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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Real estate investments:    
Land $ 644,194 $ 640,382
Building and improvements 6,744,865 6,688,516
Lease intangibles 393,756 404,714
Construction in progress 15,673 32,685
Real estate investments, gross 7,798,488 7,766,297
Accumulated depreciation and amortization (1,650,257) (1,598,468)
Real estate investments, net 6,148,231 6,167,829
Assets held for sale, net 0 27,070
Investment in unconsolidated joint venture 62,454 62,834
Cash and cash equivalents 10,944 52,353
Restricted cash 4,478 4,716
Receivables and other assets, net 350,781 334,941
Right-of-use assets - operating leases, net 228,009 229,226
Other intangibles, net 10,011 10,720
Total assets 6,814,908 6,889,689
Liabilities:    
Debt 3,053,884 3,028,122
Accounts payable and accrued liabilities 159,659 198,078
Liabilities of assets held for sale 0 262
Derivative financial instruments - interest rate swaps 0 5,069
Security deposits, prepaid rent and other liabilities 78,771 86,225
Lease liabilities - operating leases 196,226 196,286
Intangible liabilities, net 30,001 31,331
Total liabilities 3,518,541 3,545,373
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; 229,076,322 and 228,879,846 shares issued and outstanding as of March 31, 2022 and December 31, 2021, respectively 2,291 2,289
Additional paid-in capital 5,180,579 5,178,132
Accumulated other comprehensive income (loss) 1,727 (7,041)
Cumulative dividends in excess of earnings (1,971,904) (1,915,776)
Total stockholders’ equity 3,212,693 3,257,604
Non-controlling interests 83,674 86,712
Total equity 3,296,367 3,344,316
Partners’ Capital:    
Total liabilities and equity/partners' capital 6,814,908 6,889,689
Healthcare Trust of America Holdings, LP (HTALP)    
Real estate investments:    
Land 644,194 640,382
Building and improvements 6,744,865 6,688,516
Lease intangibles 393,756 404,714
Construction in progress 15,673 32,685
Real estate investments, gross 7,798,488 7,766,297
Accumulated depreciation and amortization (1,650,257) (1,598,468)
Real estate investments, net 6,148,231 6,167,829
Assets held for sale, net 0 27,070
Investment in unconsolidated joint venture 62,454 62,834
Cash and cash equivalents 10,944 52,353
Restricted cash 4,478 4,716
Receivables and other assets, net 350,781 334,941
Right-of-use assets - operating leases, net 228,009 229,226
Other intangibles, net 10,011 10,720
Total assets 6,814,908 6,889,689
Liabilities:    
Debt 3,053,884 3,028,122
Accounts payable and accrued liabilities 159,659 198,078
Liabilities of assets held for sale 0 262
Derivative financial instruments - interest rate swaps 0 5,069
Security deposits, prepaid rent and other liabilities 78,771 86,225
Lease liabilities - operating leases 196,226 196,286
Intangible liabilities, net 30,001 31,331
Total liabilities 3,518,541 3,545,373
Commitments and contingencies
Partners’ Capital:    
Limited partners’ capital, 4,050,493 and 4,142,408 OP Units issued and outstanding as of March 31, 2022 and December 31, 2021, respectively 83,404 86,442
General partners’ capital, 229,076,322 and 228,879,846 OP Units issued and outstanding as of March 31, 2022 and December 31, 2021, respectively 3,212,963 3,257,874
Total partners’ capital 3,296,367 3,344,316
Total liabilities and equity/partners' capital $ 6,814,908 $ 6,889,689