XML 53 R37.htm IDEA: XBRL DOCUMENT v3.20.2
Per Unit Data of HTALP (Tables)
9 Months Ended
Sep. 30, 2020
Earnings Per Share  
Schedule of Earnings Per Unit, Basic and Diluted
The following is the reconciliation of the numerator and denominator used in basic and diluted earnings per share of HTA for the three and nine months ended September 30, 2020 and 2019, respectively (in thousands, except per share data):
 Three Months Ended September 30,Nine Months Ended September 30,
 2020201920202019
Numerator:
Net (loss) income $(6,932)$(8,577)$25,001 $21,722 
Net loss (income) attributable to noncontrolling interests105 114 (438)(486)
Net (loss) income attributable to common stockholders$(6,827)$(8,463)$24,563 $21,236 
Denominator:
Weighted average shares outstanding - basic218,549 205,277 217,911 205,156 
Dilutive shares - OP Units convertible into common stock — — 3,610 3,870 
Adjusted weighted average shares outstanding - diluted218,549 205,277 221,521 209,026 
Earnings per common share - basic
Net (loss) income attributable to common stockholders$(0.03)$(0.04)$0.11 $0.10 
Earnings per common share - diluted
Net (loss) income attributable to common stockholders$(0.03)$(0.04)$0.11 $0.10 
Healthcare Trust of America Holdings, LP (HTALP)  
Earnings Per Share  
Schedule of Earnings Per Unit, Basic and Diluted
The following is the reconciliation of the numerator and denominator used in basic and diluted earnings per unit of HTALP for the three and nine months ended September 30, 2020 and 2019, respectively (in thousands, except per unit data):
 Three Months Ended September 30,Nine Months Ended September 30,
 2020201920202019
Numerator:
Net (loss) income $(6,932)$(8,577)$25,001 $21,722 
Net income attributable to noncontrolling interests— — — (66)
Net (loss) income attributable to common unitholders$(6,932)$(8,577)$25,001 $21,656 
Denominator:
Weighted average OP Units outstanding - basic222,101 209,164 221,521 209,056 
Dilutive units - OP Units convertible into common units— — — — 
Adjusted weighted average units outstanding - diluted222,101 209,164 221,521 209,056 
Earnings per common unit - basic:
Net (loss) income attributable to common unitholders$(0.03)$(0.04)$0.11 $0.10 
Earnings per common unit - diluted:
Net (loss) income attributable to common unitholders$(0.03)$(0.04)$0.11 $0.10