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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Real estate investments:    
Land $ 303,706 $ 287,755
Building and improvements 2,901,157 2,665,777
Lease intangibles 430,749 419,288
Real estate investments, gross 3,635,612 3,372,820
Accumulated depreciation and amortization (676,144) (549,976)
Real estate investments, net ($0 and $80,419 from consolidated VIEs) 2,959,468 2,822,844
Cash and cash equivalents 13,070 10,413
Restricted cash and escrow deposits 15,892 20,799
Receivables and other assets, net 141,703 133,840
Other intangibles, net 42,167 43,488
Total assets 3,172,300 3,031,384
Liabilities:    
Debt 1,590,696 1,402,195
Accounts payable and accrued liabilities 94,933 101,042
Derivative financial instruments - interest rate swaps 2,370 2,888
Security deposits, prepaid rent and other liabilities 46,295 32,687
Intangible liabilities, net 26,611 12,425
Total liabilities $ 1,760,905 $ 1,551,237
Commitments and contingencies
Redeemable noncontrolling interests $ 4,437 $ 3,726
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; 127,026,839 and 125,087,268 shares issued and outstanding as of December 31, 2015 and 2014, respectively 1,270 1,251
Additional paid-in capital 2,328,806 2,281,932
Cumulative dividends in excess of earnings (950,652) (836,044)
Total stockholders’ equity 1,379,424 1,447,139
Noncontrolling interests 27,534 29,282
Total equity 1,406,958 1,476,421
Total liabilities and equity/partners' capital 3,172,300 3,031,384
Healthcare Trust of America Holdings, LP (HTALP)    
Real estate investments:    
Land 303,706 287,755
Building and improvements 2,901,157 2,665,777
Lease intangibles 430,749 419,288
Real estate investments, gross 3,635,612 3,372,820
Accumulated depreciation and amortization (676,144) (549,976)
Real estate investments, net ($0 and $80,419 from consolidated VIEs) 2,959,468 2,822,844
Cash and cash equivalents 13,070 10,413
Restricted cash and escrow deposits 15,892 20,799
Receivables and other assets, net 141,703 133,840
Other intangibles, net 42,167 43,488
Total assets 3,172,300 3,031,384
Liabilities:    
Debt 1,590,696 1,402,195
Accounts payable and accrued liabilities 94,933 101,042
Derivative financial instruments - interest rate swaps 2,370 2,888
Security deposits, prepaid rent and other liabilities 46,295 32,687
Intangible liabilities, net 26,611 12,425
Total liabilities $ 1,760,905 $ 1,551,237
Commitments and contingencies
Redeemable noncontrolling interests $ 4,437 $ 3,726
Equity/Partners' Capital:    
Limited partners’ capital, 1,929,942 and 2,154,942 units issued and outstanding as of December 31, 2015 and 2014, respectively 27,264 29,012
General partners’ capital, 127,026,839 and 125,087,268 units issued and outstanding as of December 31, 2015 and 2014, respectively 1,379,694 1,447,409
Total partners’ capital 1,406,958 1,476,421
Total liabilities and equity/partners' capital $ 3,172,300 $ 3,031,384