XML 52 R27.htm IDEA: XBRL DOCUMENT v3.3.1.900
Selected Quarterly Financial Data of HTALP (Unaudited)
12 Months Ended
Dec. 31, 2015
Healthcare Trust of America Holdings, LP (HTALP)  
Selected Quarterly Financial Data [Line Items]  
Selected Quarterly Financial Data of HTALP (Unaudited)
Selected Quarterly Financial Data of HTALP (Unaudited)
The following is the selected quarterly financial data of HTALP for 2015 and 2014. We believe that all necessary adjustments, consisting of only normal recurring adjustments, have been included (in thousands, except per unit data).
 
 
Quarter Ended (1)
 
2015
 
March 31
 
June 30
 
September 30
 
December 31
 
Revenues
 
$
98,520

 
$
99,311

 
$
103,942

 
$
102,049

 
Net income
 
6,942

 
9,488

 
6,554

 
10,573

 
Net income attributable to common unitholders
 
6,909

 
9,464

 
6,534

 
10,538

 
Earnings per common unit - basic:
 
 
 
 
 
 
 
 
 
Net income attributable to common unitholders
 
$
0.05

 
$
0.07

 
$
0.05

 
$
0.08

 
Earnings per common unit - diluted:
 
 
 
 
 
 
 
 
 
Net income attributable to common unitholders
 
$
0.05

 
$
0.07

 
$
0.05

 
$
0.08

 
 
 
 
 
 
 
 
 
 
 
(1) The sum of the individual quarterly amounts may not agree to the annual amounts included in the accompanying consolidated statements of operations due to rounding.

 
 
Quarter Ended (1)
 
2014
 
March 31
 
June 30
 
September 30 (2)
 
December 31 (2)
 
Revenues
 
$
91,304

 
$
89,671

 
$
95,534

 
$
94,996

 
Net income
 
5,434

 
2,883

 
16,220

 
21,457

 
Net income attributable to common unitholders
 
5,396

 
2,843

 
16,192

 
21,430

 
Earnings per common unit - basic:
 
 
 
 
 
 
 
 
 
Net income attributable to common unitholders
 
$
0.04

 
$
0.02

 
$
0.13

 
$
0.17

 
Earnings per common unit - diluted:
 
 
 
 
 
 
 
 
 
Net income attributable to common unitholders
 
$
0.04

 
$
0.02

 
$
0.13

 
$
0.17

 
 
 
 
 
 
 
 
 
 
 
(1) The sum of the individual quarterly amounts may not agree to the annual amounts included in the accompanying consolidated statements of operations due to rounding.
(2) The increase in net income is due to the gain on sales of real estate.