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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Revenues:        
Rental income $ 174,844 $ 175,038 $ 515,328 $ 523,826
Interest and other operating income 160 97 399 302
Total revenues 175,004 175,135 515,727 524,128
Expenses:        
Rental 53,807 55,789 158,213 165,364
General and administrative 9,788 8,770 31,157 26,281
Transaction 522 346 858 933
Depreciation and amortization 73,820 70,568 211,730 210,064
Interest expense 24,625 24,834 72,601 77,392
Impairment 0 4,281 0 8,887
Total expenses 162,562 164,588 474,559 488,921
Gain (loss) on sale of real estate, net 0 166,372 (37) 166,372
Loss on extinguishment of debt, net (21,646) (1,092) (21,646) (1,092)
Income from unconsolidated joint venture 422 432 1,456 1,405
Other income 205 89 781 129
Net (loss) income (8,577) 176,348 21,722 202,021
Net loss (income) attributable to noncontrolling interests [1] 114 (3,362) (486) (3,887)
Net (loss) income attributable to common stockholders/unitholders $ (8,463) $ 172,986 $ 21,236 $ 198,134
Earnings per common share - basic        
Net (loss) income attributable to common stockholders/unitholders (in dollars per share) $ (0.04) $ 0.83 $ 0.10 $ 0.96
Earnings per common share - diluted        
Net (loss) income attributable to common stockholders/unitholders (in dollars per share) $ (0.04) $ 0.82 $ 0.10 $ 0.94
Weighted average common shares outstanding:        
Basic (in shares/units) 205,277 207,513 205,156 205,950
Diluted (in shares/units) 205,277 211,444 209,026 209,968
Healthcare Trust of America Holdings, LP (HTALP)        
Revenues:        
Rental income $ 174,844 $ 175,038 $ 515,328 $ 523,826
Interest and other operating income 160 97 399 302
Total revenues 175,004 175,135 515,727 524,128
Expenses:        
Rental 53,807 55,789 158,213 165,364
General and administrative 9,788 8,770 31,157 26,281
Transaction 522 346 858 933
Depreciation and amortization 73,820 70,568 211,730 210,064
Interest expense 24,625 24,834 72,601 77,392
Impairment 0 4,281 0 8,887
Total expenses 162,562 164,588 474,559 488,921
Gain (loss) on sale of real estate, net 0 166,372 (37) 166,372
Loss on extinguishment of debt, net (21,646) (1,092) (21,646) (1,092)
Income from unconsolidated joint venture 422 432 1,456 1,405
Other income 205 89 781 129
Net (loss) income (8,577) 176,348 21,722 202,021
Net loss (income) attributable to noncontrolling interests 0 (18) (66) (65)
Net (loss) income attributable to common stockholders/unitholders $ (8,577) $ 176,330 $ 21,656 $ 201,956
Earnings per common share - basic        
Net (loss) income attributable to common stockholders/unitholders (in dollars per share) $ (0.04) $ 0.83 $ 0.10 $ 0.96
Earnings per common share - diluted        
Net (loss) income attributable to common stockholders/unitholders (in dollars per share) $ (0.04) $ 0.83 $ 0.10 $ 0.96
Weighted average common shares outstanding:        
Basic (in shares/units) 209,164 211,444 209,056 209,968
Diluted (in shares/units) 209,164 211,444 209,056 209,968
[1] Includes amounts attributable to redeemable noncontrolling interests.