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Condensed Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Revenues:        
Rental income $ 81,906 $ 76,465 $ 234,338 $ 220,222
Interest income from real estate notes receivable and other income 635 1,067 1,874 3,683
Total revenues 82,541 77,532 236,212 223,905
Expenses:        
Rental 25,774 25,744 72,235 73,038
General and administrative 5,980 5,164 18,645 16,079
Non-traded REIT 0 350 0 4,197
Acquisition-related 1,403 1,341 3,086 6,633
Depreciation and amortization 29,581 29,228 87,554 87,091
Listing 0 4,751 4,405 17,295
Total expenses 62,738 66,578 185,925 204,333
Income (loss) before other income (expense) 19,803 10,954 50,287 19,572
Interest expense:        
Interest related to debt (12,146) (10,172) (35,543) (30,648)
Interest related to derivative financial instruments and net change in fair value of derivative financial instruments (3,042) (3,832) 5,125 (10,066)
Debt extinguishment costs 0 0 0 (1,886)
Other income (expense) 10 (24) 28 67
Income (loss) from continuing operations 4,625 (3,074) 19,897 (22,961)
Income from discontinued operations 380 143 725 410
Net income (loss) 5,005 (2,931) 20,622 (22,551)
Net income attributable to noncontrolling interests (182) (21) (423) (37)
Net income (loss) attributable to controlling interest 4,823 (2,952) 20,199 (22,588)
Earnings (losses) per share/unit attributable to controlling interest - basic:        
Continuing operations (usd per share/unit) $ 0.02 $ (0.01) $ 0.09 $ (0.10)
Discontinued operations (usd per share/unit) $ 0.00 $ 0.00 $ 0.00 $ 0.00
Net income (loss) (usd per share/unit) $ 0.02 $ (0.01) $ 0.09 $ (0.10)
Earnings (losses) per share/unit attributable to controlling interest - diluted:        
Continuing operations (usd per share/unit) $ 0.02 $ (0.01) $ 0.09 $ (0.10)
Discontinued operations (usd per share/unit) $ 0.00 $ 0.00 $ 0.00 $ 0.00
Net income (loss) (usd per share/unit) $ 0.02 $ (0.01) $ 0.09 $ (0.10)
Weighted average number of shares/units outstanding:        
Basic (in shares/units) 232,514 218,264 225,132 225,501
Diluted (in shares/units) 235,023 218,264 226,771 225,501
Dividends declared per common share (usd per share/unit) $ 0.14 $ 0.14 $ 0.43 $ 0.49
Healthcare Trust of America Holdings, LP (HTALP)
       
Revenues:        
Rental income 81,906 76,465 234,338 220,222
Interest income from real estate notes receivable and other income 635 1,067 1,874 3,683
Total revenues 82,541 77,532 236,212 223,905
Expenses:        
Rental 25,774 25,744 72,235 73,038
General and administrative 5,980 5,164 18,645 16,079
Non-traded REIT 0 350 0 4,197
Acquisition-related 1,403 1,341 3,086 6,633
Depreciation and amortization 29,581 29,228 87,554 87,091
Listing 0 4,751 4,405 17,295
Total expenses 62,738 66,578 185,925 204,333
Income (loss) before other income (expense) 19,803 10,954 50,287 19,572
Interest expense:        
Interest related to debt (12,146) (10,172) (35,543) (30,648)
Interest related to derivative financial instruments and net change in fair value of derivative financial instruments (3,042) (3,832) 5,125 (10,066)
Debt extinguishment costs 0 0 0 (1,886)
Other income (expense) 10 (24) 28 67
Income (loss) from continuing operations 4,625 (3,074) 19,897 (22,961)
Income from discontinued operations 380 143 725 410
Net income (loss) 5,005 (2,931) 20,622 (22,551)
Net income attributable to noncontrolling interests (9) (20) (39) (28)
Net income (loss) attributable to controlling interest $ 4,996 $ (2,951) $ 20,583 $ (22,579)
Earnings (losses) per share/unit attributable to controlling interest - basic:        
Continuing operations (usd per share/unit) $ 0.02 $ (0.01) $ 0.09 $ (0.10)
Discontinued operations (usd per share/unit) $ 0.00 $ 0.00 $ 0.00 $ 0.00
Net income (loss) (usd per share/unit) $ 0.02 $ (0.01) $ 0.09 $ (0.10)
Earnings (losses) per share/unit attributable to controlling interest - diluted:        
Continuing operations (usd per share/unit) $ 0.02 $ (0.01) $ 0.09 $ (0.10)
Discontinued operations (usd per share/unit) $ 0.00 $ 0.00 $ 0.00 $ 0.00
Net income (loss) (usd per share/unit) $ 0.02 $ (0.01) $ 0.09 $ (0.10)
Weighted average number of shares/units outstanding:        
Basic (in shares/units) 235,570 221,413 228,188 227,105
Diluted (in shares/units) 235,570 221,413 228,188 227,105
Dividends declared per common share (usd per share/unit) $ 0.14 $ 0.14 $ 0.43 $ 0.49