XML 76 R61.htm IDEA: XBRL DOCUMENT v3.20.2
Per Unit Data of HTALP (Details)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
USD ($)
$ / shares
shares
Mar. 31, 2020
USD ($)
Jun. 30, 2019
USD ($)
$ / shares
shares
Mar. 31, 2019
USD ($)
Jun. 30, 2020
USD ($)
Arrangement
$ / shares
shares
Jun. 30, 2019
USD ($)
$ / shares
shares
Numerator:            
Net income $ 13,725   $ 16,598   $ 31,933 $ 30,299
Net income attributable to noncontrolling interests [1] (236)   (339)   (543) (600)
Net income attributable to common stockholders/unitholders $ 13,489   $ 16,259   $ 31,390 $ 29,699
Denominator:            
Weighted average shares/units outstanding - basic (in shares) | shares 218,483   205,108   217,588 205,094
Dilutive shares - partnership units convertible into common stock (in shares) | shares 3,605   3,897   3,640 3,908
Adjusted weighted average number of shares/units outstanding — diluted (in shares) | shares 222,088   209,005   221,228 209,002
Earnings per common unit - basic:            
Net income attributable to common stockholders/unitholders (in dollars per share) | $ / shares $ 0.06   $ 0.08   $ 0.14 $ 0.14
Earnings per common unit - diluted:            
Net income attributable to common stockholders/unitholders (in dollars per share) | $ / shares 0.06   $ 0.08   $ 0.14 $ 0.14
Forward Sale Arrangements            
Subsidiary of Limited Liability Company or Limited Partnership [Line Items]            
Number of arrangements | Arrangement         4  
Anticipated proceeds of share issuance         $ 277,500  
Forward Sale Arrangement Maturing in Late 2020            
Subsidiary of Limited Liability Company or Limited Partnership [Line Items]            
Number of arrangements | Arrangement         3  
Forward Sale Arrangements Maturing in 2021            
Subsidiary of Limited Liability Company or Limited Partnership [Line Items]            
Number of arrangements | Arrangement         1  
Common Stock | ATM Offering Program            
Subsidiary of Limited Liability Company or Limited Partnership [Line Items]            
Issuance of common stock, net (in shares) | shares         1,700  
Proceeds from sale of stock         $ 50,000  
Net price per share (in dollars per share) | $ / shares $ 29.86       $ 29.86  
Healthcare Trust of America Holdings, LP (HTALP)            
Numerator:            
Net income $ 13,725   $ 16,598   $ 31,933 $ 30,299
Net income attributable to noncontrolling interests 0   (38)   0 (66)
Net income attributable to common stockholders/unitholders $ 13,725 $ 18,208 $ 16,560 $ 13,673 $ 31,933 $ 30,233
Denominator:            
Weighted average shares/units outstanding - basic (in shares) | shares 222,088   209,005   221,228 209,002
Dilutive shares - partnership units convertible into common stock (in shares) | shares 0   0   0 0
Adjusted weighted average number of shares/units outstanding — diluted (in shares) | shares 222,088   209,005   221,228 209,002
Earnings per common unit - basic:            
Net income attributable to common stockholders/unitholders (in dollars per share) | $ / shares $ 0.06   $ 0.08   $ 0.14 $ 0.14
Earnings per common unit - diluted:            
Net income attributable to common stockholders/unitholders (in dollars per share) | $ / shares $ 0.06   $ 0.08   $ 0.14 $ 0.14
[1] Includes amounts attributable to redeemable noncontrolling interests for the three and six months ended June 30, 2019.