XML 19 R8.htm IDEA: XBRL DOCUMENT v3.20.1
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN PARTNERS' CAPITAL - USD ($)
shares in Thousands, $ in Thousands
Total
Healthcare Trust of America Holdings, LP (HTALP)
Healthcare Trust of America Holdings, LP (HTALP)
General Partners’ Capital
Healthcare Trust of America Holdings, LP (HTALP)
Limited Partners’ Capital
Balance as of beginning of period at Dec. 31, 2018   $ 3,334,914 $ 3,256,294 $ 78,620
Balance as of beginning of period (in shares) at Dec. 31, 2018     205,267 3,929
Increase (Decrease) in Partners' Capital [Roll Forward]        
Share-based award transactions, net   3,389 $ 3,389  
Share-based award transactions, net (in shares)     293  
Redemption and cancellation of general partner OP Units   (11,926) $ (11,926)  
Redemption and cancellation of general partner units (in shares)     (478)  
Redemption of limited partner OP Units and other   0 $ 527 $ (527)
Redemption of limited partner units and other (in shares)     18 (18)
Distributions declared   (64,884) $ (63,578) $ (1,306)
Net income $ 13,440 13,673 13,440 233
Other comprehensive loss (390) (390) (382) (8)
Balance as of end of period at Mar. 31, 2019   3,274,776 $ 3,197,764 $ 77,012
Balance as of end of period (in shares) at Mar. 31, 2019     205,100 3,911
Balance as of beginning of period at Dec. 31, 2019   3,430,644 $ 3,358,279 $ 72,365
Balance as of beginning of period (in shares) at Dec. 31, 2019     216,453 3,834
Increase (Decrease) in Partners' Capital [Roll Forward]        
Issuance of general partner OP Units   50,020 $ 50,020  
Issuance of general partner OP Units (in shares)     1,675  
Share-based award transactions, net   3,203 $ 3,203  
Share-based award transactions, net (in shares)     236  
Redemption and cancellation of general partner OP Units   (4,624) $ (4,624)  
Redemption and cancellation of general partner units (in shares)     (154)  
Redemption of limited partner OP Units and other   0 $ 6,776 $ (6,776)
Redemption of limited partner units and other (in shares)     273 (273)
Distributions declared   (70,001) $ (68,867) $ (1,134)
Net income 17,901 18,208 17,901 307
Other comprehensive loss $ (22,498) (22,498) (22,138) (360)
Balance as of end of period at Mar. 31, 2020   $ 3,404,952 $ 3,340,550 $ 64,402
Balance as of end of period (in shares) at Mar. 31, 2020     218,483 3,561