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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Real estate investments:    
Land $ 272,922 $ 203,001
Building and improvements 2,554,006 2,358,071
Lease intangibles 413,403 411,857
Real estate investments, gross 3,240,331 2,972,929
Accumulated depreciation and amortization (518,647) (445,938)
Real estate investments, net (see Note 2) 2,721,684 2,526,991
Assets held for sale, net 22,930 0
Real estate notes receivable 8,520 28,520
Cash and cash equivalents 18,415 18,081
Restricted cash and escrow deposits 31,329 18,114
Receivables and other assets, net 141,561 110,285
Other intangibles, net 42,362 50,343
Total assets 2,986,801 2,752,334
Liabilities:    
Debt 1,497,136 1,214,241
Accounts payable and accrued liabilities 98,163 82,893
Derivative financial instruments - interest rate swaps 4,127 5,053
Security deposits, prepaid rent and other liabilities 31,935 35,339
Intangible liabilities, net 11,520 11,797
Total liabilities 1,642,881 1,349,323
Commitments and contingencies      
Redeemable noncontrolling interest of limited partners 3,258 3,262
Equity/Partners' Capital:    
Preferred stock, $0.01 par value; 200,000,000 shares authorized; none issued and outstanding 0 0
Class A common stock, $0.01 par value; 1,000,000,000 shares authorized; 238,944,761 and 236,880,614 shares issued and outstanding as of September 30, 2014 and December 31, 2013, respectively 2,389 2,369
Additional paid-in capital 2,147,688 2,126,897
Cumulative dividends in excess of earnings (820,978) (742,060)
Total stockholders’ equity 1,329,099 1,387,206
Noncontrolling interest 11,563 12,543
Total equity 1,340,662 1,399,749
Total liabilities and equity/partners' capital 2,986,801 2,752,334
Healthcare Trust of America Holdings, LP (HTALP)
   
Real estate investments:    
Land 272,922 203,001
Building and improvements 2,554,006 2,358,071
Lease intangibles 413,403 411,857
Real estate investments, gross 3,240,331 2,972,929
Accumulated depreciation and amortization (518,647) (445,938)
Real estate investments, net (see Note 2) 2,721,684 2,526,991
Assets held for sale, net 22,930 0
Real estate notes receivable 8,520 28,520
Cash and cash equivalents 18,415 18,081
Restricted cash and escrow deposits 31,329 18,114
Receivables and other assets, net 141,561 110,285
Other intangibles, net 42,362 50,343
Total assets 2,986,801 2,752,334
Liabilities:    
Debt 1,497,136 1,214,241
Accounts payable and accrued liabilities 98,163 82,893
Derivative financial instruments - interest rate swaps 4,127 5,053
Security deposits, prepaid rent and other liabilities 31,935 35,339
Intangible liabilities, net 11,520 11,797
Total liabilities 1,642,881 1,349,323
Commitments and contingencies      
Redeemable noncontrolling interest of limited partners 1,765 1,717
Equity/Partners' Capital:    
Limited partners’ capital, 2,973,998 and 3,052,918 units issued and outstanding as of September 30, 2014 and December 31, 2013, respectively 12,786 13,818
General partners’ capital, 238,944,761 and 236,880,614 units issued and outstanding as of September 30, 2014 and December 31, 2013, respectively 1,329,369 1,387,476
Total partners’ capital 1,342,155 1,401,294
Total liabilities and equity/partners' capital $ 2,986,801 $ 2,752,334