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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Revenues:    
Rental income $ 123,993 $ 107,250
Interest and other operating income 354 65
Total revenues 124,347 107,315
Expenses:    
Rental 39,020 33,353
General and administrative 8,423 6,773
Transaction 284 1,813
Depreciation and amortization 47,056 37,828
Total expenses 94,783 79,767
Income before other income (expense) 29,564 27,548
Interest expense:    
Interest related to derivative financial instruments (324) (645)
Gain (loss) on change in fair value of derivative financial instruments, net 839 (2,792)
Total interest related to derivative financial instruments, including net change in fair value of derivative financial instruments 515 (3,437)
Interest related to debt (16,058) (14,128)
Gain on sale of real estate, net 3 0
Loss on extinguishment of debt, net (32) 0
Other income 8 53
Net income 14,000 10,036
Net income attributable to noncontrolling interests [1] (455) (176)
Net income attributable to common stockholders/unitholders $ 13,545 $ 9,860
Earnings per common share/unit - basic:    
Net income attributable to common stockholders/unitholders (in usd per share) $ 0.10 $ 0.08
Earnings per common share/unit - diluted:    
Net income attributable to common stockholders/unitholders (in usd per share) $ 0.09 $ 0.08
Weighted average common shares/units outstanding:    
Basic (in shares) 141,780 129,336
Diluted (in shares) 146,117 131,240
Dividends declared per common share (in usd per share) $ 0.300 $ 0.295
Healthcare Trust of America Holdings, LP (HTALP)    
Revenues:    
Rental income $ 123,993 $ 107,250
Interest and other operating income 354 65
Total revenues 124,347 107,315
Expenses:    
Rental 39,020 33,353
General and administrative 8,423 6,773
Transaction 284 1,813
Depreciation and amortization 47,056 37,828
Total expenses 94,783 79,767
Income before other income (expense) 29,564 27,548
Interest expense:    
Interest related to derivative financial instruments (324) (645)
Gain (loss) on change in fair value of derivative financial instruments, net 839 (2,792)
Total interest related to derivative financial instruments, including net change in fair value of derivative financial instruments 515 (3,437)
Interest related to debt (16,058) (14,128)
Gain on sale of real estate, net 3 0
Loss on extinguishment of debt, net (32) 0
Other income 8 53
Net income 14,000 10,036
Net income attributable to noncontrolling interests (30) (31)
Net income attributable to common stockholders/unitholders $ 13,970 $ 10,005
Earnings per common share/unit - basic:    
Net income attributable to common stockholders/unitholders (in usd per share) $ 0.10 $ 0.08
Earnings per common share/unit - diluted:    
Net income attributable to common stockholders/unitholders (in usd per share) $ 0.10 $ 0.08
Weighted average common shares/units outstanding:    
Basic (in shares) 146,117 131,242
Diluted (in shares) 146,117 131,242
Dividends declared per common share (in usd per share) $ 0.300 $ 0.295
[1] Includes amounts attributable to redeemable noncontrolling interests.