XML 96 R5.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated and Combined Statements of Equity (USD $)
In Thousands, except Share data
Total
Predecessor [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Distributions in Excess of Earnings [Member]
Predecessor Deficit [Member]
Predecessor Deficit [Member]
Predecessor [Member]
Total Stockholders' Deficit [Member]
Total Stockholders' Deficit [Member]
Predecessor [Member]
Noncontrolling Interests [Member]
Beginning balance at Dec. 31, 2011   $ (37,399)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
        $ (37,399)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
  $ (37,399)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
 
Net income 8,897us-gaap_ProfitLoss 8,897us-gaap_ProfitLoss
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
        8,897us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
  8,897us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
 
Contributions   1,655ahh_Contribution
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
        1,655ahh_Contribution
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
  1,655ahh_Contribution
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
 
Distributions   (14,494)us-gaap_AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
        (14,494)us-gaap_AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
  (14,494)us-gaap_AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
 
Ending balance at Dec. 31, 2012   (41,341)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
        (41,341)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
  (41,341)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
 
Net income   2,020us-gaap_ProfitLoss
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
        2,020us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
  2,020us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
 
Contributions   2,218ahh_Contribution
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
        2,218ahh_Contribution
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
  2,218ahh_Contribution
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
 
Distributions   (12,399)us-gaap_AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
        (12,399)us-gaap_AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
  (12,399)us-gaap_AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
 
Ending balance at May. 12, 2013   (49,502)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
        (49,502)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
  (49,502)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
 
Beginning balance at Dec. 31, 2012   (41,341)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
               
Vesting of restricted stock awards 1,249us-gaap_AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition                  
Net income 14,453us-gaap_ProfitLoss (2,020)us-gaap_ProfitLoss
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
               
Ending balance at Dec. 31, 2013 105,521us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest                  
Ending balance, shares at Dec. 31, 2013 19,163,413us-gaap_CommonStockSharesOutstanding                  
Beginning balance at May. 12, 2013                    
Net proceeds from sale of common stock 192,183us-gaap_StockIssuedDuringPeriodValueNewIssues   190us-gaap_StockIssuedDuringPeriodValueNewIssues
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
191,993us-gaap_StockIssuedDuringPeriodValueNewIssues
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
      192,183us-gaap_StockIssuedDuringPeriodValueNewIssues
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
   
Net proceeds from sale of common stock (in shares)     19,003,750us-gaap_StockIssuedDuringPeriodSharesNewIssues
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
             
Formation transactions (37,954)us-gaap_StockholdersEquityOther     (191,993)us-gaap_StockholdersEquityOther
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
(47,605)us-gaap_StockholdersEquityOther
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDistributionsInExcessOfNetIncomeMember
49,502us-gaap_StockholdersEquityOther
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
  (190,096)us-gaap_StockholdersEquityOther
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
  152,142us-gaap_StockholdersEquityOther
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Restricted stock award grants     2us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
(2)us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
           
Restricted stock award grants (in shares)     160,540us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
             
Vesting of restricted stock awards 1,249us-gaap_AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition     1,249us-gaap_AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
      1,249us-gaap_AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
   
Restricted stock award forfeitures 0us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures   0us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
0us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
0us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDistributionsInExcessOfNetIncomeMember
0us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
  0us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
  0us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Restricted stock award forfeitures (in shares)     (877)us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
             
Net income 12,433us-gaap_ProfitLoss       7,336us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDistributionsInExcessOfNetIncomeMember
    7,336us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
  5,097us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Dividends and distributions declared (12,888)us-gaap_Dividends       (7,665)us-gaap_Dividends
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDistributionsInExcessOfNetIncomeMember
    (7,665)us-gaap_Dividends
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
  (5,223)us-gaap_Dividends
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Ending balance at Dec. 31, 2013 105,521us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest   192us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
1,247us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
(47,934)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDistributionsInExcessOfNetIncomeMember
    (46,495)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
  152,016us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Ending balance, shares at Dec. 31, 2013 19,163,413us-gaap_CommonStockSharesOutstanding   19,163,413us-gaap_CommonStockSharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
             
Net proceeds from sale of common stock 49,299us-gaap_StockIssuedDuringPeriodValueNewIssues   57us-gaap_StockIssuedDuringPeriodValueNewIssues
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
49,242us-gaap_StockIssuedDuringPeriodValueNewIssues
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
      49,299us-gaap_StockIssuedDuringPeriodValueNewIssues
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
   
Net proceeds from sale of common stock (in shares)     5,750,000us-gaap_StockIssuedDuringPeriodSharesNewIssues
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
             
Restricted stock award grants     1us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
(1)us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
           
Restricted stock award grants (in shares)     110,642us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
             
Vesting of restricted stock awards 1,285us-gaap_AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition     1,285us-gaap_AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
      1,285us-gaap_AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
   
Restricted stock award forfeitures 0us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures   0us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
0us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
0us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDistributionsInExcessOfNetIncomeMember
0us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
  0us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
  0us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Restricted stock award forfeitures (in shares)     (1,354)us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
             
Acquisitions of real estate investments in exchange for common units 16,351us-gaap_NoncontrollingInterestIncreaseFromBusinessCombination                 16,351us-gaap_NoncontrollingInterestIncreaseFromBusinessCombination
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Acquisitions of real estate investments in exchange for common units (in shares) 0us-gaap_StockIssuedDuringPeriodSharesAcquisitions   0us-gaap_StockIssuedDuringPeriodSharesAcquisitions
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
0us-gaap_StockIssuedDuringPeriodSharesAcquisitions
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
0us-gaap_StockIssuedDuringPeriodSharesAcquisitions
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDistributionsInExcessOfNetIncomeMember
0us-gaap_StockIssuedDuringPeriodSharesAcquisitions
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
  0us-gaap_StockIssuedDuringPeriodSharesAcquisitions
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
  0us-gaap_StockIssuedDuringPeriodSharesAcquisitions
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Exchange of owners' equity for common units       (301)ahh_ExchangeOfOwnersEquityForCommonUnitsValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
      (301)ahh_ExchangeOfOwnersEquityForCommonUnitsValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
  301ahh_ExchangeOfOwnersEquityForCommonUnitsValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Net income 12,759us-gaap_ProfitLoss       7,691us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDistributionsInExcessOfNetIncomeMember
    7,691us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
  5,068us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Dividends and distributions declared (23,309)us-gaap_Dividends       (14,170)us-gaap_Dividends
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDistributionsInExcessOfNetIncomeMember
    (14,170)us-gaap_Dividends
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
  (9,139)us-gaap_Dividends
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Ending balance at Dec. 31, 2014 $ 161,906us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest   $ 250us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
$ 51,472us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
$ (54,413)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDistributionsInExcessOfNetIncomeMember
    $ (2,691)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
  $ 164,597us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Ending balance, shares at Dec. 31, 2014 25,022,701us-gaap_CommonStockSharesOutstanding   25,022,701us-gaap_CommonStockSharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember