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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Revenues:        
Rental income $ 171,609,000 $ 173,221,000 $ 340,484,000 $ 348,788,000
Interest and other operating income 148,000 111,000 239,000 205,000
Total revenues 171,757,000 173,332,000 340,723,000 348,993,000
Expenses:        
Rental 52,938,000 53,553,000 104,406,000 109,575,000
General and administrative 10,079,000 8,725,000 21,369,000 17,511,000
Transaction 296,000 396,000 336,000 587,000
Depreciation and amortization 68,429,000 69,104,000 137,910,000 139,496,000
Interest expense 24,006,000 26,305,000 47,976,000 52,558,000
Impairment 0 0 0 4,606,000
Total expenses 155,748,000 158,083,000 311,997,000 324,333,000
Loss on sale of real estate, net 0 0 (37,000) 0
Income from unconsolidated joint venture 548,000 403,000 1,034,000 973,000
Other income 41,000 5,000 576,000 40,000
Net income 16,598,000 15,657,000 30,299,000 25,673,000
Net income attributable to noncontrolling interests [1] (339,000) (311,000) (600,000) (525,000)
Net income attributable to common stockholders/unitholders $ 16,259,000 $ 15,346,000 $ 29,699,000 $ 25,148,000
Earnings per common share/unit - basic:        
Net income attributable to common stockholders/unitholders (in dollars per share) $ 0.08 $ 0.07 $ 0.14 $ 0.12
Earnings per common share/unit - diluted:        
Net income attributable to common stockholders/unitholders (in dollars per share) $ 0.08 $ 0.07 $ 0.14 $ 0.12
Weighted average common shares/units outstanding:        
Basic (in shares/units) 205,108 205,241 205,094 205,155
Diluted (in shares/units) 209,005 209,259 209,002 209,218
Healthcare Trust of America Holdings, LP (HTALP)        
Revenues:        
Rental income $ 171,609,000 $ 173,221,000 $ 340,484,000 $ 348,788,000
Interest and other operating income 148,000 111,000 239,000 205,000
Total revenues 171,757,000 173,332,000 340,723,000 348,993,000
Expenses:        
Rental 52,938,000 53,553,000 104,406,000 109,575,000
General and administrative 10,079,000 8,725,000 21,369,000 17,511,000
Transaction 296,000 396,000 336,000 587,000
Depreciation and amortization 68,429,000 69,104,000 137,910,000 139,496,000
Interest expense 24,006,000 26,305,000 47,976,000 52,558,000
Impairment 0 0 0 4,606,000
Total expenses 155,748,000 158,083,000 311,997,000 324,333,000
Loss on sale of real estate, net 0 0 (37,000) 0
Income from unconsolidated joint venture 548,000 403,000 1,034,000 973,000
Other income 41,000 5,000 576,000 40,000
Net income 16,598,000 15,657,000 30,299,000 25,673,000
Net income attributable to noncontrolling interests (38,000) (14,000) (66,000) (47,000)
Net income attributable to common stockholders/unitholders $ 16,560,000 $ 15,643,000 $ 30,233,000 $ 25,626,000
Earnings per common share/unit - basic:        
Net income attributable to common stockholders/unitholders (in dollars per share) $ 0.08 $ 0.07 $ 0.14 $ 0.12
Earnings per common share/unit - diluted:        
Net income attributable to common stockholders/unitholders (in dollars per share) $ 0.08 $ 0.07 $ 0.14 $ 0.12
Weighted average common shares/units outstanding:        
Basic (in shares/units) 209,005 209,259 209,002 209,218
Diluted (in shares/units) 209,005 209,259 209,002 209,218
[1] Includes amounts attributable to redeemable noncontrolling interests.