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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Real estate assets    
Land, buildings and improvements, intangible lease assets, and other $ 13,042,260 $ 13,862,415
Investment in financing leases 1,233,336 1,691,323
Real estate held for sale 290,321  
Mortgage loans 302,476 364,101
Gross investment in real estate assets 14,868,393 15,917,839
Accumulated depreciation and amortization (1,315,223) (1,193,312)
Net investment in real estate assets 13,553,170 14,724,527
Cash and cash equivalents 340,058 235,668
Interest and rent receivables, net 195,559 167,035
Straight-line rent receivables 788,761 787,166
Investments in unconsolidated real estate joint ventures 1,461,725 1,497,903
Investments in unconsolidated operating entities 1,843,847 1,444,872
Other loans 263,471 227,839
Other assets 558,291 572,990
Total Assets 19,004,882 19,658,000
Liabilities    
Debt, net 10,157,079 10,268,412
Accounts payable and accrued expenses 375,888 621,324
Deferred revenue 32,280 27,727
Obligations to tenants and other lease liabilities 154,218 146,130
Total Liabilities 10,719,465 11,063,593
Equity / Capital    
Preferred stock, $0.001 par value. Authorized 10,000 shares; no shares outstanding
Common stock, $0.001 par value. Authorized 750,000 shares; issued and outstanding - 598,444 shares at September 30, 2023 and 597,476 shares at December 31, 2022 598 597
Additional paid-in capital 8,558,768 8,535,140
Retained (deficit) earnings (215,058) 116,285
Accumulated other comprehensive loss (59,778) (59,184)
Total Medical Properties Trust, Inc. Stockholders' Equity (MPT Operating Partnership, L.P. capital) 8,284,530 8,592,838
Non-controlling interests 887 1,569
Total Equity / Capital 8,285,417 8,594,407
Total Liabilities and Equity / Capital 19,004,882 19,658,000
MPT Operating Partnership, L.P. [Member]    
Real estate assets    
Land, buildings and improvements, intangible lease assets, and other 13,042,260 13,862,415
Investment in financing leases 1,233,336 1,691,323
Real estate held for sale 290,321  
Mortgage loans 302,476 364,101
Gross investment in real estate assets 14,868,393 15,917,839
Accumulated depreciation and amortization (1,315,223) (1,193,312)
Net investment in real estate assets 13,553,170 14,724,527
Cash and cash equivalents 340,058 235,668
Interest and rent receivables, net 195,559 167,035
Straight-line rent receivables 788,761 787,166
Investments in unconsolidated real estate joint ventures 1,461,725 1,497,903
Investments in unconsolidated operating entities 1,843,847 1,444,872
Other loans 263,471 227,839
Other assets 558,291 572,990
Total Assets 19,004,882 19,658,000
Liabilities    
Debt, net 10,157,079 10,268,412
Accounts payable and accrued expenses 284,262 444,354
Deferred revenue 32,280 27,727
Obligations to tenants and other lease liabilities 154,218 146,130
Payable due to Medical Properties Trust, Inc. 91,236 176,580
Total Liabilities 10,719,075 11,063,203
Equity / Capital    
General Partner - issued and outstanding - 5,986 units at September 30, 2023 and 5,976 units at December 31, 2022 83,521 86,599
Limited Partners - issued and outstanding - 592,458 units at September 30, 2023 and 591,500 units at December 31, 2022 8,261,177 8,565,813
Accumulated other comprehensive loss (59,778) (59,184)
Total Medical Properties Trust, Inc. Stockholders' Equity (MPT Operating Partnership, L.P. capital) 8,284,920 8,593,228
Non-controlling interests 887 1,569
Total Equity / Capital 8,285,807 8,594,797
Total Liabilities and Equity / Capital $ 19,004,882 $ 19,658,000