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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Real estate investments:    
Land $ 587,363 $ 584,546
Building and improvements 6,313,199 6,252,854
Lease intangibles 630,535 628,066
Construction in progress 40,350 28,150
Real estate investments, gross 7,571,447 7,493,616
Accumulated depreciation and amortization (1,519,845) (1,447,815)
Real estate investments, net 6,051,602 6,045,801
Investment in unconsolidated joint venture 65,526 65,888
Cash and cash equivalents 216,515 32,713
Restricted cash 4,957 4,903
Receivables and other assets, net 235,022 237,024
Right-of-use assets - operating leases, net 238,516 239,867
Other intangibles, net 12,041 12,553
Total assets 6,824,179 6,638,749
Liabilities:    
Debt 2,959,723 2,749,775
Accounts payable and accrued liabilities 154,842 171,698
Derivative financial instruments - interest rate swaps 19,480 29
Security deposits, prepaid rent and other liabilities 49,895 49,174
Lease liabilities - operating leases 198,628 198,650
Intangible liabilities, net 36,659 38,779
Total liabilities 3,419,227 3,208,105
Commitments and contingencies
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; 218,482,526 and 216,453,312 shares issued and outstanding as of March 31, 2020 and December 31, 2019, respectively 2,185 2,165
Additional paid-in capital 4,909,397 4,854,042
Accumulated other comprehensive (loss) income (17,592) 4,546
Cumulative dividends in excess of earnings (1,553,710) (1,502,744)
Total stockholders’ equity 3,340,280 3,358,009
Noncontrolling interests 64,672 72,635
Total equity 3,404,952 3,430,644
Partners’ Capital:    
Total liabilities and equity/partners' capital 6,824,179 6,638,749
Healthcare Trust of America Holdings, LP (HTALP)    
Real estate investments:    
Land 587,363 584,546
Building and improvements 6,313,199 6,252,854
Lease intangibles 630,535 628,066
Construction in progress 40,350 28,150
Real estate investments, gross 7,571,447 7,493,616
Accumulated depreciation and amortization (1,519,845) (1,447,815)
Real estate investments, net 6,051,602 6,045,801
Investment in unconsolidated joint venture 65,526 65,888
Cash and cash equivalents 216,515 32,713
Restricted cash 4,957 4,903
Receivables and other assets, net 235,022 237,024
Right-of-use assets - operating leases, net 238,516 239,867
Other intangibles, net 12,041 12,553
Total assets 6,824,179 6,638,749
Liabilities:    
Debt 2,959,723 2,749,775
Accounts payable and accrued liabilities 154,842 171,698
Derivative financial instruments - interest rate swaps 19,480 29
Security deposits, prepaid rent and other liabilities 49,895 49,174
Lease liabilities - operating leases 198,628 198,650
Intangible liabilities, net 36,659 38,779
Total liabilities 3,419,227 3,208,105
Commitments and contingencies
Partners’ Capital:    
Limited partners’ capital, 3,561,260 and 3,834,279 units issued and outstanding as of March 31, 2020 and December 31, 2019, respectively 64,402 72,365
General partners’ capital, 218,482,526 and 216,453,312 units issued and outstanding as of March 31, 2020 and December 31, 2019, respectively 3,340,550 3,358,279
Total partners’ capital 3,404,952 3,430,644
Total liabilities and equity/partners' capital $ 6,824,179 $ 6,638,749