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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Revenues:        
Rental income $ 175,431,000 $ 118,252,000 $ 438,949,000 $ 338,646,000
Interest and other operating income 563,000 88,000 1,271,000 243,000
Total revenues 175,994,000 118,340,000 440,220,000 338,889,000
Expenses:        
Rental 56,331,000 36,885,000 138,874,000 105,299,000
General and administrative 8,283,000 7,293,000 25,178,000 20,879,000
Transaction 261,000 1,122,000 5,618,000 4,997,000
Depreciation and amortization 70,491,000 47,864,000 172,900,000 130,430,000
Impairment 0 0 5,093,000 0
Total expenses 135,366,000 93,164,000 347,663,000 261,605,000
Income before other income (expense) 40,628,000 25,176,000 92,557,000 77,284,000
Interest expense:        
Interest related to derivative financial instruments (264,000) (552,000) (827,000) (1,856,000)
Gain (loss) on change in fair value of derivative financial instruments, net 0 1,306,000 884,000 (2,144,000)
Total interest related to derivative financial instruments, including net change in fair value of derivative financial instruments (264,000) 754,000 57,000 (4,000,000)
Interest related to debt (25,924,000) (16,386,000) (59,688,000) (44,503,000)
Gain on sale of real estate, net 0 0 3,000 4,212,000
Loss on extinguishment of debt, net (774,000) (3,000,000) (11,192,000) (3,022,000)
Income from unconsolidated joint venture 318,000 0 381,000 0
Other (expense) income (27,000) 95,000 (13,000) 220,000
Net income 13,957,000 6,639,000 22,105,000 30,191,000
Net income attributable to noncontrolling interests [1] (194,000) (212,000) (715,000) (830,000)
Net (loss) income attributable to common stockholders/unitholders $ 13,763,000 $ 6,427,000 $ 21,390,000 $ 29,361,000
Earnings per common share/unit - basic:        
Net income attributable to common stockholders/unitholders (in dollars per share) $ 0.07 $ 0.05 $ 0.12 $ 0.22
Earnings per common share/unit - diluted:        
Net income attributable to common stockholders/unitholders (in dollars per share) $ 0.07 $ 0.04 $ 0.12 $ 0.21
Weighted average common shares/units outstanding:        
Basic (in shares) 200,674 138,807 173,189 134,905
Diluted (in shares) 204,795 143,138 177,410 138,314
Dividends declared per common share/common unit (in dollars per share) $ 0.305 $ 0.300 $ 0.905 $ 0.890
Healthcare Trust of America Holdings, LP (HTALP)        
Revenues:        
Rental income $ 175,431,000 $ 118,252,000 $ 438,949,000 $ 338,646,000
Interest and other operating income 563,000 88,000 1,271,000 243,000
Total revenues 175,994,000 118,340,000 440,220,000 338,889,000
Expenses:        
Rental 56,331,000 36,885,000 138,874,000 105,299,000
General and administrative 8,283,000 7,293,000 25,178,000 20,879,000
Transaction 261,000 1,122,000 5,618,000 4,997,000
Depreciation and amortization 70,491,000 47,864,000 172,900,000 130,430,000
Impairment 0 0 5,093,000 0
Total expenses 135,366,000 93,164,000 347,663,000 261,605,000
Income before other income (expense) 40,628,000 25,176,000 92,557,000 77,284,000
Interest expense:        
Interest related to derivative financial instruments (264,000) (552,000) (827,000) (1,856,000)
Gain (loss) on change in fair value of derivative financial instruments, net 0 1,306,000 884,000 (2,144,000)
Total interest related to derivative financial instruments, including net change in fair value of derivative financial instruments (264,000) 754,000 57,000 (4,000,000)
Interest related to debt (25,924,000) (16,386,000) (59,688,000) (44,503,000)
Gain on sale of real estate, net 0 0 3,000 4,212,000
Loss on extinguishment of debt, net (774,000) (3,000,000) (11,192,000) (3,022,000)
Income from unconsolidated joint venture 318,000 0 381,000 0
Other (expense) income (27,000) 95,000 (13,000) 220,000
Net income 13,957,000 6,639,000 22,105,000 30,191,000
Net income attributable to noncontrolling interests (28,000) (1,000) (80,000) (28,000)
Net (loss) income attributable to common stockholders/unitholders $ 13,929,000 $ 6,638,000 $ 22,025,000 $ 30,163,000
Earnings per common share/unit - basic:        
Net income attributable to common stockholders/unitholders (in dollars per share) $ 0.07 $ 0.05 $ 0.12 $ 0.22
Earnings per common share/unit - diluted:        
Net income attributable to common stockholders/unitholders (in dollars per share) $ 0.07 $ 0.05 $ 0.12 $ 0.22
Weighted average common shares/units outstanding:        
Basic (in shares) 204,795 143,137 177,410 138,314
Diluted (in shares) 204,795 143,137 177,410 138,314
Dividends declared per common share/common unit (in dollars per share) $ 0.305 $ 0.300 $ 0.905 $ 0.890
[1] Includes amounts attributable to redeemable noncontrolling interests.