ASSETS
Real estate properties
Land
Healthcare Trust of America Holdings, LP (HTALP)
644 640 625
Total land
1,055 1,060 1,060 1,067 1,105 1,135 1,143 1,195 1,288 1,343 1,343 1,388 1,424 1,413 1,440 1,450 456 644 388 625
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Buildings and improvements
Healthcare Trust of America Holdings, LP (HTALP)
6,745 6,689 6,701
Total buildings and improvements
8,696 8,541 8,514 8,557 9,199 9,730 9,707 10,075 10,436 10,903 10,881 11,004 11,189 11,196 11,332 11,440 4,673 6,745 4,338 6,701
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Lease intangibles
Healthcare Trust of America Holdings, LP (HTALP)
394 405 506
Total lease intangibles
412 425 455 504 567 632 665 718 765 816 836 890 922 929 960 969 394 120 506
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Personal property
8 7 7 7 7 10 10 9 13 13 13 13 13 12 12 12 12 12
Investment in financing receivable, net
6 122 123 123 124 124 124 123 122 122 123 121 121 121 120 119 118 73 187
Financing lease right-of-use assets
74 75 75 75 77 77 77 78 81 82 82 83 83 83 84 80 72 32
Construction in progress
Healthcare Trust of America Holdings, LP (HTALP)
16 33 29
Total construction in progress
0 0 40 35 32 126 98 71 61 86 53 43 36 43 17 16 4 29
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Land held for development
53 58 58 57 49 52 52 52 60 60 60 60 78 70 74 73 23 25
Healthcare Trust of America Holdings, LP (HTALP)
7,798 7,766 7,861
Total real estate properties
10,304 10,288 10,293 10,391 11,169 11,795 11,811 12,376 12,862 13,409 13,399 13,644 13,884 13,866 14,058 14,185 5,371 7,798 5,105 7,861
Less accumulated depreciation and amortization
Healthcare Trust of America Holdings, LP (HTALP)
(1,650) (1,598) (1,747)
Total less accumulated depreciation and amortization
(2,559) (2,468) (2,398) (2,381) (2,494) (2,584) (2,484) (2,479) (2,428) (2,374) (2,227) (2,094) (1,984) (1,810) (1,645) (1,469) (1,403) (1,650) (1,339) (1,747)
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Real estate properties, net
Healthcare Trust of America Holdings, LP (HTALP)
6,148 6,168 6,114
Total real estate properties, net
7,745 7,820 7,895 8,010 8,675 9,211 9,327 9,898 10,435 11,035 11,172 11,550 11,900 12,056 12,412 12,717 3,968 6,148 3,766 6,114
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Assets held for sale, net
Healthcare Trust of America Holdings, LP (HTALP)
0 27 27
Total assets held for sale, net
0 27 27
Investment in unconsolidated joint venture
Healthcare Trust of America Holdings, LP (HTALP)
62 63 63
Total investment in unconsolidated joint venture
62 63 63
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Cash and cash equivalents
Healthcare Trust of America Holdings, LP (HTALP)
11 52 13
Total cash and cash equivalents
19 26 26 43 26 26 69 23 42 26 26 25 36 50 61 58 34 11 13 13
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Restricted cash
Healthcare Trust of America Holdings, LP (HTALP)
4 5 7
Total restricted cash
4 5 7
Receivables and other assets, net
Healthcare Trust of America Holdings, LP (HTALP)
351 335 315
Total receivables and other assets, net
351 335 315
Assets held for sale, net
96 123 144 605 358 7 13 156 35 31 9 58 0 4 19 185 0 0
Operating lease right-of-use assets
Healthcare Trust of America Holdings, LP (HTALP)
228 229 228
Total operating lease right-of-use assets
202 203 205 209 244 260 261 259 262 274 276 324 333 336 337 321 126 228 128 228
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Other intangibles, net
Healthcare Trust of America Holdings, LP (HTALP)
10 11 9
Total other intangibles, net
10 11 9
Investments in unconsolidated joint ventures
457 467 454 459 463 470 473 417 375 310 312 325 327 328 327 328 211 162
Goodwill
0 0 0 0 251 251 251 261 223 149 3
Other assets, net
482 508 488 534 470 523 507 492 656 605 592 572 547 534 470 438 209 186
Healthcare Trust of America Holdings, LP (HTALP)
6,815 6,890 6,776
Total assets
9,001 9,148 9,211 9,860 10,236 10,496 10,651 11,245 11,804 12,281 12,637 13,104 13,394 13,569 13,850 14,195 4,549 6,815 4,259 6,776
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LIABILITIES, REDEEMABLE NON-CONTROLLING INTERESTS, AND STOCKHOLDERS' EQUITY
Liabilities
Notes and bonds payable
Healthcare Trust of America Holdings, LP (HTALP)
3,054 3,028 3,079
Total notes and bonds payable
4,167 4,104 3,911 4,486 4,694 4,733 4,663 4,958 5,148 5,108 4,995 5,227 5,340 5,362 5,352 5,570 2,064 3,054 1,801 3,079
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Accounts payable and accrued liabilities
Healthcare Trust of America Holdings, LP (HTALP)
160 198 178
Total accounts payable and accrued liabilities
160 138 211 174 194 145 223 197 196 163 212 205 196 155 244 231 84 160 86 178
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Liabilities of assets held for sale
Healthcare Trust of America Holdings, LP (HTALP)
0 0 0
Total liabilities of assets held for sale
14 14 15 70 30 0 1 8 2 1 0 4 0 0 0 11 0 0 0 0
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Derivative financial instruments - interest rate swaps
Healthcare Trust of America Holdings, LP (HTALP)
0 5 9
Total derivative financial instruments - interest rate swaps
4 4 12 12 4 0 0 6 9
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Security deposits, prepaid rent and other liabilities
Healthcare Trust of America Holdings, LP (HTALP)
79 86 83
Total security deposits, prepaid rent and other liabilities
79 86 83
Operating lease liabilities
Healthcare Trust of America Holdings, LP (HTALP)
196 196 195
Total operating lease liabilities
161 162 163 166 204 224 224 230 231 229 230 273 278 280 280 269 95 196 96 195
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Intangible liabilities, net
Healthcare Trust of America Holdings, LP (HTALP)
30 31 31
Total intangible liabilities, net
30 31 31
Financing lease liabilities
74 74 73 73 73 73 72 72 75 75 75 74 74 73 73 72 62 17 23 15
Other liabilities
152 160 161 147 159 175 162 180 177 198 203 211 220 232 219 203 66 67
Healthcare Trust of America Holdings, LP (HTALP)
3,519 3,545 3,576
Total liabilities
4,728 4,651 4,534 5,115 5,354 5,349 5,345 5,645 5,829 5,774 5,714 5,995 6,108 6,102 6,168 6,356 2,371 3,519 2,074 3,576
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Redeemable non-controlling interests
Healthcare Trust of America Holdings, LP (HTALP)
0
Total redeemable non-controlling interests
3 3 3 4 4 5 5 4 4 4 4 3 2 2 2 0 0 0 0
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Stockholders' equity
Preferred stock, $.01 par value per share; 200,000 shares authorized; none issued and outstanding
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Class A Common stock, $.01 par value per share; 1,000,000 shares authorized; 342,720 and 351,603 shares issued and outstanding at June 30, 2026 and December 31, 2025, respectively
3 3 4 4 4 4 4 4 4 4 4 4 4 4 4 4 2 2 2 2
Additional paid-in capital
8,941 9,041 9,137 9,134 9,129 9,121 9,118 9,198 9,340 9,610 9,603 9,598 9,595 9,591 9,588 9,587 4,003 5,181 3,973 4,973
Cumulative dividends in excess of earnings
(1,972) (1,916) (1,858)
Accumulated other comprehensive income (loss)
2 (2) (5) (6) (9) (7) (1) (17) 7 5 (11) 17 9 (9) 2 6 (1) 2 (10) (11)
Cumulative net income attributable to common stockholders
85 128 128 114 172 329 374 481 574 718 1,029 1,069 1,137 1,220 1,307 1,343 1,315 1,266
Cumulative dividends
(4,813) (4,731) (4,647) (4,562) (4,478) (4,369) (4,260) (4,150) (4,038) (3,920) (3,802) (3,684) (3,566) (3,448) (3,330) (3,211) (3,139) (3,045)
Total stockholders' equity
4,217 4,439 4,617 4,683 4,817 5,078 5,235 5,515 5,887 6,416 6,823 7,004 7,179 7,359 7,571 7,727 2,178 2,213 2,185 3,106
Non-controlling interest
52 55 56 58 60 64 66 80 84 87 96 102 104 106 109 112 84 0 93
Total equity
4,270 4,494 4,673 4,741 4,877 5,142 5,301 5,595 5,971 6,503 6,919 7,106 7,283 7,465 7,680 7,839 2,178 2,213 2,185 2,115
Limited partners’ capital, 4,050,493 and 4,142,408 OP Units issued and outstanding as of March 31, 2022 and December 31, 2021, respectively
83 86 93
General partners’ capital, 229,076,322 and 228,879,846 OP Units issued and outstanding as of March 31, 2022 and December 31, 2021, respectively
3,213 3,258 3,106
Total partners’ capital
3,296 3,344 3,199
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Healthcare Trust of America Holdings, LP (HTALP)
6,815 6,890 6,776
Total liabilities, redeemable non-controlling interests, and stockholders' equity
9,001 9,148 9,211 9,860 10,236 10,496 10,651 11,245 11,804 12,281 12,637 13,104 13,394 13,569 13,850 14,195 4,549 6,815 4,259 6,776
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