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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Real estate investments:    
Land $ 481,871 $ 485,319
Building and improvements 5,787,152 5,830,824
Lease intangibles 599,864 639,199
Construction in progress 4,903 14,223
Real estate investments, gross 6,873,790 6,969,565
Accumulated depreciation and amortization (1,208,169) (1,021,691)
Real estate investments, net 5,665,621 5,947,874
Investment in unconsolidated joint venture 67,172 68,577
Cash and cash equivalents 126,221 100,356
Restricted cash 7,309 18,204
Receivables and other assets, net 223,415 207,857
Other intangibles, net 98,738 106,714
Total assets 6,188,476 6,449,582
Liabilities:    
Debt 2,541,232 2,781,031
Accounts payable and accrued liabilities 185,073 167,852
Derivative financial instruments - interest rate swaps 0 1,089
Security deposits, prepaid rent and other liabilities 59,567 61,222
Intangible liabilities, net 61,146 68,203
Total liabilities 2,847,018 3,079,397
Commitments and contingencies
Redeemable noncontrolling interests 6,544 6,737
Equity:    
Preferred stock, $0.01 par value; 200,000,000 shares authorized; none issued and outstanding 0 0
Common stock, $0.01 par value; 1,000,000,000 shares authorized; 205,267,349 and 204,892,118 shares issued and outstanding as of December 31, 2018 and 2017, respectively 2,053 2,049
Additional paid-in capital 4,525,969 4,508,528
Accumulated other comprehensive income 307 274
Cumulative dividends in excess of earnings (1,272,305) (1,232,069)
Total stockholders’ equity 3,256,024 3,278,782
Noncontrolling interests 78,890 84,666
Total equity 3,334,914 3,363,448
Partners’ Capital:    
Total liabilities and equity/partners’ capital 6,188,476 6,449,582
Healthcare Trust of America Holdings, LP (HTALP)    
Real estate investments:    
Land 481,871 485,319
Building and improvements 5,787,152 5,830,824
Lease intangibles 599,864 639,199
Construction in progress 4,903 14,223
Real estate investments, gross 6,873,790 6,969,565
Accumulated depreciation and amortization (1,208,169) (1,021,691)
Real estate investments, net 5,665,621 5,947,874
Investment in unconsolidated joint venture 67,172 68,577
Cash and cash equivalents 126,221 100,356
Restricted cash 7,309 18,204
Receivables and other assets, net 223,415 207,857
Other intangibles, net 98,738 106,714
Total assets 6,188,476 6,449,582
Liabilities:    
Debt 2,541,232 2,781,031
Accounts payable and accrued liabilities 185,073 167,852
Derivative financial instruments - interest rate swaps 0 1,089
Security deposits, prepaid rent and other liabilities 59,567 61,222
Intangible liabilities, net 61,146 68,203
Total liabilities 2,847,018 3,079,397
Commitments and contingencies
Redeemable noncontrolling interests 6,544 6,737
Partners’ Capital:    
Limited partners’ capital, 3,929,083 and 4,124,148 units issued and outstanding as of December 31, 2018 and 2017, respectively 78,620 84,396
General partners’ capital, 205,267,349 and 204,892,118 units issued and outstanding as of December 31, 2018 and 2017, respectively 3,256,294 3,279,052
Total partners’ capital 3,334,914 3,363,448
Total liabilities and equity/partners’ capital $ 6,188,476 $ 6,449,582