2019 Q4 Form 10-K Financial Statement

#000136060421000018 Filed on February 24, 2021

View on sec.gov

Income Statement

Concept 2019 Q4 2018
Revenue $121.5M $696.4M
YoY Change 7.33% 13.43%
Cost Of Revenue $46.20M $170.5M
YoY Change 7.94% 8.39%
Gross Profit $75.30M $279.9M
YoY Change 6.96% 4.64%
Gross Profit Margin 61.98% 40.19%
Selling, General & Admin $7.700M $34.60M
YoY Change -10.47% 4.22%
% of Gross Profit 10.23% 12.36%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $46.20M $164.2M
YoY Change 8.96% 15.23%
% of Gross Profit 61.35% 58.66%
Operating Expenses $53.80M $198.8M
YoY Change 5.49% 13.28%
Operating Profit $21.50M $81.10M
YoY Change 10.82% -34.41%
Interest Expense -$13.80M $101.8M
YoY Change 1.47% 19.13%
% of Operating Profit -64.19% 125.58%
Other Income/Expense, Net $100.0K $428.0K
YoY Change -66.67% 1375.86%
Pretax Income $27.20M $69.80M
YoY Change 66.87% 202.16%
Income Tax
% Of Pretax Income
Net Earnings $27.20M $213.5M
YoY Change 66.87% 233.97%
Net Earnings / Revenue 22.39% 30.65%
Basic Earnings Per Share $1.04
Diluted Earnings Per Share $205.4K $1.02
COMMON SHARES
Basic Shares Outstanding 207.2M shares 206.1M shares
Diluted Shares Outstanding 210.1M shares

Balance Sheet

Concept 2019 Q4 2018
SHORT-TERM ASSETS
Cash & Short-Term Investments $700.0K $8.400M
YoY Change -91.67% 35.48%
Cash & Equivalents $32.71M $8.400M
Short-Term Investments
Other Short-Term Assets $49.00M $66.20M
YoY Change -20.97% 1.53%
Inventory
Prepaid Expenses
Receivables $12.00M $9.700M
Other Receivables $125.0M $69.50M
Total Short-Term Assets $700.0K $153.8M
YoY Change -91.67% 5.7%
LONG-TERM ASSETS
Property, Plant & Equipment $3.378B $2.959B
YoY Change 14.15% 0.6%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $65.90M $8.500M
YoY Change -1.93% -2.3%
Other Assets $0.00 $9.300M
YoY Change -100.0% -71.9%
Total Long-Term Assets $6.638B $3.037B
YoY Change 7.41% -0.35%
TOTAL ASSETS
Total Short-Term Assets $700.0K $153.8M
Total Long-Term Assets $6.638B $3.037B
Total Assets $6.639B $3.191B
YoY Change 7.28% -0.08%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $78.50M $80.40M
YoY Change -2.36% 13.24%
Accrued Expenses $91.60M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $97.00M $12.50M
YoY Change
Total Short-Term Liabilities $170.1M $92.90M
YoY Change 111.57% 30.85%
LONG-TERM LIABILITIES
Long-Term Debt $1.432B $1.333B
YoY Change 6.4% 3.86%
Other Long-Term Liabilities $61.60M $48.20M
YoY Change 27.8% -1.23%
Total Long-Term Liabilities $1.494B $1.382B
YoY Change 7.14% 3.67%
TOTAL LIABILITIES
Total Short-Term Liabilities $170.1M $92.90M
Total Long-Term Liabilities $1.494B $1.382B
Total Liabilities $3.208B $1.475B
YoY Change 12.68% 5.05%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $4.856B
YoY Change 7.25%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $3.358B $1.717B
YoY Change
Total Liabilities & Shareholders Equity $6.639B $3.191B
YoY Change 7.28% -0.08%

Cashflow Statement

Concept 2019 Q4 2018
OPERATING ACTIVITIES
Net Income $27.20M $213.5M
YoY Change 66.87% 233.97%
Depreciation, Depletion And Amortization $46.20M $164.2M
YoY Change 8.96% 15.23%
Cash From Operating Activities $54.60M $337.4M
YoY Change -5.37% 9.71%
INVESTING ACTIVITIES
Capital Expenditures -$127.4M -$175.1M
YoY Change 165.97% -50.72%
Acquisitions
YoY Change
Other Investing Activities $31.40M $70.10M
YoY Change 16.73% -26.83%
Cash From Investing Activities -$96.00M $176.3M
YoY Change 357.14% -107.18%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net -$2.495M
YoY Change -99.86%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 30.30M -$498.7M
YoY Change -178.91% -122.25%
NET CHANGE
Cash From Operating Activities 54.60M $337.4M
Cash From Investing Activities -96.00M $176.3M
Cash From Financing Activities 30.30M -$498.7M
Net Change In Cash -11.10M $14.97M
YoY Change 552.94% -83.99%
FREE CASH FLOW
Cash From Operating Activities $54.60M $337.4M
Capital Expenditures -$127.4M -$175.1M
Free Cash Flow $182.0M $512.5M
YoY Change 72.35% -22.68%

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NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
217537000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
34000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3334914000 USD
CY2019 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
322218000 USD
CY2019 us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
2603000 USD
CY2019 us-gaap Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
2000000 USD
CY2019 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
10127000 USD
CY2019 us-gaap Stock Repurchased And Retired During Period Value
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12178000 USD
CY2019 hta Noncontrolling Interestand Other Redeemed During Period Value
NoncontrollingInterestandOtherRedeemedDuringPeriodValue
-1725000 USD
CY2019 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
1.250
CY2019 us-gaap Dividends
Dividends
265773000 USD
CY2019 us-gaap Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
30692000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
4316000 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3430644000 USD
CY2020 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
50020000 USD
CY2020 us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
1378000 USD
CY2020 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
8916000 USD
CY2020 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
5192000 USD
CY2020 hta Noncontrolling Interestand Other Redeemed During Period Value
NoncontrollingInterestandOtherRedeemedDuringPeriodValue
0 USD
CY2020 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
1.270
CY2020 us-gaap Dividends
Dividends
282479000 USD
CY2020 us-gaap Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
53508000 USD
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-21876000 USD
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3234919000 USD
CY2020 us-gaap Profit Loss
ProfitLoss
53508000 USD
CY2019 us-gaap Profit Loss
ProfitLoss
30758000 USD
CY2018 us-gaap Profit Loss
ProfitLoss
217626000 USD
CY2020 hta Depreciation Amortizationand Other
DepreciationAmortizationandOther
283039000 USD
CY2019 hta Depreciation Amortizationand Other
DepreciationAmortizationandOther
280969000 USD
CY2018 hta Depreciation Amortizationand Other
DepreciationAmortizationandOther
271441000 USD
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
8916000 USD
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
10127000 USD
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
9755000 USD
CY2020 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
0 USD
CY2019 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
0 USD
CY2018 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
8887000 USD
CY2020 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1612000 USD
CY2019 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1882000 USD
CY2018 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1735000 USD
CY2020 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
3240000 USD
CY2019 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
3030000 USD
CY2018 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
2665000 USD
CY2020 us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
9590000 USD
CY2019 us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
-154000 USD
CY2018 us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
165977000 USD
CY2020 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-27726000 USD
CY2019 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-21646000 USD
CY2018 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
242000 USD
CY2020 us-gaap Increase Decrease In Accounts Receivable And Other Operating Assets
IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets
11042000 USD
CY2019 us-gaap Increase Decrease In Accounts Receivable And Other Operating Assets
IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets
12857000 USD
CY2018 us-gaap Increase Decrease In Accounts Receivable And Other Operating Assets
IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets
17558000 USD
CY2020 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
2066000 USD
CY2019 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-128000 USD
CY2018 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
9478000 USD
CY2020 hta Increase Decrease In Prepaid Rent And Other Liabilities
IncreaseDecreaseInPrepaidRentAndOtherLiabilities
31711000 USD
CY2019 hta Increase Decrease In Prepaid Rent And Other Liabilities
IncreaseDecreaseInPrepaidRentAndOtherLiabilities
8577000 USD
CY2018 hta Increase Decrease In Prepaid Rent And Other Liabilities
IncreaseDecreaseInPrepaidRentAndOtherLiabilities
3056000 USD
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
387962000 USD
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
340394000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
337396000 USD
CY2020 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
185286000 USD
CY2019 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
553298000 USD
CY2018 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
17389000 USD
CY2020 us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
77077000 USD
CY2019 us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
28066000 USD
CY2018 us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
34270000 USD
CY2020 us-gaap Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
22939000 USD
CY2019 us-gaap Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
4880000 USD
CY2018 us-gaap Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
305135000 USD
CY2020 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
74743000 USD
CY2019 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
91544000 USD
CY2018 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
77870000 USD
CY2020 us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
907000 USD
CY2019 us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
739000 USD
CY2018 us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
703000 USD
CY2020 hta Payments Of Advances On Notes Receivable
PaymentsOfAdvancesOnNotesReceivable
6000000 USD
CY2019 hta Payments Of Advances On Notes Receivable
PaymentsOfAdvancesOnNotesReceivable
0 USD
CY2018 hta Payments Of Advances On Notes Receivable
PaymentsOfAdvancesOnNotesReceivable
0 USD
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-319260000 USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-667289000 USD
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
176309000 USD
CY2020 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
1329862000 USD
CY2019 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
610000000 USD
CY2018 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
145000000 USD
CY2020 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
1429862000 USD
CY2019 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
510000000 USD
CY2018 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
145000000 USD
CY2020 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
793568000 USD
CY2019 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
906927000 USD
CY2018 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
0 USD
CY2020 us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
300000000 USD
CY2019 us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
700000000 USD
CY2018 us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
0 USD
CY2020 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
114060000 USD
CY2019 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
97361000 USD
CY2020 us-gaap Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
1378000 USD
CY2018 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
241021000 USD
CY2020 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
6800000 USD
CY2019 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
7776000 USD
CY2018 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
782000 USD
CY2020 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
25939000 USD
CY2019 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
18383000 USD
CY2018 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
1909000 USD
CY2020 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
50020000 USD
CY2019 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
323393000 USD
CY2018 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
72814000 USD
CY2019 us-gaap Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
0 USD
CY2018 us-gaap Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
411000 USD
CY2020 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
5192000 USD
CY2019 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
12178000 USD
CY2018 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
70319000 USD
CY2020 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
275816000 USD
CY2019 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
8758000 USD
CY2019 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
256117000 USD
CY2018 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
252651000 USD
CY2020 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
4712000 USD
CY2018 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
5278000 USD
CY2020 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
0 USD
CY2019 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
1234000 USD
CY2018 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
0 USD
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
12447000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
230981000 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-498735000 USD
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
81149000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-95914000 USD
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
14970000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
37616000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
133530000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
118560000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
118765000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
37616000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
133530000 USD
CY2020Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
14957000 USD
CY2019Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
29000 USD
CY2020 us-gaap Nature Of Operations
NatureOfOperations
Organization and Description of Business <div style="margin-top:5pt;text-indent:24.75pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">HTA, a Maryland corporation, and HTALP, a Delaware limited partnership, were incorporated or formed, as applicable, on April 20, 2006. HTA operates as a REIT and is the general partner of HTALP, which is the operating partnership, in an umbrella partnership, or “UPREIT” structure. HTA has qualified and intends to continue to be taxed as a REIT for federal income tax purposes under the applicable sections of the Internal Revenue Code. </span></div><div style="margin-top:5.4pt;padding-right:6.75pt;text-indent:24.75pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">We own real estate primarily consisting of MOBs located on or adjacent to hospital campuses or in off-campus, community core outpatient locations across 32 states within the U.S., and we lease space to tenants primarily consisting of health systems, research and academic institutions, and various sized physician practices.  We generate substantially all of our revenues from rents and rental-related activities, such as property and facilities management and other incidental revenues related to the operation of real estate.  </span></div><div style="margin-top:5.4pt;padding-right:6.75pt;text-indent:24.75pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Our primary objective is to maximize stockholder value with 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, building services and property management oversight; (ii) target accretive acquisitions and developments of MOBs in markets with attractive demographics that complement our existing portfolio; and (iii) actively manage our balance sheet to maintain flexibility with conservative leverage. Additionally, from time to time we consider, on an opportunistic basis, significant portfolio acquisitions that we believe fit our core business and we expect to enhance our existing portfolio. </span></div><div style="margin-top:5.4pt;padding-right:6.75pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">COVID-19 Pandemic</span></div><div style="margin-top:5.4pt;padding-right:6.75pt;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">On March 11, 2020, the novel coronavirus disease ("COVID-19") was declared a pandemic by the World Health Organization. As the virus continued to spread throughout the United States and other countries across the world, Federal, state and local governments took various actions including the issuance of "stay-at-home" orders, social distancing guidelines and ordering the temporary closure of non-essential businesses to limit the spread of COVID-19. While many businesses have reopened and vaccinations are being distributed to limited groups of the general population based on need, the economic uncertainty created by the COVID-19 pandemic and the potential for new strains of SARS-CoV-2 or entirely new types of viruses and/or global propagation of communicable disease continue to present risks to the Company and the future results of our operations. Should current and planned measures, including further development and delivery of vaccines and other measures intended to reduce or eliminate the spread of COVID-19, past and/or proposed economic stimulus, and other laws, acts and orders proposed or enacted by these various governmental agencies ultimately not be successful or limited in their efficacy, our business and the broader real estate industry may experience significant adverse consequences. These consequences include loss of revenues, increased expenses, difficulty in maintaining an active workforce, and constraints on our ability to secure capital or financing, among other factors.</span></div>
CY2020Q4 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
32 state
CY2020 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
Certain prior year amounts related to the presentation of derivative financial instruments - cash flow hedges on the accompanying consolidated balance sheets have been reclassified to conform to the current year presentation.
CY2020 us-gaap Use Of Estimates
UseOfEstimates
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.
CY2020 us-gaap Revenue Recognition Leases
RevenueRecognitionLeases
<div style="margin-top:5pt;text-indent:22.5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">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 amounts contractually due under the lease agreements are recorded as straight-line rent receivables. If we determine that collectibility of future minimum lease payments is not probable, the straight-line rent receivable balance is written off and recognized as a decrease in revenue in that period. Tenant reimbursement revenue, which is comprised of additional amounts recoverable from tenants for real estate taxes, common area maintenance and other certain operating expenses are recognized as revenue on a gross basis in the period in which the related recoverable expenses are incurred.  We accrue revenue corresponding to these expenses on a quarterly basis to adjust recorded amounts to our best estimate of the final annual amounts to be billed. Subsequent to year-end, on a calendar year basis, we perform reconciliations on a lease-by-lease basis and bill or credit each tenant for any differences between the estimated expenses we billed and the actual expenses that were incurred. 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. </span></div><div style="margin-top:5pt;text-indent:22.5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Effective January 1, 2018, with the adoption of Topic 606 - Revenue from Contracts with Customers and corresponding amendments, the revenue recognition process is now based on a five-step model to account for revenue arising from contracts </span></div>with customers and supersedes most of the existing revenue recognition guidance. Topic 606 requires an entity to recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. We have identified all of our revenue streams and we have concluded that rental income from leasing arrangements represents a substantial portion of our revenue and, therefore, is specifically excluded from Topic 606 and will be governed under Topic 842 - Leases. The other revenue stream identified as impacting Topic 606 is concentrated in the recognition of real estate sales.
CY2020 hta Unusual Or Infrequent Item Or Both Deferred Rent Period
UnusualOrInfrequentItemOrBothDeferredRentPeriod
P3M
CY2020 hta Unusual Or Infrequent Item Or Both Rent Deferrals Granted In Period
UnusualOrInfrequentItemOrBothRentDeferralsGrantedInPeriod
11100000 USD
CY2020 hta Unusual Or Infrequent Item Or Both Repayment Of Rent Deferrals
UnusualOrInfrequentItemOrBothRepaymentOfRentDeferrals
7300000 USD
CY2020Q4 us-gaap Land Available For Sale
LandAvailableForSale
0 USD
CY2019Q4 us-gaap Land Available For Sale
LandAvailableForSale
4000000.0 USD
CY2019 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
0 USD
CY2020 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
0 USD
CY2018 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
8900000 USD
CY2020 hta Impairmentof Real Estate Notes Receivable
ImpairmentofRealEstateNotesReceivable
0 USD
CY2019 hta Impairmentof Real Estate Notes Receivable
ImpairmentofRealEstateNotesReceivable
0 USD
CY2018 hta Impairmentof Real Estate Notes Receivable
ImpairmentofRealEstateNotesReceivable
0 USD
CY2020Q4 us-gaap Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
0.50
CY2019Q4 us-gaap Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
0.50
CY2020Q4 us-gaap Equity Method Investments
EquityMethodInvestments
64400000 USD
CY2019Q4 us-gaap Equity Method Investments
EquityMethodInvestments
65900000 USD
CY2020 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1600000 USD
CY2019 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1900000 USD
CY2018 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1700000 USD
CY2020Q4 hta Assets Net Tax Basisin Excessof Carrying Value
AssetsNetTaxBasisinExcessofCarryingValue
645800000 USD
CY2020 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
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.
CY2020Q4 us-gaap Cash Uninsured Amount
CashUninsuredAmount
121100000 USD
CY2020 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 segment
CY2020 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 segment
CY2020Q4 hta Asset Acquisition Recognized Identifiable Assets Acquiredand Liabilities Assumed Including Other Net
AssetAcquisitionRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedIncludingOtherNet
191700000 USD
CY2020 hta Asset Acquisition Transaction Costs Capitalized
AssetAcquisitionTransactionCostsCapitalized
900000 USD
CY2020Q4 hta Asset Acquisition Recognized Identifiable Assets Acquiredand Liabilities Assumed Land
AssetAcquisitionRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedLand
15242000 USD
CY2019Q4 hta Asset Acquisition Recognized Identifiable Assets Acquiredand Liabilities Assumed Land
AssetAcquisitionRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedLand
108709000 USD
CY2018Q4 hta Asset Acquisition Recognized Identifiable Assets Acquiredand Liabilities Assumed Land
AssetAcquisitionRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedLand
1895000 USD
CY2020Q4 hta Asset Acquisition Recognized Identifiable Assets Acquiredand Liabilities Assumed Buildings And Improvements
AssetAcquisitionRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedBuildingsAndImprovements
156486000 USD
CY2019Q4 hta Asset Acquisition Recognized Identifiable Assets Acquiredand Liabilities Assumed Buildings And Improvements
AssetAcquisitionRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedBuildingsAndImprovements
396660000 USD
CY2018Q4 hta Asset Acquisition Recognized Identifiable Assets Acquiredand Liabilities Assumed Buildings And Improvements
AssetAcquisitionRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedBuildingsAndImprovements
14458000 USD
CY2020Q4 hta Asset Acquisition Recognized Identifiable Assets Acquiredand Liabilities Assumed In Place Leases
AssetAcquisitionRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedInPlaceLeases
17948000 USD
CY2019Q4 hta Asset Acquisition Recognized Identifiable Assets Acquiredand Liabilities Assumed In Place Leases
AssetAcquisitionRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedInPlaceLeases
51629000 USD
CY2018Q4 hta Asset Acquisition Recognized Identifiable Assets Acquiredand Liabilities Assumed In Place Leases
AssetAcquisitionRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedInPlaceLeases
1237000 USD
CY2020Q4 hta Asset Acquisition Recognized Identifiable Assets Acquiredand Liabilities Assumed Below Market Leases
AssetAcquisitionRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedBelowMarketLeases
1132000 USD
CY2019Q4 hta Asset Acquisition Recognized Identifiable Assets Acquiredand Liabilities Assumed Below Market Leases
AssetAcquisitionRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedBelowMarketLeases
5187000 USD
CY2018Q4 hta Asset Acquisition Recognized Identifiable Assets Acquiredand Liabilities Assumed Below Market Leases
AssetAcquisitionRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedBelowMarketLeases
201000 USD
CY2020Q4 hta Asset Acquisition Recognized Identifiable Assets Acquiredand Liabilities Assumed Above Market Leases
AssetAcquisitionRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedAboveMarketLeases
1215000 USD
CY2019Q4 hta Asset Acquisition Recognized Identifiable Assets Acquiredand Liabilities Assumed Above Market Leases
AssetAcquisitionRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedAboveMarketLeases
3487000 USD
CY2018Q4 hta Asset Acquisition Recognized Identifiable Assets Acquiredand Liabilities Assumed Above Market Leases
AssetAcquisitionRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedAboveMarketLeases
0 USD
CY2020Q4 hta Asset Acquisition Recognized Identifiable Assets Acquired And Liabilities Assumed Operating Lease Right Of Use Assets
AssetAcquisitionRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOperatingLeaseRightOfUseAssets
1527000 USD
CY2019Q4 hta Asset Acquisition Recognized Identifiable Assets Acquired And Liabilities Assumed Operating Lease Right Of Use Assets
AssetAcquisitionRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOperatingLeaseRightOfUseAssets
0 USD
CY2018Q4 hta Asset Acquisition Recognized Identifiable Assets Acquired And Liabilities Assumed Operating Lease Right Of Use Assets
AssetAcquisitionRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOperatingLeaseRightOfUseAssets
0 USD
CY2020Q4 hta Asset Acquisition Recognized Identifiable Assets Acquiredand Liabilities Assumed Net
AssetAcquisitionRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedNet
191286000 USD
CY2019Q4 hta Asset Acquisition Recognized Identifiable Assets Acquiredand Liabilities Assumed Net
AssetAcquisitionRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedNet
555298000 USD
CY2018Q4 hta Asset Acquisition Recognized Identifiable Assets Acquiredand Liabilities Assumed Net
AssetAcquisitionRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedNet
17389000 USD
CY2020Q4 hta Asset Acquisition Recognized Identifiable Assets Acquiredand Liabilities Assumed Other Net
AssetAcquisitionRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedOtherNet
432000 USD
CY2019Q4 hta Asset Acquisition Recognized Identifiable Assets Acquiredand Liabilities Assumed Other Net
AssetAcquisitionRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedOtherNet
5158000 USD
CY2018Q4 hta Asset Acquisition Recognized Identifiable Assets Acquiredand Liabilities Assumed Other Net
AssetAcquisitionRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedOtherNet
447000 USD
CY2020Q4 hta Asset Acquisition Recognized Identifiable Assets Acquiredand Liabilities Assumed Including Other Net
AssetAcquisitionRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedIncludingOtherNet
191718000 USD
CY2019Q4 hta Asset Acquisition Recognized Identifiable Assets Acquiredand Liabilities Assumed Including Other Net
AssetAcquisitionRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedIncludingOtherNet
560456000 USD
CY2018Q4 hta Asset Acquisition Recognized Identifiable Assets Acquiredand Liabilities Assumed Including Other Net
AssetAcquisitionRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedIncludingOtherNet
17836000 USD
CY2020 us-gaap Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
P10Y2M12D
CY2019 us-gaap Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
P5Y8M12D
CY2018 us-gaap Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
P5Y9M18D
CY2020 hta Acquired Finite Lived Intangible Liabilities Weighted Average Useful Life
AcquiredFiniteLivedIntangibleLiabilitiesWeightedAverageUsefulLife
P7Y1M6D
CY2019 hta Acquired Finite Lived Intangible Liabilities Weighted Average Useful Life
AcquiredFiniteLivedIntangibleLiabilitiesWeightedAverageUsefulLife
P7Y
CY2018 hta Acquired Finite Lived Intangible Liabilities Weighted Average Useful Life
AcquiredFiniteLivedIntangibleLiabilitiesWeightedAverageUsefulLife
P6Y6M
CY2019 hta Number Of Assets Disposed
NumberOfAssetsDisposed
4 building
CY2019 hta Aggregate Gross Sales Priceof Disposed Properties
AggregateGrossSalesPriceofDisposedProperties
4900000 USD
CY2019 hta Gross Leasable Area Of Property Disposed
GrossLeasableAreaOfPropertyDisposed
51000 sqft
CY2019 us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
-200000 USD
CY2018 hta Number Of Assets Disposed
NumberOfAssetsDisposed
20 building
CY2018 hta Aggregate Gross Sales Priceof Disposed Properties
AggregateGrossSalesPriceofDisposedProperties
308600000 USD
CY2018 hta Gross Leasable Area Of Property Disposed
GrossLeasableAreaOfPropertyDisposed
1200000 sqft
CY2018 us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
166000000.0 USD
CY2020 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
0 USD
CY2019 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
0 USD
CY2018 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
8900000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
666497000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
665679000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
427937000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
387827000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
238560000 USD
CY2020 us-gaap Finite Lived Intangible Assets Remaining Amortization Period1
FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1
P9Y7M6D
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
277852000 USD
CY2019 us-gaap Finite Lived Intangible Assets Remaining Amortization Period1
FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1
P9Y4M24D
CY2020Q4 hta Finite Lived Intangible Liabilities Accumulated Amortization
FiniteLivedIntangibleLiabilitiesAccumulatedAmortization
29357000 USD
CY2019Q4 hta Finite Lived Intangible Liabilities Accumulated Amortization
FiniteLivedIntangibleLiabilitiesAccumulatedAmortization
27187000 USD
CY2020Q4 hta Finite Lived Intangible Liabilities Net
FiniteLivedIntangibleLiabilitiesNet
32539000 USD
CY2020 hta Finite Lived Intangible Liabilities Weighted Average Remaining Life
FiniteLivedIntangibleLiabilitiesWeightedAverageRemainingLife
P14Y7M6D
CY2019Q4 hta Finite Lived Intangible Liabilities Net
FiniteLivedIntangibleLiabilitiesNet
38779000 USD
CY2019 hta Finite Lived Intangible Liabilities Weighted Average Remaining Life
FiniteLivedIntangibleLiabilitiesWeightedAverageRemainingLife
P13Y10M24D
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
45975000 USD
CY2020Q4 hta Finite Lived Intangible Liabilities Accumulated Income Next Twelve Months
FiniteLivedIntangibleLiabilitiesAccumulatedIncomeNextTwelveMonths
5210000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
36016000 USD
CY2020Q4 hta Finite Lived Intangible Liabilities Accumulated Income Year Two
FiniteLivedIntangibleLiabilitiesAccumulatedIncomeYearTwo
4603000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
29427000 USD
CY2020Q4 hta Finite Lived Intangible Liabilities Accumulated Income Year Three
FiniteLivedIntangibleLiabilitiesAccumulatedIncomeYearThree
3795000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
24437000 USD
CY2020Q4 hta Finite Lived Intangible Liabilities Accumulated Income Year Four
FiniteLivedIntangibleLiabilitiesAccumulatedIncomeYearFour
3210000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
20940000 USD
CY2020Q4 hta Finite Lived Intangible Liabilities Amortization Income Year Five
FiniteLivedIntangibleLiabilitiesAmortizationIncomeYearFive
2681000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
81765000 USD
CY2020Q4 hta Finite Lived Intangible Liabilities Accumulated Income After Year Five
FiniteLivedIntangibleLiabilitiesAccumulatedIncomeAfterYearFive
13040000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
238560000 USD
CY2020Q4 hta Finite Lived Intangible Liabilities Net
FiniteLivedIntangibleLiabilitiesNet
32539000 USD
CY2020Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
17717000 USD
CY2019Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
11801000 USD
CY2020Q4 us-gaap Other Receivables
OtherReceivables
6243000 USD
CY2019Q4 us-gaap Other Receivables
OtherReceivables
13786000 USD
CY2020Q4 hta Deferred Financing Costs Net
DeferredFinancingCostsNet
2586000 USD
CY2019Q4 hta Deferred Financing Costs Net
DeferredFinancingCostsNet
4325000 USD
CY2020Q4 us-gaap Deferred Costs Leasing Net
DeferredCostsLeasingNet
43234000 USD
CY2019Q4 us-gaap Deferred Costs Leasing Net
DeferredCostsLeasingNet
36586000 USD
CY2020Q4 us-gaap Deferred Rent Receivables Net
DeferredRentReceivablesNet
128070000 USD
CY2019Q4 us-gaap Deferred Rent Receivables Net
DeferredRentReceivablesNet
107800000 USD
CY2020Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
46114000 USD
CY2019Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
48505000 USD
CY2020Q4 us-gaap Derivative Assets
DerivativeAssets
0 USD
CY2019Q4 us-gaap Derivative Assets
DerivativeAssets
3011000 USD
CY2020Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
7764000 USD
CY2019Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
3409000 USD
CY2020Q4 us-gaap Insurance Settlements Receivable
InsuranceSettlementsReceivable
0 USD
CY2019Q4 us-gaap Insurance Settlements Receivable
InsuranceSettlementsReceivable
3817000 USD
CY2020Q4 us-gaap Assets Held For Sale Not Part Of Disposal Group
AssetsHeldForSaleNotPartOfDisposalGroup
0 USD
CY2019Q4 us-gaap Assets Held For Sale Not Part Of Disposal Group
AssetsHeldForSaleNotPartOfDisposalGroup
3984000 USD
CY2020Q4 hta Receivables And Other Assets Net
ReceivablesAndOtherAssetsNet
251728000 USD
CY2019Q4 hta Receivables And Other Assets Net
ReceivablesAndOtherAssetsNet
237024000 USD
CY2020 us-gaap Amortization Of Lease Incentives
AmortizationOfLeaseIncentives
8755000 USD
CY2019 us-gaap Amortization Of Lease Incentives
AmortizationOfLeaseIncentives
7976000 USD
CY2018 us-gaap Amortization Of Deferred Leasing Fees
AmortizationOfDeferredLeasingFees
6252000 USD
CY2020 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1724000 USD
CY2019 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1724000 USD
CY2018 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1724000 USD
CY2020Q4 hta Other Assets Amortization Expense Next Twelve Months
OtherAssetsAmortizationExpenseNextTwelveMonths
10066000 USD
CY2020Q4 hta Other Assets Amortization Expense Year Two
OtherAssetsAmortizationExpenseYearTwo
7975000 USD
CY2020Q4 hta Other Assets Amortization Expense Year Three
OtherAssetsAmortizationExpenseYearThree
6133000 USD
CY2020Q4 hta Other Assets Amortization Expense Year Four
OtherAssetsAmortizationExpenseYearFour
5019000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
10730000 USD
CY2020Q4 hta Other Assets Amortization Expense Year Five
OtherAssetsAmortizationExpenseYearFive
4202000 USD
CY2020Q4 hta Other Assets Amortization Expense After Year Five
OtherAssetsAmortizationExpenseAfterYearFive
12425000 USD
CY2020Q4 hta Other Assets Amortization Expense1
OtherAssetsAmortizationExpense1
45820000 USD
CY2020 hta Number Of Ground Leases Commenced
NumberOfGroundLeasesCommenced
4 lease
CY2020 hta Number Of Ground Leases Commenced Prepaid
NumberOfGroundLeasesCommencedPrepaid
2 lease
CY2020 hta Number Of Ground Leases Commenced Classified As Finance Leases
NumberOfGroundLeasesCommencedClassifiedAsFinanceLeases
2 lease
CY2020 hta Number Of Ground Leases Commenced Classified As Finance Leases
NumberOfGroundLeasesCommencedClassifiedAsFinanceLeases
2 lease
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P46Y9M18D
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.053
CY2020Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P52Y7M6D
CY2020Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.040
CY2020Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
315000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
10926000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
315000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
11066000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
314000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
10412000 USD
CY2020Q4 us-gaap Long Term Debt
LongTermDebt
3026999000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
314000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
9902000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
318000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
624257000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
18414000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
677293000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
19990000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
478926000 USD
CY2020Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
12209000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
198367000 USD
CY2020Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
7781000 USD
CY2020 hta Operating Lease Lease Incomeand Other Lease Related Income
OperatingLeaseLeaseIncomeandOtherLeaseRelatedIncome
732500000 USD
CY2019 hta Operating Lease Lease Incomeand Other Lease Related Income
OperatingLeaseLeaseIncomeandOtherLeaseRelatedIncome
686200000 USD
CY2020 us-gaap Variable Lease Income
VariableLeaseIncome
169100000 USD
CY2019 us-gaap Variable Lease Income
VariableLeaseIncome
154300000 USD
CY2020Q4 us-gaap Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
550240000 USD
CY2020Q4 us-gaap Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
506059000 USD
CY2020Q4 us-gaap Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
453070000 USD
CY2020Q4 us-gaap Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
400405000 USD
CY2020Q4 us-gaap Lessor Operating Lease Payments To Be Received Five Years
LessorOperatingLeasePaymentsToBeReceivedFiveYears
350126000 USD
CY2020Q4 us-gaap Lessor Operating Lease Payments To Be Received Thereafter
LessorOperatingLeasePaymentsToBeReceivedThereafter
1465483000 USD
CY2020Q4 us-gaap Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
3725383000 USD
CY2020Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
3050000000 USD
CY2019Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
2764060000 USD
CY2020Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
19157000 USD
CY2019Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
16255000 USD
CY2020Q4 us-gaap Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
3844000 USD
CY2019Q4 us-gaap Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
-1970000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
0 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
300000000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
200000000 USD
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
2749775000 USD
CY2020 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
6800000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
0 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
0 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
2550000000 USD
CY2020Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
3050000000 USD
CY2020Q4 hta Deferred Finance Costs Amortization Expense Year One
DeferredFinanceCostsAmortizationExpenseYearOne
2993000 USD
CY2020Q4 hta Deferred Finance Costs Amortization Expense Year Two
DeferredFinanceCostsAmortizationExpenseYearTwo
2993000 USD
CY2020Q4 hta Deferred Finance Costs Amortization Expense Year Three
DeferredFinanceCostsAmortizationExpenseYearThree
2497000 USD
CY2020Q4 hta Deferred Finance Costs Amortization Expense Year Four
DeferredFinanceCostsAmortizationExpenseYearFour
2104000 USD
CY2020Q4 hta Deferred Finance Costs Amortization Expense Year Five
DeferredFinanceCostsAmortizationExpenseYearFive
2092000 USD
CY2020Q4 hta Deferred Finance Costs Amortization Expense After Year Five
DeferredFinanceCostsAmortizationExpenseAfterYearFive
6478000 USD
CY2020Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
19157000 USD
CY2020Q4 us-gaap Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
6600000 USD
CY2020 us-gaap Gain Loss On Interest Rate Derivative Instruments Not Designated As Hedging Instruments
GainLossOnInterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstruments
0 USD
CY2019 us-gaap Gain Loss On Interest Rate Derivative Instruments Not Designated As Hedging Instruments
GainLossOnInterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstruments
0 USD
CY2020Q4 hta Derivative Liability Including Interest Excluding Adjustment For Nonperformance Risk
DerivativeLiabilityIncludingInterestExcludingAdjustmentForNonperformanceRisk
15300000 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
52618000 USD
CY2019Q4 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
0 USD
CY2018Q4 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
6544000 USD
CY2020 us-gaap Temporary Equity Net Income
TemporaryEquityNetIncome
0 USD
CY2019 us-gaap Temporary Equity Net Income
TemporaryEquityNetIncome
66000 USD
CY2020 hta Temporary Equity Distributions
TemporaryEquityDistributions
0 USD
CY2019 hta Temporary Equity Distributions
TemporaryEquityDistributions
141000 USD
CY2020 hta Temporary Equity Gain Loss On Fair Value Adjustment
TemporaryEquityGainLossOnFairValueAdjustment
0 USD
CY2019 hta Temporary Equity Gain Loss On Fair Value Adjustment
TemporaryEquityGainLossOnFairValueAdjustment
-425000 USD
CY2020 hta Temporary Equity Redemption
TemporaryEquityRedemption
0 USD
CY2019 hta Temporary Equity Redemption
TemporaryEquityRedemption
-3441000 USD
CY2020 us-gaap Partners Capital Account Sale Of Units
PartnersCapitalAccountSaleOfUnits
0 USD
CY2019 us-gaap Partners Capital Account Sale Of Units
PartnersCapitalAccountSaleOfUnits
2603000 USD
CY2020Q4 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
0 USD
CY2019Q4 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
0 USD
CY2020Q3 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
300000000.0 USD
CY2020Q4 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
300000000.0 USD
CY2019 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
345786 shares
CY2019 hta Stock Repurchased During Period Price Per Share
StockRepurchasedDuringPeriodPricePerShare
24.65
CY2020Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
71400000 USD
CY2019Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
69500000 USD
CY2020 hta Equity Offering Program Shares Authorized
EquityOfferingProgramSharesAuthorized
600000 shares
CY2019 hta Equity Offering Program Shares Authorized
EquityOfferingProgramSharesAuthorized
21600000 shares
CY2020 hta Equity Offering Program Value Of Shares To Be Issued
EquityOfferingProgramValueOfSharesToBeIssued
21300000 USD
CY2019 hta Equity Offering Program Value Of Shares To Be Issued
EquityOfferingProgramValueOfSharesToBeIssued
629500000 USD
CY2020 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
819000 shares
CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
57000 shares
CY2020 us-gaap Profit Loss
ProfitLoss
53508000 USD
CY2019 us-gaap Profit Loss
ProfitLoss
30758000 USD
CY2018 us-gaap Profit Loss
ProfitLoss
217626000 USD
CY2020 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
890000 USD
CY2019 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
604000 USD
CY2018 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
4163000 USD
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.15
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.04
CY2019 us-gaap Net Income Loss
NetIncomeLoss
30154000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
213463000 USD
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
218078000 shares
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
205720000 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
206065000 shares
CY2020 hta Incremental Common Shares Attributable To Conversion Of Partnership Units
IncrementalCommonSharesAttributableToConversionOfPartnershipUnits
3588000 shares
CY2019 hta Incremental Common Shares Attributable To Conversion Of Partnership Units
IncrementalCommonSharesAttributableToConversionOfPartnershipUnits
3885000 shares
CY2018 hta Incremental Common Shares Attributable To Conversion Of Partnership Units
IncrementalCommonSharesAttributableToConversionOfPartnershipUnits
3996000 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
221666000 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
209605000 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
210061000 shares
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.24
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.24
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.14
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.02
CY2020 us-gaap Stock Issued1
StockIssued1
0 USD
CY2019 us-gaap Partners Capital Account Sale Of Units
PartnersCapitalAccountSaleOfUnits
2603000 USD
CY2018 us-gaap Operating Lease Payments
OperatingLeasePayments
0 USD
CY2020 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
31807000 USD
CY2020 us-gaap Interest Paid Net
InterestPaidNet
83375000 USD
CY2019 us-gaap Interest Paid Net
InterestPaidNet
94668000 USD
CY2018 us-gaap Interest Paid Net
InterestPaidNet
101165000 USD
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
12465000 USD
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
11842000 USD
CY2019 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
6381000 USD
CY2018 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
9878000 USD
CY2020 hta Lessee Finance Lease Liability Transfered
LesseeFinanceLeaseLiabilityTransfered
1710000 USD
CY2019 hta Lessee Finance Lease Liability Transfered
LesseeFinanceLeaseLiabilityTransfered
0 USD
CY2018 hta Lessee Finance Lease Liability Transfered
LesseeFinanceLeaseLiabilityTransfered
0 USD
CY2020Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
71423000 USD
CY2019Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
69468000 USD
CY2018Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
65034000 USD
CY2020 us-gaap Partners Capital Account Sale Of Units
PartnersCapitalAccountSaleOfUnits
0 USD
CY2020 hta Noncash Redemption Of Noncontrolling Interests
NoncashRedemptionOfNoncontrollingInterests
9019000 USD
CY2019 hta Noncash Redemption Of Noncontrolling Interests
NoncashRedemptionOfNoncontrollingInterests
7527000 USD
CY2018 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
0 USD
CY2019 us-gaap Stock Issued1
StockIssued1
2000000 USD
CY2018 us-gaap Stock Issued1
StockIssued1
0 USD
CY2020 hta Noncash Or Part Noncash Divestiture Notes Assumed
NoncashOrPartNoncashDivestitureNotesAssumed
6000000 USD
CY2019 hta Noncash Or Part Noncash Divestiture Notes Assumed
NoncashOrPartNoncashDivestitureNotesAssumed
0 USD
CY2018 hta Noncash Or Part Noncash Divestiture Notes Assumed
NoncashOrPartNoncashDivestitureNotesAssumed
0 USD
CY2018 hta Noncash Redemption Of Noncontrolling Interests
NoncashRedemptionOfNoncontrollingInterests
5195000 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
4373000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
200879000 USD
CY2020 hta Dividend Classifiedas Ordinary Income Per Share
DividendClassifiedasOrdinaryIncomePerShare
0.6976
CY2019 hta Dividend Classifiedas Returnof Capital Per Share
DividendClassifiedasReturnofCapitalPerShare
0.6045
CY2018 hta Dividend Classifiedas Capital Gain Per Share
DividendClassifiedasCapitalGainPerShare
0.5691
CY2020 hta Total Dividends Per Share
TotalDividendsPerShare
1.2650
CY2019 hta Total Dividends Per Share
TotalDividendsPerShare
1.2450
CY2020Q4 us-gaap Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Improvements
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionImprovements
534534000 USD
CY2018 hta Dividend Classifiedas Returnof Capital Per Share
DividendClassifiedasReturnofCapitalPerShare
0
CY2020 hta Dividend Classifiedas Capital Gain Per Share
DividendClassifiedasCapitalGainPerShare
0.0092
CY2019 hta Dividend Classifiedas Capital Gain Per Share
DividendClassifiedasCapitalGainPerShare
0
CY2018 hta Total Dividends Per Share
TotalDividendsPerShare
1.2250
CY2019 hta Dividend Classifiedas Ordinary Income Per Share
DividendClassifiedasOrdinaryIncomePerShare
0.6405
CY2018 hta Dividend Classifiedas Ordinary Income Per Share
DividendClassifiedasOrdinaryIncomePerShare
0.6559
CY2020 hta Dividend Classifiedas Returnof Capital Per Share
DividendClassifiedasReturnofCapitalPerShare
0.5582
CY2020Q4 srt Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
0 USD
CY2020Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
587963000 USD
CY2020Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
5981581000 USD
CY2020 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
171728000 USD
CY2020Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
596269000 USD
CY2020Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
6507816000 USD
CY2020Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
7104085000 USD
CY2020Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
1302204000 USD
CY2019Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
6837400000 USD
CY2018Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
6269023000 USD
CY2017Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
6316143000 USD
CY2019 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
505424000 USD
CY2018 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
16353000 USD
CY2020 us-gaap Real Estate Other Additions
RealEstateOtherAdditions
121777000 USD
CY2019 us-gaap Real Estate Other Additions
RealEstateOtherAdditions
90859000 USD
CY2018 us-gaap Real Estate Other Additions
RealEstateOtherAdditions
126379000 USD
CY2020 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
26820000 USD
CY2019 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
27906000 USD
CY2018 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
180965000 USD
CY2018 us-gaap Sec Schedule Iii Real Estate Writedown Or Reserve Amount
SECScheduleIIIRealEstateWritedownOrReserveAmount
8887000 USD
CY2020 us-gaap Sec Schedule Iii Real Estate Writedown Or Reserve Amount
SECScheduleIIIRealEstateWritedownOrReserveAmount
0 USD
CY2018Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
6269023000 USD
CY2020Q4 us-gaap Other Finite Lived Intangible Assets Gross
OtherFiniteLivedIntangibleAssetsGross
628600000 USD
CY2019 us-gaap Sec Schedule Iii Real Estate Writedown Or Reserve Amount
SECScheduleIIIRealEstateWritedownOrReserveAmount
0 USD
CY2019Q4 us-gaap Other Finite Lived Intangible Assets Gross
OtherFiniteLivedIntangibleAssetsGross
628100000 USD
CY2018Q4 us-gaap Other Finite Lived Intangible Assets Gross
OtherFiniteLivedIntangibleAssetsGross
599900000 USD
CY2020Q4 srt Real Estate Federal Income Tax Basis
RealEstateFederalIncomeTaxBasis
6800000000 USD
CY2020Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
7104085000 USD
CY2019Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
6837400000 USD
CY2019Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
1085048000 USD
CY2018Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
882488000 USD
CY2017Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
734783000 USD
CY2020 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
236271000 USD
CY2019 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
217566000 USD
CY2018 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
202837000 USD
CY2020 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
19115000 USD
CY2019 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
15006000 USD
CY2018 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
55132000 USD
CY2020Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
1302204000 USD
CY2019Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
1085048000 USD
CY2017Q4 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
2773000 USD
CY2018Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
882488000 USD
CY2020Q4 hta Accumulated Depreciation Lease Intangibles
AccumulatedDepreciationLeaseIntangibles
400500000 USD
CY2019Q4 hta Accumulated Depreciation Lease Intangibles
AccumulatedDepreciationLeaseIntangibles
362800000 USD
CY2018Q4 hta Accumulated Depreciation Lease Intangibles
AccumulatedDepreciationLeaseIntangibles
325700000 USD
CY2020Q4 srt Mortgage Loans On Real Estate Prior Liens1
MortgageLoansOnRealEstatePriorLiens1
0 USD
CY2020Q4 srt Mortgage Loans On Real Estate Face Amount Of Mortgages
MortgageLoansOnRealEstateFaceAmountOfMortgages
9000000 USD
CY2020Q4 hta Sec Schedule1229 Real Estate Companies Investment In Mortgage Loans On Real Estate Carrying Amount Of Loans
SECSchedule1229RealEstateCompaniesInvestmentInMortgageLoansOnRealEstateCarryingAmountOfLoans
555000 USD
CY2020Q4 srt Mortgage Loans On Real Estate Principal Amount Of Delinquent Loans
MortgageLoansOnRealEstatePrincipalAmountOfDelinquentLoans
0 USD
CY2019Q4 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
1332000 USD
CY2018Q4 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
2070000 USD
CY2020 us-gaap Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
6000000 USD
CY2019 us-gaap Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
0 USD
CY2018 us-gaap Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
0 USD
CY2020 us-gaap Mortgage Loans On Real Estate Other Deductions
MortgageLoansOnRealEstateOtherDeductions
6000000 USD
CY2019 us-gaap Mortgage Loans On Real Estate Other Deductions
MortgageLoansOnRealEstateOtherDeductions
0 USD
CY2018 us-gaap Mortgage Loans On Real Estate Other Deductions
MortgageLoansOnRealEstateOtherDeductions
0 USD
CY2020 srt Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
777000 USD
CY2019 srt Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
738000 USD
CY2018 srt Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
703000 USD
CY2020Q4 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
555000 USD
CY2019Q4 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
1332000 USD
CY2018Q4 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
2070000 USD

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