XML 56 R28.htm IDEA: XBRL DOCUMENT v3.8.0.1
Selected Quarterly Financial Data of HTALP (Unaudited)
12 Months Ended
Dec. 31, 2017
Healthcare Trust of America Holdings, LP (HTALP)  
Selected Quarterly Financial Data [Line Items]  
Selected Quarterly Financial Data of HTALP (Unaudited)
Selected Quarterly Financial Data of HTALP (Unaudited)
The following is the selected quarterly financial data of HTALP for 2017 and 2016. We believe that all necessary adjustments, consisting of only normal recurring adjustments, have been included (in thousands, except per unit data).
 
 
Quarter Ended (1)
 
2017
 
March 31
 
June 30
 
September 30
 
December 31
 
Revenues
 
$
124,347

 
$
139,879

 
$
175,994

 
$
173,770

 
Net income (loss)
 
14,000

 
(5,852
)
 
13,957

 
43,472

 
Net income (loss) attributable to common unitholders
 
13,970

 
(5,874
)
 
13,929

 
43,429

 
Earnings per common unit - basic:
 
 
 
 
 
 
 
 
 
Net income (loss) attributable to common unitholders
 
$
0.10

 
$
(0.03
)
 
$
0.07

 
$
0.21

 
Earnings per common unit - diluted:
 
 
 
 
 
 
 
 
 
Net income (loss) attributable to common unitholders
 
$
0.10

 
$
(0.03
)
 
$
0.07

 
$
0.21

 
 
 
 
 
 
 
 
 
 
 
(1) The sum of the individual quarterly amounts may not agree to the annual amounts included in the accompanying consolidated statements of operations due to rounding.
 
 
Quarter Ended (1)
 
2016
 
March 31
 
June 30
 
September 30
 
December 31
 
Revenues
 
$
107,315

 
$
113,234

 
$
118,340

 
$
122,039

 
Net income
 
10,036

 
13,516

 
6,639

 
17,154

 
Net income attributable to common unitholders
 
10,005

 
13,520

 
6,638

 
17,064

 
Earnings per common unit - basic:
 
 
 
 
 
 
 
 
 
Net income attributable to common unitholders
 
$
0.08

 
$
0.10

 
$
0.05

 
$
0.12

 
Earnings per common unit - diluted:
 
 
 
 
 
 
 
 
 
Net income attributable to common unitholders
 
$
0.08

 
$
0.10

 
$
0.05

 
$
0.12

 
 
 
 
 
 
 
 
 
 
 
(1) The sum of the individual quarterly amounts may not agree to the annual amounts included in the accompanying consolidated statements of operations due to rounding.