saleof Other Investments Net Of Marketing And Administrative Costs
GainLossonSaleofOtherInvestmentsNetOfMarketingAndAdministrativeCosts
-646000 USD
CY2019Q3 avb Gain Losson Saleof Other Investments Net Of Marketing And Administrative Costs
GainLossonSaleofOtherInvestmentsNetOfMarketingAndAdministrativeCosts
-1108000 USD
avb Gain Losson Saleof Other Investments Net Of Marketing And Administrative Costs
GainLossonSaleofOtherInvestmentsNetOfMarketingAndAdministrativeCosts
4162000 USD
avb Gain Losson Saleof Other Investments Net Of Marketing And Administrative Costs
GainLossonSaleofOtherInvestmentsNetOfMarketingAndAdministrativeCosts
-2526000 USD
CY2020Q3 avb Disposal Group Not Discontinued Operation Net Operating Income From Assets Held For Sale Not Classified As Discontinued Operations
DisposalGroupNotDiscontinuedOperationNetOperatingIncomeFromAssetsHeldForSaleNotClassifiedAsDiscontinuedOperations
720000 USD
CY2019Q3 avb Disposal Group Not Discontinued Operation Net Operating Income From Assets Held For Sale Not Classified As Discontinued Operations
DisposalGroupNotDiscontinuedOperationNetOperatingIncomeFromAssetsHeldForSaleNotClassifiedAsDiscontinuedOperations
3404000 USD
avb Disposal Group Not Discontinued Operation Net Operating Income From Assets Held For Sale Not Classified As Discontinued Operations
DisposalGroupNotDiscontinuedOperationNetOperatingIncomeFromAssetsHeldForSaleNotClassifiedAsDiscontinuedOperations
3572000 USD
avb Disposal Group Not Discontinued Operation Net Operating Income From Assets Held For Sale Not Classified As Discontinued Operations
DisposalGroupNotDiscontinuedOperationNetOperatingIncomeFromAssetsHeldForSaleNotClassifiedAsDiscontinuedOperations
16161000 USD
CY2020Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
377678000 USD
CY2019Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
406585000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
1201966000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
1200119000 USD
CY2020Q3 avb Revenue From Assets Heldfor Sale Not Classified As Discontinued Operations
RevenueFromAssetsHeldforSaleNotClassifiedAsDiscontinuedOperations
1449000 USD
CY2019Q3 avb Revenue From Assets Heldfor Sale Not Classified As Discontinued Operations
RevenueFromAssetsHeldforSaleNotClassifiedAsDiscontinuedOperations
6094000 USD
avb Revenue From Assets Heldfor Sale Not Classified As Discontinued Operations
RevenueFromAssetsHeldforSaleNotClassifiedAsDiscontinuedOperations
6159000 USD
avb Revenue From Assets Heldfor Sale Not Classified As Discontinued Operations
RevenueFromAssetsHeldforSaleNotClassifiedAsDiscontinuedOperations
28116000 USD
CY2020Q3 avb Operating Expenses From Assets Held For Sale Not Classified As Discontinued Operations
OperatingExpensesFromAssetsHeldForSaleNotClassifiedAsDiscontinuedOperations
729000 USD
CY2019Q3 avb Operating Expenses From Assets Held For Sale Not Classified As Discontinued Operations
OperatingExpensesFromAssetsHeldForSaleNotClassifiedAsDiscontinuedOperations
2690000 USD
avb Operating Expenses From Assets Held For Sale Not Classified As Discontinued Operations
OperatingExpensesFromAssetsHeldForSaleNotClassifiedAsDiscontinuedOperations
2587000 USD
avb Operating Expenses From Assets Held For Sale Not Classified As Discontinued Operations
OperatingExpensesFromAssetsHeldForSaleNotClassifiedAsDiscontinuedOperations
11955000 USD
CY2020Q3 avb Disposal Group Not Discontinued Operation Net Operating Income From Assets Held For Sale Not Classified As Discontinued Operations
DisposalGroupNotDiscontinuedOperationNetOperatingIncomeFromAssetsHeldForSaleNotClassifiedAsDiscontinuedOperations
720000 USD
CY2019Q3 avb Disposal Group Not Discontinued Operation Net Operating Income From Assets Held For Sale Not Classified As Discontinued Operations
DisposalGroupNotDiscontinuedOperationNetOperatingIncomeFromAssetsHeldForSaleNotClassifiedAsDiscontinuedOperations
3404000 USD
avb Disposal Group Not Discontinued Operation Net Operating Income From Assets Held For Sale Not Classified As Discontinued Operations
DisposalGroupNotDiscontinuedOperationNetOperatingIncomeFromAssetsHeldForSaleNotClassifiedAsDiscontinuedOperations
3572000 USD
avb Disposal Group Not Discontinued Operation Net Operating Income From Assets Held For Sale Not Classified As Discontinued Operations
DisposalGroupNotDiscontinuedOperationNetOperatingIncomeFromAssetsHeldForSaleNotClassifiedAsDiscontinuedOperations
16161000 USD
CY2020Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
377678000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
1201966000 USD
CY2020Q3 avb Real Estate Gross At Carrying Value Excluding Gross Real Estate Assets Held For Sale
RealEstateGrossAtCarryingValueExcludingGrossRealEstateAssetsHeldForSale
23941920000 USD
CY2019Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
406585000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
1200119000 USD
CY2019Q3 avb Real Estate Gross At Carrying Value Excluding Gross Real Estate Assets Held For Sale
RealEstateGrossAtCarryingValueExcludingGrossRealEstateAssetsHeldForSale
22991068000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
17385000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
20291000 USD
us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
8291000 USD
us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
7622000 USD
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1017000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1231000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2950000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3484000 USD
avb Derivative Notional Amounts Settled During Period
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600000000 USD
us-gaap Payments For Proceeds From Hedge Financing Activities
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25135000 USD
CY2020Q2 avb Derivative Notional Amounts Settled During Period
DerivativeNotionalAmountsSettledDuringPeriod
250000000 USD
CY2020Q1 avb Derivative Notional Amounts Settled During Period
DerivativeNotionalAmountsSettledDuringPeriod
350000000 USD
CY2020Q1 us-gaap Payments For Proceeds From Hedge Financing Activities
PaymentsForProceedsFromHedgeFinancingActivities
20314000 USD
CY2020Q2 avb Derivative Notional Amounts Settled During Period
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250000000 USD
CY2020Q2 us-gaap Payments For Proceeds From Hedge Financing Activities
PaymentsForProceedsFromHedgeFinancingActivities
4821000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
-17731000 USD
CY2020Q3 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
-2367000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
-1746000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
-6617000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
-4825000 USD

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