2012 Q4 Form 10-K Financial Statement

#000144530513000428 Filed on March 01, 2013

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q2 2012 Q1
Revenue $73.48M $75.70M $70.68M
YoY Change 12.12% 11.2% -0.3%
Cost Of Revenue $26.40M $28.90M $28.30M
YoY Change -6.38% 4.71% 3.28%
Gross Profit $44.20M $45.30M $47.70M
YoY Change -5.96% 6.34% 9.15%
Gross Profit Margin 60.16% 59.84% 67.49%
Selling, General & Admin $6.500M $4.700M $5.200M
YoY Change 47.73% -9.62% -13.33%
% of Gross Profit 14.71% 10.38% 10.9%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $26.70M $18.70M $16.70M
YoY Change 6.8% 15.83% -23.74%
% of Gross Profit 60.41% 41.29% 35.01%
Operating Expenses $28.40M $27.10M $28.10M
YoY Change 5.19% 7.97% 8.08%
Operating Profit $10.06M -$1.831M $10.45M
YoY Change -14.27% -114.61% -12.3%
Interest Expense -$18.90M $10.37M -$18.10M
YoY Change 3.28% -160.64% -18.1%
% of Operating Profit -187.93% -173.22%
Other Income/Expense, Net -$11.87M -$17.76M -$11.01M
YoY Change 22.11% 56.14% 13.18%
Pretax Income -$3.200M $0.00 $1.400M
YoY Change -288.24% -100.0% -121.88%
Income Tax $0.00 $0.00 $0.00
% Of Pretax Income 0.0%
Net Earnings -$1.836M -$19.32M -$315.0K
YoY Change -192.03% -1750.04% -114.65%
Net Earnings / Revenue -2.5% -25.53% -0.45%
Basic Earnings Per Share -$0.01 -$0.08 $0.00
Diluted Earnings Per Share -$0.01 -$0.08 $0.00
COMMON SHARES
Basic Shares Outstanding 214.4M shares 229.4M shares 228.9M shares
Diluted Shares Outstanding 214.4M shares 229.4M shares 228.9M shares

Balance Sheet

Concept 2012 Q4 2012 Q2 2012 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $6.800M $3.100M $6.600M
YoY Change 44.68% -82.58% 120.0%
Cash & Equivalents $15.96M $23.98M $35.12M
Short-Term Investments
Other Short-Term Assets $50.70M $44.50M $44.90M
YoY Change 12.42% 42.17%
Inventory $0.00
Prepaid Expenses
Receivables $5.400M $4.400M $6.500M
Other Receivables $34.70M $33.20M $32.30M
Total Short-Term Assets $97.60M $85.20M $90.30M
YoY Change 11.16% 1.91% 2910.0%
LONG-TERM ASSETS
Property, Plant & Equipment $2.241B $2.223B $2.252B
YoY Change -1.37% 4.41% 7.66%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $1.300M $1.300M $1.300M
YoY Change 0.0% 0.0%
Other Assets $13.90M $25.10M $26.80M
YoY Change -67.22% -5.28% 60.48%
Total Long-Term Assets $2.316B $2.352B $2.367B
YoY Change 5.11% 2.13% 3.21%
TOTAL ASSETS
Total Short-Term Assets $97.60M $85.20M $90.30M
Total Long-Term Assets $2.316B $2.352B $2.367B
Total Assets $2.414B $2.437B $2.458B
YoY Change 5.34% 2.12% 7.01%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $65.70M $57.80M $47.00M
YoY Change -9.0% -13.47% -15.77%
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 $65.70M $57.80M $47.00M
YoY Change -9.0% -13.47% -15.77%
LONG-TERM LIABILITIES
Long-Term Debt $1.293B $1.396B $1.419B
YoY Change -7.21% 11.51% 9.71%
Other Long-Term Liabilities $60.30M $52.70M $52.30M
YoY Change 19.41% 3.33% 15.2%
Total Long-Term Liabilities $1.353B $1.448B $1.471B
YoY Change -6.28% 11.19% 9.89%
TOTAL LIABILITIES
Total Short-Term Liabilities $65.70M $57.80M $47.00M
Total Long-Term Liabilities $1.353B $1.448B $1.471B
Total Liabilities $1.146B $958.2M $918.1M
YoY Change 59.05% -30.03% -34.15%
SHAREHOLDERS EQUITY
Retained Earnings -$633.7M -$567.2M -$509.1M
YoY Change 35.63%
Common Stock $1.886B $2.040B $2.045B
YoY Change -7.31%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.254B $1.475B $1.536B
YoY Change
Total Liabilities & Shareholders Equity $2.414B $2.437B $2.458B
YoY Change 5.34% 2.12% 7.01%

Cashflow Statement

Concept 2012 Q4 2012 Q2 2012 Q1
OPERATING ACTIVITIES
Net Income -$1.836M -$19.32M -$315.0K
YoY Change -192.03% -1750.04% -114.65%
Depreciation, Depletion And Amortization $26.70M $18.70M $16.70M
YoY Change 6.8% 15.83% -23.74%
Cash From Operating Activities $43.90M $41.90M $26.11M
YoY Change 7.86% 13.86% 3.96%
INVESTING ACTIVITIES
Capital Expenditures -$84.50M -$17.00M -$44.50M
YoY Change -369.11% -70.49% 74.51%
Acquisitions
YoY Change
Other Investing Activities -$10.00M $18.00M $33.80M
YoY Change -86.89% -152.48% -175.11%
Cash From Investing Activities -$94.50M $1.000M -$220.8M
YoY Change 110.0% -101.09% 675.55%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $9.916M
YoY Change -104.9%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 48.60M -46.40M $160.3M
YoY Change 852.94% -166.38% -11.66%
NET CHANGE
Cash From Operating Activities 43.90M 41.90M $26.11M
Cash From Investing Activities -94.50M 1.000M -$220.8M
Cash From Financing Activities 48.60M -46.40M $160.3M
Net Change In Cash -2.000M -3.500M -$34.37M
YoY Change -350.0% -123.65% -119.29%
FREE CASH FLOW
Cash From Operating Activities $43.90M $41.90M $26.11M
Capital Expenditures -$84.50M -$17.00M -$44.50M
Free Cash Flow $128.4M $58.90M $70.61M
YoY Change 1280.65% -37.61% 39.51%

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4502000 USD
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38560000 USD
CY2010 us-gaap Interest Paid
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CY2011 us-gaap Investment Income Interest And Dividend
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CY2011 us-gaap Loans Assumed1
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476696000 USD
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119000 USD
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89000 USD
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6392000 USD
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10329000 USD
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134000 USD
CY2012 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
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277000 USD
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8000 USD
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0.0007
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CY2012 us-gaap Mortgage Loans On Real Estate Other Additions
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CY2011 us-gaap Mortgage Loans On Real Estate Other Deductions
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CY2012 us-gaap Nature Of Operations
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:13px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Organization and Description of Business</font></div><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Healthcare Trust of America, Inc., a Maryland corporation, was incorporated on </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">April&#160;20, 2006</font><font style="font-family:inherit;font-size:10pt;">. We were initially capitalized on </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">April&#160;28, 2006</font><font style="font-family:inherit;font-size:10pt;"> and consider that to be our date of inception. </font></div><div style="line-height:120%;padding-top:6px;text-align:left;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We are a fully integrated, self-administered and internally managed real estate investment trust, or REIT, primarily focused on acquiring, owning and operating high-quality medical office buildings that are predominantly located on or aligned with campuses of nationally or regionally recognized healthcare systems. We are one of the largest public REITs focused on medical office buildings in the United States based on gross leasable area, or GLA, and have strong industry relationships, a stable and diversified tenant mix and an extensive and active acquisition network. Our primary objective is to maximize stockholder value with disciplined growth through strategic investments and to provide an attractive risk-adjusted return for our stockholders by consistently increasing our cash flow. In pursuing this objective, we (i) target mid-sized acquisitions of high-quality medical office buildings in markets with dominant healthcare systems, attractive demographics and that complement our existing portfolio, (ii) actively manage our balance sheet to maintain flexibility with conservative leverage, and (iii) seek internal growth through proactive asset management, leasing and property management oversight. We have qualified to be taxed as a REIT for federal income tax purposes and we intend to continue to be taxed as a REIT. We conduct substantially all of our operations through Healthcare Trust of America Holdings, LP, or our operating partnership.</font></div><div style="line-height:120%;padding-top:6px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We invest primarily in high-quality medical office buildings in our target markets, and have acquired high-quality medical office buildings and other facilities that serve the healthcare industry with an aggregate purchase price of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$2.6 billion</font><font style="font-family:inherit;font-size:10pt;"> through </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December 31, 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;">December 31, 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;">247</font><font style="font-family:inherit;font-size:10pt;"> medical office buildings and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">19</font><font style="font-family:inherit;font-size:10pt;"> other facilities that serve the healthcare industry, as well as a mortgage loan receivable secured by medical office buildings.</font></div><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">June&#160;6, 2012</font><font style="font-family:inherit;font-size:10pt;">, we listed our Class A common stock on the New York Stock Exchange, or the NYSE, under the symbol &#8220;HTA,&#8221; or the Listing. In accordance with an amendment to our charter approved by our stockholders on </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December&#160;20, 2010</font><font style="font-family:inherit;font-size:10pt;">, all of our common stock was converted into Class A, Class B-1, Class B-2 and Class B-3 common stock. Our Class B common stock is identical to our Class A common stock except that our Class B common stock is not currently listed on a national exchange. The shares of our Class B-1 common stock converted into shares of our Class A common stock on </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December&#160;6, 2012</font><font style="font-family:inherit;font-size:10pt;"> and our Class B-2 and B-3 common stock will convert to Class A common stock after the market closes on </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">June&#160;6, 2013</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December&#160;6, 2013</font><font style="font-family:inherit;font-size:10pt;">, respectively.</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 </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">September&#160;20, 2006</font><font style="font-family:inherit;font-size:10pt;"> to </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">February&#160;28, 2011</font><font style="font-family:inherit;font-size:10pt;">, we completed two 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 and 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;">$2.2 billion</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.</font></div></div>
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225000 USD
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2400000 USD
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3600000 USD
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CY2012 us-gaap Payments For Deposits On Real Estate Acquisitions
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3810000 USD
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164000 USD
CY2011 us-gaap Payments Of Dividends Minority Interest
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264000 USD
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21137000 USD
CY2012 us-gaap Payments Of Stock Issuance Costs
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2884000 USD
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CY2011 us-gaap Payments To Acquire Additional Interest In Subsidiaries
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0 USD
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8000000 USD
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22909000 USD
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14888000 USD
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16034000 USD
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61385000 USD
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257386000 USD
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0 USD
CY2011Q4 us-gaap Preferred Stock Value
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0 USD
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6831000 USD
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CY2012 us-gaap Prior Period Reclassification Adjustment Description
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:13px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Reclassifications</font></div><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In our previously issued consolidated statements of operations for the years ended </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December&#160;31, 2011</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2010</font><font style="font-family:inherit;font-size:10pt;">, non-traded REIT expenses in the amounts of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$7.8 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$2.7 million</font><font style="font-family:inherit;font-size:10pt;">, respectively, were included in general and administrative expenses. These amounts have been reclassified to conform to the current period presentation as a separate line item in our consolidated statements of operations.</font></div></div>
CY2012 us-gaap Proceeds From Issuance Of Common Stock
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0 USD
CY2011 us-gaap Proceeds From Issuance Of Common Stock
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214641000 USD
CY2010 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
594677000 USD
CY2010 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
79125000 USD
CY2011 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
125500000 USD
CY2012 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
0 USD
CY2010 us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
0 USD
CY2012 us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
455000000 USD
CY2011 us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
0 USD
CY2010 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
7000000 USD
CY2012 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
360000000 USD
CY2011 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 USD
CY2012 us-gaap Profit Loss
ProfitLoss
-24368000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
5593000 USD
CY2010 us-gaap Profit Loss
ProfitLoss
-7919000 USD
CY2011Q2 us-gaap Profit Loss
ProfitLoss
1162000 USD
CY2011Q1 us-gaap Profit Loss
ProfitLoss
2190000 USD
CY2011Q3 us-gaap Profit Loss
ProfitLoss
234000 USD
CY2011Q4 us-gaap Profit Loss
ProfitLoss
2007000 USD
CY2012Q4 us-gaap Profit Loss
ProfitLoss
-1817000 USD
CY2012Q2 us-gaap Profit Loss
ProfitLoss
-19314000 USD
CY2012Q1 us-gaap Profit Loss
ProfitLoss
-307000 USD
CY2012Q3 us-gaap Profit Loss
ProfitLoss
-2931000 USD
CY2011 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1447000 USD
CY2010 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1022000 USD
CY2012 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1064000 USD
CY2010Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
105123000 USD
CY2011Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
164783000 USD
CY2012Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
235157000 USD
CY2009Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
56689000 USD
CY2012 us-gaap Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
72028000 USD
CY2010 us-gaap Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
48737000 USD
CY2011 us-gaap Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
65158000 USD
CY2012 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
1654000 USD
CY2011 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
5498000 USD
CY2010 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
303000 USD
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Accumulated Depreciation
RealEstateAndAccumulatedDepreciationAccumulatedDepreciation
235157000 USD
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
507956000 USD
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
2044113000 USD
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
183651000 USD
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Land And Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfLandAndBuildingsAndImprovements
2227764000 USD
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Improvements
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionImprovements
57361000 USD
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
1988956000 USD
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
181447000 USD
CY2010 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
305000 USD
CY2012 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
1654000 USD
CY2011 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
5506000 USD
CY2012Q4 us-gaap Real Estate Federal Income Tax Basis
RealEstateFederalIncomeTaxBasis
2600000000 USD
CY2010Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
1902586000 USD
CY2011Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
1971254000 USD
CY2012Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
2227764000 USD
CY2009Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
1206478000 USD
CY2012Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
235157000 USD
CY2011Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
164783000 USD
CY2011Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
1971254000 USD
CY2012Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
2227764000 USD
CY2012Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
1992607000 USD
CY2011Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
1806471000 USD
CY2011 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
55017000 USD
CY2010 us-gaap Real Estate Other Additions
RealEstateOtherAdditions
13358000 USD
CY2011 us-gaap Real Estate Other Additions
RealEstateOtherAdditions
19157000 USD
CY2011 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
269646000 USD
CY2012 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
295340000 USD
CY2010 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
195496000 USD
CY2012Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
3564000 USD
CY2011Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
3785000 USD
CY2010Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
3867000 USD
CY2010 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
0 USD
CY2012 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
288000000 USD
CY2011 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
7000000 USD
CY2012 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
128601000 USD
CY2011 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
192083000 USD
CY2010 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
123117000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-633717000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-467249000 USD
CY2012 hta Acquisition Related Expenses
AcquisitionRelatedExpenses
8843000 USD
CY2010 hta Acquisition Related Expenses
AcquisitionRelatedExpenses
11317000 USD
CY2011 hta Acquisition Related Expenses
AcquisitionRelatedExpenses
2130000 USD
CY2012 us-gaap Revenue Recognition Leases Operating
RevenueRecognitionLeasesOperating
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:6px;text-align:left;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In accordance with ASC&#160;840, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Leases</font><font style="font-family:inherit;font-size:10pt;">, or ASC&#160;840, minimum annual rental revenue is recognized on a straight-line basis over the term of the related lease (including rent holidays). Differences between rental income recognized and amount contractually due under the lease agreements will be credited or charged, as applicable, to deferred rent receivables. Tenant reimbursement revenue, which is comprised of additional amounts recoverable from tenants for common area maintenance expenses and certain other recoverable expenses, is recognized as revenue in the period in which the related expenses are incurred. Tenant reimbursements are recognized and presented in accordance with ASC&#160;605-45, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Revenue&#160;- Principal Agent Considerations</font><font style="font-family:inherit;font-size:10pt;">. This guidance requires that these reimbursements be recorded on a gross basis, as we are generally the primary obligor with respect to purchasing goods and services from third-party suppliers, have discretion in selecting the supplier, and have credit risk. We recognize lease termination fees if 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 recorded on lease inducements.</font></div></div>
CY2012 us-gaap Revenues
Revenues
299644000 USD
CY2011 us-gaap Revenues
Revenues
274438000 USD
CY2010 us-gaap Revenues
Revenues
203081000 USD
CY2011Q1 us-gaap Revenues
Revenues
70892000 USD
CY2011Q2 us-gaap Revenues
Revenues
68074000 USD
CY2011Q3 us-gaap Revenues
Revenues
69940000 USD
CY2011Q4 us-gaap Revenues
Revenues
65532000 USD
CY2012Q2 us-gaap Revenues
Revenues
76261000 USD
CY2012Q3 us-gaap Revenues
Revenues
78098000 USD
CY2012Q1 us-gaap Revenues
Revenues
71243000 USD
CY2012Q4 us-gaap Revenues
Revenues
74042000 USD
CY2011 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0 USD
CY2012 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
17408000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
3221000 USD
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
1313000 USD
CY2010 us-gaap Stock Issued1
StockIssued1
56551000 USD
CY2011 us-gaap Stock Issued1
StockIssued1
75864000 USD
CY2012 us-gaap Stock Issued1
StockIssued1
31916000 USD
CY2010 us-gaap Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
56551000 USD
CY2012 us-gaap Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
31916000 USD
CY2011 us-gaap Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
75864000 USD
CY2010 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
594677000 USD
CY2011 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
214641000 USD
CY2010 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0 USD
CY2012 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
32607000 USD
CY2011 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
37680000 USD
CY2010 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
51856000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
1567340000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
1254266000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1567340000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1264595000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1487246000 USD
CY2009Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1071317000 USD
CY2010 hta Adjustment To Redeemable Noncontrolling Interests Financing Activities
AdjustmentToRedeemableNoncontrollingInterestsFinancingActivities
-275000 USD
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
218264000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
222713000 shares
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
165953000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
223900000 shares
CY2011Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
229391000 shares
CY2011Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
214797000 shares
CY2011Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
228341000 shares
CY2010 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
6095000 USD
CY2012 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-7667000 USD
CY2011 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-856000 USD
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:13px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-top:9px;text-align:left;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of our consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenues and expenses, and related disclosure of contingent assets and liabilities. These estimates are made and evaluated on an ongoing basis using information that is currently available as well as various other assumptions believed to be reasonable under the circumstances. Actual results could differ from those estimates, perhaps in adverse ways, and those estimates could be different under different assumptions or conditions.</font></div></div>
CY2011 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
492000 shares
CY2012 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2010 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
222713000 shares
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
165953000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
224392000 shares
CY2011Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
229568000 shares
CY2011Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
228801000 shares
CY2011Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
228317000 shares
CY2011Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
214997000 shares
CY2012Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
228881000 shares
CY2012Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
214412000 shares
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
229436000 shares
CY2011Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
227825000 shares
CY2012Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
214412000 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
218264000 shares
CY2012Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
228881000 shares
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
229436000 shares
CY2011Q4 hta Accounts And Other Receivables Net
AccountsAndOtherReceivablesNet
12658000 USD
CY2012Q4 hta Accounts And Other Receivables Net
AccountsAndOtherReceivablesNet
13317000 USD
CY2011 hta Acquired Finite Lived Intangible Liabilities Weighted Average Useful Life
AcquiredFiniteLivedIntangibleLiabilitiesWeightedAverageUsefulLife
P4Y1M6D
CY2012 hta Acquired Finite Lived Intangible Liabilities Weighted Average Useful Life
AcquiredFiniteLivedIntangibleLiabilitiesWeightedAverageUsefulLife
P7Y7M6D
CY2011 hta Adjustment To Redeemable Noncontrolling Interests Financing Activities
AdjustmentToRedeemableNoncontrollingInterestsFinancingActivities
0 USD
CY2012 hta Adjustment To Redeemable Noncontrolling Interests Financing Activities
AdjustmentToRedeemableNoncontrollingInterestsFinancingActivities
0 USD
CY2010 hta Adjustments To Redeemable Noncontrolling Interests
AdjustmentsToRedeemableNoncontrollingInterests
275000 USD
CY2011Q4 hta Business Acquisition Purchase Price Allocation Above Market Debt
BusinessAcquisitionPurchasePriceAllocationAboveMarketDebt
76000 USD
CY2011Q4 hta Business Acquisition Purchase Price Allocation Above Market Leases
BusinessAcquisitionPurchasePriceAllocationAboveMarketLeases
209000 USD
CY2012Q4 hta Business Acquisition Purchase Price Allocation Above Market Leases
BusinessAcquisitionPurchasePriceAllocationAboveMarketLeases
4199000 USD
CY2011Q4 hta Business Acquisition Purchase Price Allocation Below Market Leasehold Interests
BusinessAcquisitionPurchasePriceAllocationBelowMarketLeaseholdInterests
149000 USD
CY2012Q4 hta Business Acquisition Purchase Price Allocation Below Market Leasehold Interests
BusinessAcquisitionPurchasePriceAllocationBelowMarketLeaseholdInterests
1472000 USD
CY2011Q4 hta Business Acquisition Purchase Price Allocation Building And Improvements
BusinessAcquisitionPurchasePriceAllocationBuildingAndImprovements
54072000 USD
CY2012Q4 hta Business Acquisition Purchase Price Allocation Building And Improvements
BusinessAcquisitionPurchasePriceAllocationBuildingAndImprovements
225924000 USD
CY2011Q4 hta Business Acquisition Purchase Price Allocation In Place Leases
BusinessAcquisitionPurchasePriceAllocationInPlaceLeases
7671000 USD
CY2012Q4 hta Business Acquisition Purchase Price Allocation In Place Leases
BusinessAcquisitionPurchasePriceAllocationInPlaceLeases
27136000 USD
CY2011Q4 hta Business Acquisition Purchase Price Allocation Leasehold Land Improvements
BusinessAcquisitionPurchasePriceAllocationLeaseholdLandImprovements
603000 USD
CY2012Q4 hta Business Acquisition Purchase Price Allocation Leasehold Land Improvements
BusinessAcquisitionPurchasePriceAllocationLeaseholdLandImprovements
3284000 USD
CY2011Q4 hta Business Acquisition Purchase Price Allocation Tenant Relationships
BusinessAcquisitionPurchasePriceAllocationTenantRelationships
4691000 USD
CY2012Q4 hta Business Acquisition Purchase Price Allocation Tenant Relationships
BusinessAcquisitionPurchasePriceAllocationTenantRelationships
22100000 USD
CY2012 hta Dealer Manager Fees As Percentage Of Gross Offering Proceeds
DealerManagerFeesAsPercentageOfGrossOfferingProceeds
0.030
CY2011Q4 hta Deferred Costs Leasing Commissions Gross
DeferredCostsLeasingCommissionsGross
9927000 USD
CY2012Q4 hta Deferred Costs Leasing Commissions Gross
DeferredCostsLeasingCommissionsGross
13867000 USD
CY2012 hta Depreciation And Amortization Including Deferred Financing Costs Above Below Market Leases Debt Discount Leasehold Interests Deferred Rent Receivable Note Receivable Closing Costs And Discount And Lease Inducements
DepreciationAndAmortizationIncludingDeferredFinancingCostsAboveBelowMarketLeasesDebtDiscountLeaseholdInterestsDeferredRentReceivableNoteReceivableClosingCostsAndDiscountAndLeaseInducements
114575000 USD
CY2010 hta Depreciation And Amortization Including Deferred Financing Costs Above Below Market Leases Debt Discount Leasehold Interests Deferred Rent Receivable Note Receivable Closing Costs And Discount And Lease Inducements
DepreciationAndAmortizationIncludingDeferredFinancingCostsAboveBelowMarketLeasesDebtDiscountLeaseholdInterestsDeferredRentReceivableNoteReceivableClosingCostsAndDiscountAndLeaseInducements
72678000 USD
CY2011 hta Depreciation And Amortization Including Deferred Financing Costs Above Below Market Leases Debt Discount Leasehold Interests Deferred Rent Receivable Note Receivable Closing Costs And Discount And Lease Inducements
DepreciationAndAmortizationIncludingDeferredFinancingCostsAboveBelowMarketLeasesDebtDiscountLeaseholdInterestsDeferredRentReceivableNoteReceivableClosingCostsAndDiscountAndLeaseInducements
104045000 USD
CY2012 hta Derivative Financial Instruments Termination Payments
DerivativeFinancialInstrumentsTerminationPayments
0 USD
CY2011 hta Derivative Financial Instruments Termination Payments
DerivativeFinancialInstrumentsTerminationPayments
0 USD
CY2010 hta Derivative Financial Instruments Termination Payments
DerivativeFinancialInstrumentsTerminationPayments
793000 USD
CY2010 hta Distributions Classified As Ordinary Income
DistributionsClassifiedAsOrdinaryIncome
47041000 USD
CY2012 hta Distributions Classified As Ordinary Income
DistributionsClassifiedAsOrdinaryIncome
73295000 USD
CY2011 hta Distributions Classified As Ordinary Income
DistributionsClassifiedAsOrdinaryIncome
65712000 USD
CY2010 hta Distributions Classified As Return Of Capital
DistributionsClassifiedAsReturnOfCapital
69686000 USD
CY2011 hta Distributions Classified As Return Of Capital
DistributionsClassifiedAsReturnOfCapital
94952000 USD
CY2012 hta Distributions Classified As Return Of Capital
DistributionsClassifiedAsReturnOfCapital
82870000 USD
CY2012 hta Earnout Payments On Other Liabilities Fair Value Disclosure
EarnoutPaymentsOnOtherLiabilitiesFairValueDisclosure
300000 USD
CY2012 hta Exchange Listing Expenses And Other Charges
ExchangeListingExpensesAndOtherCharges
22573000 USD
CY2010 hta Exchange Listing Expenses And Other Charges
ExchangeListingExpensesAndOtherCharges
0 USD
CY2011 hta Exchange Listing Expenses And Other Charges
ExchangeListingExpensesAndOtherCharges
0 USD
CY2012 hta Fair Value Inputs Additional Pay Period
FairValueInputsAdditionalPayPeriod
P24M
CY2011Q4 hta Financing Receivable Closing Costs
FinancingReceivableClosingCosts
324000 USD
CY2012Q4 hta Financing Receivable Closing Costs
FinancingReceivableClosingCosts
0 USD
CY2011Q4 hta Financing Receivable Discount
FinancingReceivableDiscount
4015000 USD
CY2012Q4 hta Financing Receivable Discount
FinancingReceivableDiscount
0 USD
CY2012 hta Finite Lived Intangible Liabilities Weighted Average Remaining Life
FiniteLivedIntangibleLiabilitiesWeightedAverageRemainingLife
P19Y6M
CY2012Q4 hta Finite Lived Intangible Liabilities Accumulated Amortization
FiniteLivedIntangibleLiabilitiesAccumulatedAmortization
5341000 USD
CY2011Q4 hta Finite Lived Intangible Liabilities Accumulated Amortization
FiniteLivedIntangibleLiabilitiesAccumulatedAmortization
4373000 USD
CY2012Q4 hta Finite Lived Intangible Liabilities Accumulated Expense After Year Five
FiniteLivedIntangibleLiabilitiesAccumulatedExpenseAfterYearFive
6647000 USD
CY2012Q4 hta Finite Lived Intangible Liabilities Accumulated Expense Next Twelve Months
FiniteLivedIntangibleLiabilitiesAccumulatedExpenseNextTwelveMonths
1458000 USD
CY2011 hta Finite Lived Intangible Assets Weighted Average Remaining Life
FiniteLivedIntangibleAssetsWeightedAverageRemainingLife
P16Y3M26D
CY2012 hta Finite Lived Intangible Assets Weighted Average Remaining Life
FiniteLivedIntangibleAssetsWeightedAverageRemainingLife
P15Y10M24D
CY2012Q4 hta Finite Lived Intangible Liabilities Accumulated Expense Year Five
FiniteLivedIntangibleLiabilitiesAccumulatedExpenseYearFive
542000 USD
CY2012Q4 hta Finite Lived Intangible Liabilities Accumulated Expense Year Four
FiniteLivedIntangibleLiabilitiesAccumulatedExpenseYearFour
719000 USD
CY2012Q4 hta Finite Lived Intangible Liabilities Accumulated Expense Year Three
FiniteLivedIntangibleLiabilitiesAccumulatedExpenseYearThree
882000 USD
CY2012Q4 hta Finite Lived Intangible Liabilities Accumulated Expense Year Two
FiniteLivedIntangibleLiabilitiesAccumulatedExpenseYearTwo
1061000 USD
CY2011 hta Finite Lived Intangible Liabilities Weighted Average Remaining Life
FiniteLivedIntangibleLiabilitiesWeightedAverageRemainingLife
P20Y7M13D
CY2012Q4 hta Inception To Date Business Acquisition Purchase Price Allocation Property
InceptionToDateBusinessAcquisitionPurchasePriceAllocationProperty
2600000000 USD
CY2010 hta Income Distributed As Dividends
IncomeDistributedAsDividends
116727000 USD
CY2012 hta Income Distributed As Dividends
IncomeDistributedAsDividends
156165000 USD
CY2011 hta Income Distributed As Dividends
IncomeDistributedAsDividends
160664000 USD
CY2012 hta Increase Decrease In Security Deposits Prepaid Rent And Other Liabilities
IncreaseDecreaseInSecurityDepositsPrepaidRentAndOtherLiabilities
2520000 USD
CY2011 hta Increase Decrease In Security Deposits Prepaid Rent And Other Liabilities
IncreaseDecreaseInSecurityDepositsPrepaidRentAndOtherLiabilities
-686000 USD
CY2010 hta Increase Decrease In Security Deposits Prepaid Rent And Other Liabilities
IncreaseDecreaseInSecurityDepositsPrepaidRentAndOtherLiabilities
4774000 USD
CY2012 hta Interest Expense Related To Derivative Financial Instruments And Net Change Fair Value Of Derivative Financial Instruments
InterestExpenseRelatedToDerivativeFinancialInstrumentsAndNetChangeFairValueOfDerivativeFinancialInstruments
12611000 USD
CY2011 hta Interest Expense Related To Derivative Financial Instruments And Net Change Fair Value Of Derivative Financial Instruments
InterestExpenseRelatedToDerivativeFinancialInstrumentsAndNetChangeFairValueOfDerivativeFinancialInstruments
2279000 USD
CY2010 hta Interest Expense Related To Derivative Financial Instruments And Net Change Fair Value Of Derivative Financial Instruments
InterestExpenseRelatedToDerivativeFinancialInstrumentsAndNetChangeFairValueOfDerivativeFinancialInstruments
2816000 USD
CY2010 hta Interest Expense Related To Mortgage Loans Payable And Credit Facility
InterestExpenseRelatedToMortgageLoansPayableAndCreditFacility
26725000 USD
CY2011 hta Interest Expense Related To Mortgage Loans Payable And Credit Facility
InterestExpenseRelatedToMortgageLoansPayableAndCreditFacility
39613000 USD
CY2012 hta Interest Expense Related To Mortgage Loans Payable And Credit Facility
InterestExpenseRelatedToMortgageLoansPayableAndCreditFacility
40382000 USD
CY2011 hta Interest Income From Mortgage Notes Receivable And Other Income
InterestIncomeFromMortgageNotesReceivableAndOtherIncome
4792000 USD
CY2010 hta Interest Income From Mortgage Notes Receivable And Other Income
InterestIncomeFromMortgageNotesReceivableAndOtherIncome
7585000 USD
CY2012 hta Interest Income From Mortgage Notes Receivable And Other Income
InterestIncomeFromMortgageNotesReceivableAndOtherIncome
4304000 USD
CY2010 hta Issuance Of Operating Partnership Units In Connection With Company
IssuanceOfOperatingPartnershipUnitsInConnectionWithCompany
1557000 USD
CY2011 hta Issuance Of Operating Partnership Units In Connection With Company
IssuanceOfOperatingPartnershipUnitsInConnectionWithCompany
0 USD
CY2012 hta Issuance Of Operating Partnership Units In Connection With Company
IssuanceOfOperatingPartnershipUnitsInConnectionWithCompany
0 USD
CY2012 hta Lease Term
LeaseTerm
P99Y
CY2012Q4 hta Liability Related To Earnout
LiabilityRelatedToEarnout
2200000 USD
CY2010 hta Mortgage Loans On Real Estate Write Off Of Capitalized Closing Costs
MortgageLoansOnRealEstateWriteOffOfCapitalizedClosingCosts
0 USD
CY2011 hta Mortgage Loans On Real Estate Write Off Of Capitalized Closing Costs
MortgageLoansOnRealEstateWriteOffOfCapitalizedClosingCosts
0 USD
CY2012 hta Mortgage Loans On Real Estate Write Off Of Capitalized Closing Costs
MortgageLoansOnRealEstateWriteOffOfCapitalizedClosingCosts
195000 USD
CY2012 hta Non Traded Reit Expenses
NonTradedReitExpenses
4340000 USD
CY2010 hta Non Traded Reit Expenses
NonTradedReitExpenses
2745000 USD
CY2011 hta Non Traded Reit Expenses
NonTradedReitExpenses
7816000 USD
CY2012 hta Prepayment Penality
PrepaymentPenality
1886000 USD
CY2010 hta Prepayment Penality
PrepaymentPenality
0 USD
CY2010 hta Proceeds From Security Deposits
ProceedsFromSecurityDeposits
2144000 USD
CY2011 hta Proceeds From Security Deposits
ProceedsFromSecurityDeposits
596000 USD
CY2012 hta Proceeds From Security Deposits
ProceedsFromSecurityDeposits
765000 USD
CY2010 hta Real Estate Deposits
RealEstateDeposits
2250000 USD
CY2012 hta Note Receivable Acquired From Acquisition
NoteReceivableAcquiredFromAcquisition
37264000 USD
CY2011 hta Note Receivable Acquired From Acquisition
NoteReceivableAcquiredFromAcquisition
0 USD
CY2010 hta Note Receivable Acquired From Acquisition
NoteReceivableAcquiredFromAcquisition
0 USD
CY2011Q4 hta Note Receivable Tenant
NoteReceivableTenant
0 USD
CY2012Q4 hta Note Receivable Tenant
NoteReceivableTenant
3287000 USD
CY2012 hta Number Of Businesses Expanded
NumberOfBusinessesExpanded
1 Property_Portfolios
CY2011Q4 hta Off Market Lease Unfavorable Gross
OffMarketLeaseUnfavorableGross
16205000 USD
CY2012Q4 hta Off Market Lease Unfavorable Gross
OffMarketLeaseUnfavorableGross
16650000 USD
CY2011Q4 hta Other Assets Accumulated Amortization
OtherAssetsAccumulatedAmortization
7396000 USD
CY2012Q4 hta Other Assets Accumulated Amortization
OtherAssetsAccumulatedAmortization
11962000 USD
CY2012Q4 hta Other Assets Amortization Expense1
OtherAssetsAmortizationExpense1
22440000 USD
CY2012Q4 hta Other Assets Amortization Expense After Year Five
OtherAssetsAmortizationExpenseAfterYearFive
3011000 USD
CY2012Q4 hta Other Assets Amortization Expense Next Twelve Months
OtherAssetsAmortizationExpenseNextTwelveMonths
5826000 USD
CY2012Q4 hta Other Assets Amortization Expense Year Five
OtherAssetsAmortizationExpenseYearFive
1564000 USD
CY2012Q4 hta Other Assets Amortization Expense Year Four
OtherAssetsAmortizationExpenseYearFour
2596000 USD
CY2012Q4 hta Other Assets Amortization Expense Year Three
OtherAssetsAmortizationExpenseYearThree
4519000 USD
CY2012Q4 hta Other Assets Amortization Expense Year Two
OtherAssetsAmortizationExpenseYearTwo
4924000 USD
CY2011Q4 hta Other Assets Gross
OtherAssetsGross
63838000 USD
CY2012Q4 hta Other Assets Gross
OtherAssetsGross
83615000 USD
CY2012 hta Percentage Of Distributions Classified As Ordinary Income
PercentageOfDistributionsClassifiedAsOrdinaryIncome
0.469
CY2011 hta Percentage Of Distributions Classified As Ordinary Income
PercentageOfDistributionsClassifiedAsOrdinaryIncome
0.409
CY2010 hta Percentage Of Distributions Classified As Ordinary Income
PercentageOfDistributionsClassifiedAsOrdinaryIncome
0.403
CY2012 hta Percentage Of Distributions Classified As Return Of Capital
PercentageOfDistributionsClassifiedAsReturnOfCapital
0.531
CY2011 hta Percentage Of Distributions Classified As Return Of Capital
PercentageOfDistributionsClassifiedAsReturnOfCapital
0.591
CY2010 hta Percentage Of Distributions Classified As Return Of Capital
PercentageOfDistributionsClassifiedAsReturnOfCapital
0.597
CY2011 hta Percentage Of Income Distributed As Dividends
PercentageOfIncomeDistributedAsDividends
1.000
CY2012 hta Percentage Of Income Distributed As Dividends
PercentageOfIncomeDistributedAsDividends
1.000
CY2010 hta Percentage Of Income Distributed As Dividends
PercentageOfIncomeDistributedAsDividends
1.000
CY2012 hta Percentage Of Income Loss From Continuing Operations Attributable To Noncontrolling Interest
PercentageOfIncomeLossFromContinuingOperationsAttributableToNoncontrollingInterest
0.0007
CY2012Q4 hta Percentage Of Income Required To Be Distributed As Dividends
PercentageOfIncomeRequiredToBeDistributedAsDividends
0.9
CY2011 hta Prepayment Penality
PrepaymentPenality
0 USD
CY2012 hta Real Estate Deposits
RealEstateDeposits
0 USD
CY2011 hta Real Estate Deposits
RealEstateDeposits
0 USD
CY2010 hta Real Estate Previously Paid Deposits
RealEstatePreviouslyPaidDeposits
0 USD
CY2011 hta Real Estate Previously Paid Deposits
RealEstatePreviouslyPaidDeposits
6000000 USD
CY2012 hta Real Estate Previously Paid Deposits
RealEstatePreviouslyPaidDeposits
4810000 USD
CY2011 hta Security Deposits Prepaid Rent And Other Liabilities
SecurityDepositsPrepaidRentAndOtherLiabilities
0 USD
CY2012 hta Security Deposits Prepaid Rent And Other Liabilities
SecurityDepositsPrepaidRentAndOtherLiabilities
0 USD
CY2010 hta Security Deposits Prepaid Rent And Other Liabilities
SecurityDepositsPrepaidRentAndOtherLiabilities
14552000 USD
CY2012 hta Selling Commissions As Percentage Of Gross Offering Proceeds
SellingCommissionsAsPercentageOfGrossOfferingProceeds
0.070
CY2012 hta Stock Repurchased And Retired During Period As Part Of Tender Offer Value
StockRepurchasedAndRetiredDuringPeriodAsPartOfTenderOfferValue
152879000 USD
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0001360604
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2012Q2 dei Entity Public Float
EntityPublicFloat
566767574 USD
CY2012 dei Entity Registrant Name
EntityRegistrantName
HEALTHCARE TRUST OF AMERICA, INC.
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

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