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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Real estate investments:    
Land $ 587,362 $ 584,546
Building and improvements 6,333,715 6,252,854
Lease intangibles 629,478 628,066
Construction in progress 55,854 28,150
Real estate investments, gross 7,606,409 7,493,616
Accumulated depreciation and amortization (1,589,137) (1,447,815)
Real estate investments, net 6,017,272 6,045,801
Investment in unconsolidated joint venture 65,120 65,888
Cash and cash equivalents 75,202 32,713
Restricted cash 4,798 4,903
Receivables and other assets, net 234,456 237,024
Right-of-use assets - operating leases, net 236,438 239,867
Other intangibles, net 11,210 12,553
Total assets 6,644,496 6,638,749
Liabilities:    
Debt 2,818,695 2,749,775
Accounts payable and accrued liabilities 167,999 171,698
Derivative financial instruments - interest rate swaps 22,796 29
Security deposits, prepaid rent and other liabilities 52,655 49,174
Lease liabilities - operating leases 198,511 198,650
Intangible liabilities, net 35,076 38,779
Total liabilities 3,295,732 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; 218,514,870 and 216,453,312 shares issued and outstanding as of June 30, 2020 and December 31, 2019, respectively 2,185 2,165
Additional paid-in capital 4,912,419 4,854,042
Accumulated other comprehensive (loss) income (20,768) 4,546
Cumulative dividends in excess of earnings (1,609,048) (1,502,744)
Total stockholders’ equity 3,284,788 3,358,009
Noncontrolling interests 63,976 72,635
Total equity 3,348,764 3,430,644
Partners’ Capital:    
Total liabilities and equity/partners' capital 6,644,496 6,638,749
Healthcare Trust of America Holdings, LP (HTALP)    
Real estate investments:    
Land 587,362 584,546
Building and improvements 6,333,715 6,252,854
Lease intangibles 629,478 628,066
Construction in progress 55,854 28,150
Real estate investments, gross 7,606,409 7,493,616
Accumulated depreciation and amortization (1,589,137) (1,447,815)
Real estate investments, net 6,017,272 6,045,801
Investment in unconsolidated joint venture 65,120 65,888
Cash and cash equivalents 75,202 32,713
Restricted cash 4,798 4,903
Receivables and other assets, net 234,456 237,024
Right-of-use assets - operating leases, net 236,438 239,867
Other intangibles, net 11,210 12,553
Total assets 6,644,496 6,638,749
Liabilities:    
Debt 2,818,695 2,749,775
Accounts payable and accrued liabilities 167,999 171,698
Derivative financial instruments - interest rate swaps 22,796 29
Security deposits, prepaid rent and other liabilities 52,655 49,174
Lease liabilities - operating leases 198,511 198,650
Intangible liabilities, net 35,076 38,779
Total liabilities 3,295,732 3,208,105
Commitments and contingencies
Partners’ Capital:    
Limited partners’ capital, 3,568,369 and 3,834,279 units issued and outstanding as of June 30, 2020 and December 31, 2019, respectively 63,706 72,365
General partners’ capital, 218,514,870 and 216,453,312 units issued and outstanding as of June 30, 2020 and December 31, 2019, respectively 3,285,058 3,358,279
Total partners’ capital 3,348,764 3,430,644
Total liabilities and equity/partners' capital $ 6,644,496 $ 6,638,749