XML 21 R6.htm IDEA: XBRL DOCUMENT v3.4.0.3
Condensed Consolidated Statements of Changes In Partners' Capital (Unaudited) - USD ($)
$ in Thousands
Total
Healthcare Trust of America Holdings, LP (HTALP)
Healthcare Trust of America Holdings, LP (HTALP)
General Partners’ Capital
Healthcare Trust of America Holdings, LP (HTALP)
Limited Partners’ Capital
Balance as of beginning of period (in units) at Dec. 31, 2014     125,087,000 2,155,000
Balance as of beginning of period at Dec. 31, 2014   $ 1,476,421 $ 1,447,409 $ 29,012
Increase (Decrease) in Partners' Capital [Roll Forward]        
Share-based award transactions, net (in units)     164,000  
Share-based award transactions, net   1,914 $ 1,914  
Redemption and cancellation of general partner units (in units)     (48,000)  
Redemption and cancellation of general partner units   (1,292) $ (1,292)  
Distributions declared   (36,873) (36,309) (564)
Net income $ 6,804 6,909 $ 6,804 $ 105
Balance as of end of period (in units) at Mar. 31, 2015     125,203,000 2,155,000
Balance as of end of period at Mar. 31, 2015   1,447,079 $ 1,418,526 $ 28,553
Balance as of beginning of period (in units) at Dec. 31, 2015     127,027,000 1,930,000
Balance as of beginning of period at Dec. 31, 2015   1,406,958 $ 1,379,694 $ 27,264
Increase (Decrease) in Partners' Capital [Roll Forward]        
Issuance of general partner units (in units)     3,418,000  
Issuance of general partner units   91,269 $ 91,269  
Share-based award transactions, net (in units)     191,000  
Share-based award transactions, net   1,803 $ 1,803  
Redemption and cancellation of general partner units (in units)     (70,000)  
Redemption and cancellation of general partner units   (1,901) $ (1,901)  
Redemption of limited partner units and other (in units)     96,000 (96,000)
Redemption of limited partner units and other   0 $ 2,198 $ (2,198)
Distributions declared   (39,083) (38,540) (543)
Net income $ 9,860 10,005 $ 9,860 $ 145
Balance as of end of period (in units) at Mar. 31, 2016     130,662,000 1,834,000
Balance as of end of period at Mar. 31, 2016   $ 1,469,051 $ 1,444,383 $ 24,668