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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Revenues:    
Rental income $ 175,567,000 $ 123,993,000
Interest and other operating income 94,000 354,000
Total revenues 175,661,000 124,347,000
Expenses:    
Rental 56,022,000 39,020,000
General and administrative 8,786,000 8,423,000
Transaction 191,000 284,000
Depreciation and amortization 70,392,000 47,056,000
Impairment 4,606,000 0
Total expenses 139,997,000 94,783,000
Income before other income (expense) 35,664,000 29,564,000
Interest expense:    
Interest related to derivative financial instruments (58,000) (324,000)
Gain on change in fair value of derivative financial instruments, net 0 839,000
Total interest related to derivative financial instruments, including net change in fair value of derivative financial instruments (58,000) 515,000
Interest related to debt (26,195,000) (16,058,000)
Gain on sale of real estate, net 0 3,000
Loss on extinguishment of debt, net 0 (32,000)
Income from unconsolidated joint venture 570,000 0
Other income 35,000 8,000
Net income 10,016,000 14,000,000
Net income attributable to noncontrolling interests [1] (214,000) (455,000)
Net income attributable to common stockholders/unitholders $ 9,802,000 $ 13,545,000
Earnings per common share/unit - basic:    
Net income attributable to common stockholders/unitholders (in dollars per share) $ 0.05 $ 0.10
Earnings per common share/unit - diluted:    
Net income attributable to common stockholders/unitholders (in dollars per share) $ 0.05 $ 0.09
Weighted average common shares/units outstanding:    
Basic (in shares/units) 205,069 141,780
Diluted (in shares/units) 209,177 146,117
Dividends declared per common share/common unit (in dollars per share) $ 0.305 $ 0.300
Healthcare Trust of America Holdings, LP (HTALP)    
Revenues:    
Rental income $ 175,567,000 $ 123,993,000
Interest and other operating income 94,000 354,000
Total revenues 175,661,000 124,347,000
Expenses:    
Rental 56,022,000 39,020,000
General and administrative 8,786,000 8,423,000
Transaction 191,000 284,000
Depreciation and amortization 70,392,000 47,056,000
Impairment 4,606,000 0
Total expenses 139,997,000 94,783,000
Income before other income (expense) 35,664,000 29,564,000
Interest expense:    
Interest related to derivative financial instruments (58,000) (324,000)
Gain on change in fair value of derivative financial instruments, net 0 839,000
Total interest related to derivative financial instruments, including net change in fair value of derivative financial instruments (58,000) 515,000
Interest related to debt (26,195,000) (16,058,000)
Gain on sale of real estate, net 0 3,000
Loss on extinguishment of debt, net 0 (32,000)
Income from unconsolidated joint venture 570,000 0
Other income 35,000 8,000
Net income 10,016,000 14,000,000
Net income attributable to noncontrolling interests (33,000) (30,000)
Net income attributable to common stockholders/unitholders $ 9,983,000 $ 13,970,000
Earnings per common share/unit - basic:    
Net income attributable to common stockholders/unitholders (in dollars per share) $ 0.05 $ 0.10
Earnings per common share/unit - diluted:    
Net income attributable to common stockholders/unitholders (in dollars per share) $ 0.05 $ 0.10
Weighted average common shares/units outstanding:    
Basic (in shares/units) 209,177 146,117
Diluted (in shares/units) 209,177 146,117
Dividends declared per common share/common unit (in dollars per share) $ 0.305 $ 0.300
[1] Includes amounts attributable to redeemable noncontrolling interests.