XML 79 R63.htm IDEA: XBRL DOCUMENT v3.19.2
Per Share Data of HTA (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Numerator:          
Net income   $ 16,598 $ 15,657 $ 30,299 $ 25,673
Net income attributable to noncontrolling interests [1]   (339) (311) (600) (525)
Net income attributable to common stockholders/unitholders   $ 16,259 $ 15,346 $ 29,699 $ 25,148
Denominator:          
Weighted average shares/units outstanding - basic (in shares)   205,108 205,241 205,094 205,155
Adjusted weighted average number of shares/units outstanding — diluted (in shares)   209,005 209,259 209,002 209,218
Earnings per common share - basic          
Net income attributable to common stockholders/unitholders (in dollars per share)   $ 0.08 $ 0.07 $ 0.14 $ 0.12
Earnings per common share - diluted          
Net income attributable to common stockholders/unitholders (in dollars per share)   $ 0.08 $ 0.07 $ 0.14 $ 0.12
HTA, Inc.          
Earnings Per Share          
Forward equity agreement, shares to be sold 1,800        
Stock issued, share price (in dollars per share) $ 28.31        
Anticipated net proceeds from forward equity agreement $ 52,100        
Numerator:          
Net income   $ 16,598 $ 15,657 $ 30,299 $ 25,673
Net income attributable to noncontrolling interests   (339) (311) (600) (525)
Net income attributable to common stockholders/unitholders   $ 16,259 $ 15,346 $ 29,699 $ 25,148
Denominator:          
Weighted average shares/units outstanding - basic (in shares)   205,108 205,241 205,094 205,155
Dilutive shares - partnership units convertible into common stock (in shares)   3,897 4,018 3,908 4,063
Adjusted weighted average number of shares/units outstanding — diluted (in shares)   209,005 209,259 209,002 209,218
Earnings per common share - basic          
Net income attributable to common stockholders/unitholders (in dollars per share)   $ 0.08 $ 0.07 $ 0.14 $ 0.12
Earnings per common share - diluted          
Net income attributable to common stockholders/unitholders (in dollars per share)   $ 0.08 $ 0.07 $ 0.14 $ 0.12
[1] Includes amounts attributable to redeemable noncontrolling interests.