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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Real estate investments:    
Land $ 392,714 $ 386,526
Building and improvements 3,500,633 3,466,516
Lease intangibles 467,559 467,571
Real estate investments, gross 4,360,906 4,320,613
Accumulated depreciation and amortization (856,986) (817,593)
Real estate investments, net 3,503,920 3,503,020
Cash and cash equivalents 16,034 11,231
Restricted cash and escrow deposits 8,043 13,814
Receivables and other assets, net 179,719 173,461
Other intangibles, net 45,301 46,318
Total assets 3,753,017 3,747,844
Liabilities:    
Debt 1,811,208 1,768,905
Accounts payable and accrued liabilities 98,222 105,034
Derivative financial instruments - interest rate swaps 1,653 1,920
Security deposits, prepaid rent and other liabilities 51,409 49,859
Intangible liabilities, net 36,009 37,056
Total liabilities 1,998,501 1,962,774
Commitments and contingencies
Redeemable noncontrolling interests 4,661 4,653
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; 141,825,110 and 141,719,134 shares issued and outstanding as of March 31, 2017 and December 31, 2016, respectively 1,418 1,417
Additional paid-in capital 2,754,229 2,754,818
Accumulated other comprehensive loss (85) 0
Cumulative dividends in excess of earnings (1,098,561) (1,068,961)
Total stockholders’ equity 1,657,001 1,687,274
Noncontrolling interests 92,854 93,143
Total equity 1,749,855 1,780,417
Total liabilities and equity/partners' capital 3,753,017 3,747,844
Healthcare Trust of America Holdings, LP (HTALP)    
Real estate investments:    
Land 392,714 386,526
Building and improvements 3,500,633 3,466,516
Lease intangibles 467,559 467,571
Real estate investments, gross 4,360,906 4,320,613
Accumulated depreciation and amortization (856,986) (817,593)
Real estate investments, net 3,503,920 3,503,020
Cash and cash equivalents 16,034 11,231
Restricted cash and escrow deposits 8,043 13,814
Receivables and other assets, net 179,719 173,461
Other intangibles, net 45,301 46,318
Total assets 3,753,017 3,747,844
Liabilities:    
Debt 1,811,208 1,768,905
Accounts payable and accrued liabilities 98,222 105,034
Derivative financial instruments - interest rate swaps 1,653 1,920
Security deposits, prepaid rent and other liabilities 51,409 49,859
Intangible liabilities, net 36,009 37,056
Total liabilities 1,998,501 1,962,774
Commitments and contingencies
Redeemable noncontrolling interests 4,661 4,653
Equity/Partners' Capital:    
Limited partners’ capital, 4,343,782 and 4,323,095 units issued and outstanding as of March 31, 2017 and December 31, 2016, respectively 92,584 92,873
General partner’s capital, 141,825,110 and 141,719,134 units issued and outstanding as of March 31, 2017 and December 31, 2016, respectively 1,657,271 1,687,544
Total partners’ capital 1,749,855 1,780,417
Total liabilities and equity/partners' capital $ 3,753,017 $ 3,747,844