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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Real estate investments:    
Land $ 587,363 $ 584,546
Building and improvements 6,385,863 6,252,854
Lease intangibles 619,048 628,066
Construction in progress 44,128 28,150
Real estate investments, gross 7,636,402 7,493,616
Accumulated depreciation and amortization (1,642,827) (1,447,815)
Real estate investments, net 5,993,575 6,045,801
Investment in unconsolidated joint venture 64,756 65,888
Cash and cash equivalents 227,138 32,713
Restricted cash 4,108 4,903
Receivables and other assets, net 239,641 237,024
Right-of-use assets - operating leases, net 234,846 239,867
Other intangibles, net 10,508 12,553
Total assets 6,774,572 6,638,749
Liabilities:    
Debt 3,026,534 2,749,775
Accounts payable and accrued liabilities 168,696 171,698
Derivative financial instruments - interest rate swaps 16,697 29
Security deposits, prepaid rent and other liabilities 56,263 49,174
Lease liabilities - operating leases 198,445 198,650
Intangible liabilities, net 33,586 38,779
Total liabilities 3,500,221 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; 218,566,057 and 216,453,312 shares issued and outstanding as of September 30, 2020 and December 31, 2019, respectively 2,186 2,165
Additional paid-in capital 4,914,767 4,854,042
Accumulated other comprehensive (loss) income (18,747) 4,546
Cumulative dividends in excess of earnings (1,685,813) (1,502,744)
Total stockholders’ equity 3,212,393 3,358,009
Noncontrolling interests 61,958 72,635
Total equity 3,274,351 3,430,644
Partners’ Capital:    
Total liabilities and equity/partners' capital 6,774,572 6,638,749
Healthcare Trust of America Holdings, LP (HTALP)    
Real estate investments:    
Land 587,363 584,546
Building and improvements 6,385,863 6,252,854
Lease intangibles 619,048 628,066
Construction in progress 44,128 28,150
Real estate investments, gross 7,636,402 7,493,616
Accumulated depreciation and amortization (1,642,827) (1,447,815)
Real estate investments, net 5,993,575 6,045,801
Investment in unconsolidated joint venture 64,756 65,888
Cash and cash equivalents 227,138 32,713
Restricted cash 4,108 4,903
Receivables and other assets, net 239,641 237,024
Right-of-use assets - operating leases, net 234,846 239,867
Other intangibles, net 10,508 12,553
Total assets 6,774,572 6,638,749
Liabilities:    
Debt 3,026,534 2,749,775
Accounts payable and accrued liabilities 168,696 171,698
Derivative financial instruments - interest rate swaps 16,697 29
Security deposits, prepaid rent and other liabilities 56,263 49,174
Lease liabilities - operating leases 198,445 198,650
Intangible liabilities, net 33,586 38,779
Total liabilities 3,500,221 3,208,105
Commitments and contingencies
Partners’ Capital:    
Limited partners’ capital, 3,533,826 and 3,834,279 OP Units issued and outstanding as of September 30, 2020 and December 31, 2019, respectively 61,688 72,365
General partners’ capital, 218,566,057 and 216,453,312 OP Units issued and outstanding as of September 30, 2020 and December 31, 2019, respectively 3,212,663 3,358,279
Total partners’ capital 3,274,351 3,430,644
Total liabilities and equity/partners' capital $ 6,774,572 $ 6,638,749