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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Revenues:        
Rental income $ 198,284 $ 188,494 $ 398,527 $ 379,844
Interest and other operating income 1,849 121 3,608 264
Total revenues 200,133 188,615 402,135 380,108
Expenses:        
Rental 63,373 57,409 129,257 116,988
General and administrative 14,243 10,929 26,691 21,489
Merger-related costs 5,107 0 11,125 0
Transaction 97 66 241 162
Depreciation and amortization 75,051 74,977 150,437 151,251
Interest expense 24,760 23,133 48,700 46,119
Impairment 0 16,825 0 16,825
Total expenses 182,631 183,339 366,451 352,834
Gain (loss) on sale of real estate, net 0 32,753 (4) 32,753
Loss on extinguishment of debt, net (3,615) 0 (3,615) 0
Income from unconsolidated joint venture 401 406 801 798
Other income 134 304 222 307
Net income 14,422 38,739 33,088 61,132
Net income attributable to non-controlling interests (254) (728) (605) (1,091)
Net income attributable to common stockholders/unitholders $ 14,168 $ 38,011 $ 32,483 $ 60,041
Earnings per common share - basic        
Net income attributable to common stockholders/unitholders (in dollars per share) $ 0.06 $ 0.17 $ 0.14 $ 0.27
Earnings per common share - diluted        
Net income attributable to common stockholders/unitholders (in dollars per share) $ 0.06 $ 0.17 $ 0.14 $ 0.27
Weighted average common shares outstanding:        
Basic (in shares/units) 229,074 218,822 229,026 218,787
Diluted (in shares/units) 233,125 222,326 233,086 222,297
Healthcare Trust of America Holdings, LP (HTALP)        
Revenues:        
Rental income $ 198,284 $ 188,494 $ 398,527 $ 379,844
Interest and other operating income 1,849 121 3,608 264
Total revenues 200,133 188,615 402,135 380,108
Expenses:        
Rental 63,373 57,409 129,257 116,988
General and administrative 14,243 10,929 26,691 21,489
Merger-related costs 5,107 0 11,125 0
Transaction 97 66 241 162
Depreciation and amortization 75,051 74,977 150,437 151,251
Interest expense 24,760 23,133 48,700 46,119
Impairment 0 16,825 0 16,825
Total expenses 182,631 183,339 366,451 352,834
Gain (loss) on sale of real estate, net 0 32,753 (4) 32,753
Loss on extinguishment of debt, net (3,615) 0 (3,615) 0
Income from unconsolidated joint venture 401 406 801 798
Other income 134 304 222 307
Net income 14,422 38,739 33,088 61,132
Net income attributable to non-controlling interests 0 0 0 0
Net income attributable to common stockholders/unitholders $ 14,422 $ 38,739 $ 33,088 $ 61,132
Earnings per common share - basic        
Net income attributable to common stockholders/unitholders (in dollars per share) $ 0.06 $ 0.17 $ 0.14 $ 0.28
Earnings per common share - diluted        
Net income attributable to common stockholders/unitholders (in dollars per share) $ 0.06 $ 0.17 $ 0.14 $ 0.28
Weighted average common shares outstanding:        
Basic (in shares/units) 233,125 222,326 233,086 222,297
Diluted (in shares/units) 233,125 222,326 233,086 222,297