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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Revenues:        
Rental income $ 187,258 $ 174,844 $ 551,459 $ 515,328
Interest and other operating income 68 160 488 399
Total revenues 187,326 175,004 551,947 515,727
Expenses:        
Rental 57,248 53,807 170,310 158,213
General and administrative 10,670 9,788 32,348 31,157
Transaction 125 522 297 858
Depreciation and amortization 75,892 73,820 228,484 211,730
Interest expense 23,136 24,625 71,285 72,601
Total expenses 167,071 162,562 502,724 474,559
Gain (loss) on sale of real estate, net 0 0 1,991 (37)
Loss on extinguishment of debt, net (27,726) (21,646) (27,726) (21,646)
Income from unconsolidated joint venture 422 422 1,223 1,456
Other income 117 205 290 781
Net (loss) income (6,932) (8,577) 25,001 21,722
Net loss (income) attributable to noncontrolling interests [1] 105 114 (438) (486)
Net (loss) income attributable to common stockholders/unitholders $ (6,827) $ (8,463) $ 24,563 $ 21,236
Earnings per common share - basic        
Net (loss) income attributable to common stockholders/unitholders (in dollars per share) $ (0.03) $ (0.04) $ 0.11 $ 0.10
Earnings per common share - diluted        
Net (loss) income attributable to common stockholders/unitholders (in dollars per share) $ (0.03) $ (0.04) $ 0.11 $ 0.10
Weighted average common shares outstanding:        
Basic (in shares/units) 218,549 205,277 217,911 205,156
Diluted (in shares/units) 218,549 205,277 221,521 209,026
Healthcare Trust of America Holdings, LP (HTALP)        
Revenues:        
Rental income $ 187,258 $ 174,844 $ 551,459 $ 515,328
Interest and other operating income 68 160 488 399
Total revenues 187,326 175,004 551,947 515,727
Expenses:        
Rental 57,248 53,807 170,310 158,213
General and administrative 10,670 9,788 32,348 31,157
Transaction 125 522 297 858
Depreciation and amortization 75,892 73,820 228,484 211,730
Interest expense 23,136 24,625 71,285 72,601
Total expenses 167,071 162,562 502,724 474,559
Gain (loss) on sale of real estate, net 0 0 1,991 (37)
Loss on extinguishment of debt, net (27,726) (21,646) (27,726) (21,646)
Income from unconsolidated joint venture 422 422 1,223 1,456
Other income 117 205 290 781
Net (loss) income (6,932) (8,577) 25,001 21,722
Net loss (income) attributable to noncontrolling interests 0 0 0 (66)
Net (loss) income attributable to common stockholders/unitholders $ (6,932) $ (8,577) $ 25,001 $ 21,656
Earnings per common share - basic        
Net (loss) income attributable to common stockholders/unitholders (in dollars per share) $ (0.03) $ (0.04) $ 0.11 $ 0.10
Earnings per common share - diluted        
Net (loss) income attributable to common stockholders/unitholders (in dollars per share) $ (0.03) $ (0.04) $ 0.11 $ 0.10
Weighted average common shares outstanding:        
Basic (in shares/units) 222,101 209,164 221,521 209,056
Diluted (in shares/units) 222,101 209,164 221,521 209,056
[1] Includes amounts attributable to redeemable noncontrolling interests for the nine months ended September 30, 2019.