Healthcare trust of america, inc. (HTA)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
Revenues:
Rental income

691,527

696,030

612,556

460,563

403,553

369,571

319,043

295,340

267,385

195,496

126,333

Interest and other operating income

513

396

1,434

365

269

1,934

2,558

4,304

4,792

7,585

3,153

Total revenues

692,040

696,426

613,990

460,928

403,822

371,505

321,601

299,644

272,177

203,081

129,486

Expenses:
Rental

211,479

220,617

192,147

143,751

123,390

113,508

97,316

95,307

88,483

65,662

45,024

General and administrative

41,360

35,196

33,403

28,773

25,578

24,947

24,448

21,741

20,879

16,008

12,285

Non-traded REIT

-

-

-

-

-

-

-

4,340

7,816

2,745

-

Transaction

2,350

1,003

5,885

6,538

4,555

9,545

7,523

8,843

2,130

11,317

-

Asset management fees to former advisor (Note 12)

-

-

-

-

-

-

-

-

-

-

-3,783

Acquisition-related expenses

-

-

-

-

-

-

-

-

-

-

15,997

Depreciation and amortization

290,384

279,630

244,986

176,866

154,134

140,432

121,647

116,418

106,551

78,561

53,595

Income before other income (expense)

-

-

-

-

93,584

83,073

66,262

30,422

46,318

21,503

-1,198

Interest related to derivative financial instruments

-

-

-

2,377

3,140

5,904

5,314

4,944

1,423

-

-

Gain on change in fair value of derivative financial instruments, net

-

-

-

1,344

-769

-2,870

10,796

-7,667

-856

-

-

Listing

-

-

-

-

-

-

4,405

22,573

0

0

-

Impairment

0

8,900

13,900

3,100

2,581

0

0

-

-

-

-

Redemption, termination, and release payment to former advisor

-

-

-

-

-

-

-

-

-

-7,285

0

Total expenses

642,205

647,182

575,834

359,008

310,238

288,432

255,339

269,222

225,859

181,578

130,684

Total interest related to derivative financial instruments, including net change in fair value of derivative financial instruments

-

-

-

1,033

3,909

8,774

-5,482

12,611

2,279

2,816

4,678

Interest related to debt

96,632

101,849

85,491

59,769

54,967

51,585

47,102

40,382

39,040

26,725

19,146

Gain (loss) on sale of real estate, net

-200

166,000

37,800

8,966

152

27,894

0

0

-

-

-

(Loss) gain on extinguishment of debt, net

-21,646

242

-11,192

-3,025

123

-4,663

0

-1,886

-

-

-

Income from unconsolidated joint venture

1,900

1,700

800

0

0

-

-

-

-

-

-

Debt extinguishment costs

-

-

-

-

-

-

-

-

0

0

-

Other income

841

428

29

286

-1,426

49

42

89

174

119

249

Income (loss) from continuing operations

-

-

-

-

-

-

-

-

5,173

-

-

Income from discontinued operations

-

-

-

-

-

-

-

-

420

-

-

Net income

30,758

217,626

65,577

47,345

33,557

45,994

24,684

-24,368

5,593

-7,919

-24,773

Net income attributable to noncontrolling interests

604

4,163

1,661

1,433

626

623

423

56

52

-16

304

Net income attributable to common stockholders/unitholders

30,154

213,463

63,916

45,912

32,931

45,371

24,261

-24,424

5,541

-7,903

-25,077

Earnings per common share - basic
Income (loss) from continuing operations attributable to common stockholders/unitholders (usd per share/unit)

-

-

-

-

-

-

-

-

0.02

-

-

Discontinued operations (usd per share/unit)

-

-

-

-

-

-

-

-

0.00

-

-

Net income attributable to common stockholders/unitholders (in dollars per share)

0.15

1.04

0.35

0.34

0.26

0.38

0.21

-0.22

0.02

-0.05

-0.22

Earnings per common share - diluted
Income (loss) from continuing operations attributable to common stockholders/unitholders (usd per share/unit)

-

-

-

-

-

-

-

-

0.02

-

-

Discontinued operations (usd per share/unit)

-

-

-

-

-

-

-

-

0.00

-

-

Net income attributable to common stockholders/unitholders (in dollars per share)

0.14

1.02

0.34

0.33

0.26

0.37

0.21

-0.22

0.02

-0.05

-0.22

Weighted average common shares outstanding:
Basic (in shares/units)

205,720

206,065

181,064

136,620

126,074

119,904

114,038

111,357

223,900

165,953

112,819

Diluted (in shares/units)

209,605

210,061

185,278

140,259

128,004

121,168

114,970

111,357

224,392

165,953

112,819

Healthcare Trust of America Holdings, LP (HTALP)
Rental income

691,527

696,030

612,556

460,563

-

-

-

-

-

-

-

Interest and other operating income

513

396

1,434

365

-

-

-

-

-

-

-

Total revenues

692,040

696,426

613,990

460,928

-

-

-

-

-

-

-

Rental

211,479

220,617

192,147

143,751

-

-

-

-

-

-

-

General and administrative

41,360

35,196

33,403

28,773

-

-

-

-

-

-

-

Transaction

2,350

1,003

5,885

6,538

-

-

-

-

-

-

-

Depreciation and amortization

290,384

279,630

244,986

176,866

-

-

-

-

-

-

-

Interest expense

96,632

101,849

85,491

-

-

-

-

-

-

-

-

Interest related to derivative financial instruments

-

-

-

2,377

-

-

-

-

-

-

-

Gain on change in fair value of derivative financial instruments, net

-

-

-

1,344

-

-

-

-

-

-

-

Total interest related to derivative financial instruments, including net change in fair value of derivative financial instruments

-

-

-

1,033

-

-

-

-

-

-

-

Impairment

0

8,887

13,922

3,080

-

-

-

-

-

-

-

Total expenses

642,205

647,182

575,834

359,008

-

-

-

-

-

-

-

Interest related to debt

-

-

-

59,769

-

-

-

-

-

-

-

Gain (loss) on sale of real estate, net

-154

165,977

37,802

8,966

-

-

-

-

-

-

-

(Loss) gain on extinguishment of debt, net

-21,646

242

-11,192

-3,025

-

-

-

-

-

-

-

Income from unconsolidated joint venture

1,882

1,735

782

0

-

-

-

-

-

-

-

Other income

841

428

29

286

-

-

-

-

-

-

-

Net income

30,758

217,626

65,577

47,345

-

-

-

-

-

-

-

Net income attributable to noncontrolling interests

66

89

123

118

-

-

-

-

-

-

-

Net income attributable to common stockholders/unitholders

30,692

217,537

65,454

47,227

-

-

-

-

-

-

-

Net income attributable to common stockholders/unitholders (in dollars per share)

0.15

1.04

0.35

0.34

-

-

-

-

-

-

-

Net income attributable to common stockholders/unitholders (in dollars per share)

0.15

1.04

0.35

0.34

-

-

-

-

-

-

-

Basic (in shares/units)

209,605

210,061

185,261

140,259

-

-

-

-

-

-

-

Diluted (in shares/units)

209,605

210,061

185,278

140,259

-

-

-

-

-

-

-