2022 Q1 Form 10-Q Financial Statement

#000095017022007584 Filed on May 05, 2022

View on sec.gov

Income Statement

Concept 2022 Q1 2021 Q1
Revenue $19.21M $14.39M
YoY Change 33.49% 4.74%
Cost Of Revenue $3.937M $5.226M
YoY Change -24.67% -13.15%
Gross Profit $15.27M $9.161M
YoY Change 66.68% 18.69%
Gross Profit Margin 79.5% 63.67%
Selling, General & Admin $4.746M $4.294M
YoY Change 10.55% 5.39%
% of Gross Profit 31.08% 46.87%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $683.7K $683.5K
YoY Change 0.03% -3.66%
% of Gross Profit 4.48% 7.46%
Operating Expenses $5.430M $4.977M
YoY Change 9.1% -18.95%
Operating Profit $9.839M $6.993M
YoY Change 40.7% 134.52%
Interest Expense $16.44M $2.809M
YoY Change 485.23% 98.38%
% of Operating Profit 167.08% 40.17%
Other Income/Expense, Net
YoY Change
Pretax Income $26.28M $6.993M
YoY Change 275.78% 133.64%
Income Tax $14.91K $257.00
% Of Pretax Income 0.06% 0.0%
Net Earnings $26.26M $6.993M
YoY Change 275.58% 134.52%
Net Earnings / Revenue 136.75% 48.6%
Basic Earnings Per Share $1.01 $0.27
Diluted Earnings Per Share $1.193M $345.7K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2022 Q1 2021 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $118.3M $53.28M
YoY Change 122.1% 51.54%
Cash & Equivalents $118.3M $53.28M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $125.3M $62.10M
YoY Change 101.77% 44.08%
LONG-TERM ASSETS
Property, Plant & Equipment $59.09M $58.39M
YoY Change 1.21% -4.1%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $107.7M $94.66M
YoY Change 13.75% -4.03%
Other Assets $46.43M $79.72M
YoY Change -41.76% 8568.35%
Total Long-Term Assets $1.271B $1.130B
YoY Change 12.47% 20.91%
TOTAL ASSETS
Total Short-Term Assets $125.3M $62.10M
Total Long-Term Assets $1.271B $1.130B
Total Assets $1.396B $1.192B
YoY Change 17.12% 21.93%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.096M $109.5K
YoY Change 900.61% -66.08%
Accrued Expenses $9.344M $8.408M
YoY Change 11.13% 11.18%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $20.50M $5.167M
YoY Change 296.84% -94.45%
Total Short-Term Liabilities $40.60M $19.90M
YoY Change 104.02% -81.66%
LONG-TERM LIABILITIES
Long-Term Debt $918.8M $732.5M
YoY Change 25.44% 64.02%
Other Long-Term Liabilities $2.100M $1.600M
YoY Change 31.25% 0.0%
Total Long-Term Liabilities $918.8M $732.5M
YoY Change 25.44% 64.02%
TOTAL LIABILITIES
Total Short-Term Liabilities $40.60M $19.90M
Total Long-Term Liabilities $918.8M $732.5M
Total Liabilities $961.6M $753.9M
YoY Change 27.54% 35.43%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $434.3M $437.9M
YoY Change
Total Liabilities & Shareholders Equity $1.396B $1.192B
YoY Change 17.12% 21.93%

Cashflow Statement

Concept 2022 Q1 2021 Q1
OPERATING ACTIVITIES
Net Income $26.26M $6.993M
YoY Change 275.58% 134.52%
Depreciation, Depletion And Amortization $683.7K $683.5K
YoY Change 0.03% -3.66%
Cash From Operating Activities $9.307M $7.457M
YoY Change 24.81% 218.13%
INVESTING ACTIVITIES
Capital Expenditures -$64.45K -$25.02K
YoY Change 157.59% -70.98%
Acquisitions
YoY Change
Other Investing Activities -$31.58M -$24.55M
YoY Change 28.62% -165.35%
Cash From Investing Activities -$31.64M -$24.57M
YoY Change 28.75% -165.57%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $46.53M $1.318M
YoY Change 3430.43% -96.34%
Cash From Financing Activities 32.86M 25.67M
YoY Change 28.01% -154.32%
NET CHANGE
Cash From Operating Activities 9.307M 7.457M
Cash From Investing Activities -31.64M -24.57M
Cash From Financing Activities 32.86M 25.67M
Net Change In Cash 10.52M 8.550M
YoY Change 23.08% -215.12%
FREE CASH FLOW
Cash From Operating Activities $9.307M $7.457M
Capital Expenditures -$64.45K -$25.02K
Free Cash Flow $9.372M $7.482M
YoY Change 25.25% 207.88%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2022Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1395902288
CY2021Q4 us-gaap Limited Partners Capital Account
LimitedPartnersCapitalAccount
371646477
CY2022Q1 dei Amendment Flag
AmendmentFlag
false
CY2022Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2021Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2022Q1 us-gaap Operating Lease Liability Statement Of Financial Position Extensible List
OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2021-01-31#AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
CY2022Q1 dei Entity Central Index Key
EntityCentralIndexKey
0001059142
CY2022Q1 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2021Q4 us-gaap Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List
OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2021-01-31#OtherAssets
CY2022Q1 us-gaap Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List
OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2021-01-31#OtherAssets
CY2022Q1 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2021Q4 us-gaap Operating Lease Liability Statement Of Financial Position Extensible List
OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2021-01-31#AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
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 Document Fiscal Year Focus
DocumentFiscalYearFocus
2022
CY2022Q1 dei Document Transition Report
DocumentTransitionReport
false
CY2022Q1 dei Entity File Number
EntityFileNumber
000-24843
CY2022Q1 dei Entity Registrant Name
EntityRegistrantName
AMERICA FIRST MULTIFAMILY INVESTORS, L.P.
CY2022Q1 dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
CY2022Q1 dei Entity Tax Identification Number
EntityTaxIdentificationNumber
47-0810385
CY2022Q1 dei Entity Address Address Line1
EntityAddressAddressLine1
14301 FNB Parkway
CY2022Q1 dei Entity Address Address Line2
EntityAddressAddressLine2
Suite 211
CY2022Q1 dei Entity Address City Or Town
EntityAddressCityOrTown
Omaha
CY2022Q1 dei Entity Address State Or Province
EntityAddressStateOrProvince
NE
CY2022Q1 dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
68154
CY2022Q1 dei City Area Code
CityAreaCode
402
CY2022Q1 dei Local Phone Number
LocalPhoneNumber
952-1235
CY2022Q1 dei Security12b Title
Security12bTitle
Beneficial Unit Certificates representing assignments of limited partnership interests in America First Multifamily Investors, L.P.
CY2022Q1 dei Trading Symbol
TradingSymbol
ATAX
CY2022Q1 dei Security Exchange Name
SecurityExchangeName
NASDAQ
CY2022Q1 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2022Q1 dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
CY2022Q1 dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
CY2022Q1 dei Entity Small Business
EntitySmallBusiness
true
CY2022Q1 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2022Q1 dei Entity Shell Company
EntityShellCompany
false
CY2022Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
22017914
CY2022Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
118330462
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
68285501
CY2022Q1 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
44125301
CY2021Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
83646969
CY2022Q1 us-gaap Interest Receivable
InterestReceivable
7001608
CY2021Q4 us-gaap Interest Receivable
InterestReceivable
9234412
CY2022Q1 atax Available For Sale Securities Fair Value Disclosure Held In Trust
AvailableForSaleSecuritiesFairValueDisclosureHeldInTrust
714524298
CY2021Q4 atax Available For Sale Securities Fair Value Disclosure Held In Trust
AvailableForSaleSecuritiesFairValueDisclosureHeldInTrust
750934848
CY2022Q1 us-gaap Debt Securities
DebtSecurities
20431600
CY2021Q4 us-gaap Debt Securities
DebtSecurities
42574996
CY2022Q1 atax Governmental Issuer Loans Held In Trust
GovernmentalIssuerLoansHeldInTrust
201649588
CY2021Q4 atax Governmental Issuer Loans Held In Trust
GovernmentalIssuerLoansHeldInTrust
184767450
CY2022Q1 us-gaap Land And Land Improvements
LandAndLandImprovements
7411079
CY2021Q4 us-gaap Land And Land Improvements
LandAndLandImprovements
7411079
CY2022Q1 atax Buildings Improvements And Equipment Gross
BuildingsImprovementsAndEquipmentGross
73062928
CY2021Q4 atax Buildings Improvements And Equipment Gross
BuildingsImprovementsAndEquipmentGross
72998475
CY2022Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
80474007
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
80409554
CY2022Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
21379622
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
20701922
CY2022Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
59094385
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
59707632
CY2022Q1 us-gaap Equity Method Investments
EquityMethodInvestments
107679013
CY2021Q4 us-gaap Equity Method Investments
EquityMethodInvestments
107793522
CY2022Q1 atax Property Loan Receivable Net
PropertyLoanReceivableNet
104350527
CY2021Q4 atax Property Loan Receivable Net
PropertyLoanReceivableNet
68101268
CY2022Q1 us-gaap Other Assets
OtherAssets
18715506
CY2021Q4 us-gaap Other Assets
OtherAssets
10862885
CY2022Q1 us-gaap Assets
Assets
1395902288
CY2021Q4 us-gaap Assets
Assets
1385909483
CY2022Q1 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
12537279
CY2021Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
13664212
CY2022Q1 us-gaap Dividends Payable Current
DividendsPayableCurrent
9721430
CY2021Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
12757459
CY2022Q1 atax Secured Line Of Credit
SecuredLineOfCredit
30199000
CY2021Q4 atax Secured Line Of Credit
SecuredLineOfCredit
45714000
CY2022Q1 atax Debt Financing Liabilities Net
DebtFinancingLiabilitiesNet
882453664
CY2021Q4 atax Debt Financing Liabilities Net
DebtFinancingLiabilitiesNet
820078714
CY2022Q1 atax Mortgages Payable And Other Secured Financing Net
MortgagesPayableAndOtherSecuredFinancingNet
26683361
CY2021Q4 atax Mortgages Payable And Other Secured Financing Net
MortgagesPayableAndOtherSecuredFinancingNet
26824543
CY2022Q1 us-gaap Liabilities
Liabilities
961594734
CY2021Q4 us-gaap Liabilities
Liabilities
919038928
CY2022Q1 atax Temporary Equity Redeemable Preferred Units Redemption Value
TemporaryEquityRedeemablePreferredUnitsRedemptionValue
94500000
CY2021Q4 atax Temporary Equity Redeemable Preferred Units Redemption Value
TemporaryEquityRedeemablePreferredUnitsRedemptionValue
94500000
CY2022Q1 us-gaap Temporary Equity Shares Issued
TemporaryEquitySharesIssued
9500000
CY2021Q4 us-gaap Temporary Equity Shares Issued
TemporaryEquitySharesIssued
9500000
CY2021Q4 us-gaap Temporary Equity Shares Outstanding
TemporaryEquitySharesOutstanding
9500000
CY2022Q1 us-gaap Temporary Equity Shares Outstanding
TemporaryEquitySharesOutstanding
9500000
CY2022Q1 us-gaap Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
94467522
CY2021Q4 us-gaap Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
94458528
CY2022Q1 us-gaap General Partners Capital Account
GeneralPartnersCapitalAccount
588267
CY2021Q4 us-gaap General Partners Capital Account
GeneralPartnersCapitalAccount
765550
CY2022Q1 us-gaap Limited Partners Capital Account
LimitedPartnersCapitalAccount
339251765
CY2021Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1385909483
CY2022Q1 us-gaap Investment Income Net
InvestmentIncomeNet
14403403
CY2021Q1 us-gaap Investment Income Net
InvestmentIncomeNet
12388241
CY2022Q1 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
1927001
CY2022Q1 us-gaap Partners Capital
PartnersCapital
339840032
CY2021Q4 us-gaap Partners Capital
PartnersCapital
372412027
CY2021Q1 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
1694524
CY2022Q1 us-gaap Interest Income Operating
InterestIncomeOperating
2875967
CY2021Q1 us-gaap Interest Income Operating
InterestIncomeOperating
304723
CY2022Q1 us-gaap Revenues
Revenues
19206371
CY2021Q1 us-gaap Revenues
Revenues
14387488
CY2022Q1 atax Real Estate Operating Expense
RealEstateOperatingExpense
1064562
CY2021Q1 atax Real Estate Operating Expense
RealEstateOperatingExpense
1007840
CY2022Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
683662
CY2021Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
683460
CY2022Q1 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-3937131
CY2021Q1 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-5226475
CY2022Q1 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
3681838
CY2021Q1 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
3285708
CY2022Q1 us-gaap Costs And Expenses
CostsAndExpenses
9367193
CY2021Q1 us-gaap Costs And Expenses
CostsAndExpenses
10203483
CY2022Q1 atax Gain Or Loss On Sale Of Investment In Unconsolidated Entity
GainOrLossOnSaleOfInvestmentInUnconsolidatedEntity
16439750
CY2021Q1 atax Gain Or Loss On Sale Of Investment In Unconsolidated Entity
GainOrLossOnSaleOfInvestmentInUnconsolidatedEntity
2809106
CY2022Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
26278928
CY2021Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
6993111
CY2022Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
14910
CY2021Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
257
CY2022Q1 us-gaap Net Income Loss
NetIncomeLoss
26264018
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
6992854
CY2022Q1 us-gaap Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
717744
CY2021Q1 us-gaap Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
717763
CY2022Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
25546274
CY2021Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
6275091
CY2022Q1 us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
2737044
CY2021Q1 us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
736936
CY2022Q1 atax Net Income Loss Attributable To Common Stockholders And Noncontrolling Interest Basic
NetIncomeLossAttributableToCommonStockholdersAndNoncontrollingInterestBasic
25546274
CY2021Q1 atax Net Income Loss Attributable To Common Stockholders And Noncontrolling Interest Basic
NetIncomeLossAttributableToCommonStockholdersAndNoncontrollingInterestBasic
6275091
CY2022Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
1.03
CY2021Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.27
CY2022Q1 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
22016636
CY2021Q1 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
20230287
CY2022Q1 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
22016636
CY2021Q1 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
20230287
CY2022Q1 us-gaap Profit Loss
ProfitLoss
26264018
CY2021Q1 us-gaap Profit Loss
ProfitLoss
6992854
CY2022Q1 us-gaap Debt Securities Unrealized Gain Loss
DebtSecuritiesUnrealizedGainLoss
-47751656
CY2021Q1 us-gaap Debt Securities Unrealized Gain Loss
DebtSecuritiesUnrealizedGainLoss
-16298797
CY2022Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-819081
CY2021Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
7457354
CY2022Q1 us-gaap Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
64453
CY2021Q1 us-gaap Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
25023
CY2022Q1 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
69365000
CY2021Q1 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
2071500
CY2022Q1 atax Acquisition Of And Advances On Taxable Mortgage Revenue Bonds
AcquisitionOfAndAdvancesOnTaxableMortgageRevenueBonds
6325000
CY2022Q1 atax Advances On Governmental Issuer Loan
AdvancesOnGovernmentalIssuerLoan
16882138
CY2021Q1 atax Advances On Governmental Issuer Loan
AdvancesOnGovernmentalIssuerLoan
39067599
CY2021Q1 atax Advances On Taxable Governmental Issuer Loan
AdvancesOnTaxableGovernmentalIssuerLoan
1000000
CY2022Q1 atax Payments For Property Loans
PaymentsForPropertyLoans
38638389
CY2021Q1 atax Payments For Property Loans
PaymentsForPropertyLoans
3000000
CY2022Q1 us-gaap Payments For Advance To Affiliate
PaymentsForAdvanceToAffiliate
12776841
CY2021Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-120970
CY2022Q1 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-22306719
CY2021Q1 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-9426913
CY2021Q4 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
372412027
CY2022Q1 us-gaap Dividends Payable Amount Per Share
DividendsPayableAmountPerShare
0.33
CY2022Q1 atax Net Income Loss Attributable To Common Stockholders And Noncontrolling Interest Basic
NetIncomeLossAttributableToCommonStockholdersAndNoncontrollingInterestBasic
25546274
CY2022Q1 us-gaap Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
173898
CY2022Q1 atax Other Comprehensive Income Unrealized Holding Gain Loss On Securities
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecurities
-47751656
CY2022Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-819081
CY2022Q1 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
339840032
CY2020Q4 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
359772042
CY2021Q1 us-gaap Dividends Payable Amount Per Share
DividendsPayableAmountPerShare
0.27
CY2021Q1 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
3401314
CY2021Q1 atax Net Income Loss Attributable To Common Stockholders And Noncontrolling Interest Basic
NetIncomeLossAttributableToCommonStockholdersAndNoncontrollingInterestBasic
6275091
CY2021Q1 us-gaap Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
78114
CY2021Q1 atax Other Comprehensive Income Unrealized Holding Gain Loss On Securities
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecurities
-16298797
CY2021Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-120970
CY2021Q1 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
343495060
CY2022Q1 us-gaap Profit Loss
ProfitLoss
26264018
CY2021Q1 us-gaap Profit Loss
ProfitLoss
6992854
CY2022Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
683662
CY2021Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
683460
CY2022Q1 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
451472
CY2021Q1 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
206386
CY2022Q1 atax Gain Or Loss On Sale Of Investment In Unconsolidated Entity
GainOrLossOnSaleOfInvestmentInUnconsolidatedEntity
16439750
CY2021Q1 atax Gain Or Loss On Sale Of Investment In Unconsolidated Entity
GainOrLossOnSaleOfInvestmentInUnconsolidatedEntity
2809106
CY2022Q1 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
5279
CY2022Q1 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
2394986
CY2021Q1 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
5873
CY2022Q1 us-gaap Restricted Stock Expense
RestrictedStockExpense
173898
CY2021Q1 us-gaap Restricted Stock Expense
RestrictedStockExpense
78114
CY2022Q1 atax Amortization Of Bond Discount Premium
AmortizationOfBondDiscountPremium
-109021
CY2021Q1 atax Amortization Of Bond Discount Premium
AmortizationOfBondDiscountPremium
-34531
CY2022Q1 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
-10148
CY2021Q1 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
-10136
CY2022Q1 atax Deferred Income Tax Expense Benefit And Income Tax Payable Receivables
DeferredIncomeTaxExpenseBenefitAndIncomeTaxPayableReceivables
14909
CY2021Q1 atax Deferred Income Tax Expense Benefit And Income Tax Payable Receivables
DeferredIncomeTaxExpenseBenefitAndIncomeTaxPayableReceivables
257
CY2022Q1 atax Change In Preferred Return Receivable From Unconsolidated Entity
ChangeInPreferredReturnReceivableFromUnconsolidatedEntity
191505
CY2021Q1 atax Change In Preferred Return Receivable From Unconsolidated Entity
ChangeInPreferredReturnReceivableFromUnconsolidatedEntity
-3214267
CY2022Q1 us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
-2231487
CY2021Q1 us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
584560
CY2022Q1 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
233754
CY2021Q1 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
288363
CY2022Q1 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-1127714
CY2021Q1 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
14585
CY2022Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
9307289
CY2021Q1 atax Proceeds From Taxable Mortgage Revenue Bonds
ProceedsFromTaxableMortgageRevenueBonds
2337
CY2022Q1 atax Proceeds From Property Loans And Related Contingent Interest
ProceedsFromPropertyLoansAndRelatedContingentInterest
3250980
CY2022Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-31639698
CY2022Q1 atax Proceeds From Return Of Investments In Unconsolidated Entities
ProceedsFromReturnOfInvestmentsInUnconsolidatedEntities
842855
CY2022Q1 atax Proceeds From Mortgage Revenue Bonds And Contingent Interest
ProceedsFromMortgageRevenueBondsAndContingentInterest
79635980
CY2021Q1 atax Proceeds From Mortgage Revenue Bonds And Contingent Interest
ProceedsFromMortgageRevenueBondsAndContingentInterest
8778919
CY2022Q1 atax Proceeds From Taxable Mortgage Revenue Bonds
ProceedsFromTaxableMortgageRevenueBonds
2558
CY2021Q1 us-gaap Payments For Advance To Affiliate
PaymentsForAdvanceToAffiliate
1425562
CY2022Q1 atax Proceeds From Sale Of Investment In Unconsolidated Entity
ProceedsFromSaleOfInvestmentInUnconsolidatedEntity
28679750
CY2021Q1 atax Proceeds From Sale Of Investment In Unconsolidated Entity
ProceedsFromSaleOfInvestmentInUnconsolidatedEntity
13234106
CY2021Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-24574322
CY2022Q1 atax Payment Of Distributions To Partners
PaymentOfDistributionsToPartners
13466209
CY2021Q1 atax Payment Of Distributions To Partners
PaymentOfDistributionsToPartners
4395033
CY2022Q1 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
109330000
CY2021Q1 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
39594000
CY2022Q1 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
46527429
CY2021Q1 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1317897
CY2022Q1 us-gaap Repayments Of Debt
RepaymentsOfDebt
141268
CY2021Q1 us-gaap Repayments Of Debt
RepaymentsOfDebt
124489
CY2021Q1 us-gaap Proceeds From Unsecured Lines Of Credit
ProceedsFromUnsecuredLinesOfCredit
11022445
CY2021Q1 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
18497445
CY2022Q1 atax Repayments Of Secured Lines Of Credit
RepaymentsOfSecuredLinesOfCredit
15515000
CY2022Q1 atax Increase Decrease In Security Deposit Liability Related To Restricted Cash
IncreaseDecreaseInSecurityDepositLiabilityRelatedToRestrictedCash
-6259
CY2021Q1 atax Increase Decrease In Security Deposit Liability Related To Restricted Cash
IncreaseDecreaseInSecurityDepositLiabilityRelatedToRestrictedCash
34147
CY2022Q1 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
818133
CY2021Q1 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
648623
CY2022Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
32855702
CY2021Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
25667105
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
10523293
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
8550137
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
151932470
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
122990586
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
162455763
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
131540723
CY2022Q1 us-gaap Interest Paid Net
InterestPaidNet
5470198
CY2021Q1 us-gaap Interest Paid Net
InterestPaidNet
4829842
CY2022Q1 atax Distributions Declared But Not Paid For Beneficial Unit Certificates And General Partner
DistributionsDeclaredButNotPaidForBeneficialUnitCertificatesAndGeneralPartner
9721430
CY2021Q1 atax Distributions Declared But Not Paid For Beneficial Unit Certificates And General Partner
DistributionsDeclaredButNotPaidForBeneficialUnitCertificatesAndGeneralPartner
6210420
CY2022Q1 atax Distributions Declared But Not Paid For Series A Preferred Units
DistributionsDeclaredButNotPaidForSeriesAPreferredUnits
708750
CY2021Q1 atax Distributions Declared But Not Paid For Series A Preferred Units
DistributionsDeclaredButNotPaidForSeriesAPreferredUnits
708750
CY2021Q1 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1309
CY2022Q1 atax Deferred Financing Costs Financed Through Accounts Payable
DeferredFinancingCostsFinancedThroughAccountsPayable
7040
CY2021Q1 atax Deferred Financing Costs Financed Through Accounts Payable
DeferredFinancingCostsFinancedThroughAccountsPayable
57688
CY2022Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
118330462
CY2021Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
53277371
CY2022Q1 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
44125301
CY2021Q1 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
78263352
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
162455763
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
131540723
CY2022Q1 atax Number Of Partnership Preferred Units
NumberOfPartnershipPreferredUnits
3
CY2022Q1 us-gaap Use Of Estimates
UseOfEstimates
<p style="text-indent:0.0%;font-size:10.0pt;margin-top:12.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;font-style:italic;min-width:fit-content;">Estimates and assumptions</span></p><p style="text-indent:4.533%;font-size:10.0pt;margin-top:12.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;min-width:fit-content;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America (“GAAP”) requires the Partnership to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. The accompanying interim unaudited condensed consolidated financial statements have been prepared in accordance with the rules and regulations of the Securities and Exchange Commission (“SEC”). Certain information and footnote disclosures normally included in financial statements prepared in accordance with GAAP have been condensed or omitted in accordance with such SEC rules and regulations, although the Partnership believes that the disclosures are adequate to make the information presented not misleading.</span><span style="color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;min-width:fit-content;"> </span></p><p style="text-indent:4.533%;font-size:10.0pt;margin-top:12.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;min-width:fit-content;">The Partnership’s condensed consolidated financial statements should be read in conjunction with the consolidated financial statements and notes thereto included in the Partnership’s Annual Report on Form 10-K for the year ended December 31, 2021. These condensed consolidated financial statements and notes have been prepared consistently with the 2021 Form 10-K. In the opinion of management, all adjustments (consisting of normal and recurring accruals) necessary to present fairly the Partnership’s financial position as of March 31, 2022, and the results of operations for the interim periods presented, have been made. The results of operations for the interim periods are not necessarily indicative of the results to be expected for the full year. The accompanying condensed consolidated balance sheet as of December 31, 2021 was derived from the audited annual consolidated financial statements but does not contain all the footnote disclosures from the annual consolidated financial statements.</span></p>
CY2022Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0
CY2021Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0
CY2022Q1 atax Number Of Variable Interest Entities
NumberOfVariableInterestEntities
27
CY2021Q4 atax Number Of Variable Interest Entities
NumberOfVariableInterestEntities
30
CY2022Q1 atax Available For Sale Security And Property Loan Receivable Maximum Exposure
AvailableForSaleSecurityAndPropertyLoanReceivableMaximumExposure
447615067
CY2021Q4 atax Available For Sale Security And Property Loan Receivable Maximum Exposure
AvailableForSaleSecurityAndPropertyLoanReceivableMaximumExposure
393880548
CY2022Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
80474007
CY2022Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
21379622
CY2022Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
59094385
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
80409554
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
20701922
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
59707632
CY2022Q1 us-gaap Equity Method Investments
EquityMethodInvestments
107679013
CY2021Q4 us-gaap Equity Method Investments
EquityMethodInvestments
107793522
CY2022Q1 us-gaap Proceeds From Divestiture Of Real Estate Partnership
ProceedsFromDivestitureOfRealEstatePartnership
29337686
CY2022Q1 us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
657937
CY2022Q1 atax Gain Or Loss On Sale Of Investment In Unconsolidated Entity
GainOrLossOnSaleOfInvestmentInUnconsolidatedEntity
16439750
CY2022Q1 us-gaap Real Estate Investment Partnership Revenue
RealEstateInvestmentPartnershipRevenue
6681291
CY2021Q1 us-gaap Real Estate Investment Partnership Revenue
RealEstateInvestmentPartnershipRevenue
5482870
CY2022Q1 us-gaap Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
38171003
CY2021Q1 us-gaap Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
8967247
CY2022Q1 us-gaap Net Income Loss From Real Estate Investment Partnership
NetIncomeLossFromRealEstateInvestmentPartnership
38730562
CY2021Q1 us-gaap Net Income Loss From Real Estate Investment Partnership
NetIncomeLossFromRealEstateInvestmentPartnership
6931134
CY2022Q1 atax Property Loan Receivable Gross
PropertyLoanReceivableGross
112239342
CY2022Q1 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
7888815
CY2022Q1 us-gaap Notes Receivable Net
NotesReceivableNet
104350527
CY2021Q4 atax Property Loan Receivable Gross
PropertyLoanReceivableGross
76850616
CY2021Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
8749348
CY2021Q4 us-gaap Notes Receivable Net
NotesReceivableNet
68101268
CY2021Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
8749348
CY2020Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
8305046
CY2022Q1 us-gaap Allowance For Loan And Lease Losses Adjustments Net
AllowanceForLoanAndLeaseLossesAdjustmentsNet
-860533
CY2022Q1 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
7888815
CY2021Q1 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
8305046
CY2022Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
0
CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
0
CY2022Q1 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
1305411
CY2021Q4 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
1349097
CY2022Q1 us-gaap Interest Rate Derivatives At Fair Value Net
InterestRateDerivativesAtFairValueNet
2738404
CY2021Q4 us-gaap Interest Rate Derivatives At Fair Value Net
InterestRateDerivativesAtFairValueNet
343418
CY2022Q1 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
9535962
CY2021Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
3428443
CY2022Q1 atax Taxable Governmental Issuer Loan Held In Trust
TaxableGovernmentalIssuerLoanHeldInTrust
1000000
CY2021Q4 atax Taxable Governmental Issuer Loan Held In Trust
TaxableGovernmentalIssuerLoanHeldInTrust
1000000
CY2022Q1 atax Long Term Purchase Commitments Fair Value
LongTermPurchaseCommitmentsFairValue
145323
CY2021Q4 atax Long Term Purchase Commitments Fair Value
LongTermPurchaseCommitmentsFairValue
964404
CY2022Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
1612482
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
1619714
CY2022Q1 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
2377924
CY2021Q4 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
2157809
CY2022Q1 us-gaap Other Assets
OtherAssets
18715506
CY2021Q4 us-gaap Other Assets
OtherAssets
10862885
CY2022Q1 atax Tax Exempt Loan Maturity Periods
TaxExemptLoanMaturityPeriods
P6M
CY2022Q1 us-gaap Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
1095665
CY2021Q4 us-gaap Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
1234111
CY2022Q1 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
2583926
CY2021Q4 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
4102381
CY2022Q1 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
4607370
CY2021Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
4229119
CY2022Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
2152394
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
2151991
CY2022Q1 us-gaap Other Liabilities
OtherLiabilities
2097924
CY2021Q4 us-gaap Other Liabilities
OtherLiabilities
1946610
CY2022Q1 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
12537279
CY2021Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
13664212
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
106151
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
143561
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
144706
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
147598
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
150548
CY2022Q1 atax Lessee Operating Lease Liability Payments Due After Year Four
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour
4219127
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
4911691
CY2022Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
2759297
CY2022Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
2152394
CY2022Q1 atax Debt Financing Liabilities Net
DebtFinancingLiabilitiesNet
882453664
CY2021Q4 atax Debt Financing Liabilities Net
DebtFinancingLiabilitiesNet
820078714
CY2022Q1 atax Termination Occur Due To Percentage Decrease By Partners Net Assets In One Quarter
TerminationOccurDueToPercentageDecreaseByPartnersNetAssetsInOneQuarter
0.25
CY2022Q1 atax Termination Occur Due To Percentage Decrease By Partners Net Assets In Over One Year
TerminationOccurDueToPercentageDecreaseByPartnersNetAssetsInOverOneYear
0.35
CY2022Q1 atax Debt Financing Current Maturities
DebtFinancingCurrentMaturities
18078722
CY2022Q1 atax Debt Financing Maturities Repayment Of Principal In Year Two
DebtFinancingMaturitiesRepaymentOfPrincipalInYearTwo
228172815
CY2022Q1 atax Debt Financing Maturities Repayments Of Principal In Year Three
DebtFinancingMaturitiesRepaymentsOfPrincipalInYearThree
290148152
CY2022Q1 atax Debt Financing Maturities Repayments Of Principal In Year Four
DebtFinancingMaturitiesRepaymentsOfPrincipalInYearFour
112504344
CY2022Q1 atax Debt Financing Maturities Repayments Of Principal In Year Five
DebtFinancingMaturitiesRepaymentsOfPrincipalInYearFive
4023863
CY2022Q1 atax Debt Financing Maturities Repayments Of Principal After Year Five
DebtFinancingMaturitiesRepaymentsOfPrincipalAfterYearFive
232646017
CY2022Q1 atax Debt Financing Carrying Value
DebtFinancingCarryingValue
885573913
CY2022Q1 atax Debt Unamortized Deferred Financing Costs And Premium
DebtUnamortizedDeferredFinancingCostsAndPremium
3120249
CY2022Q1 atax Debt Financing Liabilities Net
DebtFinancingLiabilitiesNet
882453664
CY2022Q1 us-gaap Long Term Debt
LongTermDebt
26683361
CY2021Q4 us-gaap Long Term Debt
LongTermDebt
26824543
CY2022Q1 us-gaap Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
0.0435
CY2022Q1 us-gaap Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
2340746
CY2022Q1 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
212183
CY2021Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
292328
CY2022Q1 us-gaap Derivative Liability Notional Amount
DerivativeLiabilityNotionalAmount
103000000.0
CY2022Q1 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
185475
CY2021Q4 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
51090
CY2022Q1 atax Partnerships Commitments Amount
PartnershipsCommitmentsAmount
482592088
CY2022Q1 atax Remaining Partnerships Commitments Amount
RemainingPartnershipsCommitmentsAmount
276325887
CY2016Q1 us-gaap Partners Capital Account Units Sold In Private Placement
PartnersCapitalAccountUnitsSoldInPrivatePlacement
1000000
CY2016Q1 us-gaap Partners Capital Account Private Placement Of Units
PartnersCapitalAccountPrivatePlacementOfUnits
10000000
CY2016Q1 atax Percentage Of Non Cumulative Cash Dividend
PercentageOfNonCumulativeCashDividend
0.0300
CY2016Q1 us-gaap Temporary Equity Redemption Price Per Share
TemporaryEquityRedemptionPricePerShare
10.00
CY2016Q1 atax Temporary Equity Redemption Date
TemporaryEquityRedemptionDate
2023-03
CY2016Q2 us-gaap Partners Capital Account Units Sold In Private Placement
PartnersCapitalAccountUnitsSoldInPrivatePlacement
1386900
CY2016Q2 us-gaap Partners Capital Account Private Placement Of Units
PartnersCapitalAccountPrivatePlacementOfUnits
13869000
CY2016Q2 atax Percentage Of Non Cumulative Cash Dividend
PercentageOfNonCumulativeCashDividend
0.0300
CY2016Q2 us-gaap Temporary Equity Redemption Price Per Share
TemporaryEquityRedemptionPricePerShare
10.00
CY2016Q2 atax Temporary Equity Redemption Date
TemporaryEquityRedemptionDate
2023-05
CY2016Q3 us-gaap Partners Capital Account Units Sold In Private Placement
PartnersCapitalAccountUnitsSoldInPrivatePlacement
1000000
CY2016Q3 us-gaap Partners Capital Account Private Placement Of Units
PartnersCapitalAccountPrivatePlacementOfUnits
10000000
CY2016Q3 atax Percentage Of Non Cumulative Cash Dividend
PercentageOfNonCumulativeCashDividend
0.0300
CY2016Q3 us-gaap Temporary Equity Redemption Price Per Share
TemporaryEquityRedemptionPricePerShare
10.00
CY2016Q3 atax Temporary Equity Redemption Date
TemporaryEquityRedemptionDate
2023-09
CY2016Q4 us-gaap Partners Capital Account Units Sold In Private Placement
PartnersCapitalAccountUnitsSoldInPrivatePlacement
700000
CY2016Q4 us-gaap Partners Capital Account Private Placement Of Units
PartnersCapitalAccountPrivatePlacementOfUnits
7000000
CY2016Q4 atax Percentage Of Non Cumulative Cash Dividend
PercentageOfNonCumulativeCashDividend
0.0300
CY2016Q4 us-gaap Temporary Equity Redemption Price Per Share
TemporaryEquityRedemptionPricePerShare
10.00
CY2016Q4 atax Temporary Equity Redemption Date
TemporaryEquityRedemptionDate
2022-12
CY2017Q1 us-gaap Partners Capital Account Units Sold In Private Placement
PartnersCapitalAccountUnitsSoldInPrivatePlacement
1613100
CY2017Q1 us-gaap Partners Capital Account Private Placement Of Units
PartnersCapitalAccountPrivatePlacementOfUnits
16131000
CY2017Q1 atax Percentage Of Non Cumulative Cash Dividend
PercentageOfNonCumulativeCashDividend
0.0300
CY2017Q1 us-gaap Temporary Equity Redemption Price Per Share
TemporaryEquityRedemptionPricePerShare
10.00
CY2017Q1 atax Temporary Equity Redemption Date
TemporaryEquityRedemptionDate
2023-03
CY2017Q3 us-gaap Partners Capital Account Units Sold In Private Placement
PartnersCapitalAccountUnitsSoldInPrivatePlacement
2000000
CY2017Q3 us-gaap Partners Capital Account Private Placement Of Units
PartnersCapitalAccountPrivatePlacementOfUnits
20000000
CY2017Q3 atax Percentage Of Non Cumulative Cash Dividend
PercentageOfNonCumulativeCashDividend
0.0300
CY2017Q3 us-gaap Temporary Equity Redemption Price Per Share
TemporaryEquityRedemptionPricePerShare
10.00
CY2022Q1 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
747375587
CY2017Q3 atax Temporary Equity Redemption Date
TemporaryEquityRedemptionDate
2023-08
CY2017Q4 us-gaap Partners Capital Account Units Sold In Private Placement
PartnersCapitalAccountUnitsSoldInPrivatePlacement
1750000
CY2017Q4 us-gaap Partners Capital Account Private Placement Of Units
PartnersCapitalAccountPrivatePlacementOfUnits
17500000
CY2017Q4 atax Percentage Of Non Cumulative Cash Dividend
PercentageOfNonCumulativeCashDividend
0.0300
CY2017Q4 us-gaap Temporary Equity Redemption Price Per Share
TemporaryEquityRedemptionPricePerShare
10.00
CY2017Q4 atax Temporary Equity Redemption Date
TemporaryEquityRedemptionDate
2023-10
CY2022Q1 us-gaap Partners Capital Account Units Sold In Private Placement
PartnersCapitalAccountUnitsSoldInPrivatePlacement
9450000
CY2021 us-gaap Partners Capital Account Units Sold In Private Placement
PartnersCapitalAccountUnitsSoldInPrivatePlacement
9450000
CY2022Q1 us-gaap Partners Capital Account Private Placement Of Units
PartnersCapitalAccountPrivatePlacementOfUnits
94500000
CY2021 us-gaap Partners Capital Account Private Placement Of Units
PartnersCapitalAccountPrivatePlacementOfUnits
94500000
CY2022Q1 atax Reimbursement Of Franchise Margin Taxes Paid On Behalf Of Unconsolidated Entities
ReimbursementOfFranchiseMarginTaxesPaidOnBehalfOfUnconsolidatedEntities
19000
CY2021Q1 atax Reimbursement Of Franchise Margin Taxes Paid On Behalf Of Unconsolidated Entities
ReimbursementOfFranchiseMarginTaxesPaidOnBehalfOfUnconsolidatedEntities
11000
CY2022Q1 atax Percentage Of Referral Fee To Be Received In Original Principal Amount
PercentageOfReferralFeeToBeReceivedInOriginalPrincipalAmount
0.0025
CY2022Q1 atax Rate For Administration Fees
RateForAdministrationFees
0.0045
CY2021Q1 atax Rate For Administration Fees
RateForAdministrationFees
0.0045
CY2022Q1 us-gaap Related Party Transaction Due From To Related Party
RelatedPartyTransactionDueFromToRelatedParty
168000
CY2021Q4 us-gaap Related Party Transaction Due From To Related Party
RelatedPartyTransactionDueFromToRelatedParty
149000
CY2022Q1 us-gaap Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
455000
CY2021Q4 us-gaap Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
417000
CY2021Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
798246109
CY2022Q1 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4
CY2022Q1 us-gaap Revenues
Revenues
19206371
CY2021Q1 us-gaap Revenues
Revenues
14387488
CY2022Q1 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-3937131
CY2021Q1 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-5226475
CY2022Q1 us-gaap Depreciation
Depreciation
683662
CY2021Q1 us-gaap Depreciation
Depreciation
683460
CY2022Q1 us-gaap Net Income Loss
NetIncomeLoss
26264018
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
6992854
CY2022Q1 us-gaap Assets
Assets
1395902288
CY2021Q4 us-gaap Assets
Assets
1385909483

Files In Submission

Name View Source Status
0000950170-22-007584-index-headers.html Edgar Link pending
0000950170-22-007584-index.html Edgar Link pending
0000950170-22-007584.txt Edgar Link pending
0000950170-22-007584-xbrl.zip Edgar Link pending
atax-20220331.htm Edgar Link pending
atax-20220331.xsd Edgar Link pending
atax-20220331_cal.xml Edgar Link unprocessable
atax-20220331_def.xml Edgar Link unprocessable
atax-20220331_htm.xml Edgar Link completed
atax-20220331_lab.xml Edgar Link unprocessable
atax-20220331_pre.xml Edgar Link unprocessable
atax-ex10_1.htm Edgar Link pending
atax-ex31_1.htm Edgar Link pending
atax-ex31_2.htm Edgar Link pending
atax-ex32_1.htm Edgar Link pending
atax-ex32_2.htm Edgar Link pending
atax-ex4_1.htm Edgar Link pending
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
R100.htm Edgar Link pending
R101.htm Edgar Link pending
R102.htm Edgar Link pending
R103.htm Edgar Link pending
R104.htm Edgar Link pending
R105.htm Edgar Link pending
R106.htm Edgar Link pending
R107.htm Edgar Link pending
R108.htm Edgar Link pending
R109.htm Edgar Link pending
R11.htm Edgar Link pending
R110.htm Edgar Link pending
R111.htm Edgar Link pending
R112.htm Edgar Link pending
R113.htm Edgar Link pending
R114.htm Edgar Link pending
R115.htm Edgar Link pending
R116.htm Edgar Link pending
R117.htm Edgar Link pending
R118.htm Edgar Link pending
R119.htm Edgar Link pending
R12.htm Edgar Link pending
R120.htm Edgar Link pending
R121.htm Edgar Link pending
R122.htm Edgar Link pending
R123.htm Edgar Link pending
R124.htm Edgar Link pending
R125.htm Edgar Link pending
R126.htm Edgar Link pending
R127.htm Edgar Link pending
R128.htm Edgar Link pending
R129.htm Edgar Link pending
R13.htm Edgar Link pending
R130.htm Edgar Link pending
R131.htm Edgar Link pending
R132.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
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
R91.htm Edgar Link pending
R92.htm Edgar Link pending
R93.htm Edgar Link pending
R94.htm Edgar Link pending
R95.htm Edgar Link pending
R96.htm Edgar Link pending
R97.htm Edgar Link pending
R98.htm Edgar Link pending
R99.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending