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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Revenues:        
Rental income $ 173,221,000 $ 139,525,000 $ 348,788,000 $ 263,518,000
Interest and other operating income 111,000 354,000 205,000 708,000
Total revenues 173,332,000 139,879,000 348,993,000 264,226,000
Expenses:        
Rental 53,553,000 43,523,000 109,575,000 82,543,000
General and administrative 8,725,000 8,472,000 17,511,000 16,895,000
Transaction 396,000 5,073,000 587,000 5,357,000
Depreciation and amortization 69,104,000 55,353,000 139,496,000 102,409,000
Impairment 0 5,093,000 4,606,000 5,093,000
Total expenses 131,778,000 117,514,000 271,775,000 212,297,000
Income before other income (expense) 41,554,000 22,365,000 77,218,000 51,929,000
Interest income (expense):        
Interest related to derivative financial instruments 186,000 (239,000) 128,000 (563,000)
Gain on change in fair value of derivative financial instruments, net 0 45,000 0 884,000
Total interest related to derivative financial instruments, including net change in fair value of derivative financial instruments 186,000 (194,000) 128,000 321,000
Interest related to debt (26,491,000) (17,706,000) (52,686,000) (33,764,000)
Gain on sale of real estate, net 0 0 0 3,000
Loss on extinguishment of debt, net 0 (10,386,000) 0 (10,418,000)
Income from unconsolidated joint venture 403,000 63,000 973,000 63,000
Other income 5,000 6,000 40,000 14,000
Net income (loss) 15,657,000 (5,852,000) 25,673,000 8,148,000
Net income attributable to noncontrolling interests [1] (311,000) (66,000) (525,000) (521,000)
Net income (loss) attributable to common stockholders/unitholders $ 15,346,000 $ (5,918,000) $ 25,148,000 $ 7,627,000
Earnings per common share/unit - basic:        
Net income (loss) attributable to common stockholders/unitholders (in dollars per share) $ 0.07 $ (0.03) $ 0.12 $ 0.05
Earnings per common share/unit - diluted:        
Net income (loss) attributable to common stockholders/unitholders (in dollars per share) $ 0.07 $ (0.03) $ 0.12 $ 0.05
Weighted average common shares/units outstanding:        
Basic (in shares/units) 205,241 176,464 205,155 159,218
Diluted (in shares/units) 209,259 176,464 209,218 163,490
Dividends declared per common share/common unit (in dollars per share) $ 0.305 $ 0.300 $ 0.61 $ 0.600
Healthcare Trust of America Holdings, LP (HTALP)        
Revenues:        
Rental income $ 173,221,000 $ 139,525,000 $ 348,788,000 $ 263,518,000
Interest and other operating income 111,000 354,000 205,000 708,000
Total revenues 173,332,000 139,879,000 348,993,000 264,226,000
Expenses:        
Rental 53,553,000 43,523,000 109,575,000 82,543,000
General and administrative 8,725,000 8,472,000 17,511,000 16,895,000
Transaction 396,000 5,073,000 587,000 5,357,000
Depreciation and amortization 69,104,000 55,353,000 139,496,000 102,409,000
Impairment 0 5,093,000 4,606,000 5,093,000
Total expenses 131,778,000 117,514,000 271,775,000 212,297,000
Income before other income (expense) 41,554,000 22,365,000 77,218,000 51,929,000
Interest income (expense):        
Interest related to derivative financial instruments 186,000 (239,000) 128,000 (563,000)
Gain on change in fair value of derivative financial instruments, net 0 45,000 0 884,000
Total interest related to derivative financial instruments, including net change in fair value of derivative financial instruments 186,000 (194,000) 128,000 321,000
Interest related to debt (26,491,000) (17,706,000) (52,686,000) (33,764,000)
Gain on sale of real estate, net 0 0 0 3,000
Loss on extinguishment of debt, net 0 (10,386,000) 0 (10,418,000)
Income from unconsolidated joint venture 403,000 63,000 973,000 63,000
Other income 5,000 6,000 40,000 14,000
Net income (loss) 15,657,000 (5,852,000) 25,673,000 8,148,000
Net income attributable to noncontrolling interests (14,000) (22,000) (47,000) (52,000)
Net income (loss) attributable to common stockholders/unitholders $ 15,643,000 $ (5,874,000) $ 25,626,000 $ 8,096,000
Earnings per common share/unit - basic:        
Net income (loss) attributable to common stockholders/unitholders (in dollars per share) $ 0.07 $ (0.03) $ 0.12 $ 0.05
Earnings per common share/unit - diluted:        
Net income (loss) attributable to common stockholders/unitholders (in dollars per share) $ 0.07 $ (0.03) $ 0.12 $ 0.05
Weighted average common shares/units outstanding:        
Basic (in shares/units) 209,259 180,672 209,218 163,490
Diluted (in shares/units) 209,259 180,672 209,218 163,490
Dividends declared per common share/common unit (in dollars per share) $ 0.305 $ 0.300 $ 0.61 $ 0.600
[1] Includes amounts attributable to redeemable noncontrolling interests.