$HR
Healthcare Realty Trust Inc

2012 Q2 Form 10-Q Financial Statement

#000144530512002593 Filed on August 09, 2012

View on sec.gov

Income Statement

Concept 2012 Q2 2011 Q2 2010 Q4
Revenue $75.70M $68.07M $66.40M
YoY Change 11.2% 6.7% 10.3%
Cost Of Revenue $28.90M $27.60M $26.00M
YoY Change 4.71% 14.05% 9.7%
Gross Profit $45.30M $42.60M $40.30M
YoY Change 6.34% 7.85% 10.41%
Gross Profit Margin 59.84% 62.58% 60.69%
Selling, General & Admin $4.700M $5.200M $4.400M
YoY Change -9.62% 57.58% -15.38%
% of Gross Profit 10.38% 12.21% 10.92%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $18.70M $16.15M $20.40M
YoY Change 15.83% -15.46% 13.33%
% of Gross Profit 41.29% 37.91% 50.62%
Operating Expenses $27.10M $25.10M $23.50M
YoY Change 7.97% 19.52% 8.29%
Operating Profit -$1.831M $12.53M $16.80M
YoY Change -114.61% -32.25% 13.51%
Interest Expense $10.37M -$17.10M -$17.30M
YoY Change -160.64% 18.75% 32.06%
% of Operating Profit -136.44% -102.98%
Other Income/Expense, Net -$17.76M -$11.37M $0.00
YoY Change 56.14%
Pretax Income $0.00 $300.0K -$400.0K
YoY Change -100.0% -92.68% -123.53%
Income Tax $0.00 $0.00 $0.00
% Of Pretax Income 0.0%
Net Earnings -$19.32M $1.171M $400.0K
YoY Change -1750.04% -81.98% -90.91%
Net Earnings / Revenue -25.53% 1.72% 0.6%
Basic Earnings Per Share -$0.08 $0.01
Diluted Earnings Per Share -$0.08 $0.01 $6.329K
COMMON SHARES
Basic Shares Outstanding 229.4M shares 228.3M shares
Diluted Shares Outstanding 229.4M shares 228.8M shares

Balance Sheet

Concept 2012 Q2 2011 Q2 2010 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.100M $17.80M $113.3M
YoY Change -82.58% 295.56% 1820.34%
Cash & Equivalents $23.98M $154.3M $29.27M
Short-Term Investments
Other Short-Term Assets $44.50M $31.30M
YoY Change 42.17%
Inventory
Prepaid Expenses
Receivables $4.400M $5.000M $16.00M
Other Receivables $33.20M $29.50M $0.00
Total Short-Term Assets $85.20M $83.60M $113.3M
YoY Change 1.91% 1757.78% 1820.34%
LONG-TERM ASSETS
Property, Plant & Equipment $2.223B $2.129B $2.087B
YoY Change 4.41% 17.46% 16.48%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $1.300M $1.300M
YoY Change 0.0%
Other Assets $25.10M $26.50M $23.90M
YoY Change -5.28% 2550.0% 35.03%
Total Long-Term Assets $2.352B $2.303B $2.158B
YoY Change 2.13% 19.56% 11.84%
TOTAL ASSETS
Total Short-Term Assets $85.20M $83.60M $113.3M
Total Long-Term Assets $2.352B $2.303B $2.158B
Total Assets $2.437B $2.386B $2.272B
YoY Change 2.12% 23.61% 17.36%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $57.80M $66.80M $62.70M
YoY Change -13.47% 23.93% 14.0%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $57.80M $66.80M $62.70M
YoY Change -13.47% 23.93% 14.0%
LONG-TERM LIABILITIES
Long-Term Debt $1.396B $1.252B $1.408B
YoY Change 11.51% 24.2% 34.55%
Other Long-Term Liabilities $52.70M $51.00M $44.10M
YoY Change 3.33% 16.44% -0.23%
Total Long-Term Liabilities $1.448B $1.303B $1.452B
YoY Change 11.19% 23.88% 33.14%
TOTAL LIABILITIES
Total Short-Term Liabilities $57.80M $66.80M $62.70M
Total Long-Term Liabilities $1.448B $1.303B $1.452B
Total Liabilities $958.2M $1.369B $780.7M
YoY Change -30.03% 23.45% -32.06%
SHAREHOLDERS EQUITY
Retained Earnings -$567.2M -$310.2M
YoY Change
Common Stock $2.040B $1.797B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.475B $1.628B $1.487B
YoY Change
Total Liabilities & Shareholders Equity $2.437B $2.386B $2.272B
YoY Change 2.12% 23.61% 17.36%

Cashflow Statement

Concept 2012 Q2 2011 Q2 2010 Q4
OPERATING ACTIVITIES
Net Income -$19.32M $1.171M $400.0K
YoY Change -1750.04% -81.98% -90.91%
Depreciation, Depletion And Amortization $18.70M $16.15M $20.40M
YoY Change 15.83% -15.46% 13.33%
Cash From Operating Activities $41.90M $36.80M $18.80M
YoY Change 13.86% 73.58% -9.62%
INVESTING ACTIVITIES
Capital Expenditures -$17.00M -$57.60M -$131.3M
YoY Change -70.49% 100.0% 84.41%
Acquisitions
YoY Change
Other Investing Activities $18.00M -$34.30M -$68.90M
YoY Change -152.48% -1139.39% -2856.0%
Cash From Investing Activities $1.000M -$91.90M -$200.2M
YoY Change -101.09% 258.98% 190.99%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -46.40M 69.90M 283.7M
YoY Change -166.38% -3139.13% 481.35%
NET CHANGE
Cash From Operating Activities 41.90M 36.80M 18.80M
Cash From Investing Activities 1.000M -91.90M -200.2M
Cash From Financing Activities -46.40M 69.90M 283.7M
Net Change In Cash -3.500M 14.80M 102.3M
YoY Change -123.65% -320.9% 12687.5%
FREE CASH FLOW
Cash From Operating Activities $41.90M $36.80M $18.80M
Capital Expenditures -$17.00M -$57.60M -$131.3M
Free Cash Flow $58.90M $94.40M $150.1M
YoY Change -37.61% 88.8% 63.15%

Facts In Submission

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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Organization and Description of Business</font></div><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Healthcare Trust of America, Inc., a Maryland corporation, was incorporated on April&#160;20, 2006. We were initially capitalized on April&#160;28, 2006 and consider that to be our date of inception. </font></div><div style="line-height:120%;padding-top:6px;text-align:left;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We are a fully integrated, self-administered and internally managed real estate investment trust, or REIT, primarily focused on acquiring, owning and operating high-quality medical office buildings that are predominantly located on or aligned with campuses of nationally or regionally recognized healthcare systems. We are one of the largest public REITs focused on medical office buildings in the United States based on gross leasable area, or GLA, and have strong industry relationships, a stable and diversified tenant mix and an extensive and active acquisition network. Our primary objective is to maximize stockholder value with disciplined growth through strategic investments and to provide an attractive risk-adjusted return for our stockholders by consistently increasing our cash flow. In pursuing this objective, we (i) target mid-sized acquisitions of high-quality medical office buildings in markets with dominant healthcare systems, attractive demographics and that complement our existing portfolio, (ii) actively manage our balance sheet to maintain flexibility with conservative leverage, and (iii) seek internal growth through proactive asset management, leasing and property management oversight. We have qualified to be taxed as a REIT for federal income tax purposes and we intend to continue to be taxed as a REIT. We conduct substantially all of our operations through Healthcare Trust of America Holdings, LP, or our operating partnership.</font></div><div style="line-height:120%;padding-top:6px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We invest primarily in high-quality medical office buildings in our target markets, and have acquired high-quality medical office buildings and other facilities that serve the healthcare industry with an aggregate purchase price of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$2,548,860,000</font><font style="font-family:inherit;font-size:10pt;"> through </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">June&#160;30, 2012</font><font style="font-family:inherit;font-size:10pt;">. As of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">June&#160;30, 2012</font><font style="font-family:inherit;font-size:10pt;">, our portfolio consisted of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">245</font><font style="font-family:inherit;font-size:10pt;"> medical office buildings and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">19</font><font style="font-family:inherit;font-size:10pt;"> other facilities that serve the healthcare industry, as well as mortgage loans receivable secured by medical office buildings.</font></div><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On June 6, 2012, we listed our Class A common stock on the New York Stock Exchange, or the NYSE, under the symbol "HTA", or the Listing. In accordance with an amendment to our charter approved by our stockholders on December 20, 2010, all of our common stock was converted into Class A, Class B-1, Class B-2 and Class B-3 common stock. Our Class B common stock is identical to our Class A common stock except that our Class B common stock is not currently listed on a national exchange. The shares of our Class B common stock will convert into shares of our Class A common stock at specified times and all of our Class B common stock will have converted into our Class A common stock within </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">18</font><font style="font-family:inherit;font-size:10pt;"> months of the Listing. For the three and six months ended June 30, 2012, we incurred </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$12,544,000</font><font style="font-family:inherit;font-size:10pt;"> of expenses associated with the Listing and related activities. These expenses were primarily for professional fees, share based compensation expense and other previously deferred offering costs.</font></div><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">From September&#160;20, 2006 to February 28, 2011, we completed </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">two</font><font style="font-family:inherit;font-size:10pt;"> public offerings of shares of our common stock for </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$10.00</font><font style="font-family:inherit;font-size:10pt;"> per share. In addition, we offered shares of our common stock pursuant to our distribution reinvestment plan, or the DRIP, at </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$9.50</font><font style="font-family:inherit;font-size:10pt;"> per share. In the aggregate, we received and accepted subscriptions in our initial offering and our follow-on offerings for </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">220,673,545</font><font style="font-family:inherit;font-size:10pt;"> shares of our common stock, or </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$2,195,655,000</font><font style="font-family:inherit;font-size:10pt;">, excluding shares of our common stock issued under the DRIP. </font></div><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Our principal executive offices are located at 16435 N. Scottsdale Road, Suite 320, Scottsdale, Arizona, 85254. Our telephone number is (480)&#160;998-3478. For investor services, contact DST Systems, Inc. at telephone number (888)&#160;801-0107.</font></div></div>
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ExchangeListingExpensesAndOtherCharges
0 USD
CY2012Q2 hta Exchange Listing Expenses And Other Charges
ExchangeListingExpensesAndOtherCharges
12544000 USD
hta Exchange Listing Expenses And Other Charges
ExchangeListingExpensesAndOtherCharges
12544000 USD
hta Exchange Listing Expenses And Other Charges
ExchangeListingExpensesAndOtherCharges
0 USD
CY2012Q2 hta Extension Period
ExtensionPeriod
P12M
hta Fair Value Inputs Additional Pay Period
FairValueInputsAdditionalPayPeriod
P24M
CY2012Q2 hta Financing Receivable Closing Costs
FinancingReceivableClosingCosts
0 USD
CY2012Q2 hta Finite Lived Intangible Liabilities Accumulated Expense Year Two
FiniteLivedIntangibleLiabilitiesAccumulatedExpenseYearTwo
1476000 USD
hta Finite Lived Intangible Liabilities Weighted Average Remaining Life
FiniteLivedIntangibleLiabilitiesWeightedAverageRemainingLife
P19Y6M
CY2011 hta Finite Lived Intangible Liabilities Weighted Average Remaining Life
FiniteLivedIntangibleLiabilitiesWeightedAverageRemainingLife
P20Y7M13D
CY2012Q2 hta Guaranteed Interest Rate
GuaranteedInterestRate
1
CY2012Q2 hta Guaranteed Principal Balance
GuaranteedPrincipalBalance
0.25
hta Increase Decrease Accounts Payable And Accrued Liabilities Acquisition
IncreaseDecreaseAccountsPayableAndAccruedLiabilitiesAcquisition
0 USD
CY2012Q2 hta Guaranteed Principal Balance Value
GuaranteedPrincipalBalanceValue
31375000 USD
hta Increase Decrease Accounts Payable And Accrued Liabilities Acquisition
IncreaseDecreaseAccountsPayableAndAccruedLiabilitiesAcquisition
16597000 USD
hta Increase Decrease In Security Deposits Prepaid Rent And Other Liabilities
IncreaseDecreaseInSecurityDepositsPrepaidRentAndOtherLiabilities
-78000 USD
hta Increase Decrease In Security Deposits Prepaid Rent And Other Liabilities
IncreaseDecreaseInSecurityDepositsPrepaidRentAndOtherLiabilities
528000 USD
hta Increase Decrease Indentified Intangible Assets Acquisition
IncreaseDecreaseIndentifiedIntangibleAssetsAcquisition
0 USD
hta Increase Decrease Indentified Intangible Assets Acquisition
IncreaseDecreaseIndentifiedIntangibleAssetsAcquisition
10503000 USD
hta Increase Decrease Real Estate Investments Acquisition
IncreaseDecreaseRealEstateInvestmentsAcquisition
0 USD
hta Increase Decrease Real Estate Investments Acquisition
IncreaseDecreaseRealEstateInvestmentsAcquisition
43497000 USD
hta Increase Decrease Real Estate Notes Receivable Net Acquisition
IncreaseDecreaseRealEstateNotesReceivableNetAcquisition
-37403000 USD
hta Increase Decrease Real Estate Notes Receivable Net Acquisition
IncreaseDecreaseRealEstateNotesReceivableNetAcquisition
0 USD
hta Interest Expense Related To Derivative Financial Instruments And Net Change Fair Value Of Derivative Financial Instruments
InterestExpenseRelatedToDerivativeFinancialInstrumentsAndNetChangeFairValueOfDerivativeFinancialInstruments
1300000 USD
hta Interest Expense Related To Derivative Financial Instruments And Net Change Fair Value Of Derivative Financial Instruments
InterestExpenseRelatedToDerivativeFinancialInstrumentsAndNetChangeFairValueOfDerivativeFinancialInstruments
6234000 USD
CY2012Q2 hta Interest Expense Related To Derivative Financial Instruments And Net Change Fair Value Of Derivative Financial Instruments
InterestExpenseRelatedToDerivativeFinancialInstrumentsAndNetChangeFairValueOfDerivativeFinancialInstruments
5434000 USD
CY2011Q2 hta Interest Expense Related To Derivative Financial Instruments And Net Change Fair Value Of Derivative Financial Instruments
InterestExpenseRelatedToDerivativeFinancialInstrumentsAndNetChangeFairValueOfDerivativeFinancialInstruments
1444000 USD
hta Interest Expense Related To Mortgage Loans Payable And Credit Facility
InterestExpenseRelatedToMortgageLoansPayableAndCreditFacility
19939000 USD
CY2012Q2 hta Interest Expense Related To Mortgage Loans Payable And Credit Facility
InterestExpenseRelatedToMortgageLoansPayableAndCreditFacility
10498000 USD
CY2011Q2 hta Interest Expense Related To Mortgage Loans Payable And Credit Facility
InterestExpenseRelatedToMortgageLoansPayableAndCreditFacility
9953000 USD
hta Interest Expense Related To Mortgage Loans Payable And Credit Facility
InterestExpenseRelatedToMortgageLoansPayableAndCreditFacility
20731000 USD
CY2012Q2 hta Interest Income From Mortgage Notes Receivable And Other Income
InterestIncomeFromMortgageNotesReceivableAndOtherIncome
1308000 USD
hta Interest Income From Mortgage Notes Receivable And Other Income
InterestIncomeFromMortgageNotesReceivableAndOtherIncome
3297000 USD
CY2011Q2 hta Interest Income From Mortgage Notes Receivable And Other Income
InterestIncomeFromMortgageNotesReceivableAndOtherIncome
1648000 USD
hta Interest Income From Mortgage Notes Receivable And Other Income
InterestIncomeFromMortgageNotesReceivableAndOtherIncome
2616000 USD
CY2011 hta Mortgage Loans Payable Weighted Average Effective Interest Rate
MortgageLoansPayableWeightedAverageEffectiveInterestRate
0.0563
hta Mortgage Loans Payable Weighted Average Effective Interest Rate
MortgageLoansPayableWeightedAverageEffectiveInterestRate
0.0558
hta Non Traded Reit Expenses
NonTradedReitExpenses
3847000 USD
CY2012Q2 hta Non Traded Reit Expenses
NonTradedReitExpenses
1704000 USD
CY2011Q2 hta Non Traded Reit Expenses
NonTradedReitExpenses
1424000 USD
hta Non Traded Reit Expenses
NonTradedReitExpenses
3395000 USD
CY2011Q4 hta Note Receivable Tenant
NoteReceivableTenant
0 USD
CY2012Q2 hta Note Receivable Tenant
NoteReceivableTenant
3028000 USD
CY2012Q2 hta Note Receivable Tenant Maximum Borrowing Capacity
NoteReceivableTenantMaximumBorrowingCapacity
4500000 USD
hta Number Of Businesses Expanded
NumberOfBusinessesExpanded
1 portfolios
CY2012Q2 hta Number Of Classes Of Issued Common Stock
NumberOfClassesOfIssuedCommonStock
2 Types_Of_Common_Stock
CY2012Q2 hta Number Of Optional Extensions
NumberOfOptionalExtensions
2 Years
hta Number Of Public Offering
NumberOfPublicOffering
2
CY2012Q2 hta Number Of Years
NumberOfYears
P2Y
CY2012Q2 hta Off Market Lease Unfavorable Gross
OffMarketLeaseUnfavorableGross
16956000 USD
CY2011Q4 hta Off Market Lease Unfavorable Gross
OffMarketLeaseUnfavorableGross
16205000 USD
CY2011Q4 hta Other Assets Accumulated Amortization
OtherAssetsAccumulatedAmortization
7370000 USD
CY2012Q2 hta Other Assets Accumulated Amortization
OtherAssetsAccumulatedAmortization
9609000 USD
CY2011Q4 hta Other Assets Gross
OtherAssetsGross
63812000 USD
CY2012Q2 hta Other Assets Gross
OtherAssetsGross
76956000 USD
hta Percentage Of Income Loss From Continuing Operations Attributable To Noncontrolling Interest
PercentageOfIncomeLossFromContinuingOperationsAttributableToNoncontrollingInterest
0.0007
hta Period For Common Stock To Be Converted
PeriodForCommonStockToBeConverted
P18M
CY2012Q2 hta Prepaid Expenses Deposits And Other Gross
PrepaidExpensesDepositsAndOtherGross
8851000 USD
CY2011Q4 hta Prepaid Expenses Deposits And Other Gross
PrepaidExpensesDepositsAndOtherGross
9421000 USD
hta Proceeds From Security Deposits
ProceedsFromSecurityDeposits
193000 USD
hta Proceeds From Security Deposits
ProceedsFromSecurityDeposits
231000 USD
hta Real Estate Deposits Paid
RealEstateDepositsPaid
2810000 USD
hta Real Estate Deposits Paid
RealEstateDepositsPaid
2000000 USD
hta Real Estate Deposits Used
RealEstateDepositsUsed
3500000 USD
hta Real Estate Deposits Used
RealEstateDepositsUsed
3800000 USD
hta Restricted Cash And Escrow Deposits
RestrictedCashAndEscrowDeposits
511000 USD
hta Restricted Cash And Escrow Deposits
RestrictedCashAndEscrowDeposits
2890000 USD
hta Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Settled In Cash
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesSettledInCash
305834 shares
hta Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Settled In Cash
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesSettledInCash
41667 shares
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
dei Document Period End Date
DocumentPeriodEndDate
2012-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001360604
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
HEALTHCARE TRUST OF AMERICA, INC.
dei Entity Voluntary Filers
EntityVoluntaryFilers
No
dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No

Files In Submission

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0001445305-12-002593-index-headers.html Edgar Link pending
0001445305-12-002593-index.html Edgar Link pending
0001445305-12-002593.txt Edgar Link pending
0001445305-12-002593-xbrl.zip Edgar Link pending
exb108_creditagreement.htm Edgar Link pending
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hta-20120630.xml Edgar Link completed
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hta-20120630_cal.xml Edgar Link unprocessable
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hta-20120630_lab.xml Edgar Link unprocessable
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hta20120331ex3111.htm Edgar Link pending
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