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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Real estate investments:    
Land $ 485,319 $ 386,526
Building and improvements 5,830,824 3,466,516
Lease intangibles 639,199 467,571
Construction in progress 14,223 0
Real estate investments, gross 6,969,565 4,320,613
Accumulated depreciation and amortization (1,021,691) (817,593)
Real estate investments, net 5,947,874 3,503,020
Investment in unconsolidated joint venture 68,577 0
Cash and cash equivalents 100,356 11,231
Restricted cash 18,204 13,814
Receivables and other assets, net 207,857 173,461
Other intangibles, net 106,714 46,318
Total assets 6,449,582 3,747,844
Liabilities:    
Debt 2,781,031 1,768,905
Accounts payable and accrued liabilities 167,852 105,034
Derivative financial instruments - interest rate swaps 1,089 1,920
Security deposits, prepaid rent and other liabilities 61,222 49,859
Intangible liabilities, net 68,203 37,056
Total liabilities 3,079,397 1,962,774
Commitments and contingencies
Redeemable noncontrolling interests 6,737 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; 204,892,118 and 141,719,134 shares issued and outstanding as of December 31, 2017 and 2016, respectively 2,049 1,417
Additional paid-in capital 4,508,528 2,754,818
Accumulated other comprehensive loss 274 0
Cumulative dividends in excess of earnings (1,232,069) (1,068,961)
Total stockholders’ equity 3,278,782 1,687,274
Noncontrolling interests 84,666 93,143
Total equity 3,363,448 1,780,417
Total liabilities and equity/partners' capital 6,449,582 3,747,844
Healthcare Trust of America Holdings, LP (HTALP)    
Real estate investments:    
Land 485,319 386,526
Building and improvements 5,830,824 3,466,516
Lease intangibles 639,199 467,571
Construction in progress 14,223 0
Real estate investments, gross 6,969,565 4,320,613
Accumulated depreciation and amortization (1,021,691) (817,593)
Real estate investments, net 5,947,874 3,503,020
Investment in unconsolidated joint venture 68,577 0
Cash and cash equivalents 100,356 11,231
Restricted cash 18,204 13,814
Receivables and other assets, net 207,857 173,461
Other intangibles, net 106,714 46,318
Total assets 6,449,582 3,747,844
Liabilities:    
Debt 2,781,031 1,768,905
Accounts payable and accrued liabilities 167,852 105,034
Derivative financial instruments - interest rate swaps 1,089 1,920
Security deposits, prepaid rent and other liabilities 61,222 49,859
Intangible liabilities, net 68,203 37,056
Total liabilities 3,079,397 1,962,774
Commitments and contingencies
Redeemable noncontrolling interests 6,737 4,653
Equity/Partners' Capital:    
Limited partners’ capital, 4,124,148 and 4,323,095 units issued and outstanding as of December 31, 2017 and 2016, respectively 84,396 92,873
General partners’ capital, 204,892,118 and 141,719,134 units issued and outstanding as of December 31, 2017 and 2016, respectively 3,279,052 1,687,544
Total partners’ capital 3,363,448 1,780,417
Total liabilities and equity/partners' capital $ 6,449,582 $ 3,747,844