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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Real estate investments:    
Land $ 513,946 $ 481,871
Building and improvements 6,003,172 5,787,152
Lease intangibles 606,946 599,864
Construction in progress 19,159 4,903
Real estate investments, gross 7,143,223 6,873,790
Accumulated depreciation and amortization (1,390,752) (1,208,169)
Real estate investments, net 5,752,471 5,665,621
Investment in unconsolidated joint venture 66,348 67,172
Cash and cash equivalents 12,748 126,221
Restricted cash 5,068 7,309
Receivables and other assets, net 230,163 223,415
Right-of-use assets, net 244,024 0
Other intangibles, net 12,176 98,738
Total assets 6,322,998 6,188,476
Liabilities:    
Debt 2,665,691 2,541,232
Accounts payable and accrued liabilities 157,939 185,073
Derivative financial instruments - interest rate swaps 1,152 0
Security deposits, prepaid rent and other liabilities 43,036 59,567
Lease liabilities 200,945 0
Intangible liabilities, net 39,766 61,146
Total liabilities 3,108,529 2,847,018
Commitments and contingencies
Redeemable noncontrolling interests 0 6,544
Equity/Partners' Capital:    
Preferred stock, $0.01 par value; 200,000,000 shares authorized; none issued and outstanding 0 0
Class A common stock, $0.01 par value; 1,000,000,000 shares authorized; 207,186,452 and 205,267,349 shares issued and outstanding as of September 30, 2019 and December 31, 2018, respectively 2,072 2,053
Additional paid-in capital 4,581,176 4,525,969
Accumulated other comprehensive income 1,798 307
Cumulative dividends in excess of earnings (1,443,360) (1,272,305)
Total stockholders’ equity 3,141,686 3,256,024
Noncontrolling interests 72,783 78,890
Total equity 3,214,469 3,334,914
Partners’ Capital:    
Total liabilities and equity/partners' capital 6,322,998 6,188,476
Healthcare Trust of America Holdings, LP (HTALP)    
Real estate investments:    
Land 513,946 481,871
Building and improvements 6,003,172 5,787,152
Lease intangibles 606,946 599,864
Construction in progress 19,159 4,903
Real estate investments, gross 7,143,223 6,873,790
Accumulated depreciation and amortization (1,390,752) (1,208,169)
Real estate investments, net 5,752,471 5,665,621
Investment in unconsolidated joint venture 66,348 67,172
Cash and cash equivalents 12,748 126,221
Restricted cash 5,068 7,309
Receivables and other assets, net 230,163 223,415
Right-of-use assets, net 244,024 0
Other intangibles, net 12,176 98,738
Total assets 6,322,998 6,188,476
Liabilities:    
Debt 2,665,691 2,541,232
Accounts payable and accrued liabilities 157,939 185,073
Derivative financial instruments - interest rate swaps 1,152 0
Security deposits, prepaid rent and other liabilities 43,036 59,567
Lease liabilities 200,945 0
Intangible liabilities, net 39,766 61,146
Total liabilities 3,108,529 2,847,018
Commitments and contingencies
Redeemable noncontrolling interests 0 6,544
Partners’ Capital:    
Limited partners’ capital, 3,848,279 and 3,929,083 units issued and outstanding as of September 30, 2019 and December 31, 2018, respectively 72,513 78,620
General partners’ capital, 207,186,452 and 205,267,349 units issued and outstanding as of September 30, 2019 and December 31, 2018, respectively 3,141,956 3,256,294
Total partners’ capital 3,214,469 3,334,914
Total liabilities and equity/partners' capital $ 6,322,998 $ 6,188,476