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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Real estate investments:    
Land $ 648,394 $ 640,382
Building and improvements 6,774,818 6,688,516
Lease intangibles 382,738 404,714
Construction in progress 15,252 32,685
Real estate investments, gross 7,821,202 7,766,297
Accumulated depreciation and amortization (1,699,546) (1,598,468)
Real estate investments, net 6,121,656 6,167,829
Assets held for sale, net 0 27,070
Investment in unconsolidated joint venture 62,070 62,834
Cash and cash equivalents 29,714 52,353
Restricted cash 4,559 4,716
Receivables and other assets, net 360,433 334,941
Right-of-use assets - operating leases, net 227,603 229,226
Other intangibles, net 9,315 10,720
Total assets 6,815,350 6,889,689
Liabilities:    
Debt 3,094,643 3,028,122
Accounts payable and accrued liabilities 171,673 198,078
Liabilities of assets held for sale 0 262
Derivative financial instruments - interest rate swaps 0 5,069
Security deposits, prepaid rent and other liabilities 82,071 86,225
Lease liabilities - operating leases 196,991 196,286
Intangible liabilities, net 28,671 31,331
Total liabilities 3,574,049 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; 229,072,922 and 228,879,846 shares issued and outstanding as of June 30, 2022 and December 31, 2021, respectively 2,291 2,289
Additional paid-in capital 5,182,766 5,178,132
Accumulated other comprehensive income (loss) 5,786 (7,041)
Cumulative dividends in excess of earnings (2,032,181) (1,915,776)
Total stockholders’ equity 3,158,662 3,257,604
Non-controlling interests 82,639 86,712
Total equity 3,241,301 3,344,316
Partners’ Capital:    
Total liabilities and equity/partners' capital 6,815,350 6,889,689
Healthcare Trust of America Holdings, LP (HTALP)    
Real estate investments:    
Land 648,394 640,382
Building and improvements 6,774,818 6,688,516
Lease intangibles 382,738 404,714
Construction in progress 15,252 32,685
Real estate investments, gross 7,821,202 7,766,297
Accumulated depreciation and amortization (1,699,546) (1,598,468)
Real estate investments, net 6,121,656 6,167,829
Assets held for sale, net 0 27,070
Investment in unconsolidated joint venture 62,070 62,834
Cash and cash equivalents 29,714 52,353
Restricted cash 4,559 4,716
Receivables and other assets, net 360,433 334,941
Right-of-use assets - operating leases, net 227,603 229,226
Other intangibles, net 9,315 10,720
Total assets 6,815,350 6,889,689
Liabilities:    
Debt 3,094,643 3,028,122
Accounts payable and accrued liabilities 171,673 198,078
Liabilities of assets held for sale 0 262
Derivative financial instruments - interest rate swaps 0 5,069
Security deposits, prepaid rent and other liabilities 82,071 86,225
Lease liabilities - operating leases 196,991 196,286
Intangible liabilities, net 28,671 31,331
Total liabilities 3,574,049 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 June 30, 2022 and December 31, 2021, respectively 82,369 86,442
General partners’ capital, 229,072,922 and 228,879,846 OP Units issued and outstanding as of June 30, 2022 and December 31, 2021, respectively 3,158,932 3,257,874
Total partners’ capital 3,241,301 3,344,316
Total liabilities and equity/partners' capital $ 6,815,350 $ 6,889,689