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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Real estate investments:    
Land $ 486,403 $ 485,319
Building and improvements 5,873,927 5,830,824
Lease intangibles 633,938 639,199
Construction in progress 21,397 14,223
Real estate investments, gross 7,015,665 6,969,565
Accumulated depreciation and amortization (1,146,260) (1,021,691)
Real estate investments, net 5,869,405 5,947,874
Assets held for sale, net 6,916 0
Investment in unconsolidated joint venture 67,870 68,577
Cash and cash equivalents 26,191 100,356
Restricted cash 13,414 18,204
Receivables and other assets, net 215,250 207,857
Other intangibles, net 103,084 106,714
Total assets 6,302,130 6,449,582
Liabilities:    
Debt 2,683,531 2,781,031
Accounts payable and accrued liabilities 152,516 167,852
Liabilities of assets held for sale 161 0
Derivative financial instruments - interest rate swaps 548 1,089
Security deposits, prepaid rent and other liabilities 65,012 61,222
Intangible liabilities, net 64,964 68,203
Total liabilities 2,966,732 3,079,397
Commitments and contingencies
Redeemable noncontrolling interests 6,644 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; 207,493,355 and 204,892,118 shares issued and outstanding as of June 30, 2018 and December 31, 2017, respectively 2,075 2,049
Additional paid-in capital 4,580,373 4,508,528
Accumulated other comprehensive loss 1,367 274
Cumulative dividends in excess of earnings (1,332,759) (1,232,069)
Total stockholders’ equity 3,251,056 3,278,782
Noncontrolling interests 77,698 84,666
Total equity 3,328,754 3,363,448
Total liabilities and equity/partners' capital 6,302,130 6,449,582
Healthcare Trust of America Holdings, LP (HTALP)    
Real estate investments:    
Land 486,403 485,319
Building and improvements 5,873,927 5,830,824
Lease intangibles 633,938 639,199
Construction in progress 21,397 14,223
Real estate investments, gross 7,015,665 6,969,565
Accumulated depreciation and amortization (1,146,260) (1,021,691)
Real estate investments, net 5,869,405 5,947,874
Assets held for sale, net 6,916 0
Investment in unconsolidated joint venture 67,870 68,577
Cash and cash equivalents 26,191 100,356
Restricted cash 13,414 18,204
Receivables and other assets, net 215,250 207,857
Other intangibles, net 103,084 106,714
Total assets 6,302,130 6,449,582
Liabilities:    
Debt 2,683,531 2,781,031
Accounts payable and accrued liabilities 152,516 167,852
Liabilities of assets held for sale 161 0
Derivative financial instruments - interest rate swaps 548 1,089
Security deposits, prepaid rent and other liabilities 65,012 61,222
Intangible liabilities, net 64,964 68,203
Total liabilities 2,966,732 3,079,397
Commitments and contingencies
Redeemable noncontrolling interests 6,644 6,737
Equity/Partners' Capital:    
Limited partners’ capital, 3,939,816 and 4,124,148 units issued and outstanding as of June 30, 2018 and December 31, 2017, respectively 77,428 84,396
General partners’ capital, 207,493,355 and 204,892,118 units issued and outstanding as of June 30, 2018 and December 31, 2017, respectively 3,251,326 3,279,052
Total partners’ capital 3,328,754 3,363,448
Total liabilities and equity/partners' capital $ 6,302,130 $ 6,449,582