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Consolidated Statements of Cash Flows (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Cash flows from operating activities:      
Net income (loss) $ 24,684 $ (24,368) $ 5,593
Adjustments to reconcile net income (loss) to net cash provided by operating activities:      
Depreciation, amortization and other 119,904 114,575 104,045
Share-based compensation expense 5,648 17,408 3,221
Bad debt expense 453 1,064 1,447
Change in fair value of derivative financial instruments (10,796) 7,667 856
Changes in operating assets and liabilities:      
Receivables and other assets, net (15,931) (4,765) (2,964)
Accounts payable and accrued liabilities 14,789 2,684 295
Security deposits, prepaid rent and other liabilities 9,073 2,520 (686)
Net cash provided by operating activities 147,824 116,785 111,807
Cash flows from investing activities:      
Acquisition of real estate operating properties and other assets (340,307) (257,386) (61,385)
Capital expenditures (25,382) (22,909) (16,034)
Issuance of real estate notes receivable (8,520) 0 0
Restricted cash, escrow deposits and notes receivable (491) (4,830) (4,502)
Release of restricted cash 0 580 14,463
Real estate deposits paid 0 (3,810) (4,500)
Real estate deposits used 0 4,810 6,000
Net cash used in investing activities (374,700) (283,545) (65,958)
Cash flows from financing activities:      
Proceeds from unsecured senior notes 297,558 0 0
Borrowings on unsecured revolving credit facility 158,000 360,000 0
Payments on unsecured revolving credit facility (175,000) (288,000) (7,000)
Borrowings on unsecured term loans 0 455,000 0
Borrowings on secured real estate term loan and mortgage loans 0 0 125,500
Payments on secured real estate term loan and mortgage loans (156,963) (128,601) (192,083)
Deferred financing costs (3,651) (6,436) (3,401)
Derivative financial instrument termination payments (1,195) 0 0
Security deposits 1,225 765 596
Proceeds from issuance of common stock, net 240,657 0 214,641
Repurchase and cancellation of common stock (522) (182,602) (37,680)
Payment of offering costs 0 (2,884) (21,137)
Dividends (129,360) (93,273) (84,800)
Payment on earnout liability (92) (328) 0
Distributions to noncontrolling interest of limited partners (1,656) (416) (264)
Net cash provided by (used in) financing activities 229,001 113,225 (5,628)
Net change in cash and cash equivalents 2,125 (53,535) 40,221
Cash and cash equivalents - beginning of period 15,956 69,491 29,270
Cash and cash equivalents - end of period 18,081 15,956 69,491
Healthcare Trust of America Holdings, LP (HTALP)
     
Cash flows from operating activities:      
Net income (loss) 24,684 (24,368) 5,593
Adjustments to reconcile net income (loss) to net cash provided by operating activities:      
Depreciation, amortization and other 119,904 114,575 104,045
Share-based compensation expense 5,648 17,408 3,221
Bad debt expense 453 1,064 1,447
Change in fair value of derivative financial instruments (10,796) 7,667 856
Changes in operating assets and liabilities:      
Receivables and other assets, net (15,931) (4,765) (2,964)
Accounts payable and accrued liabilities 14,789 2,684 295
Security deposits, prepaid rent and other liabilities 9,073 2,520 (686)
Net cash provided by operating activities 147,824 116,785 111,807
Cash flows from investing activities:      
Acquisition of real estate operating properties and other assets (340,307) (257,386) (61,385)
Capital expenditures (25,382) (22,909) (16,034)
Issuance of real estate notes receivable (8,520) 0 0
Restricted cash, escrow deposits and notes receivable (491) (4,830) (4,502)
Release of restricted cash 0 580 14,463
Real estate deposits paid 0 (3,810) (4,500)
Real estate deposits used 0 4,810 6,000
Net cash used in investing activities (374,700) (283,545) (65,958)
Cash flows from financing activities:      
Proceeds from unsecured senior notes 297,558 0 0
Borrowings on unsecured revolving credit facility 158,000 360,000 0
Payments on unsecured revolving credit facility (175,000) (288,000) (7,000)
Borrowings on unsecured term loans 0 455,000 0
Borrowings on secured real estate term loan and mortgage loans 0 0 125,500
Payments on secured real estate term loan and mortgage loans (156,963) (128,601) (192,083)
Deferred financing costs (3,651) (6,436) (3,401)
Derivative financial instrument termination payments (1,195) 0 0
Security deposits 1,225 765 596
Proceeds from issuance of general partner units, net 240,657 0 214,641
Repurchase and cancellation of general partner units (522) (182,602) (37,680)
Payment of offering costs 0 (2,884) (21,137)
Distributions to general partner (129,360) (93,273) (84,800)
Payment on earnout liability (92) (328) 0
Distributions to limited partners and redeemable noncontrolling interests (1,656) (416) (264)
Net cash provided by (used in) financing activities 229,001 113,225 (5,628)
Net change in cash and cash equivalents 2,125 (53,535) 40,221
Cash and cash equivalents - beginning of period 15,956 69,491 29,270
Cash and cash equivalents - end of period $ 18,081 $ 15,956 $ 69,491