2014 Q4 Form 10-K Financial Statement

#000136060416000072 Filed on February 22, 2016

View on sec.gov

Income Statement

Concept 2014 Q4 2013 2012 Q4
Revenue $95.00M $321.6M $73.48M
YoY Change 12.91% 7.33% 12.12%
Cost Of Revenue $32.00M $122.6M $26.40M
YoY Change 7.38% 8.21% -6.38%
Gross Profit $60.40M $208.4M $44.20M
YoY Change 7.47% 13.02% -5.96%
Gross Profit Margin 63.58% 64.8% 60.16%
Selling, General & Admin $5.900M $23.90M $6.500M
YoY Change 1.72% 13.27% 47.73%
% of Gross Profit 9.77% 11.47% 14.71%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $29.70M $105.3M $26.70M
YoY Change 7.61% 46.25% 6.8%
% of Gross Profit 49.17% 50.53% 60.41%
Operating Expenses $33.50M $120.8M $28.40M
YoY Change 8.41% 8.54% 5.19%
Operating Profit $26.90M $66.26M $10.06M
YoY Change 6.32% 117.81% -14.27%
Interest Expense -$18.10M -$72.60M -$18.90M
YoY Change 3.43% -1.89% 3.28%
% of Operating Profit -67.29% -109.57% -187.93%
Other Income/Expense, Net $0.00 $42.00K -$11.87M
YoY Change -52.81% 22.11%
Pretax Income $8.700M -$13.10M -$3.200M
YoY Change -6.45% 1355.56% -288.24%
Income Tax $0.00
% Of Pretax Income
Net Earnings $21.19M $24.26M -$1.836M
YoY Change 421.71% -199.33% -192.03%
Net Earnings / Revenue 22.31% 7.54% -2.5%
Basic Earnings Per Share $0.17 $0.21 -$0.01
Diluted Earnings Per Share $0.17 $0.21 -$0.01
COMMON SHARES
Basic Shares Outstanding 238.9M shares 114.0M shares 214.4M shares
Diluted Shares Outstanding 115.0M shares 214.4M shares

Balance Sheet

Concept 2014 Q4 2013 2012 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.500M $8.700M $6.800M
YoY Change -59.77% 27.94% 44.68%
Cash & Equivalents $10.41M $8.700M $15.96M
Short-Term Investments
Other Short-Term Assets $61.40M $55.30M $50.70M
YoY Change 11.03% 9.07% 12.42%
Inventory $0.00
Prepaid Expenses
Receivables $8.200M $6.500M $5.400M
Other Receivables $52.60M $42.20M $34.70M
Total Short-Term Assets $125.7M $112.7M $97.60M
YoY Change 11.54% 15.47% 11.16%
LONG-TERM ASSETS
Property, Plant & Equipment $2.558B $2.435B $2.241B
YoY Change 5.03% 8.68% -1.37%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $0.00 $1.300M
YoY Change -100.0% 0.0%
Other Assets $19.00M $18.60M $13.90M
YoY Change 2.15% 33.81% -67.22%
Total Long-Term Assets $2.906B $2.617B $2.316B
YoY Change 10.08% 7.15% 5.11%
TOTAL ASSETS
Total Short-Term Assets $125.7M $112.7M $97.60M
Total Long-Term Assets $2.906B $2.617B $2.316B
Total Assets $3.031B $2.730B $2.414B
YoY Change 10.14% 7.47% 5.34%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $70.20M $73.70M $65.70M
YoY Change -4.75% 12.18% -9.0%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $70.20M $73.70M $65.70M
YoY Change -4.75% 12.18% -9.0%
LONG-TERM LIABILITIES
Long-Term Debt $1.404B $1.349B $1.293B
YoY Change 4.09% 4.29% -7.21%
Other Long-Term Liabilities $62.50M $62.20M $60.30M
YoY Change 0.48% 3.15% 19.41%
Total Long-Term Liabilities $1.466B $1.411B $1.353B
YoY Change 3.93% 4.24% -6.28%
TOTAL LIABILITIES
Total Short-Term Liabilities $70.20M $73.70M $65.70M
Total Long-Term Liabilities $1.466B $1.411B $1.353B
Total Liabilities $1.551B $1.486B $1.146B
YoY Change 14.96% 4.74% 59.05%
SHAREHOLDERS EQUITY
Retained Earnings -$633.7M
YoY Change 35.63%
Common Stock $2.283B $1.886B
YoY Change 7.23% -7.31%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.447B $1.244B $1.254B
YoY Change
Total Liabilities & Shareholders Equity $3.031B $2.730B $2.414B
YoY Change 10.14% 7.47% 5.34%

Cashflow Statement

Concept 2014 Q4 2013 2012 Q4
OPERATING ACTIVITIES
Net Income $21.19M $24.26M -$1.836M
YoY Change 421.71% -199.33% -192.03%
Depreciation, Depletion And Amortization $29.70M $105.3M $26.70M
YoY Change 7.61% 46.25% 6.8%
Cash From Operating Activities $47.70M $147.8M $43.90M
YoY Change -2.45% 26.58% 7.86%
INVESTING ACTIVITIES
Capital Expenditures -$50.00M -$250.5M -$84.50M
YoY Change -46.7% 64.91% -369.11%
Acquisitions
YoY Change
Other Investing Activities $26.30M $491.0K -$10.00M
YoY Change 10.04% -89.83% -86.89%
Cash From Investing Activities -$23.70M -$374.7M -$94.50M
YoY Change -66.14% 32.15% 110.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net -$240.1M
YoY Change -231.51%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -22.10M $229.0M 48.60M
YoY Change -197.79% 102.25% 852.94%
NET CHANGE
Cash From Operating Activities 47.70M $147.8M 43.90M
Cash From Investing Activities -23.70M -$374.7M -94.50M
Cash From Financing Activities -22.10M $229.0M 48.60M
Net Change In Cash 1.900M $2.125M -2.000M
YoY Change 26.67% -103.97% -350.0%
FREE CASH FLOW
Cash From Operating Activities $47.70M $147.8M $43.90M
Capital Expenditures -$50.00M -$250.5M -$84.50M
Free Cash Flow $97.70M $398.3M $128.4M
YoY Change -31.53% 48.25% 1280.65%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2015 dei Amendment Flag
AmendmentFlag
false
CY2015 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2015 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2015 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2015
CY2015 dei Document Type
DocumentType
10-K
CY2015 dei Entity Central Index Key
EntityCentralIndexKey
0001360604
CY2015 dei Document Period End Date
DocumentPeriodEndDate
2015-12-31
CY2016Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
130510907 shares
CY2015 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2015 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2015Q2 dei Entity Public Float
EntityPublicFloat
2975115000 USD
CY2015 dei Entity Registrant Name
EntityRegistrantName
HEALTHCARE TRUST OF AMERICA, INC.
CY2015 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2015 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2013Q4 hta Accumulated Depreciation Lease Intangibles
AccumulatedDepreciationLeaseIntangibles
137800000 USD
CY2014Q4 hta Accumulated Depreciation Lease Intangibles
AccumulatedDepreciationLeaseIntangibles
166000000 USD
CY2015Q4 hta Accumulated Depreciation Lease Intangibles
AccumulatedDepreciationLeaseIntangibles
201900000 USD
CY2013 hta Acquired Finite Lived Intangible Liabilities Weighted Average Useful Life
AcquiredFiniteLivedIntangibleLiabilitiesWeightedAverageUsefulLife
P5Y7M18D
CY2014 hta Acquired Finite Lived Intangible Liabilities Weighted Average Useful Life
AcquiredFiniteLivedIntangibleLiabilitiesWeightedAverageUsefulLife
P8Y3M22D
CY2015 hta Acquired Finite Lived Intangible Liabilities Weighted Average Useful Life
AcquiredFiniteLivedIntangibleLiabilitiesWeightedAverageUsefulLife
P51Y8M12D
CY2013 hta Acquisition Related Expenses
AcquisitionRelatedExpenses
7523000 USD
CY2014 hta Acquisition Related Expenses
AcquisitionRelatedExpenses
9545000 USD
CY2015 hta Acquisition Related Expenses
AcquisitionRelatedExpenses
4555000 USD
CY2015 hta Aggregate Gross Sales Priceof Disposed Properties
AggregateGrossSalesPriceofDisposedProperties
35700000 USD
CY2014 hta Aggregate Gross Sales Priceof Groupof Disposed Properties
AggregateGrossSalesPriceofGroupofDisposedProperties
82900000 USD
CY2015 hta Assets Heldforsale Periodof Sale
AssetsHeldforsalePeriodofSale
P1Y
CY2015Q4 hta Assets Net Tax Basisin Excessof Carrying Value
AssetsNetTaxBasisinExcessofCarryingValue
356200000 USD
CY2013 hta Business Combination Consideration Transferred Mortgage Loanson Real Estate
BusinessCombinationConsiderationTransferredMortgageLoansonRealEstate
0 USD
CY2014 hta Business Combination Consideration Transferred Mortgage Loanson Real Estate
BusinessCombinationConsiderationTransferredMortgageLoansonRealEstate
11924000 USD
CY2015 hta Business Combination Consideration Transferred Mortgage Loanson Real Estate
BusinessCombinationConsiderationTransferredMortgageLoansonRealEstate
0 USD
CY2013Q4 hta Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Above Market Debt
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedAboveMarketDebt
694000 USD
CY2014Q4 hta Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Above Market Debt
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedAboveMarketDebt
3766000 USD
CY2015Q4 hta Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Above Market Debt
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedAboveMarketDebt
0 USD
CY2013Q4 hta Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Above Market Leasehold Interests
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedAboveMarketLeaseholdInterests
0 USD
CY2014Q4 hta Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Above Market Leasehold Interests
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedAboveMarketLeaseholdInterests
0 USD
CY2015Q4 hta Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Above Market Leasehold Interests
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedAboveMarketLeaseholdInterests
7725000 USD
CY2013Q4 hta Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Above Market Leases
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedAboveMarketLeases
2999000 USD
CY2014Q4 hta Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Above Market Leases
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedAboveMarketLeases
2325000 USD
CY2015Q4 hta Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Above Market Leases
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedAboveMarketLeases
1336000 USD
CY2013Q4 hta Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Below Market Leasehold Interests
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedBelowMarketLeaseholdInterests
10317000 USD
CY2014Q4 hta Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Below Market Leasehold Interests
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedBelowMarketLeaseholdInterests
1625000 USD
CY2015Q4 hta Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Below Market Leasehold Interests
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedBelowMarketLeaseholdInterests
2698000 USD
CY2013Q4 hta Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Below Market Leases
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedBelowMarketLeases
2104000 USD
CY2014Q4 hta Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Below Market Leases
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedBelowMarketLeases
2218000 USD
CY2015Q4 hta Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Below Market Leases
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedBelowMarketLeases
8360000 USD
CY2013Q4 hta Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Derivatives Interest Rate Swap
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedDerivativesInterestRateSwap
2600000 USD
CY2014Q4 hta Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Derivatives Interest Rate Swap
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedDerivativesInterestRateSwap
0 USD
CY2015Q4 hta Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Derivatives Interest Rate Swap
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedDerivativesInterestRateSwap
0 USD
CY2013Q4 hta Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed In Place Leases
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedInPlaceLeases
52845000 USD
CY2014Q4 hta Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed In Place Leases
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedInPlaceLeases
31437000 USD
CY2015Q4 hta Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed In Place Leases
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedInPlaceLeases
24646000 USD
CY2013Q4 hta Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Other Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedOtherNet
3715000 USD
CY2014Q4 hta Finite Lived Intangible Liabilities Net
FiniteLivedIntangibleLiabilitiesNet
12425000 USD
CY2015Q4 hta Finite Lived Intangible Liabilities Net
FiniteLivedIntangibleLiabilitiesNet
26611000 USD
CY2014 hta Finite Lived Intangible Liabilities Weighted Average Remaining Life
FiniteLivedIntangibleLiabilitiesWeightedAverageRemainingLife
P17Y1M6D
CY2014Q4 hta Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Other Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedOtherNet
-605000 USD
CY2015Q4 hta Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Other Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedOtherNet
1526000 USD
CY2013Q4 hta Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Tenant Relationships
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedTenantRelationships
25119000 USD
CY2014Q4 hta Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Tenant Relationships
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedTenantRelationships
0 USD
CY2015Q4 hta Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Tenant Relationships
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedTenantRelationships
0 USD
CY2013 hta Contractual Purchase Priceto Acquire Businesses
ContractualPurchasePricetoAcquireBusinesses
397826000 USD
CY2014 hta Contractual Purchase Priceto Acquire Businesses
ContractualPurchasePricetoAcquireBusinesses
439530000 USD
CY2015 hta Contractual Purchase Priceto Acquire Businesses
ContractualPurchasePricetoAcquireBusinesses
280860000 USD
CY2015Q4 hta Deferred Finance Costs Amortization Expense After Year Five
DeferredFinanceCostsAmortizationExpenseAfterYearFive
1097000 USD
CY2015Q4 hta Deferred Finance Costs Amortization Expense Year Five
DeferredFinanceCostsAmortizationExpenseYearFive
893000 USD
CY2015Q4 hta Deferred Finance Costs Amortization Expense Year Four
DeferredFinanceCostsAmortizationExpenseYearFour
1442000 USD
CY2015Q4 hta Deferred Finance Costs Amortization Expense Year One
DeferredFinanceCostsAmortizationExpenseYearOne
1792000 USD
CY2015Q4 hta Deferred Finance Costs Amortization Expense Year Three
DeferredFinanceCostsAmortizationExpenseYearThree
1547000 USD
CY2015Q4 hta Deferred Finance Costs Amortization Expense Year Two
DeferredFinanceCostsAmortizationExpenseYearTwo
1640000 USD
CY2014Q4 hta Deferred Financing Costs Net
DeferredFinancingCostsNet
6663000 USD
CY2015Q4 hta Deferred Financing Costs Net
DeferredFinancingCostsNet
5524000 USD
CY2013 hta Depreciation Amortizationand Other
DepreciationAmortizationandOther
119904000 USD
CY2014 hta Depreciation Amortizationand Other
DepreciationAmortizationandOther
137188000 USD
CY2015 hta Depreciation Amortizationand Other
DepreciationAmortizationandOther
151614000 USD
CY2013 hta Dividend Classifiedas Capital Gain Per Share
DividendClassifiedasCapitalGainPerShare
0.0018
CY2014 hta Dividend Classifiedas Capital Gain Per Share
DividendClassifiedasCapitalGainPerShare
0.0000
CY2015 hta Dividend Classifiedas Capital Gain Per Share
DividendClassifiedasCapitalGainPerShare
0.0000
CY2013 hta Dividend Classifiedas Ordinary Income Per Share
DividendClassifiedasOrdinaryIncomePerShare
0.7132
CY2014 hta Dividend Classifiedas Ordinary Income Per Share
DividendClassifiedasOrdinaryIncomePerShare
0.6850
CY2015 hta Dividend Classifiedas Ordinary Income Per Share
DividendClassifiedasOrdinaryIncomePerShare
0.6634
CY2013 hta Dividend Classifiedas Returnof Capital Per Share
DividendClassifiedasReturnofCapitalPerShare
0.4350
CY2014 hta Dividend Classifiedas Returnof Capital Per Share
DividendClassifiedasReturnofCapitalPerShare
0.4700
CY2015 hta Dividend Classifiedas Returnof Capital Per Share
DividendClassifiedasReturnofCapitalPerShare
0.2116
CY2014Q4 hta Finite Lived Intangible Liabilities Accumulated Amortization
FiniteLivedIntangibleLiabilitiesAccumulatedAmortization
5620000 USD
CY2015Q4 hta Finite Lived Intangible Liabilities Accumulated Amortization
FiniteLivedIntangibleLiabilitiesAccumulatedAmortization
7211000 USD
CY2015Q4 hta Finite Lived Intangible Liabilities Accumulated Income After Year Five
FiniteLivedIntangibleLiabilitiesAccumulatedIncomeAfterYearFive
19139000 USD
CY2015Q4 hta Finite Lived Intangible Liabilities Accumulated Income Next Twelve Months
FiniteLivedIntangibleLiabilitiesAccumulatedIncomeNextTwelveMonths
1854000 USD
CY2015Q4 hta Finite Lived Intangible Liabilities Accumulated Income Year Four
FiniteLivedIntangibleLiabilitiesAccumulatedIncomeYearFour
1375000 USD
CY2015Q4 hta Finite Lived Intangible Liabilities Accumulated Income Year Three
FiniteLivedIntangibleLiabilitiesAccumulatedIncomeYearThree
1480000 USD
CY2015Q4 hta Finite Lived Intangible Liabilities Accumulated Income Year Two
FiniteLivedIntangibleLiabilitiesAccumulatedIncomeYearTwo
1557000 USD
CY2015Q4 hta Finite Lived Intangible Liabilities Amortization Income Year Five
FiniteLivedIntangibleLiabilitiesAmortizationIncomeYearFive
1206000 USD
CY2014Q4 hta Finite Lived Intangible Liabilities Gross
FiniteLivedIntangibleLiabilitiesGross
18045000 USD
CY2015Q4 hta Finite Lived Intangible Liabilities Gross
FiniteLivedIntangibleLiabilitiesGross
33822000 USD
CY2015 hta Finite Lived Intangible Liabilities Weighted Average Remaining Life
FiniteLivedIntangibleLiabilitiesWeightedAverageRemainingLife
P38Y
CY2013 hta Impairmentof Real Estate Notes Receivable
ImpairmentofRealEstateNotesReceivable
0 USD
CY2014 hta Impairmentof Real Estate Notes Receivable
ImpairmentofRealEstateNotesReceivable
0 USD
CY2015 hta Impairmentof Real Estate Notes Receivable
ImpairmentofRealEstateNotesReceivable
0 USD
CY2015Q4 hta Inceptionto Date Acquisition Purchase Price
InceptiontoDateAcquisitionPurchasePrice
3600000000 USD
CY2013 hta Increase Decreasein Restricted Cash Escrow Depositsand Other
IncreaseDecreaseinRestrictedCashEscrowDepositsandOther
491000 USD
CY2014 hta Increase Decreasein Restricted Cash Escrow Depositsand Other
IncreaseDecreaseinRestrictedCashEscrowDepositsandOther
18844000 USD
CY2015 hta Increase Decreasein Restricted Cash Escrow Depositsand Other
IncreaseDecreaseinRestrictedCashEscrowDepositsandOther
-4711000 USD
CY2013 hta Increase Decreasein Security Deposits Prepaid Rentand Other Liabilities
IncreaseDecreaseinSecurityDepositsPrepaidRentandOtherLiabilities
9073000 USD
CY2014 hta Increase Decreasein Security Deposits Prepaid Rentand Other Liabilities
IncreaseDecreaseinSecurityDepositsPrepaidRentandOtherLiabilities
-2027000 USD
CY2015 hta Increase Decreasein Security Deposits Prepaid Rentand Other Liabilities
IncreaseDecreaseinSecurityDepositsPrepaidRentandOtherLiabilities
10089000 USD
CY2013 hta Interest Expense Derivative Financial Instruments
InterestExpenseDerivativeFinancialInstruments
5314000 USD
CY2014 hta Interest Expense Derivative Financial Instruments
InterestExpenseDerivativeFinancialInstruments
5904000 USD
CY2015 hta Interest Expense Derivative Financial Instruments
InterestExpenseDerivativeFinancialInstruments
3140000 USD
CY2013 hta Interest Expense Related To Derivative Financial Instruments And Net Change Fair Value Of Derivative Financial Instruments
InterestExpenseRelatedToDerivativeFinancialInstrumentsAndNetChangeFairValueOfDerivativeFinancialInstruments
-5482000 USD
CY2014 hta Interest Expense Related To Derivative Financial Instruments And Net Change Fair Value Of Derivative Financial Instruments
InterestExpenseRelatedToDerivativeFinancialInstrumentsAndNetChangeFairValueOfDerivativeFinancialInstruments
8774000 USD
CY2015 hta Interest Expense Related To Derivative Financial Instruments And Net Change Fair Value Of Derivative Financial Instruments
InterestExpenseRelatedToDerivativeFinancialInstrumentsAndNetChangeFairValueOfDerivativeFinancialInstruments
3909000 USD
CY2013 hta Issuanceof Partnership Units Acquisition
IssuanceofPartnershipUnitsAcquisition
0 USD
CY2014 hta Issuanceof Partnership Units Acquisition
IssuanceofPartnershipUnitsAcquisition
16960000 USD
CY2015 hta Issuanceof Partnership Units Acquisition
IssuanceofPartnershipUnitsAcquisition
0 USD
CY2013 hta Listing Expense
ListingExpense
4405000 USD
CY2014 hta Listing Expense
ListingExpense
0 USD
CY2015 hta Listing Expense
ListingExpense
0 USD
CY2014 hta Noncontrolling Interestand Other Redeemed During Period Value
NoncontrollingInterestandOtherRedeemedDuringPeriodValue
429000 USD
CY2015 hta Noncontrolling Interestand Other Redeemed During Period Value
NoncontrollingInterestandOtherRedeemedDuringPeriodValue
813000 USD
CY2013 hta Note Receivable Includedin Considerationfor Acquisition
NoteReceivableIncludedinConsiderationforAcquisition
0 USD
CY2014 hta Note Receivable Includedin Considerationfor Acquisition
NoteReceivableIncludedinConsiderationforAcquisition
11924000 USD
CY2015 hta Note Receivable Includedin Considerationfor Acquisition
NoteReceivableIncludedinConsiderationforAcquisition
0 USD
CY2015 hta Numberof Buildings Sold
NumberofBuildingsSold
6 building
CY2014 hta Numberof Portfolioof Medical Office Buildings Sold
NumberofPortfolioofMedicalOfficeBuildingsSold
3 portfolio
CY2015Q4 hta Other Assets Amortization Expense1
OtherAssetsAmortizationExpense1
23447000 USD
CY2015Q4 hta Other Assets Amortization Expense After Year Five
OtherAssetsAmortizationExpenseAfterYearFive
4718000 USD
CY2015Q4 hta Other Assets Amortization Expense Next Twelve Months
OtherAssetsAmortizationExpenseNextTwelveMonths
5073000 USD
CY2015Q4 hta Other Assets Amortization Expense Year Five
OtherAssetsAmortizationExpenseYearFive
1760000 USD
CY2015Q4 hta Other Assets Amortization Expense Year Four
OtherAssetsAmortizationExpenseYearFour
3276000 USD
CY2015Q4 hta Other Assets Amortization Expense Year Three
OtherAssetsAmortizationExpenseYearThree
4024000 USD
CY2015Q4 hta Other Assets Amortization Expense Year Two
OtherAssetsAmortizationExpenseYearTwo
4596000 USD
CY2013 hta Paymentof Earnout
PaymentofEarnout
92000 USD
CY2014 hta Paymentof Earnout
PaymentofEarnout
0 USD
CY2015 hta Paymentof Earnout
PaymentofEarnout
0 USD
CY2013 hta Paymentsfor Proceedsfrom Security Deposits
PaymentsforProceedsfromSecurityDeposits
-1225000 USD
CY2014 hta Paymentsfor Proceedsfrom Security Deposits
PaymentsforProceedsfromSecurityDeposits
1025000 USD
CY2015 hta Paymentsfor Proceedsfrom Security Deposits
PaymentsforProceedsfromSecurityDeposits
243000 USD
CY2013 hta Paymentsto Issue Real Estate Notes Receivable
PaymentstoIssueRealEstateNotesReceivable
8520000 USD
CY2014 hta Paymentsto Issue Real Estate Notes Receivable
PaymentstoIssueRealEstateNotesReceivable
0 USD
CY2015 hta Paymentsto Issue Real Estate Notes Receivable
PaymentstoIssueRealEstateNotesReceivable
0 USD
CY2014Q4 hta Receivables And Other Assets Net
ReceivablesAndOtherAssetsNet
133840000 USD
CY2015Q4 hta Receivables And Other Assets Net
ReceivablesAndOtherAssetsNet
141703000 USD
CY2014Q4 hta Security Deposit Liability Advance Rentand Other Liabilities
SecurityDepositLiabilityAdvanceRentandOtherLiabilities
32687000 USD
CY2015Q4 hta Security Deposit Liability Advance Rentand Other Liabilities
SecurityDepositLiabilityAdvanceRentandOtherLiabilities
46295000 USD
CY2013 hta Total Dividends Per Share
TotalDividendsPerShare
1.1500
CY2014 hta Total Dividends Per Share
TotalDividendsPerShare
1.1550
CY2015 hta Total Dividends Per Share
TotalDividendsPerShare
0.8750
CY2014Q4 hta Variable Interest Entity Loans Receivable
VariableInterestEntityLoansReceivable
80500000 USD
CY2014Q4 hta Variable Interest Entity Numberof Entities
VariableInterestEntityNumberofEntities
5 entity
CY2014Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
101042000 USD
CY2015Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
94933000 USD
CY2014Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
11896000 USD
CY2015Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
5820000 USD
CY2014Q4 us-gaap Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
836044000 USD
CY2015Q4 us-gaap Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
950652000 USD
CY2013 us-gaap Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
P16Y0M0D
CY2014 us-gaap Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
P10Y10M2D
CY2015 us-gaap Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
P24Y9M18D
CY2014Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
2281932000 USD
CY2015Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
2328806000 USD
CY2013 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
5724000 USD
CY2014 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
4383000 USD
CY2015 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
5724000 USD
CY2013Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
2100000 USD
CY2014Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
2000000 USD
CY2015Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
2200000 USD
CY2013 us-gaap Amortization Of Deferred Leasing Fees
AmortizationOfDeferredLeasingFees
2654000 USD
CY2014 us-gaap Amortization Of Deferred Leasing Fees
AmortizationOfDeferredLeasingFees
3319000 USD
CY2015 us-gaap Amortization Of Deferred Leasing Fees
AmortizationOfDeferredLeasingFees
4177000 USD
CY2013 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1436000 USD
CY2014 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1810000 USD
CY2015 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1339000 USD
CY2014Q4 us-gaap Assets
Assets
3031384000 USD
CY2015Q4 us-gaap Assets
Assets
3172300000 USD
CY2014Q4 us-gaap Assets Fair Value Disclosure Nonrecurring
AssetsFairValueDisclosureNonrecurring
0 USD
CY2015Q4 us-gaap Assets Fair Value Disclosure Nonrecurring
AssetsFairValueDisclosureNonrecurring
547000 USD
CY2015 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
1400000 USD
CY2013 us-gaap Business Combination Pro Forma Information Earnings Or Loss Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual
206000 USD
CY2014 us-gaap Business Combination Pro Forma Information Earnings Or Loss Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual
3161000 USD
CY2015 us-gaap Business Combination Pro Forma Information Earnings Or Loss Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual
5190000 USD
CY2013 us-gaap Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
15361000 USD
CY2014 us-gaap Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
15528000 USD
CY2015 us-gaap Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
17746000 USD
CY2013Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Buildings
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedBuildings
292037000 USD
CY2014Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Buildings
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedBuildings
325290000 USD
CY2015Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Buildings
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedBuildings
246911000 USD
CY2013Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Land
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLand
16192000 USD
CY2014Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Land
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLand
85442000 USD
CY2015Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Land
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLand
19828000 USD
CY2015Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
8411000 USD
CY2014Q4 us-gaap Deferred Rent Receivables Net
DeferredRentReceivablesNet
56433000 USD
CY2015Q4 us-gaap Deferred Rent Receivables Net
DeferredRentReceivablesNet
65543000 USD
CY2013 us-gaap Depreciation And Amortization
DepreciationAndAmortization
121647000 USD
CY2013Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
394111000 USD
CY2014Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
440135000 USD
CY2015Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
279334000 USD
CY2013 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1783000 USD
CY2014 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
3853000 USD
CY2015 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
5696000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
15956000 USD
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
18081000 USD
CY2014Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
10413000 USD
CY2015Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
13070000 USD
CY2013 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
2125000 USD
CY2014 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-7668000 USD
CY2015 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
2657000 USD
CY2015Q4 us-gaap Cash Uninsured Amount
CashUninsuredAmount
15000000 USD
CY2014Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2015Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2013 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.150
CY2014 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.155
CY2015 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.170
CY2014Q4 us-gaap Common Stock Value
CommonStockValue
1251000 USD
CY2015Q4 us-gaap Common Stock Value
CommonStockValue
1270000 USD
CY2013 us-gaap Costs And Expenses
CostsAndExpenses
255339000 USD
CY2014 us-gaap Costs And Expenses
CostsAndExpenses
288432000 USD
CY2015 us-gaap Costs And Expenses
CostsAndExpenses
310238000 USD
CY2014Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
1412873000 USD
CY2015Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
1600018000 USD
CY2014Q4 us-gaap Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
412000 USD
CY2015Q4 us-gaap Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
911000 USD
CY2014Q4 us-gaap Deferred Costs Leasing Net
DeferredCostsLeasingNet
17281000 USD
CY2015Q4 us-gaap Deferred Costs Leasing Net
DeferredCostsLeasingNet
17923000 USD
CY2014Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
10266000 USD
CY2014 us-gaap Depreciation And Amortization
DepreciationAndAmortization
140432000 USD
CY2015 us-gaap Depreciation And Amortization
DepreciationAndAmortization
154134000 USD
CY2014Q4 us-gaap Derivative Asset Collateral Obligation To Return Cash Offset
DerivativeAssetCollateralObligationToReturnCashOffset
0 USD
CY2015Q4 us-gaap Derivative Asset Collateral Obligation To Return Cash Offset
DerivativeAssetCollateralObligationToReturnCashOffset
427000 USD
CY2014Q4 us-gaap Derivative Assets
DerivativeAssets
1714000 USD
CY2015Q4 us-gaap Derivative Assets
DerivativeAssets
0 USD
CY2014Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
1714000 USD
CY2015Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
427000 USD
CY2014Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
2888000 USD
CY2015Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
2370000 USD
CY2014Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
2888000 USD
CY2015Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
1943000 USD
CY2014Q4 us-gaap Derivative Liability Collateral Right To Reclaim Cash Offset
DerivativeLiabilityCollateralRightToReclaimCashOffset
0 USD
CY2015Q4 us-gaap Derivative Liability Collateral Right To Reclaim Cash Offset
DerivativeLiabilityCollateralRightToReclaimCashOffset
427000 USD
CY2013 us-gaap Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
97316000 USD
CY2014 us-gaap Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
113508000 USD
CY2015 us-gaap Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
123390000 USD
CY2015 us-gaap Disposal Group Not Discontinued Operation Loss Gain On Write Down
DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown
1700000 USD
CY2013 us-gaap Dividends
Dividends
133984000 USD
CY2014 us-gaap Dividends
Dividends
141010000 USD
CY2015 us-gaap Dividends
Dividends
149801000 USD
CY2013Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
34177000 USD
CY2014Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
36275000 USD
CY2015Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
37886000 USD
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.21
CY2014 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.38
CY2015 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.26
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.21
CY2014 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.37
CY2015 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.26
CY2014Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
182149000 USD
CY2015Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
219334000 USD
CY2015Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
108644000 USD
CY2015Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
44015000 USD
CY2015Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
21865000 USD
CY2015Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
27263000 USD
CY2015Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
31548000 USD
CY2015Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
37660000 USD
CY2014Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
478914000 USD
CY2015Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
490329000 USD
CY2014Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
296765000 USD
CY2015Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
270995000 USD
CY2014 us-gaap Finite Lived Intangible Assets Remaining Amortization Period1
FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1
P15Y2M12D
CY2015 us-gaap Finite Lived Intangible Assets Remaining Amortization Period1
FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1
P16Y7M6D
CY2013 us-gaap Gain Loss On Interest Rate Derivative Instruments Not Designated As Hedging Instruments
GainLossOnInterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstruments
10796000 USD
CY2014 us-gaap Gain Loss On Interest Rate Derivative Instruments Not Designated As Hedging Instruments
GainLossOnInterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstruments
-2870000 USD
CY2015 us-gaap Gain Loss On Interest Rate Derivative Instruments Not Designated As Hedging Instruments
GainLossOnInterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstruments
-769000 USD
CY2013 us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
0 USD
CY2014 us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
27894000 USD
CY2015 us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
152000 USD
CY2013 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2014 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-4663000 USD
CY2015 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
123000 USD
CY2013 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
24448000 USD
CY2014 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
24947000 USD
CY2015 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
25578000 USD
CY2015 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
900000 USD
CY2013 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
0 USD
CY2014 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
0 USD
CY2015 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
2581000 USD
CY2013 us-gaap Income Taxes Paid
IncomeTaxesPaid
669000 USD
CY2014 us-gaap Income Taxes Paid
IncomeTaxesPaid
889000 USD
CY2015 us-gaap Income Taxes Paid
IncomeTaxesPaid
996000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
14789000 USD
CY2014 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
12262000 USD
CY2015 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-6284000 USD
CY2013 us-gaap Increase Decrease In Accounts Receivable And Other Operating Assets
IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets
15931000 USD
CY2014 us-gaap Increase Decrease In Accounts Receivable And Other Operating Assets
IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets
9252000 USD
CY2015 us-gaap Increase Decrease In Accounts Receivable And Other Operating Assets
IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets
7508000 USD
CY2013 us-gaap Interest Expense Debt
InterestExpenseDebt
47102000 USD
CY2014 us-gaap Interest Expense Debt
InterestExpenseDebt
51585000 USD
CY2015 us-gaap Interest Expense Debt
InterestExpenseDebt
54967000 USD
CY2013 us-gaap Interest Income Operating
InterestIncomeOperating
2558000 USD
CY2014 us-gaap Interest Income Operating
InterestIncomeOperating
1934000 USD
CY2015 us-gaap Interest Income Operating
InterestIncomeOperating
269000 USD
CY2013 us-gaap Interest Paid
InterestPaid
41460000 USD
CY2014 us-gaap Interest Paid
InterestPaid
42666000 USD
CY2015 us-gaap Interest Paid
InterestPaid
52688000 USD
CY2014Q4 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
2665777000 USD
CY2015Q4 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
2901157000 USD
CY2014Q4 us-gaap Land
Land
287755000 USD
CY2015Q4 us-gaap Land
Land
303706000 USD
CY2014Q4 us-gaap Liabilities
Liabilities
1551237000 USD
CY2015Q4 us-gaap Liabilities
Liabilities
1760905000 USD
CY2014Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3031384000 USD
CY2015Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3172300000 USD
CY2015 us-gaap Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
0.985
CY2014Q4 us-gaap Long Term Debt
LongTermDebt
1402195000 USD
CY2015Q4 us-gaap Long Term Debt
LongTermDebt
1590696000 USD
CY2014Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
1447400000 USD
CY2015Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
1619700000 USD
CY2015Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
685004000 USD
CY2015Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
52774000 USD
CY2015Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
266904000 USD
CY2015Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
464281000 USD
CY2015Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
14429000 USD
CY2015Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
116626000 USD
CY2014Q4 us-gaap Minority Interest
MinorityInterest
29282000 USD
CY2015Q4 us-gaap Minority Interest
MinorityInterest
27534000 USD
CY2012Q4 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
20000000 USD
CY2015Q4 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
0 USD
CY2013 us-gaap Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
0 USD
CY2014 us-gaap Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
28520000 USD
CY2013Q4 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
28520000 USD
CY2014Q4 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
0 USD
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
6006000 USD
CY2015 us-gaap Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
0 USD
CY2013 us-gaap Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
8520000 USD
CY2014 us-gaap Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
11924000 USD
CY2015 us-gaap Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
0 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
229001000 USD
CY2014 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
83535000 USD
CY2015 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
80826000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-374700000 USD
CY2014 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-259702000 USD
CY2015 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-269264000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
147824000 USD
CY2014 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
168499000 USD
CY2015 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
191095000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
24261000 USD
CY2014 us-gaap Net Income Loss
NetIncomeLoss
45371000 USD
CY2015 us-gaap Net Income Loss
NetIncomeLoss
32931000 USD
CY2013 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
423000 USD
CY2014 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
623000 USD
CY2015 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
626000 USD
CY2013 us-gaap Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
24602000 USD
CY2014 us-gaap Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
45810000 USD
CY2015 us-gaap Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
33445000 USD
CY2013 us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
55977000 USD
CY2014 us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
103980000 USD
CY2015 us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
0 USD
CY2014 us-gaap Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
16960000 USD
CY2013 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
42000 USD
CY2014 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
49000 USD
CY2015 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1426000 USD
CY2015 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 segment
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
66262000 USD
CY2014 us-gaap Operating Income Loss
OperatingIncomeLoss
83073000 USD
CY2015 us-gaap Operating Income Loss
OperatingIncomeLoss
93584000 USD
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
529245000 USD
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
6292000 USD
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
6208000 USD
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
6127000 USD
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
6148000 USD
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
498464000 USD
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
2173264000 USD
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
341140000 USD
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
217378000 USD
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
247757000 USD
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
276486000 USD
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
314607000 USD
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
775896000 USD
CY2013 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
319043000 USD
CY2014 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
369571000 USD
CY2015 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
403553000 USD
CY2013 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
4300000 USD
CY2014 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
4800000 USD
CY2015 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
6900000 USD
CY2013Q4 us-gaap Other Finite Lived Intangible Assets Gross
OtherFiniteLivedIntangibleAssetsGross
411900000 USD
CY2014Q4 us-gaap Other Finite Lived Intangible Assets Gross
OtherFiniteLivedIntangibleAssetsGross
419288000 USD
CY2015Q4 us-gaap Other Finite Lived Intangible Assets Gross
OtherFiniteLivedIntangibleAssetsGross
430749000 USD
CY2014Q4 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
43488000 USD
CY2015Q4 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
42167000 USD
CY2014Q4 us-gaap Other Receivables
OtherReceivables
5539000 USD
CY2015Q4 us-gaap Other Receivables
OtherReceivables
11882000 USD
CY2013 us-gaap Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
1195000 USD
CY2014 us-gaap Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
1675000 USD
CY2015 us-gaap Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
0 USD
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
522000 USD
CY2014 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1056000 USD
CY2015 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1667000 USD
CY2013 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
3651000 USD
CY2014 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
12112000 USD
CY2015 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
204000 USD
CY2013 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
129360000 USD
CY2014 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
137158000 USD
CY2015 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
146372000 USD
CY2013 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
1656000 USD
CY2014 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
1832000 USD
CY2015 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
2156000 USD
CY2013 us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
0 USD
CY2014 us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
11924000 USD
CY2015 us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
0 USD
CY2013 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
25382000 USD
CY2014 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
29037000 USD
CY2015 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
29270000 USD
CY2013 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
340307000 USD
CY2014 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
307271000 USD
CY2015 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
279334000 USD
CY2014Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2015Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2014Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
200000000 shares
CY2015Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
200000000 shares
CY2014Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2015Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2014Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2015Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2014Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2015Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2014Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
34314000 USD
CY2015Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
34584000 USD
CY2013 us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
0 USD
CY2014 us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
28520000 USD
CY2015 us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
0 USD
CY2013 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
240657000 USD
CY2014 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
152014000 USD
CY2015 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
44324000 USD
CY2013 us-gaap Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
297558000 USD
CY2014 us-gaap Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
297615000 USD
CY2015 us-gaap Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
0 USD
CY2013 us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
0 USD
CY2014 us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
0 USD
CY2015 us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
100000000 USD
CY2013 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
158000000 USD
CY2014 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
294000000 USD
CY2015 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
454000000 USD
CY2013 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
0 USD
CY2014 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
78854000 USD
CY2015 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
34629000 USD
CY2013 us-gaap Profit Loss
ProfitLoss
24684000 USD
CY2014 us-gaap Profit Loss
ProfitLoss
45994000 USD
CY2015 us-gaap Profit Loss
ProfitLoss
33557000 USD
CY2013 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
453000 USD
CY2014 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
312000 USD
CY2015 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
828000 USD
CY2012Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
235157000 USD
CY2013Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
308173000 USD
CY2014Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
383966000 USD
CY2015Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
474223000 USD
CY2013 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
2640000 USD
CY2014 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
12061000 USD
CY2015 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
10937000 USD
CY2015Q4 us-gaap Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
327016000 USD
CY2015Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
2901157000 USD
CY2015Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
303706000 USD
CY2015Q4 us-gaap Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Improvements
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionImprovements
110688000 USD
CY2015Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
2793467000 USD
CY2015Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
300708000 USD
CY2013 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
2707000 USD
CY2014 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
51382000 USD
CY2015 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
43318000 USD
CY2015Q4 us-gaap Real Estate Federal Income Tax Basis
RealEstateFederalIncomeTaxBasis
3600000000 USD
CY2012Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
2227764000 USD
CY2013Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
2561073000 USD
CY2015Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
4437000 USD
CY2013 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
175000000 USD
CY2014 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
313000000 USD
CY2014Q4 us-gaap Real Estate Heldforsale
RealEstateHeldforsale
0 USD
CY2015Q4 us-gaap Real Estate Heldforsale
RealEstateHeldforsale
0 USD
CY2014Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
549976000 USD
CY2015Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
676144000 USD
CY2014Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
3372820000 USD
CY2015Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
3635612000 USD
CY2014Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
2822844000 USD
CY2015Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
2959468000 USD
CY2013 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
308229000 USD
CY2014 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
410732000 USD
CY2015 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
266747000 USD
CY2013 us-gaap Real Estate Other Additions
RealEstateOtherAdditions
27787000 USD
CY2014 us-gaap Real Estate Other Additions
RealEstateOtherAdditions
33109000 USD
CY2015 us-gaap Real Estate Other Additions
RealEstateOtherAdditions
28828000 USD
CY2014Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
3726000 USD
CY2014Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
2953532000 USD
CY2015Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
3204863000 USD
CY2013Q4 us-gaap Real Estate Heldforsale
RealEstateHeldforsale
0 USD
CY2015 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
272000000 USD
CY2013 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
156963000 USD
CY2014 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
92236000 USD
CY2015 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
94856000 USD
CY2013 us-gaap Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
0 USD
CY2014 us-gaap Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
100000000 USD
CY2015 us-gaap Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
0 USD
CY2014Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
20799000 USD
CY2015Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
15892000 USD
CY2013 us-gaap Revenues
Revenues
321601000 USD
CY2014 us-gaap Revenues
Revenues
371505000 USD
CY2015 us-gaap Revenues
Revenues
403822000 USD
CY2013 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
75656000 USD
CY2014 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
87854000 USD
CY2015 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
101194000 USD
CY2013 us-gaap Sec Schedule Iii Real Estate Writedown Or Reserve Amount
SECScheduleIIIRealEstateWritedownOrReserveAmount
0 USD
CY2014 us-gaap Sec Schedule Iii Real Estate Writedown Or Reserve Amount
SECScheduleIIIRealEstateWritedownOrReserveAmount
0 USD
CY2015 us-gaap Sec Schedule Iii Real Estate Writedown Or Reserve Amount
SECScheduleIIIRealEstateWritedownOrReserveAmount
926000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
5648000 USD
CY2014 us-gaap Share Based Compensation
ShareBasedCompensation
4383000 USD
CY2015 us-gaap Share Based Compensation
ShareBasedCompensation
5724000 USD
CY2013 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
239334000 USD
CY2014 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
152014000 USD
CY2015 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
43649000 USD
CY2013 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
522000 USD
CY2014 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
1056000 USD
CY2015 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
1667000 USD
CY2014Q4 us-gaap Stockholders Equity
StockholdersEquity
1447139000 USD
CY2015Q4 us-gaap Stockholders Equity
StockholdersEquity
1379424000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1264595000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1399749000 USD
CY2014Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1476421000 USD
CY2015Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1406958000 USD
CY2014Q4 us-gaap Stockholders Equity Note Stock Split Conversion Ratio1
StockholdersEquityNoteStockSplitConversionRatio1
0.5
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
114970000 shares
CY2014 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
121168000 shares
CY2015 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
128004000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
114038000 shares
CY2014 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
119904000 shares
CY2015 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
126074000 shares
CY2015 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:13px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Concentration of Credit Risk</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 maintain the majority of our cash and cash equivalents at major financial institutions in the U.S. and deposits with these financial institutions may exceed the amount of insurance provided on such deposits; however, we regularly monitor the financial stability of these financial institutions and believe we are not currently exposed to any significant default risk with respect to these deposits. </font></div></div>
CY2015 us-gaap Nature Of Operations
NatureOfOperations
<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;">HTA, a Maryland corporation, and </font><font style="font-family:inherit;font-size:10pt;">HTALP</font><font style="font-family:inherit;font-size:10pt;">, a Delaware limited partnership, were incorporated or formed, as applicable, 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;">. HTA operates as a REIT and is the general partner of </font><font style="font-family:inherit;font-size:10pt;">HTALP</font><font style="font-family:inherit;font-size:10pt;">, which is the operating partnership. As of </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;text-decoration:none;">December 31, 2015</font><font style="font-family:inherit;font-size:10pt;">, HTA owned a </font><font style="font-family:inherit;font-size:10pt;">98.5%</font><font style="font-family:inherit;font-size:10pt;"> partnership interest and other limited partners, including some of HTA&#8217;s directors, executive officers and their affiliates, owned the remaining partnership interest (including the LTIP units) in </font><font style="font-family:inherit;font-size:10pt;">HTALP</font><font style="font-family:inherit;font-size:10pt;">. As the sole general partner of </font><font style="font-family:inherit;font-size:10pt;">HTALP</font><font style="font-family:inherit;font-size:10pt;">, HTA has the full, exclusive and complete responsibility for </font><font style="font-family:inherit;font-size:10pt;">HTALP</font><font style="font-family:inherit;font-size:10pt;">&#8217;s day-to-day management and control. HTA operates in an umbrella partnership REIT structure in which </font><font style="font-family:inherit;font-size:10pt;">HTALP</font><font style="font-family:inherit;font-size:10pt;"> and its subsidiaries hold substantially all of the assets. HTA&#8217;s only material asset is its ownership of partnership interests of </font><font style="font-family:inherit;font-size:10pt;">HTALP</font><font style="font-family:inherit;font-size:10pt;">. As a result, HTA does not conduct business itself, other than acting as the sole general partner of </font><font style="font-family:inherit;font-size:10pt;">HTALP</font><font style="font-family:inherit;font-size:10pt;">, issuing public equity from time to time and guaranteeing certain debts of </font><font style="font-family:inherit;font-size:10pt;">HTALP</font><font style="font-family:inherit;font-size:10pt;">. </font><font style="font-family:inherit;font-size:10pt;">HTALP</font><font style="font-family:inherit;font-size:10pt;"> conducts the operations of the business and issues publicly-traded debt, but has no publicly-traded equity. </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;">HTA is one of the largest publicly-traded REITs focused on MOBs in the U.S. based on GLA. We are primarily focused on acquiring, owning and operating high quality MOBs that are predominantly located on the campuses of, or aligned with, nationally or regionally recognized healthcare systems. In addition, we 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 that provide an attractive risk-adjusted return for our stockholders by consistently increasing our cash flow. In pursuing this objective, we: (i) seek internal growth through proactive asset management, leasing and property management oversight; (ii) target mid-sized acquisitions of MOBs in markets with dominant healthcare systems, and with attractive demographics that complement our existing portfolio; and (iii) actively manage our balance sheet to maintain flexibility with conservative leverage. HTA has qualified to be taxed as a REIT for federal income tax purposes and intends to continue to be taxed as a REIT. </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 primarily invest in MOBs that are located on health system campuses, in community-core locations, or around university medical centers which we believe are core, critical real estate. We also focus on our key markets that have certain demographic and macro-economic trends and where we can utilize our institutional property management and leasing platform to generate strong tenant relationships and operating cost efficiencies. Our portfolio consists of MOBs and other facilities that serve the healthcare industry with an aggregate purchase price of </font><font style="font-family:inherit;font-size:10pt;">$3.6 billion</font><font style="font-family:inherit;font-size:10pt;"> through </font><font style="font-family:inherit;font-size:10pt;">December 31, 2015</font><font style="font-family:inherit;font-size:10pt;">.</font></div><div style="line-height:120%;padding-top:6px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Effective December 15, 2014, HTA completed a Reverse Stock Split of its common stock. As a result of the Reverse Stock Split, every </font><font style="font-family:inherit;font-size:10pt;">two</font><font style="font-family:inherit;font-size:10pt;"> issued and outstanding shares of common stock were converted into </font><font style="font-family:inherit;font-size:10pt;">one</font><font style="font-family:inherit;font-size:10pt;"> share of common stock. HTA&#8217;s par value and shares authorized remained unchanged. Concurrently with the Reverse Stock Split, </font><font style="font-family:inherit;font-size:10pt;">HTALP</font><font style="font-family:inherit;font-size:10pt;"> effected a corresponding Reverse Stock Split of its outstanding units of limited partnership interests. The weighted average shares/units outstanding and per share/unit amounts for all periods prior to 2015 have been adjusted retroactively to reflect the Reverse Stock Split.</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 office is located at 16435 North Scottsdale Road, Suite 320, Scottsdale, Arizona, 85254.</font></div></div>
CY2015 us-gaap Revenue Recognition Leases Operating
RevenueRecognitionLeasesOperating
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:13px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Revenue Recognition, Tenant Receivables and Allowance for Uncollectible Accounts </font></div><div style="line-height:120%;padding-top:6px;text-align:left;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Minimum annual rental revenue is recognized on a straight-line basis over the term of the related lease (including rent holidays). Differences between rental income recognized and amount contractually due under the lease agreements are recorded as straight-line rent receivables. Tenant reimbursement revenue, which is comprised of additional amounts recoverable from tenants for common area maintenance expenses and certain other recoverable expenses, is recognized as revenue in the period in which the related expenses are incurred. Tenant reimbursements are recorded on a gross basis, as we are generally the primary obligor with respect to purchasing goods and services from third-party suppliers, have discretion in selecting the supplier, and have credit risk. We recognize lease termination fees when there is a signed termination letter agreement, all of the conditions of the agreement have been met, and the tenant is no longer occupying the property. Rental income is reported net of amortization of inducements.</font></div></div>
CY2015 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:13px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-top:9px;text-align:left;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of our consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenues and expenses, and related disclosure of contingent assets and liabilities. These estimates are made and evaluated on an ongoing basis using information that is currently available as well as various other assumptions believed to be reasonable under the circumstances. Actual results could differ from those estimates, perhaps in adverse ways, and those estimates could be different under different assumptions or conditions.</font></div></div>

Files In Submission

Name View Source Status
0001360604-16-000072-index-headers.html Edgar Link pending
0001360604-16-000072-index.html Edgar Link pending
0001360604-16-000072.txt Edgar Link pending
0001360604-16-000072-xbrl.zip Edgar Link pending
a20151231ex121.htm Edgar Link pending
a20151231ex211.htm Edgar Link pending
a20151231ex231.htm Edgar Link pending
a20151231ex232.htm Edgar Link pending
a20151231ex311.htm Edgar Link pending
a20151231ex312.htm Edgar Link pending
a20151231ex313.htm Edgar Link pending
a20151231ex314.htm Edgar Link pending
a20151231ex321.htm Edgar Link pending
a20151231ex322.htm Edgar Link pending
a20151231ex323.htm Edgar Link pending
a20151231ex324.htm Edgar Link pending
agingpopulationa03.jpg Edgar Link pending
annualusexpend.jpg Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
hta-20151231.xml Edgar Link completed
hta-20151231.xsd Edgar Link pending
hta-20151231_cal.xml Edgar Link unprocessable
hta-20151231_def.xml Edgar Link unprocessable
hta-20151231_lab.xml Edgar Link unprocessable
hta-20151231_pre.xml Edgar Link unprocessable
hta2015123110-k.htm Edgar Link pending
mobconstruct.jpg Edgar Link pending
newlyinsuredfromaca2.jpg Edgar Link pending
projectedemploy.jpg Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
totalreturns.jpg Edgar Link pending