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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Real estate investments:    
Land $ 486,403 $ 485,319
Building and improvements 5,851,437 5,830,824
Lease intangibles 638,103 639,199
Construction in progress 24,559 14,223
Real estate investments, gross 7,000,502 6,969,565
Accumulated depreciation and amortization (1,087,262) (1,021,691)
Real estate investments, net 5,913,240 5,947,874
Investment in unconsolidated joint venture 69,147 68,577
Cash and cash equivalents 56,243 100,356
Restricted cash 12,695 18,204
Receivables and other assets, net 203,686 207,857
Other intangibles, net 104,824 106,714
Total assets 6,359,835 6,449,582
Liabilities:    
Debt 2,780,291 2,781,031
Accounts payable and accrued liabilities 134,574 167,852
Derivative financial instruments - interest rate swaps 742 1,089
Security deposits, prepaid rent and other liabilities 59,530 61,222
Intangible liabilities, net 66,665 68,203
Total liabilities 3,041,802 3,079,397
Commitments and contingencies
Redeemable noncontrolling interests 6,770 6,737
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; 205,179,776 and 204,892,118 shares issued and outstanding as of March 31, 2018 and December 31, 2017, respectively 2,052 2,049
Additional paid-in capital 4,511,736 4,508,528
Accumulated other comprehensive loss 1,157 274
Cumulative dividends in excess of earnings (1,284,826) (1,232,069)
Total stockholders’ equity 3,230,119 3,278,782
Noncontrolling interests 81,144 84,666
Total equity 3,311,263 3,363,448
Total liabilities and equity/partners' capital 6,359,835 6,449,582
Healthcare Trust of America Holdings, LP (HTALP)    
Real estate investments:    
Land 486,403 485,319
Building and improvements 5,851,437 5,830,824
Lease intangibles 638,103 639,199
Construction in progress 24,559 14,223
Real estate investments, gross 7,000,502 6,969,565
Accumulated depreciation and amortization (1,087,262) (1,021,691)
Real estate investments, net 5,913,240 5,947,874
Investment in unconsolidated joint venture 69,147 68,577
Cash and cash equivalents 56,243 100,356
Restricted cash 12,695 18,204
Receivables and other assets, net 203,686 207,857
Other intangibles, net 104,824 106,714
Total assets 6,359,835 6,449,582
Liabilities:    
Debt 2,780,291 2,781,031
Accounts payable and accrued liabilities 134,574 167,852
Derivative financial instruments - interest rate swaps 742 1,089
Security deposits, prepaid rent and other liabilities 59,530 61,222
Intangible liabilities, net 66,665 68,203
Total liabilities 3,041,802 3,079,397
Commitments and contingencies
Redeemable noncontrolling interests 6,770 6,737
Equity/Partners' Capital:    
Limited partners’ capital, 4,032,835 and 4,124,148 units issued and outstanding as of March 31, 2018 and December 31, 2017, respectively 80,874 84,396
General partners’ capital, 205,179,776 and 204,892,118 units issued and outstanding as of March 31, 2018 and December 31, 2017, respectively 3,230,389 3,279,052
Total partners’ capital 3,311,263 3,363,448
Total liabilities and equity/partners' capital $ 6,359,835 $ 6,449,582