AMH-PG Balance Sheet (2012-2021) | AMH-PG

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Balance Sheet	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021
Assets
Current Assets
Cash & Equivalents (Quarter)	0.40B	0.52B	0.25B	0.16B	0.18B	0.10B	0.24B	0.10B	0.19B	0.12B	0.09B	0.24B	0.17B	0.07B	0.27B	0.11B	0.12B	0.50B	0.07B	0.24B	0.05B	0.20B	0.05B	0.11B	0.03B	0.15B	0.12B	0.17B	0.04B	0.03B	0.03B	0.32B	0.14B	0.08B	0.04B	0.06B
Short-term Investments (Quarter)									0.00B	0.00B	0.00B
Cash & Current Investments (Quarter)	0.40B	0.52B	0.25B	0.16B	0.18B	0.10B	0.24B	0.10B	0.19B	0.12B	0.09B	0.24B	0.17B	0.07B	0.27B	0.11B	0.12B	0.50B	0.07B	0.24B	0.05B	0.20B	0.05B	0.11B	0.03B	0.15B	0.12B	0.17B	0.04B	0.03B	0.03B	0.32B	0.14B	0.08B	0.04B	0.06B
Receivables - Net (Quarter)																									0.03B			0.04B	0.03B	0.03B		0.05B	0.04B	0.05B	0.05B	0.05B
Receivables - Other (Quarter)	0.00B				0.00B				0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.03B	0.00B	0.00B	0.01B	0.01B	0.00B	0.00B	0.01B	0.03B	0.00B	0.00B	0.00B	0.03B	0.01B		0.00B	0.03B	0.00B	0.01B	0.00B
Receivables (Quarter)																									0.05B			0.04B	0.06B	0.04B		0.05B	0.07B	0.05B	0.06B	0.06B
Non-Current Assets
Buildings (Quarter)					3.19B	3.51B	3.76B	4.30B	4.81B	5.12B	5.26B	5.40B	5.47B	6.43B	6.45B	6.54B	6.61B	6.67B	6.82B	7.02B	7.30B	7.29B	7.28B	7.39B	7.48B	7.56B	7.57B	7.61B	7.69B	7.81B		8.02B	8.16B	8.30B	8.55B	8.95B
Construction in Progress (Quarter)																					0.01B	0.04B	0.04B	0.04B
Land & Improvements (Quarter)					0.73B	0.80B			1.10B	1.17B	1.19B
Long-Term Investments (Quarter)																													0.07B	0.07B		0.07B	0.09B	0.10B	0.10B	0.11B
Goodwill (Quarter)					0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B		0.12B	0.12B	0.12B	0.12B	0.12B
Intangibles (Quarter)			0.00B	0.00B	0.00B
Goodwill & Intangibles (Quarter)			0.00B	0.00B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B		0.12B	0.12B	0.12B	0.12B	0.12B
Other Non-Current Assets (Quarter)	0.01B				0.03B	0.03B	0.05B	0.01B	0.08B	0.09B	0.09B	0.11B	0.11B	0.13B	0.13B	0.13B	0.13B	0.14B	0.13B	0.12B	0.14B	0.16B	0.16B	0.16B	0.14B	0.16B	0.28B	0.13B	0.13B	0.13B	0.13B	0.13B	0.13B	0.14B	0.14B	0.14B
Assets (Quarter)					4.22B	4.52B	4.98B	5.54B	6.23B	6.58B	6.69B	6.97B	6.75B	8.10B	8.25B	8.09B	8.11B	8.49B	8.15B	8.51B	8.61B	8.96B	8.83B	8.97B	9.00B	9.19B	9.14B	9.14B	9.10B	9.20B		9.60B	9.59B	9.69B	9.97B	10.51B
Liabilities
Current Liabilities
Accounts Payables (Quarter)					0.02B	0.02B	0.12B	0.01B	0.15B	0.14B	0.02B	0.23B	0.15B	0.20B	0.22B	0.24B	0.18B	0.20B	0.22B	0.26B	0.22B	0.26B	0.28B	0.31B	0.00B	0.27B	0.30B	0.00B	0.24B	0.24B		0.32B	0.30B
Notes Payables (Quarter)						0.67B			0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B
Payables (Quarter)					0.02B	0.69B	0.12B	0.01B	0.20B	0.19B	0.07B	0.29B	0.21B	0.25B	0.27B	0.29B	0.23B	0.25B	0.27B	0.31B	0.27B	0.31B	0.28B	0.31B	0.00B	0.27B	0.30B	0.00B	0.24B	0.24B		0.32B	0.30B
Accumulated Expenses (Quarter)					0.02B	0.02B	0.03B	0.03B	0.03B	0.02B	0.03B
Non-Current Liabilities
Non-Current Debt (Quarter)					0.38B	0.01B	0.01B	0.01B	0.21B	0.00B	0.18B			0.44B	2.80B	0.07B		2.44B	1.99B	1.98B	1.98B	0.49B	1.97B	1.97B	1.96B	0.89B	0.89B	1.95B	0.89B	0.89B		0.89B		1.92B	0.89B	1.62B
Convertible Debt (Quarter)														0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B
Minority Interest (Quarter)					0.72B	0.71B	0.71B	0.71B	0.72B	0.72B	0.72B	0.71B	0.68B	0.75B	0.75B	0.75B	0.74B	0.74B	0.74B	0.73B	0.73B	0.72B	0.72B	0.72B	0.72B	0.72B	0.68B	0.68B	0.68B	0.68B		0.69B	0.68B	0.68B	0.68B	0.68B
Other Non-Current Liabilities (Quarter)	0.01B				0.03B	0.03B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.07B	0.07B	0.08B	0.08B	0.07B	0.03B	0.03B
Total Non-Current Liabilities (Quarter)	-0.91B				0.55B	0.86B	1.16B	1.29B	2.00B	2.38B	2.52B	2.89B	2.75B	3.59B	3.31B	3.17B	3.10B	3.14B	2.66B	2.60B	2.70B	3.09B	2.96B	2.98B	3.03B
Total Liabilities (Quarter)	-0.91B				0.57B	0.89B	1.22B	1.35B	2.06B	2.44B	2.58B	2.95B	2.82B	3.66B	3.37B	3.23B	3.17B	3.22B	2.73B	2.67B	2.73B	3.12B	2.96B	2.98B	3.03B	3.22B	3.15B	3.13B	3.08B	3.18B	-6.03B	3.15B	3.12B	3.20B	3.80B	3.92B
Shareholder's Equity
Total Debt (Quarter)					0.38B	0.01B	0.01B	0.01B	0.21B	0.00B	0.18B			0.44B	2.80B	0.07B		2.44B	1.99B	1.98B	1.98B	0.49B	1.97B	1.97B	1.96B	0.89B	0.89B	1.95B	0.89B	0.89B		0.89B		1.92B	0.89B	1.62B
Common Equity (Quarter)	0.91B				3.65B	2.92B	3.77B	4.19B	4.17B	3.42B	3.39B	3.30B	3.94B	3.69B	4.88B	4.10B	4.94B	5.27B	4.67B	5.10B	5.88B	5.84B	5.87B	5.99B	5.97B	5.98B	6.00B	6.01B	6.02B	6.02B	6.03B	6.45B	6.47B	6.49B	6.17B	6.58B
Shareholder's Equity (Quarter)	0.91B				3.65B	3.63B	3.05B	3.48B	4.17B	4.14B	4.11B	3.30B	3.94B	4.44B	4.13B	4.10B	4.94B	5.27B	5.41B	5.10B	5.88B	5.84B	5.87B	5.99B	5.97B	5.98B	6.00B	6.01B	6.02B	6.02B	6.03B	6.45B	6.47B	6.49B	6.17B	6.58B
Liabilities and Shareholders Equity (Quarter)					4.22B	4.52B	4.98B	5.54B	6.23B	6.58B	6.69B	6.97B	6.75B	8.10B	8.25B	8.09B	8.11B	8.49B	8.15B	8.51B	8.61B	8.96B	8.83B	8.97B	9.00B	9.19B	9.14B	9.14B	9.10B	9.20B		9.60B	9.59B	9.69B	9.97B	10.51B
Retained Earnings (Quarter)					-0.06B	-0.09B	-0.00B	-0.14B	-0.17B	-0.00B	-0.00B	-0.27B	-0.00B	-0.31B	-0.34B	-0.37B	0.00B			-0.42B	-0.45B	-0.46B	-0.49B	-0.49B	-0.49B	-0.49B	-0.48B	-0.47B	0.01B	0.01B		-0.45B	0.01B	-0.45B	-0.46B	-0.45B
Preferred Shares (Quarter)					0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B
Treasury Shares (Quarter)						0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B		0.00B	0.00B	0.00B

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AMH-PG Balance Sheet (2012-2021) | AMH-PG

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