XML 39 R81.htm IDEA: XBRL DOCUMENT v2.4.0.8
Selected Quarterly Financial Data of HTA (Unaudited) (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Quarterly Financial Information Disclosure [Abstract]                      
Revenues $ 83,687 $ 82,541 $ 77,244 $ 76,427 $ 73,475 [1] $ 77,532 [1] $ 75,697 [1] $ 70,676 [1] $ 319,899 $ 297,380 $ 272,177
Income (loss) from continuing operations 3,680 4,625 13,925 1,347 (1,975) [1] (3,074) [1] (19,458) [1] (430) [1] 23,577 (24,936) 5,173
Income from discontinued operations 382 380 308 37 158 [1] 143 [1] 144 [1] 123 [1] 1,107 568 420
Net income (loss) 4,062 5,005 14,233 1,384 (1,817) [1] (2,931) [1] (19,314) [1] (307) [1] 24,684 (24,368) 5,593
Net income (loss) attributable to common stockholders/unitholders $ 4,062 $ 4,823 $ 14,025 $ 1,351 $ (1,836) [1] $ (2,952) [1] $ (19,322) [1] $ (315) [1] $ 24,261 $ (24,424) $ 5,541
Earnings (losses) per common share/unit - basic:                      
Income (loss) from continuing operations attributable to common stockholders/unitholders (usd per share/unit) $ 0.02 $ 0.02 $ 0.06 $ 0.01 $ (0.01) [1] $ (0.01) [1] $ (0.08) [1] $ 0.00 [1] $ 0.10 $ (0.11) $ 0.02
Discontinued operations (usd per share/unit) $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 [1] $ 0.00 [1] $ 0.00 [1] $ 0.00 [1] $ 0.00 $ 0.00 $ 0.00
Net income (loss) attributable to common stockholders/unitholders (usd per share/unit) $ 0.02 $ 0.02 $ 0.06 $ 0.01 $ (0.01) [1] $ (0.01) [1] $ (0.08) [1] $ 0.00 [1] $ 0.10 $ (0.11) $ 0.02
Earnings (losses) per common share/unit - diluted:                      
Income (loss) from continuing operations attributable to common stockholders/unitholders (usd per share/unit) $ 0.02 $ 0.02 $ 0.06 $ 0.01 $ (0.01) [1] $ (0.01) [1] $ (0.08) [1] $ 0.00 [1] $ 0.10 $ (0.11) $ 0.02
Discontinued operations (usd per share/unit) $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 [1] $ 0.00 [1] $ 0.00 [1] $ 0.00 [1] $ 0.00 $ 0.00 $ 0.00
Net income (loss) attributable to common stockholders/unitholders (usd per share/unit) $ 0.02 $ 0.02 $ 0.06 $ 0.01 $ (0.01) [1] $ (0.01) [1] $ (0.08) [1] $ 0.00 [1] $ 0.10 $ (0.11) $ 0.02
[1] The quarterly amounts differ from the previously reported amounts in our Annual Report on Form 10-K for the year ended December 31, 2012 as a result of discontinued operations of one property classified as held for sale during 2013.