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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Real estate investments:    
Land $ 321,021 $ 303,706
Building and improvements 3,038,674 2,901,157
Lease intangibles 446,511 430,749
Real estate investments, gross 3,806,206 3,635,612
Accumulated depreciation and amortization (712,381) (676,144)
Real estate investments, net 3,093,825 2,959,468
Cash and cash equivalents 13,827 13,070
Restricted cash and escrow deposits 16,687 15,892
Receivables and other assets, net 143,012 141,703
Other intangibles, net 43,168 42,167
Total assets 3,310,519 3,172,300
Liabilities:    
Debt 1,667,320 1,590,696
Accounts payable and accrued liabilities 85,453 94,933
Derivative financial instruments - interest rate swaps 4,735 2,370
Security deposits, prepaid rent and other liabilities 47,993 46,295
Intangible liabilities, net 31,538 26,611
Total liabilities $ 1,837,039 $ 1,760,905
Commitments and contingencies
Redeemable noncontrolling interests $ 4,429 $ 4,437
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; 130,662,036 and 127,026,839 shares issued and outstanding as of March 31, 2016 and December 31, 2015, respectively 1,307 1,270
Additional paid-in capital 2,422,138 2,328,806
Cumulative dividends in excess of earnings (979,332) (950,652)
Total stockholders’ equity 1,444,113 1,379,424
Noncontrolling interests 24,938 27,534
Total equity 1,469,051 1,406,958
Total liabilities and equity/partners' capital 3,310,519 3,172,300
Healthcare Trust of America Holdings, LP (HTALP)    
Real estate investments:    
Land 321,021 303,706
Building and improvements 3,038,674 2,901,157
Lease intangibles 446,511 430,749
Real estate investments, gross 3,806,206 3,635,612
Accumulated depreciation and amortization (712,381) (676,144)
Real estate investments, net 3,093,825 2,959,468
Cash and cash equivalents 13,827 13,070
Restricted cash and escrow deposits 16,687 15,892
Receivables and other assets, net 143,012 141,703
Other intangibles, net 43,168 42,167
Total assets 3,310,519 3,172,300
Liabilities:    
Debt 1,667,320 1,590,696
Accounts payable and accrued liabilities 85,453 94,933
Derivative financial instruments - interest rate swaps 4,735 2,370
Security deposits, prepaid rent and other liabilities 47,993 46,295
Intangible liabilities, net 31,538 26,611
Total liabilities $ 1,837,039 $ 1,760,905
Commitments and contingencies
Redeemable noncontrolling interests $ 4,429 $ 4,437
Equity/Partners' Capital:    
Limited partners’ capital, 1,833,849 and 1,929,942 units issued and outstanding as of March 31, 2016 and December 31, 2015, respectively 24,668 27,264
General partners’ capital, 130,662,036 and 127,026,839 units issued and outstanding as of March 31, 2016 and December 31, 2015, respectively 1,444,383 1,379,694
Total partners’ capital 1,469,051 1,406,958
Total liabilities and equity/partners' capital $ 3,310,519 $ 3,172,300