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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Revenues:    
Rental income $ 107,250 $ 98,452
Interest and other operating income 65 68
Total revenues 107,315 98,520
Expenses:    
Rental 33,353 30,697
General and administrative 6,773 6,575
Acquisition-related 1,813 1,357
Depreciation and amortization 37,828 36,595
Total expenses 79,767 75,224
Income before other income (expense) 27,548 23,296
Interest expense:    
Interest related to derivative financial instruments (645) (555)
Loss on change in fair value of derivative financial instruments, net (2,792) (2,010)
Total interest related to derivative financial instruments, including net change in fair value of derivative financial instruments (3,437) (2,565)
Interest related to debt (14,128) (13,804)
Other income 53 15
Net income 10,036 6,942
Net income attributable to noncontrolling interests [1] (176) (138)
Net income attributable to common stockholders/unitholders $ 9,860 $ 6,804
Earnings per common share/unit - basic:    
Net income attributable to common stockholders/unitholders (in usd per share) $ 0.08 $ 0.05
Earnings per common share/unit - diluted:    
Net income attributable to common stockholders/unitholders (in usd per share) $ 0.08 $ 0.05
Weighted average common shares/units outstanding:    
Basic (in shares/units) 129,336 125,175
Diluted (in shares/units) 131,240 127,105
Dividends declared per common share (in usd per share) $ 0.295 $ 0.290
Healthcare Trust of America Holdings, LP (HTALP)    
Revenues:    
Rental income $ 107,250 $ 98,452
Interest and other operating income 65 68
Total revenues 107,315 98,520
Expenses:    
Rental 33,353 30,697
General and administrative 6,773 6,575
Acquisition-related 1,813 1,357
Depreciation and amortization 37,828 36,595
Total expenses 79,767 75,224
Income before other income (expense) 27,548 23,296
Interest expense:    
Interest related to derivative financial instruments (645) (555)
Loss on change in fair value of derivative financial instruments, net (2,792) (2,010)
Total interest related to derivative financial instruments, including net change in fair value of derivative financial instruments (3,437) (2,565)
Interest related to debt (14,128) (13,804)
Other income 53 15
Net income 10,036 6,942
Net income attributable to noncontrolling interests (31) (33)
Net income attributable to common stockholders/unitholders $ 10,005 $ 6,909
Earnings per common share/unit - basic:    
Net income attributable to common stockholders/unitholders (in usd per share) $ 0.08 $ 0.05
Earnings per common share/unit - diluted:    
Net income attributable to common stockholders/unitholders (in usd per share) $ 0.08 $ 0.05
Weighted average common shares/units outstanding:    
Basic (in shares/units) 131,242 126,330
Diluted (in shares/units) 131,242 126,330
Dividends declared per common share (in usd per share) $ 0.295 $ 0.290
[1] Includes amounts attributable to redeemable noncontrolling interests.