$HR
Healthcare Realty Trust Inc

2013 Q2 Form 10-Q Financial Statement

#000136060413000013 Filed on August 02, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2
Revenue $77.62M $75.70M
YoY Change 2.55% 11.2%
Cost Of Revenue $31.10M $28.90M
YoY Change 7.61% 4.71%
Gross Profit $50.00M $45.30M
YoY Change 10.38% 6.34%
Gross Profit Margin 64.41% 59.84%
Selling, General & Admin $5.900M $4.700M
YoY Change 25.53% -9.62%
% of Gross Profit 11.8% 10.38%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $25.70M $18.70M
YoY Change 37.4% 15.83%
% of Gross Profit 51.4% 41.29%
Operating Expenses $29.60M $27.10M
YoY Change 9.23% 7.97%
Operating Profit $18.54M -$1.831M
YoY Change -1112.4% -114.61%
Interest Expense $12.24M $10.37M
YoY Change 18.03% -160.64%
% of Operating Profit 66.03%
Other Income/Expense, Net $10.00K -$17.76M
YoY Change -100.06% 56.14%
Pretax Income -$27.90M $0.00
YoY Change -100.0%
Income Tax $0.00 $0.00
% Of Pretax Income
Net Earnings $14.03M -$19.32M
YoY Change -172.59% -1750.04%
Net Earnings / Revenue 18.07% -25.53%
Basic Earnings Per Share $0.12 -$0.08
Diluted Earnings Per Share $0.12 -$0.08
COMMON SHARES
Basic Shares Outstanding 225.6M shares 229.4M shares
Diluted Shares Outstanding 227.8M shares 229.4M shares

Balance Sheet

Concept 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.200M $3.100M
YoY Change -61.29% -82.58%
Cash & Equivalents $120.9M $23.98M
Short-Term Investments
Other Short-Term Assets $5.000M $44.50M
YoY Change -88.76% 42.17%
Inventory
Prepaid Expenses
Receivables $4.400M
Other Receivables $33.20M
Total Short-Term Assets $1.200M $85.20M
YoY Change -98.59% 1.91%
LONG-TERM ASSETS
Property, Plant & Equipment $2.214B $2.223B
YoY Change -0.39% 4.41%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $4.000M $1.300M
YoY Change 207.69% 0.0%
Other Assets $18.70M $25.10M
YoY Change -25.5% -5.28%
Total Long-Term Assets $2.574B $2.352B
YoY Change 9.44% 2.13%
TOTAL ASSETS
Total Short-Term Assets $1.200M $85.20M
Total Long-Term Assets $2.574B $2.352B
Total Assets $2.575B $2.437B
YoY Change 5.66% 2.12%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $58.80M $57.80M
YoY Change 1.73% -13.47%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $58.80M $57.80M
YoY Change 1.73% -13.47%
LONG-TERM LIABILITIES
Long-Term Debt $1.301B $1.396B
YoY Change -6.75% 11.51%
Other Long-Term Liabilities $59.00M $52.70M
YoY Change 11.95% 3.33%
Total Long-Term Liabilities $1.360B $1.448B
YoY Change -6.07% 11.19%
TOTAL LIABILITIES
Total Short-Term Liabilities $58.80M $57.80M
Total Long-Term Liabilities $1.360B $1.448B
Total Liabilities $1.228B $958.2M
YoY Change 28.12% -30.03%
SHAREHOLDERS EQUITY
Retained Earnings -$683.1M -$567.2M
YoY Change 20.43%
Common Stock $2.011B $2.040B
YoY Change -1.4%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.331B $1.475B
YoY Change
Total Liabilities & Shareholders Equity $2.575B $2.437B
YoY Change 5.66% 2.12%

Cashflow Statement

Concept 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income $14.03M -$19.32M
YoY Change -172.59% -1750.04%
Depreciation, Depletion And Amortization $25.70M $18.70M
YoY Change 37.4% 15.83%
Cash From Operating Activities $40.50M $41.90M
YoY Change -3.34% 13.86%
INVESTING ACTIVITIES
Capital Expenditures -$43.90M -$17.00M
YoY Change 158.24% -70.49%
Acquisitions
YoY Change
Other Investing Activities -$10.40M $18.00M
YoY Change -157.78% -152.48%
Cash From Investing Activities -$54.40M $1.000M
YoY Change -5540.0% -101.09%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -79.10M -46.40M
YoY Change 70.47% -166.38%
NET CHANGE
Cash From Operating Activities 40.50M 41.90M
Cash From Investing Activities -54.40M 1.000M
Cash From Financing Activities -79.10M -46.40M
Net Change In Cash -93.00M -3.500M
YoY Change 2557.14% -123.65%
FREE CASH FLOW
Cash From Operating Activities $40.50M $41.90M
Capital Expenditures -$43.90M -$17.00M
Free Cash Flow $84.40M $58.90M
YoY Change 43.29% -37.61%

Facts In Submission

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us-gaap Minority Interest In Net Income Loss Limited Partnerships
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us-gaap Minority Interest In Net Income Loss Limited Partnerships
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us-gaap Nature Of Operations
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:13px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Organization and Description of Business</font></div><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Healthcare Trust of America, Inc., a Maryland corporation, was incorporated on </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">April&#160;20, 2006</font><font style="font-family:inherit;font-size:10pt;">. We were initially capitalized on </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">April&#160;28, 2006</font><font style="font-family:inherit;font-size:10pt;"> and consider that to be our date of inception. </font></div><div style="line-height:120%;padding-top:6px;text-align:left;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We are a fully integrated, self-administered and internally managed real estate investment trust, or REIT, primarily focused on acquiring, owning and operating high-quality medical office buildings that are predominantly located on or aligned with campuses of nationally or regionally recognized healthcare systems. We are one of the largest public REITs focused on medical office buildings in the United States based on gross leasable area, or GLA, and have strong industry relationships, a stable and diversified tenant mix, and an extensive and active acquisition network. Our primary objective is to maximize stockholder value with disciplined growth through strategic investments and to provide an attractive risk-adjusted return for our stockholders by consistently increasing our cash flow. In pursuing this objective, we (i) target mid-sized acquisitions of high-quality medical office buildings in markets with dominant healthcare systems, attractive demographics and that complement our existing portfolio, (ii) actively manage our balance sheet to maintain flexibility with conservative leverage, and (iii) seek internal growth through proactive asset management, leasing and property management oversight. We have qualified to be taxed as a REIT for federal income tax purposes and we intend to continue to be taxed as a REIT. We conduct substantially all of our operations through Healthcare Trust of America Holdings, LP, or our operating partnership.</font></div><div style="line-height:120%;padding-top:6px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We invest primarily in high-quality medical office buildings in our target markets, and have acquired high-quality medical office buildings and other facilities that serve the healthcare industry with an aggregate purchase price of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$2.7 billion</font><font style="font-family:inherit;font-size:10pt;"> through </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">June 30, 2013</font><font style="font-family:inherit;font-size:10pt;">. As of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">June 30, 2013</font><font style="font-family:inherit;font-size:10pt;">, our portfolio consisted of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">250</font><font style="font-family:inherit;font-size:10pt;"> medical office buildings and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">19</font><font style="font-family:inherit;font-size:10pt;"> other facilities that serve the healthcare industry, as well as a real estate note receivable secured by medical office buildings.</font></div><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">June&#160;6, 2012</font><font style="font-family:inherit;font-size:10pt;">, we listed our Class A common stock on the New York Stock Exchange, or the NYSE, under the symbol &#8220;HTA,&#8221; or the Listing. In accordance with an amendment to our charter approved by our stockholders on </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December&#160;20, 2010</font><font style="font-family:inherit;font-size:10pt;">, all of our common stock was converted into Class A, Class B-1, Class B-2 and Class B-3 common stock. Our Class B common stock is identical to our Class A common stock except that our Class B common stock is not currently listed on a national securities exchange. The shares of our Class B-1 and Class B-2 common stock converted into shares of our Class A common stock on </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December&#160;6, 2012</font><font style="font-family:inherit;font-size:10pt;"> and June 6, 2013, respectively, and our Class B-3 common stock will convert to Class A common stock after the market closes on </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December&#160;6, 2013</font><font style="font-family:inherit;font-size:10pt;">, unless our Board of Directors elects to convert some or all of the shares prior to that date.</font></div><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Our principal executive offices are located at 16435 N. Scottsdale Road, Suite 320, Scottsdale, Arizona, 85254.</font></div></div>
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us-gaap Other Income
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us-gaap Payments For Deposits On Real Estate Acquisitions
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us-gaap Prior Period Reclassification Adjustment Description
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:13px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Reclassifications</font></div><div style="line-height:120%;padding-top:6px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">To better present our real estate related balances, we have chosen to break out the details of real estate investments (net) in our balance sheet as opposed to disclosing the details in a footnote. In addition, we have reclassified certain accounts, as further discussed below, in our previously issued balance sheet to conform to current period presentation. In place leases and tenant relationship intangibles are now included in real estate investments (net) as lease intangibles. In addition, accounts and other receivables (net) have been combined with receivables and other assets (net). None of the revised reclassifications reflect corrections of any amounts. </font></div></div>
us-gaap Proceeds From Issuance Of Common Stock
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us-gaap Proceeds From Issuance Of Common Stock
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us-gaap Proceeds From Issuance Of Other Long Term Debt
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us-gaap Proceeds From Issuance Of Other Long Term Debt
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us-gaap Proceeds From Issuance Of Unsecured Debt
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300000000 USD
us-gaap Proceeds From Issuance Of Unsecured Debt
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0 USD
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us-gaap Proceeds From Lines Of Credit
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us-gaap Provision For Doubtful Accounts
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476000 USD
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CY2013Q2 us-gaap Real Estate Heldforsale
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21138000 USD
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392102000 USD
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us-gaap Real Estate Revenue Net
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us-gaap Real Estate Revenue Net
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76625000 USD
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us-gaap Repayments Of Lines Of Credit
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us-gaap Repayments Of Lines Of Credit
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us-gaap Repayments Of Secured Debt
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us-gaap Repayments Of Secured Debt
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us-gaap Revenues
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CY2012Q2 us-gaap Revenues
Revenues
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us-gaap Revenues
Revenues
146373000 USD
us-gaap Share Based Compensation
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us-gaap Share Based Compensation
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CY2013Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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us-gaap Unrealized Gain Loss On Derivatives
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0 shares
CY2013Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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2170000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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1205000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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225610000 shares
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229436000 shares
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13317000 USD
CY2013Q2 hta Accounts And Other Receivables Net
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17217000 USD
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P8Y3M18D
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hta Acquisition Related Expenses
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15567000 USD
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10554000 USD
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11912000 USD
hta Depreciation Amortizationand Other
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57577000 USD
hta Depreciation Amortizationand Other
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56966000 USD
CY2012Q4 hta Derivative Asset Derivative Subject To Master Netting Arrangements
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0 USD
CY2013Q2 hta Derivative Asset Derivative Subject To Master Netting Arrangements
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1628000 USD
hta Derivative Financial Instruments Termination Payments
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0 USD
hta Derivative Financial Instruments Termination Payments
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CY2012Q4 hta Derivative Liability Derivative Subject To Master Netting Arrangements
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CY2013Q2 hta Derivative Liability Derivative Subject To Master Netting Arrangements
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1628000 USD
CY2013Q2 hta Disposal Group Including Discontinued Operation Building And Building Improvements
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15181000 USD
hta Disposal Group Including Discontinued Operation Depreciation And Amortization
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458000 USD
CY2013Q2 hta Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
0 USD
CY2012Q2 hta Disposal Group Including Discontinued Operation Depreciation And Amortization
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229000 USD
hta Disposal Group Including Discontinued Operation Depreciation And Amortization
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171000 USD
CY2013Q2 hta Disposal Group Including Discontinued Operation Land
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5109000 USD
CY2013Q2 hta Disposal Group Including Discontinued Operation Lease Intangibles
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848000 USD
hta Exchange Listing Expenses And Other Charges
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4405000 USD
CY2012Q2 hta Exchange Listing Expenses And Other Charges
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12544000 USD
CY2013Q2 hta Exchange Listing Expenses And Other Charges
ExchangeListingExpensesAndOtherCharges
0 USD
hta Exchange Listing Expenses And Other Charges
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12544000 USD
CY2013Q2 hta Finite Lived Intangible Liabilities Accumulated Amortization
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5845000 USD
CY2012Q4 hta Finite Lived Intangible Liabilities Accumulated Amortization
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5341000 USD
CY2013Q2 hta Inception To Date Business Acquisition Purchase Price Allocation Property
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2700000000 USD
hta Increase Decrease Accounts Payable And Accrued Liabilities Acquisition
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16597000 USD
hta Increase Decrease Accounts Payable And Accrued Liabilities Acquisition
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0 USD
hta Increase Decrease In Security Deposits Prepaid Rent And Other Liabilities
IncreaseDecreaseInSecurityDepositsPrepaidRentAndOtherLiabilities
-78000 USD
hta Increase Decrease In Security Deposits Prepaid Rent And Other Liabilities
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4084000 USD
hta Increase Decrease Indentified Intangible Assets Acquisition
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10503000 USD
hta Increase Decrease Indentified Intangible Assets Acquisition
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0 USD
hta Increase Decrease Real Estate Investments Acquisition
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43497000 USD
hta Increase Decrease Real Estate Investments Acquisition
IncreaseDecreaseRealEstateInvestmentsAcquisition
0 USD
hta Increase Decrease Real Estate Notes Receivable Net Acquisition
IncreaseDecreaseRealEstateNotesReceivableNetAcquisition
0 USD
hta Increase Decrease Real Estate Notes Receivable Net Acquisition
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-37403000 USD
CY2012Q2 hta Interest Expense Related To Derivative Financial Instruments And Net Change Fair Value Of Derivative Financial Instruments
InterestExpenseRelatedToDerivativeFinancialInstrumentsAndNetChangeFairValueOfDerivativeFinancialInstruments
5434000 USD
hta Interest Expense Related To Derivative Financial Instruments And Net Change Fair Value Of Derivative Financial Instruments
InterestExpenseRelatedToDerivativeFinancialInstrumentsAndNetChangeFairValueOfDerivativeFinancialInstruments
6234000 USD
hta Interest Expense Related To Derivative Financial Instruments And Net Change Fair Value Of Derivative Financial Instruments
InterestExpenseRelatedToDerivativeFinancialInstrumentsAndNetChangeFairValueOfDerivativeFinancialInstruments
-8167000 USD
CY2013Q2 hta Interest Expense Related To Derivative Financial Instruments And Net Change Fair Value Of Derivative Financial Instruments
InterestExpenseRelatedToDerivativeFinancialInstrumentsAndNetChangeFairValueOfDerivativeFinancialInstruments
-7926000 USD
hta Interest Income From Mortgage Notes Receivable And Other Income
InterestIncomeFromMortgageNotesReceivableAndOtherIncome
2616000 USD
CY2013Q2 hta Interest Income From Mortgage Notes Receivable And Other Income
InterestIncomeFromMortgageNotesReceivableAndOtherIncome
619000 USD
hta Interest Income From Mortgage Notes Receivable And Other Income
InterestIncomeFromMortgageNotesReceivableAndOtherIncome
1239000 USD
CY2012Q2 hta Interest Income From Mortgage Notes Receivable And Other Income
InterestIncomeFromMortgageNotesReceivableAndOtherIncome
1308000 USD
CY2013Q2 hta Lease Intangibles
LeaseIntangibles
360937000 USD
CY2012Q4 hta Lease Intangibles
LeaseIntangibles
352884000 USD
hta Non Traded Reit Expenses
NonTradedReitExpenses
3847000 USD
hta Non Traded Reit Expenses
NonTradedReitExpenses
0 USD
CY2013Q2 hta Non Traded Reit Expenses
NonTradedReitExpenses
0 USD
CY2012Q2 hta Non Traded Reit Expenses
NonTradedReitExpenses
1704000 USD
CY2012Q4 hta Note Receivable Tenant
NoteReceivableTenant
3287000 USD
CY2013Q2 hta Note Receivable Tenant
NoteReceivableTenant
3231000 USD
CY2013Q2 hta Notes Receivable Interest Rate Stated Percentage Rate Range Maximum
NotesReceivableInterestRateStatedPercentageRateRangeMaximum
0.1095
CY2013Q2 hta Notes Receivable Interest Rate Stated Percentage Rate Range Minimum
NotesReceivableInterestRateStatedPercentageRateRangeMinimum
0.1085
hta Number Of Promissory Notes Secured By Office Buildings
NumberOfPromissoryNotesSecuredByOfficeBuildings
4 promissory_notes
CY2013Q2 hta Off Market Lease Unfavorable Gross
OffMarketLeaseUnfavorableGross
16668000 USD
CY2012Q4 hta Off Market Lease Unfavorable Gross
OffMarketLeaseUnfavorableGross
16650000 USD
hta Offering Costs Transferred To Equity
OfferingCostsTransferredToEquity
0 USD
hta Offering Costs Transferred To Equity
OfferingCostsTransferredToEquity
1187000 USD
CY2013Q2 hta Other Intangibles Net
OtherIntangiblesNet
42237000 USD
CY2012Q4 hta Other Intangibles Net
OtherIntangiblesNet
44011000 USD
CY2012Q2 hta Prepayment Penality
PrepaymentPenality
1886000 USD
CY2013Q2 hta Prepayment Penality
PrepaymentPenality
0 USD
hta Prepayment Penality
PrepaymentPenality
0 USD
hta Prepayment Penality
PrepaymentPenality
1886000 USD
hta Proceeds From Security Deposits
ProceedsFromSecurityDeposits
193000 USD
hta Proceeds From Security Deposits
ProceedsFromSecurityDeposits
0 USD
hta Real Estate Previously Paid Deposits
RealEstatePreviouslyPaidDeposits
0 USD
hta Real Estate Previously Paid Deposits
RealEstatePreviouslyPaidDeposits
3800000 USD
CY2013Q2 hta Receivable Weighted Average Interest Rate
ReceivableWeightedAverageInterestRate
0.1457
CY2013Q2 hta Receivables And Other Assets Net
ReceivablesAndOtherAssetsNet
97289000 USD
CY2012Q4 hta Receivables And Other Assets Net
ReceivablesAndOtherAssetsNet
84970000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001360604
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
HEALTHCARE TRUST OF AMERICA, INC.

Files In Submission

Name View Source Status
0001360604-13-000013-index-headers.html Edgar Link pending
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0001360604-13-000013.txt Edgar Link pending
0001360604-13-000013-xbrl.zip Edgar Link pending
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Financial_Report.xls Edgar Link pending
hta-20130630.xml Edgar Link completed
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