XML 80 R93.htm IDEA: XBRL DOCUMENT v2.4.1.9
Other Data (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Tax Disclosure [Abstract]                      
NET INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS $ 18,073us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic [1] $ 3,991us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic [2] $ 5,971us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic [3] $ 3,852us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic [4] $ 12,384us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic [5] $ 19,766us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic [6] $ (24,205)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic [7] $ (999)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic [8] $ 31,887us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 6,946us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 5,465us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Reconciling items to taxable income:                      
Depreciation and amortization                 28,332us-gaap_IncomeTaxReconciliationNondeductibleExpenseDepreciationAndAmortization 26,240us-gaap_IncomeTaxReconciliationNondeductibleExpenseDepreciationAndAmortization 28,526us-gaap_IncomeTaxReconciliationNondeductibleExpenseDepreciationAndAmortization
Gain or loss on disposition of depreciable assets                 (4,940)hr_IncomeTaxReconciliationGainOnDispositionOfAssets (3,656)hr_IncomeTaxReconciliationGainOnDispositionOfAssets 922hr_IncomeTaxReconciliationGainOnDispositionOfAssets
Impairments                 0hr_ReconcilingItemstoTaxableIncomeImpairments 6,222hr_ReconcilingItemstoTaxableIncomeImpairments 3,807hr_ReconcilingItemstoTaxableIncomeImpairments
Straight-line rent                 (12,203)hr_StraightLineRentReconcilingItemsToTaxableIncome (6,493)hr_StraightLineRentReconcilingItemsToTaxableIncome (6,075)hr_StraightLineRentReconcilingItemsToTaxableIncome
Receivable allowances                 2,074hr_ReceivableAllowancesReconcilingItemsToTaxableIncome (716)hr_ReceivableAllowancesReconcilingItemsToTaxableIncome (74)hr_ReceivableAllowancesReconcilingItemsToTaxableIncome
Stock-based compensation                 2,020hr_StockBasedCompensationReconcilingItemsToTaxableIncome 5,817hr_StockBasedCompensationReconcilingItemsToTaxableIncome 5,400hr_StockBasedCompensationReconcilingItemsToTaxableIncome
Other                 1,213hr_OtherReconcilingItemsToTaxableIncome (1,866)hr_OtherReconcilingItemsToTaxableIncome 8,917hr_OtherReconcilingItemsToTaxableIncome
Reconciling items to taxable income, total                 16,496hr_ReconcilingItemsToTaxableIncome 25,548hr_ReconcilingItemsToTaxableIncome 41,423hr_ReconcilingItemsToTaxableIncome
Taxable income                 48,383hr_TaxableIncome [9] 32,494hr_TaxableIncome [9] 46,888hr_TaxableIncome [9]
Dividends paid                 $ 116,371us-gaap_PaymentsOfDividendsCommonStock $ 111,571us-gaap_PaymentsOfDividendsCommonStock $ 96,356us-gaap_PaymentsOfDividendsCommonStock
[1] The increases in net income and amounts per share for the fourth quarter of 2014 are primarily attributable to gains on sales of real estate totaling $9.3 million, partially offset by impairment charges of $1.0 million.
[2] The decreases in net income and amounts per share for the third quarter of 2014 are primarily attributable to impairment charges of
[3] The increases in net income and amounts per share for the second quarter of 2014 are primarily attributable to a $1.9 million cash reimbursement received by the Company for certain operating expenses paid by the Company for years 2006 through 2013
[4] The decreases in net income and amounts per share for the first quarter of 2014 are primarily attributable to impairment charges of $3.4 million.
[5] The increases in net income and amounts per share for the fourth quarter of 2013 are primarily attributable to gains on sales of real estate totaling $2.7 million.
[6] The increases in net income and amounts per share for the third quarter of 2013 are primarily attributable to gains on sales of real estate totaling $20.2 million, partially offset by impairment charges of $6.3 million.
[7] The decreases in net income and amounts per share for the second quarter of 2013 are primarily attributable to losses of extinguishment of debt of $29.9 million, of which $0.3 million is included in discontinued operations. This amount is partially offset by gains on sales of real estate totaling $1.8 million.
[8] The decreases in net income and amounts per share for the first quarter of 2013 are primarily attributable to impairment charges of $3.6 million.
[9] Before REIT dividend paid deduction.