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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Real estate investments:    
Land $ 480,850 $ 386,526
Building and improvements 5,788,837 3,466,516
Lease intangibles 648,591 467,571
Construction in progress 59,573 0
Real estate investments, gross 6,977,851 4,320,613
Accumulated depreciation and amortization (973,566) (817,593)
Real estate investments, net 6,004,285 3,503,020
Investment in unconsolidated joint venture 68,303 0
Cash and cash equivalents 9,410 11,231
Restricted cash and escrow deposits 17,469 13,814
Receivables and other assets, net 206,030 173,461
Other intangibles, net 108,025 46,318
Total assets 6,413,522 3,747,844
Liabilities:    
Debt 2,856,758 1,768,905
Accounts payable and accrued liabilities 159,070 105,034
Derivative financial instruments - interest rate swaps 1,441 1,920
Security deposits, prepaid rent and other liabilities 61,402 49,859
Intangible liabilities, net 69,852 37,056
Total liabilities 3,148,523 1,962,774
Commitments and contingencies
Redeemable noncontrolling interests 4,692 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; 200,686,673 and 141,719,134 shares issued and outstanding as of September 30, 2017 and December 31, 2016, respectively 2,007 1,417
Additional paid-in capital 4,386,224 2,754,818
Accumulated other comprehensive loss (615) 0
Cumulative dividends in excess of earnings (1,212,051) (1,068,961)
Total stockholders’ equity 3,175,565 1,687,274
Noncontrolling interests 84,742 93,143
Total equity 3,260,307 1,780,417
Total liabilities and equity/partners' capital 6,413,522 3,747,844
Healthcare Trust of America Holdings, LP (HTALP)    
Real estate investments:    
Land 480,850 386,526
Building and improvements 5,788,837 3,466,516
Lease intangibles 648,591 467,571
Construction in progress 59,573 0
Real estate investments, gross 6,977,851 4,320,613
Accumulated depreciation and amortization (973,566) (817,593)
Real estate investments, net 6,004,285 3,503,020
Investment in unconsolidated joint venture 68,303 0
Cash and cash equivalents 9,410 11,231
Restricted cash and escrow deposits 17,469 13,814
Receivables and other assets, net 206,030 173,461
Other intangibles, net 108,025 46,318
Total assets 6,413,522 3,747,844
Liabilities:    
Debt 2,856,758 1,768,905
Accounts payable and accrued liabilities 159,070 105,034
Derivative financial instruments - interest rate swaps 1,441 1,920
Security deposits, prepaid rent and other liabilities 61,402 49,859
Intangible liabilities, net 69,852 37,056
Total liabilities 3,148,523 1,962,774
Commitments and contingencies
Redeemable noncontrolling interests 4,692 4,653
Equity/Partners' Capital:    
Limited partners’ capital, 4,116,546 and 4,323,095 units issued and outstanding as of September 30, 2017 and December 31, 2016, respectively 84,472 92,873
General partners’ capital, 200,686,673 and 141,719,134 units issued and outstanding as of September 30, 2017 and December 31, 2016, respectively 3,175,835 1,687,544
Total partners’ capital 3,260,307 1,780,417
Total liabilities and equity/partners' capital $ 6,413,522 $ 3,747,844