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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Revenues:    
Rental income $ 168,875,000 $ 175,567,000
Interest and other operating income 91,000 94,000
Total revenues 168,966,000 175,661,000
Expenses:    
Rental 51,468,000 56,022,000
General and administrative 11,290,000 8,786,000
Transaction 40,000 191,000
Depreciation and amortization 69,481,000 70,392,000
Interest expense 23,970,000 26,253,000
Impairment 0 4,606,000
Total expenses 156,249,000 166,250,000
Loss on sale of real estate, net (37,000) 0
Income from unconsolidated joint venture 486,000 570,000
Other income 535,000 35,000
Net income 13,701,000 10,016,000
Net income attributable to noncontrolling interests [1] (261,000) (214,000)
Net income attributable to common stockholders/unitholders $ 13,440,000 $ 9,802,000
Earnings per common share/unit - basic:    
Net income attributable to common stockholders/unitholders (in dollars per share) $ 0.07 $ 0.05
Earnings per common share/unit - diluted:    
Net income attributable to common stockholders/unitholders (in dollars per share) $ 0.06 $ 0.05
Weighted average common shares/units outstanding:    
Basic (in shares/units) 205,080 205,069
Diluted (in shares/units) 208,999 209,177
Healthcare Trust of America Holdings, LP (HTALP)    
Revenues:    
Rental income $ 168,875,000 $ 175,567,000
Interest and other operating income 91,000 94,000
Total revenues 168,966,000 175,661,000
Expenses:    
Rental 51,468,000 56,022,000
General and administrative 11,290,000 8,786,000
Transaction 40,000 191,000
Depreciation and amortization 69,481,000 70,392,000
Interest expense 23,970,000 26,253,000
Impairment 0 4,606,000
Total expenses 156,249,000 166,250,000
Loss on sale of real estate, net (37,000) 0
Income from unconsolidated joint venture 486,000 570,000
Other income 535,000 35,000
Net income 13,701,000 10,016,000
Net income attributable to noncontrolling interests (28,000) (33,000)
Net income attributable to common stockholders/unitholders $ 13,673,000 $ 9,983,000
Earnings per common share/unit - basic:    
Net income attributable to common stockholders/unitholders (in dollars per share) $ 0.07 $ 0.05
Earnings per common share/unit - diluted:    
Net income attributable to common stockholders/unitholders (in dollars per share) $ 0.07 $ 0.05
Weighted average common shares/units outstanding:    
Basic (in shares/units) 208,999 209,177
Diluted (in shares/units) 208,999 209,177
[1] Includes amounts attributable to redeemable noncontrolling interests.