| OPERATING ACTIVITIES |
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| Net loss |
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| Healthcare Trust of America Holdings, LP (HTALP) |
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Total net loss
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| Adjustments to reconcile net loss to net cash provided by operating activities: |
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| Depreciation and amortization |
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| Healthcare Trust of America Holdings, LP (HTALP) |
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Total depreciation and amortization
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| Other amortization |
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| Share-based compensation |
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| Healthcare Trust of America Holdings, LP (HTALP) |
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Total share-based compensation
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| Amortization of straight-line rent receivable (lessor) |
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| Amortization of straight-line rent on operating leases (lessee) |
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| Loss on derivatives |
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| Gain on sales of real estate properties and other assets |
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| Loss (gain) on extinguishment of debt |
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| Healthcare Trust of America Holdings, LP (HTALP) |
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| Total loss (gain) on extinguishment of debt |
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| Impairment of real estate properties and credit loss reserves |
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| Healthcare Trust of America Holdings, LP (HTALP) |
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| Total impairment of real estate properties and credit loss reserves |
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| Impairment of goodwill |
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| Equity loss from unconsolidated joint ventures |
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| Healthcare Trust of America Holdings, LP (HTALP) |
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| Total equity loss from unconsolidated joint ventures |
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| Distributions from unconsolidated joint ventures |
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| Healthcare Trust of America Holdings, LP (HTALP) |
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| Total distributions from unconsolidated joint ventures |
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| (Gain) loss on sale of real estate, net |
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| Healthcare Trust of America Holdings, LP (HTALP) |
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| Total (Gain) loss on sale of real estate, net |
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| Loss on sale of corporate asset, net |
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| Healthcare Trust of America Holdings, LP (HTALP) |
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| Total loss on sale of corporate asset, net |
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| Proceeds from disposition of sales-type lease properties |
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| Non-cash interest from financing and real estate notes receivable |
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| Changes in operating assets and liabilities: |
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| Receivables and other assets, net |
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| Healthcare Trust of America Holdings, LP (HTALP) |
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| Total receivables and other assets, net |
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Other assets, including right-of-use-assets
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| Accounts payable and accrued liabilities |
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| Healthcare Trust of America Holdings, LP (HTALP) |
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| Total accounts payable and accrued liabilities |
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| Prepaid rent and other liabilities |
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| Healthcare Trust of America Holdings, LP (HTALP) |
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| Total prepaid rent and other liabilities |
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Other liabilities
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| Net cash provided by operating activities |
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| Healthcare Trust of America Holdings, LP (HTALP) |
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Total net cash provided by operating activities
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| INVESTING ACTIVITIES |
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| Acquisitions of real estate |
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| Healthcare Trust of America Holdings, LP (HTALP) |
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| Total acquisitions of real estate |
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| Development of real estate |
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| Healthcare Trust of America Holdings, LP (HTALP) |
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| Total development of real estate |
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| Proceeds from the sale of real estate |
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| Healthcare Trust of America Holdings, LP (HTALP) |
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| Total proceeds from the sale of real estate |
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| Proceeds from the sale of corporate assets |
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| Healthcare Trust of America Holdings, LP (HTALP) |
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| Total proceeds from the sale of corporate assets |
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| Capital expenditures |
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| Healthcare Trust of America Holdings, LP (HTALP) |
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Total capital expenditures
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| Other investment |
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| Healthcare Trust of America Holdings, LP (HTALP) |
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| Total other investment |
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| Collection of real estate notes receivable |
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| Healthcare Trust of America Holdings, LP (HTALP) |
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| Total collection of real estate notes receivable |
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| Advances on real estate notes receivable |
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| Healthcare Trust of America Holdings, LP (HTALP) |
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| Total advances on real estate notes receivable |
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| Additional long-lived assets |
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| Funding of mortgages and notes receivable |
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| Investments in unconsolidated joint ventures |
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| Investment in financing receivable |
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| Proceeds from sales of real estate properties and additional long-lived assets |
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| Contributions from redeemable non-controlling interests |
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| Proceeds from insurance recovery |
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| Proceeds from notes receivable repayments |
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| Cash assumed in Merger, including restricted cash for special dividend payment |
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| Net cash provided by investing activities |
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| Healthcare Trust of America Holdings, LP (HTALP) |
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Total net cash provided by investing activities
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| FINANCING ACTIVITIES |
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| Borrowings on unsecured revolving credit facility |
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| Healthcare Trust of America Holdings, LP (HTALP) |
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| Total borrowings on unsecured revolving credit facility |
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| Payments on unsecured revolving credit facility |
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| Healthcare Trust of America Holdings, LP (HTALP) |
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| Total payments on unsecured revolving credit facility |
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| Proceeds from unsecured senior notes |
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| Healthcare Trust of America Holdings, LP (HTALP) |
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| Total proceeds from unsecured senior notes |
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| Payments on unsecured senior notes |
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| Healthcare Trust of America Holdings, LP (HTALP) |
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| Total payments on unsecured senior notes |
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| Payments on secured mortgage loans |
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| Healthcare Trust of America Holdings, LP (HTALP) |
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| Total payments on secured mortgage loans |
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| Deferred financing costs |
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| Healthcare Trust of America Holdings, LP (HTALP) |
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| Total deferred financing costs |
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| Debt extinguishment costs |
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| Healthcare Trust of America Holdings, LP (HTALP) |
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| Total debt extinguishment costs |
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| Borrowings on unsecured credit facility |
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| Borrowings on term loans |
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| Repayments on unsecured credit facility |
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| Repayment on term loans |
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| Borrowings of notes and bonds payable |
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| Repayments of notes and bonds payable |
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| Redemption of notes and bonds payable |
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| Dividends paid |
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| Distributions paid to non-controlling interest of limited partners |
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| Repurchase and cancellation of general partner OP units |
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| Distributions paid to general partner |
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| Distributions paid to limited partners and redeemable non-controlling interests |
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| Sale of non-controlling interest |
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| Healthcare Trust of America Holdings, LP (HTALP) |
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| Total sale of non-controlling interest |
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| Special dividend paid in relation to the Merger |
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Net proceeds from issuance of common stock
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| Proceeds from issuance of general partner OP units |
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| Issuance of OP Units |
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| Healthcare Trust of America Holdings, LP (HTALP) |
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| Total issuance of OP Units |
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Common stock redemptions
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| Common stock repurchases |
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| Distributions to non-controlling interest holders |
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| Redemption of non-controlling interest |
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| Settlement of interest rate swaps |
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| Debt issuance and assumption costs |
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| Payments made on finance leases |
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| Net cash used in financing activities |
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| Healthcare Trust of America Holdings, LP (HTALP) |
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Total net cash used in financing activities
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| (Decrease) increase in cash and cash equivalents |
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| Healthcare Trust of America Holdings, LP (HTALP) |
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Total (Decrease) increase in cash and cash equivalents
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| Cash and cash equivalents cash at beginning of period |
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| Healthcare Trust of America Holdings, LP (HTALP) |
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| Total cash and cash equivalents cash at beginning of period |
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| Cash and cash equivalents at end of period |
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| Healthcare Trust of America Holdings, LP (HTALP) |
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| Total cash and cash equivalents at end of period |
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| Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation |
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| Supplemental Cash Flow Information |
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| Interest paid |
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| Mortgage notes payable assumed in connection with acquisition of real estate, net |
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| Invoices accrued for construction, tenant improvements and other capitalized costs |
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| Capitalized interest |
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| Mortgage notes receivable taken in connection with sale of real estate |
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| Non-controlling interest in sale of real estate |
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| Contribution of real estate properties into unconsolidated joint venture |
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| Real estate notes receivable assumed in Merger (adjusted to fair value) |
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| Unsecured credit facility and term loans assumed in Merger (adjusted to fair value) |
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| Senior notes assumed in Merger (adjusted to fair value) |
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| Consideration transferred in relation to the Merger |
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