2021 Form 10-K Financial Statement

#000136060422000014 Filed on March 01, 2022

View on sec.gov

Income Statement

Concept 2021 2020 Q4 2020
Revenue $767.1M $125.9M $739.0M
YoY Change 3.8% 3.62% 6.78%
Cost Of Revenue $236.9M $50.20M $196.5M
YoY Change 20.53% 8.66% 9.17%
Gross Profit $530.2M $75.70M $303.1M
YoY Change 74.93% 0.53% 4.41%
Gross Profit Margin 69.12% 60.13% 41.02%
Selling, General & Admin $49.74M $7.200M $30.70M
YoY Change 62.03% -6.49% -11.78%
% of Gross Profit 9.38% 9.51% 10.13%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $283.3M $48.10M $190.4M
YoY Change 48.79% 4.11% 7.03%
% of Gross Profit 53.43% 63.54% 62.82%
Operating Expenses $353.6M $55.40M $221.1M
YoY Change 59.92% 2.97% 4.0%
Operating Profit $176.6M $20.30M $82.00M
YoY Change 115.42% -5.58% 5.53%
Interest Expense $92.76M -$13.70M $94.61M
YoY Change -1.96% -0.72% -2.09%
% of Operating Profit 52.51% -67.49% 115.38%
Other Income/Expense, Net $485.0K $0.00 $301.0K
YoY Change 61.13% -100.0% -64.21%
Pretax Income $99.78M -$15.90M $72.20M
YoY Change 38.2% -158.46% 84.18%
Income Tax
% Of Pretax Income
Net Earnings $98.02M -$15.90M $52.62M
YoY Change 86.28% -158.46% 74.5%
Net Earnings / Revenue 12.78% -12.63% 7.12%
Basic Earnings Per Share $0.45 $0.24
Diluted Earnings Per Share $0.44 -$118.0K $0.24
COMMON SHARES
Basic Shares Outstanding 219.4M shares 218.6M shares 218.1M shares
Diluted Shares Outstanding 224.2M shares 221.7M shares

Balance Sheet

Concept 2021 2020 Q4 2020
SHORT-TERM ASSETS
Cash & Short-Term Investments $52.35M $15.30M $15.30M
YoY Change 242.18% 2085.71% 2085.71%
Cash & Equivalents $52.35M $115.4M $15.30M
Short-Term Investments
Other Short-Term Assets $38.30M $46.00M $49.90M
YoY Change -23.24% -6.12% 12.64%
Inventory
Prepaid Expenses
Receivables $10.48M $18.00M $11.20M
Other Receivables $148.7M $134.0M $67.00M
Total Short-Term Assets $249.8M $15.30M $143.4M
YoY Change 74.22% 2085.71% 11.6%
LONG-TERM ASSETS
Property, Plant & Equipment $6.413B $3.527B $3.527B
YoY Change 81.83% 4.42% 4.42%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $62.83M $64.40M $73.10M
YoY Change -14.04% -2.28% 802.47%
Other Assets $83.85M $20.60M $20.60M
YoY Change 307.03%
Total Long-Term Assets $6.640B $6.775B $3.669B
YoY Change 80.98% 2.07% 6.8%
TOTAL ASSETS
Total Short-Term Assets $249.8M $15.30M $143.4M
Total Long-Term Assets $6.640B $6.775B $3.669B
Total Assets $6.890B $6.791B $3.812B
YoY Change 80.72% 2.29% 6.97%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $198.1M $81.20M $81.20M
YoY Change 143.94% 3.44% 3.44%
Accrued Expenses $196.3M $92.30M $92.30M
YoY Change 112.66% 0.76% 0.76%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $2.200M
YoY Change -100.0% -89.81%
Total Short-Term Liabilities $480.6M $173.5M $175.7M
YoY Change 173.53% 2.0% -8.35%
LONG-TERM LIABILITIES
Long-Term Debt $3.028B $1.622B $1.619B
YoY Change 86.99% 13.23% 14.81%
Other Long-Term Liabilities $36.66M $68.80M $68.80M
YoY Change -46.71% 11.69% 11.69%
Total Long-Term Liabilities $3.065B $1.690B $1.688B
YoY Change 81.54% 13.17% 14.68%
TOTAL LIABILITIES
Total Short-Term Liabilities $480.6M $173.5M $175.7M
Total Long-Term Liabilities $3.065B $1.690B $1.688B
Total Liabilities $3.632B $3.556B $1.864B
YoY Change 94.86% 10.84% 12.03%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $4.919B
YoY Change 1.29%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $3.258B $1.948B $1.948B
YoY Change
Total Liabilities & Shareholders Equity $6.890B $6.791B $3.812B
YoY Change 80.72% 2.29% 6.97%

Cashflow Statement

Concept 2021 2020 Q4 2020
OPERATING ACTIVITIES
Net Income $98.02M -$15.90M $52.62M
YoY Change 86.28% -158.46% 74.5%
Depreciation, Depletion And Amortization $283.3M $48.10M $190.4M
YoY Change 48.79% 4.11% 7.03%
Cash From Operating Activities $385.6M $58.50M $388.0M
YoY Change -0.6% 7.14% 13.97%
INVESTING ACTIVITIES
Capital Expenditures -$424.8M -$229.4M -$491.3M
YoY Change -13.54% 80.06% 10.43%
Acquisitions
YoY Change
Other Investing Activities $24.95M -$65.90M -$63.90M
YoY Change -139.04% -309.87% -342.05%
Cash From Investing Activities -$399.9M -$295.3M -$319.3M
YoY Change 25.24% 207.6% -52.16%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net -$247.8M -$44.83M
YoY Change 452.86% -85.6%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$47.46M 69.40M $12.45M
YoY Change -481.27% 129.04% -94.61%
NET CHANGE
Cash From Operating Activities $385.6M 58.50M $388.0M
Cash From Investing Activities -$399.9M -295.3M -$319.3M
Cash From Financing Activities -$47.46M 69.40M $12.45M
Net Change In Cash -$61.70M -167.4M $81.15M
YoY Change -176.03% 1408.11% -184.61%
FREE CASH FLOW
Cash From Operating Activities $385.6M $58.50M $388.0M
Capital Expenditures -$424.8M -$229.4M -$491.3M
Free Cash Flow $810.4M $287.9M $879.3M
YoY Change -7.83% 58.19% 11.97%

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CY2019 us-gaap Repayments Of Lines Of Credit
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CY2020 us-gaap Proceeds From Issuance Of Common Limited Partners Units
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CY2019 us-gaap Proceeds From Issuance Of Common Limited Partners Units
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CY2019 us-gaap Proceeds From Minority Shareholders
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12447000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
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CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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81149000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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118765000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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37616000 USD
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133530000 USD
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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57069000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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118765000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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37616000 USD
CY2021 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 becoming more widely available to the general population, the economic uncertainty created by the COVID-19 pandemic continue to present risks to the Company and the future results of our operations. Although we did not experience significant disruptions from the COVID-19 pandemic during the year ended December 31, 2021, 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, increased costs of materials, difficulty in maintaining an active workforce, and constraints on our ability to secure capital or financing, among other factors.</span></div>
CY2021Q4 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
32 state
CY2021 hta Unusual Or Infrequent Item Or Both Rent Deferrals Granted In Period
UnusualOrInfrequentItemOrBothRentDeferralsGrantedInPeriod
11100000 USD
CY2021 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.
CY2021 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 collectability 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 with customers and supersedes most of the existing revenue recognition guidance. Topic 606 requires an entity to recognize </span></div>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.
CY2021 hta Unusual Or Infrequent Item Or Both Deferred Rent Period
UnusualOrInfrequentItemOrBothDeferredRentPeriod
P3M
CY2021 hta Unusual Or Infrequent Item Or Both Repayment Of Rent Deferrals
UnusualOrInfrequentItemOrBothRepaymentOfRentDeferrals
10800000 USD
CY2021 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
22900000 USD
CY2019 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
0 USD
CY2020 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
0 USD
CY2021 hta Number Of Mezzanine Loans Originated
NumberOfMezzanineLoansOriginated
3 lease
CY2021Q4 hta Notes Receivable Maximum Loan Commitment
NotesReceivableMaximumLoanCommitment
60100000 USD
CY2021Q4 hta Notes Receivable Interest Rate
NotesReceivableInterestRate
0.08
CY2021 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 segment
CY2021Q4 us-gaap Notes Receivable Net
NotesReceivableNet
69100000 USD
CY2021Q4 us-gaap Allowance For Loan And Lease Losses Real Estate
AllowanceForLoanAndLeaseLossesRealEstate
0 USD
CY2020Q4 us-gaap Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
0.50
CY2021Q4 us-gaap Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
0.50
CY2021Q4 us-gaap Equity Method Investments
EquityMethodInvestments
62800000 USD
CY2020Q4 us-gaap Equity Method Investments
EquityMethodInvestments
64400000 USD
CY2021 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1600000 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
CY2021Q4 hta Assets Net Tax Basisin Excessof Carrying Value
AssetsNetTaxBasisinExcessofCarryingValue
766900000 USD
CY2021 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.
CY2021Q4 us-gaap Cash Uninsured Amount
CashUninsuredAmount
62500000 USD
CY2021 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 segment
CY2021Q4 hta Asset Acquisition Recognized Identifiable Assets Acquiredand Liabilities Assumed Including Other Net
AssetAcquisitionRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedIncludingOtherNet
308800000 USD
CY2021 hta Asset Acquisition Transaction Costs Capitalized
AssetAcquisitionTransactionCostsCapitalized
2100000 USD
CY2021Q4 hta Asset Acquisition Recognized Identifiable Assets Acquiredand Liabilities Assumed Land
AssetAcquisitionRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedLand
44905000 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
CY2021Q4 hta Asset Acquisition Recognized Identifiable Assets Acquiredand Liabilities Assumed Buildings And Improvements
AssetAcquisitionRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedBuildingsAndImprovements
233219000 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
CY2021Q4 hta Asset Acquisition Recognized Identifiable Assets Acquiredand Liabilities Assumed In Place Leases
AssetAcquisitionRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedInPlaceLeases
23056000 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
CY2021Q4 hta Asset Acquisition Recognized Identifiable Assets Acquiredand Liabilities Assumed Below Market Leases
AssetAcquisitionRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedBelowMarketLeases
4592000 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
CY2021Q4 hta Asset Acquisition Recognized Identifiable Assets Acquiredand Liabilities Assumed Above Market Leases
AssetAcquisitionRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedAboveMarketLeases
3283000 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
CY2021Q4 hta Asset Acquisition Recognized Identifiable Assets Acquired And Liabilities Assumed Operating Lease Right Of Use Assets
AssetAcquisitionRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOperatingLeaseRightOfUseAssets
300000 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
CY2021Q4 hta Asset Acquisition Recognized Identifiable Assets Acquiredand Liabilities Assumed Net
AssetAcquisitionRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedNet
300171000 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
CY2021Q4 hta Asset Acquisition Recognized Identifiable Assets Acquiredand Liabilities Assumed Other Net
AssetAcquisitionRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedOtherNet
8593000 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
CY2021Q4 hta Asset Acquisition Recognized Identifiable Assets Acquiredand Liabilities Assumed Including Other Net
AssetAcquisitionRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedIncludingOtherNet
308764000 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
CY2021 us-gaap Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
P6Y6M
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
CY2021 hta Acquired Finite Lived Intangible Liabilities Weighted Average Useful Life
AcquiredFiniteLivedIntangibleLiabilitiesWeightedAverageUsefulLife
P8Y
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
CY2021 hta Number Of Assets Disposed
NumberOfAssetsDisposed
15 building
CY2021 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
22900000 USD
CY2021 hta Number Of Assets Impaired
NumberOfAssetsImpaired
4 property
CY2019 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
0 USD
CY2020 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
0 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
426251000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
666497000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
213801000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
427937000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
212450000 USD
CY2021 us-gaap Finite Lived Intangible Assets Remaining Amortization Period1
FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1
P9Y3M18D
CY2020Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
238560000 USD
CY2020 us-gaap Finite Lived Intangible Assets Remaining Amortization Period1
FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1
P9Y7M6D
CY2021Q4 hta Finite Lived Intangible Liabilities Accumulated Amortization
FiniteLivedIntangibleLiabilitiesAccumulatedAmortization
23742000 USD
CY2020Q4 hta Finite Lived Intangible Liabilities Accumulated Amortization
FiniteLivedIntangibleLiabilitiesAccumulatedAmortization
29357000 USD
CY2021Q4 hta Finite Lived Intangible Liabilities Net
FiniteLivedIntangibleLiabilitiesNet
31331000 USD
CY2021 hta Finite Lived Intangible Liabilities Weighted Average Remaining Life
FiniteLivedIntangibleLiabilitiesWeightedAverageRemainingLife
P14Y3M18D
CY2020Q4 hta Finite Lived Intangible Liabilities Net
FiniteLivedIntangibleLiabilitiesNet
32539000 USD
CY2020 hta Finite Lived Intangible Liabilities Weighted Average Remaining Life
FiniteLivedIntangibleLiabilitiesWeightedAverageRemainingLife
P14Y7M6D
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
40676000 USD
CY2021Q4 hta Finite Lived Intangible Liabilities Accumulated Income Next Twelve Months
FiniteLivedIntangibleLiabilitiesAccumulatedIncomeNextTwelveMonths
5254000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
33161000 USD
CY2021Q4 hta Finite Lived Intangible Liabilities Accumulated Income Year Two
FiniteLivedIntangibleLiabilitiesAccumulatedIncomeYearTwo
4408000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
27345000 USD
CY2021Q4 hta Finite Lived Intangible Liabilities Accumulated Income Year Three
FiniteLivedIntangibleLiabilitiesAccumulatedIncomeYearThree
3798000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
23136000 USD
CY2021Q4 hta Finite Lived Intangible Liabilities Accumulated Income Year Four
FiniteLivedIntangibleLiabilitiesAccumulatedIncomeYearFour
3161000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
19437000 USD
CY2021Q4 hta Finite Lived Intangible Liabilities Amortization Income Year Five
FiniteLivedIntangibleLiabilitiesAmortizationIncomeYearFive
2686000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
68695000 USD
CY2021Q4 hta Finite Lived Intangible Liabilities Accumulated Income After Year Five
FiniteLivedIntangibleLiabilitiesAccumulatedIncomeAfterYearFive
12024000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
212450000 USD
CY2021Q4 hta Finite Lived Intangible Liabilities Net
FiniteLivedIntangibleLiabilitiesNet
31331000 USD
CY2021Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
10477000 USD
CY2020Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
17717000 USD
CY2021Q4 us-gaap Other Receivables
OtherReceivables
6098000 USD
CY2020Q4 us-gaap Other Receivables
OtherReceivables
6243000 USD
CY2021Q4 hta Deferred Financing Costs Net
DeferredFinancingCostsNet
7055000 USD
CY2020Q4 hta Deferred Financing Costs Net
DeferredFinancingCostsNet
2586000 USD
CY2021Q4 us-gaap Deferred Costs Leasing Net
DeferredCostsLeasingNet
45008000 USD
CY2020Q4 us-gaap Deferred Costs Leasing Net
DeferredCostsLeasingNet
43234000 USD
CY2021Q4 us-gaap Deferred Rent Receivables Net
DeferredRentReceivablesNet
142604000 USD
CY2020Q4 us-gaap Deferred Rent Receivables Net
DeferredRentReceivablesNet
128070000 USD
CY2021Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
38301000 USD
CY2020Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
46114000 USD
CY2021Q4 us-gaap Notes Receivable Net
NotesReceivableNet
69114000 USD
CY2020Q4 us-gaap Notes Receivable Net
NotesReceivableNet
0 USD
CY2021Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
16284000 USD
CY2020Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
7764000 USD
CY2021Q4 hta Receivables And Other Assets Net
ReceivablesAndOtherAssetsNet
334941000 USD
CY2020Q4 hta Receivables And Other Assets Net
ReceivablesAndOtherAssetsNet
251728000 USD
CY2021 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
8831000 USD
CY2020 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
8755000 USD
CY2019 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
7976000 USD
CY2021 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1753000 USD
CY2020 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1724000 USD
CY2019 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1724000 USD
CY2021Q4 hta Other Assets Amortization Expense Next Twelve Months
OtherAssetsAmortizationExpenseNextTwelveMonths
10287000 USD
CY2021Q4 hta Other Assets Amortization Expense Year Two
OtherAssetsAmortizationExpenseYearTwo
9263000 USD
CY2021Q4 hta Other Assets Amortization Expense Year Three
OtherAssetsAmortizationExpenseYearThree
8203000 USD
CY2021Q4 hta Other Assets Amortization Expense Year Four
OtherAssetsAmortizationExpenseYearFour
6939000 USD
CY2021Q4 hta Other Assets Amortization Expense Year Five
OtherAssetsAmortizationExpenseYearFive
4560000 USD
CY2021 hta Number Of Ground Leases Commenced Classified As Finance Leases
NumberOfGroundLeasesCommencedClassifiedAsFinanceLeases
9 lease
CY2021Q4 hta Other Assets Amortization Expense After Year Five
OtherAssetsAmortizationExpenseAfterYearFive
12811000 USD
CY2021 hta Number Of Ground Leases Commenced
NumberOfGroundLeasesCommenced
5 lease
CY2021Q4 hta Other Assets Amortization Expense
OtherAssetsAmortizationExpense
52063000 USD
CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P46Y6M
CY2021Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.053
CY2021Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P48Y1M6D
CY2021Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.038
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
10568000 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
630000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
10758000 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
635000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
10370000 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
640000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
9857000 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
645000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
9869000 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
656000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
599954000 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
37524000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
651376000 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
40730000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
455090000 USD
CY2021Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
23826000 USD
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
196286000 USD
CY2021Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
16904000 USD
CY2021 hta Operating Lease Lease Incomeand Other Lease Related Income
OperatingLeaseLeaseIncomeandOtherLeaseRelatedIncome
761700000 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
CY2021 us-gaap Variable Lease Income
VariableLeaseIncome
175700000 USD
CY2020 us-gaap Variable Lease Income
VariableLeaseIncome
169100000 USD
CY2019 us-gaap Variable Lease Income
VariableLeaseIncome
154300000 USD
CY2021Q4 us-gaap Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
569363000 USD
CY2021Q4 us-gaap Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
524166000 USD
CY2021Q4 us-gaap Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
466821000 USD
CY2021Q4 us-gaap Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
407880000 USD
CY2021Q4 us-gaap Lessor Operating Lease Payments To Be Received Five Years
LessorOperatingLeasePaymentsToBeReceivedFiveYears
360766000 USD
CY2021Q4 us-gaap Lessor Operating Lease Payments To Be Received Thereafter
LessorOperatingLeasePaymentsToBeReceivedThereafter
1322375000 USD
CY2021Q4 us-gaap Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
3651371000 USD
CY2021Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
3050000000 USD
CY2020Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
3050000000 USD
CY2021Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
17975000 USD
CY2020Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
19157000 USD
CY2021Q4 us-gaap Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
3903000 USD
CY2020Q4 us-gaap Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
3844000 USD
CY2021Q4 us-gaap Long Term Debt
LongTermDebt
3028122000 USD
CY2020Q4 us-gaap Long Term Debt
LongTermDebt
3026999000 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
0 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
0 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
200000000 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
300000000 USD
CY2021 us-gaap Gain Loss On Interest Rate Derivative Instruments Not Designated As Hedging Instruments
GainLossOnInterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstruments
0 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
600000000 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
1950000000 USD
CY2021Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
3050000000 USD
CY2021Q4 hta Deferred Finance Costs Amortization Expense Year One
DeferredFinanceCostsAmortizationExpenseYearOne
3106000 USD
CY2021Q4 hta Deferred Finance Costs Amortization Expense Year Two
DeferredFinanceCostsAmortizationExpenseYearTwo
3106000 USD
CY2021Q4 hta Deferred Finance Costs Amortization Expense Year Three
DeferredFinanceCostsAmortizationExpenseYearThree
2724000 USD
CY2021Q4 hta Deferred Finance Costs Amortization Expense Year Four
DeferredFinanceCostsAmortizationExpenseYearFour
2603000 USD
CY2021Q4 hta Deferred Finance Costs Amortization Expense Year Five
DeferredFinanceCostsAmortizationExpenseYearFive
1839000 USD
CY2021Q4 hta Deferred Finance Costs Amortization Expense After Year Five
DeferredFinanceCostsAmortizationExpenseAfterYearFive
4597000 USD
CY2021Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
17975000 USD
CY2021Q4 us-gaap Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
4900000 USD
CY2019 us-gaap Gain Loss On Interest Rate Derivative Instruments Not Designated As Hedging Instruments
GainLossOnInterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstruments
0 USD
CY2020 us-gaap Gain Loss On Interest Rate Derivative Instruments Not Designated As Hedging Instruments
GainLossOnInterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstruments
0 USD
CY2021Q4 hta Derivative Liability Including Interest Excluding Adjustment For Nonperformance Risk
DerivativeLiabilityIncludingInterestExcludingAdjustmentForNonperformanceRisk
5200000 USD
CY2020Q3 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
300000000 USD
CY2021Q4 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
300000000 USD
CY2021Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
75700000 USD
CY2020Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
71400000 USD
CY2021 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
916000 shares
CY2020 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
819000 shares
CY2021 us-gaap Profit Loss
ProfitLoss
99784000 USD
CY2020 us-gaap Profit Loss
ProfitLoss
53508000 USD
CY2019 us-gaap Profit Loss
ProfitLoss
30758000 USD
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
219439000 shares
CY2021 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1768000 USD
CY2020 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
890000 USD
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EarningsPerShareBasic
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CY2021 hta Conversion Of Notes Receivable To Investments In Real Estate
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ConversionOfNotesReceivableToInvestmentsInRealEstate
0 USD
CY2019 hta Conversion Of Notes Receivable To Investments In Real Estate
ConversionOfNotesReceivableToInvestmentsInRealEstate
0 USD
CY2021 hta Lessee Finance Lease Liability Transferred
LesseeFinanceLeaseLiabilityTransferred
0 USD
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LesseeFinanceLeaseLiabilityTransferred
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LesseeFinanceLeaseLiabilityTransferred
0 USD
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DividendsPayableCurrentAndNoncurrent
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0 USD
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0 USD
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PartnersCapitalAccountSaleOfUnits
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0 USD
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NoncashOrPartNoncashDivestitureNotesAssumed
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NoncashOrPartNoncashDivestitureNotesAssumed
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0 USD
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NoncashRedemptionOfNoncontrollingInterests
6354000 USD
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NoncashRedemptionOfNoncontrollingInterests
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NoncashRedemptionOfNoncontrollingInterests
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RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
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CY2021 hta Dividend Classifiedas Ordinary Income Per Share
DividendClassifiedasOrdinaryIncomePerShare
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DividendClassifiedasOrdinaryIncomePerShare
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DividendClassifiedasOrdinaryIncomePerShare
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DividendClassifiedasReturnofCapitalPerShare
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DividendClassifiedasReturnofCapitalPerShare
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DividendClassifiedasReturnofCapitalPerShare
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CY2021 hta Dividend Classifiedas Capital Gain Per Share
DividendClassifiedasCapitalGainPerShare
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DividendClassifiedasCapitalGainPerShare
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DividendClassifiedasCapitalGainPerShare
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TotalDividendsPerShare
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TotalDividendsPerShare
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TotalDividendsPerShare
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CY2021Q4 srt Real Estate And Accumulated Depreciation Amount Of Encumbrances
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0 USD
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RealEstateAccumulatedDepreciation
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RealEstateAccumulatedDepreciation
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RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
6116214000 USD
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RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionImprovements
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640382000 USD
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RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
6688516000 USD
CY2021Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
7328898000 USD
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RealEstateAccumulatedDepreciation
1395479000 USD
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RealEstateGrossAtCarryingValue
7104085000 USD
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RealEstateGrossAtCarryingValue
6837400000 USD
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RealEstateGrossAtCarryingValue
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CY2021 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
278124000 USD
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RealEstateOtherAcquisitions
171728000 USD
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RealEstateOtherAcquisitions
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RealEstateOtherAdditions
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RealEstateOtherAdditions
121777000 USD
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RealEstateOtherAdditions
90859000 USD
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SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
246417000 USD
CY2020 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
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236271000 USD
CY2019 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
217566000 USD
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146879000 USD
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RealEstateAccumulatedDepreciationOtherDeductions
0 USD
CY2021Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
1395479000 USD
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RealEstateAccumulatedDepreciationRealEstateSold
19115000 USD
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RealEstateAccumulatedDepreciationRealEstateSold
15006000 USD
CY2021 us-gaap Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
6263000 USD
CY2020 us-gaap Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
0 USD
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RealEstateCostOfRealEstateSold
189156000 USD
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RealEstateCostOfRealEstateSold
26820000 USD
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RealEstateCostOfRealEstateSold
27906000 USD
CY2021 us-gaap Sec Schedule Iii Real Estate Writedown Or Reserve Amount
SECScheduleIIIRealEstateWritedownOrReserveAmount
22938000 USD
CY2020 us-gaap Sec Schedule Iii Real Estate Writedown Or Reserve Amount
SECScheduleIIIRealEstateWritedownOrReserveAmount
0 USD
CY2019 us-gaap Sec Schedule Iii Real Estate Writedown Or Reserve Amount
SECScheduleIIIRealEstateWritedownOrReserveAmount
0 USD
CY2021 us-gaap Real Estate Other Deductions
RealEstateOtherDeductions
29809000 USD
CY2020 us-gaap Real Estate Other Deductions
RealEstateOtherDeductions
0 USD
CY2019 us-gaap Real Estate Other Deductions
RealEstateOtherDeductions
0 USD
CY2021Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
7328898000 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
CY2021Q4 us-gaap Other Finite Lived Intangible Assets Gross
OtherFiniteLivedIntangibleAssetsGross
404700000 USD
CY2020Q4 us-gaap Other Finite Lived Intangible Assets Gross
OtherFiniteLivedIntangibleAssetsGross
628600000 USD
CY2019Q4 us-gaap Other Finite Lived Intangible Assets Gross
OtherFiniteLivedIntangibleAssetsGross
628100000 USD
CY2021Q4 srt Real Estate Federal Income Tax Basis
RealEstateFederalIncomeTaxBasis
6900000000 USD
CY2020Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
1302204000 USD
CY2021 hta Sec Schedule1229 Real Estate Companies Investment In Mortgage Loans On Real Estate Deferred Fees And Other Items
SECSchedule1229RealEstateCompaniesInvestmentInMortgageLoansOnRealEstateDeferredFeesAndOtherItems
691000 USD
CY2020Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
1302204000 USD
CY2019Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
1085048000 USD
CY2021Q4 hta Accumulated Depreciation Lease Intangibles
AccumulatedDepreciationLeaseIntangibles
203000000 USD
CY2020Q4 hta Accumulated Depreciation Lease Intangibles
AccumulatedDepreciationLeaseIntangibles
400500000 USD
CY2019Q4 hta Accumulated Depreciation Lease Intangibles
AccumulatedDepreciationLeaseIntangibles
362800000 USD
CY2021Q4 srt Mortgage Loans On Real Estate Prior Liens1
MortgageLoansOnRealEstatePriorLiens1
0 USD
CY2021Q4 srt Mortgage Loans On Real Estate Face Amount Of Mortgages
MortgageLoansOnRealEstateFaceAmountOfMortgages
70319000 USD
CY2021Q4 hta Sec Schedule1229 Real Estate Companies Investment In Mortgage Loans On Real Estate Carrying Amount Of Loans
SECSchedule1229RealEstateCompaniesInvestmentInMortgageLoansOnRealEstateCarryingAmountOfLoans
69072000 USD
CY2021Q4 srt Mortgage Loans On Real Estate Principal Amount Of Delinquent Loans
MortgageLoansOnRealEstatePrincipalAmountOfDelinquentLoans
0 USD
CY2021Q4 hta Sec Schedule1229 Real Estate Companies Investment In Mortgage Loans On Real Estate Accrued Interest Receivable On Loans
SECSchedule1229RealEstateCompaniesInvestmentInMortgageLoansOnRealEstateAccruedInterestReceivableOnLoans
42000 USD
CY2021Q4 srt Mortgage Loans On Real Estate Prior Liens1
MortgageLoansOnRealEstatePriorLiens1
0 USD
CY2021Q4 srt Mortgage Loans On Real Estate Face Amount Of Mortgages
MortgageLoansOnRealEstateFaceAmountOfMortgages
70319000 USD
CY2021Q4 hta Sec Schedule1229 Real Estate Companies Investment In Mortgage Loans On Real Estate Carrying Amount Of Loans Net
SECSchedule1229RealEstateCompaniesInvestmentInMortgageLoansOnRealEstateCarryingAmountOfLoansNet
69114000 USD
CY2021Q4 srt Mortgage Loans On Real Estate Principal Amount Of Delinquent Loans
MortgageLoansOnRealEstatePrincipalAmountOfDelinquentLoans
0 USD
CY2020Q4 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
555000 USD
CY2019Q4 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
1332000 USD
CY2019 hta Sec Schedule1229 Real Estate Companies Investment In Mortgage Loans On Real Estate Capitalized Interest
SECSchedule1229RealEstateCompaniesInvestmentInMortgageLoansOnRealEstateCapitalizedInterest
0 USD
CY2021 hta Sec Schedule1229 Real Estate Companies Investment In Mortgage Loans On Real Estate Accretion Of Fees And Other Items
SECSchedule1229RealEstateCompaniesInvestmentInMortgageLoansOnRealEstateAccretionOfFeesAndOtherItems
932000 USD
CY2020 hta Sec Schedule1229 Real Estate Companies Investment In Mortgage Loans On Real Estate Accretion Of Fees And Other Items
SECSchedule1229RealEstateCompaniesInvestmentInMortgageLoansOnRealEstateAccretionOfFeesAndOtherItems
0 USD
CY2018Q4 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
2070000 USD
CY2021 us-gaap Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
67032000 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
CY2021 hta Sec Schedule1229 Real Estate Companies Investment In Mortgage Loans On Real Estate Capitalized Interest
SECSchedule1229RealEstateCompaniesInvestmentInMortgageLoansOnRealEstateCapitalizedInterest
1841000 USD
CY2020 hta Sec Schedule1229 Real Estate Companies Investment In Mortgage Loans On Real Estate Capitalized Interest
SECSchedule1229RealEstateCompaniesInvestmentInMortgageLoansOnRealEstateCapitalizedInterest
0 USD
CY2019 hta Sec Schedule1229 Real Estate Companies Investment In Mortgage Loans On Real Estate Accretion Of Fees And Other Items
SECSchedule1229RealEstateCompaniesInvestmentInMortgageLoansOnRealEstateAccretionOfFeesAndOtherItems
0 USD
CY2021 us-gaap Mortgage Loans On Real Estate Other Deductions
MortgageLoansOnRealEstateOtherDeductions
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
CY2021 srt Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
555000 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
CY2020 hta Sec Schedule1229 Real Estate Companies Investment In Mortgage Loans On Real Estate Deferred Fees And Other Items
SECSchedule1229RealEstateCompaniesInvestmentInMortgageLoansOnRealEstateDeferredFeesAndOtherItems
0 USD
CY2019 hta Sec Schedule1229 Real Estate Companies Investment In Mortgage Loans On Real Estate Deferred Fees And Other Items
SECSchedule1229RealEstateCompaniesInvestmentInMortgageLoansOnRealEstateDeferredFeesAndOtherItems
0 USD
CY2021Q4 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
69114000 USD
CY2020Q4 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
555000 USD
CY2019Q4 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
1332000 USD

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