Financial: Real Estate

Healthcare Trust of America Inc (HTA: NYSE)

$25.88 n/a | n/a%
12/17/14 - 04:01 PM ET
Company Balance Sheet
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Assets
Cash and Equivalents 18.08M 15.96M 69.49M 29.27M
Receivables 72.98M 13.32M 12.66M 16.38M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 29.71M 0.00 0.00 0.00
Total Current Assets 145.53M 46.90M 98.87M 72.33M
Property, Plant & Equipment, Gross 2.97B 2.23B 1.97B 1.90B
Accumulated Depreciation & Depletion 441.17M 235.16M 164.78M 102.96M
Property, Plant & Equipment, Net 2.53B 1.99B 1.81B 1.80B
Intangibles 50.34M 282.93M 272.39M 300.59M
Other Non-Current Assets 29.47M 91.65M 84.27M 83.99M
Total Non-Current Assets 2.61B 2.37B 2.19B 2.20B
Liabilities & Shareholder Equity
Total Assets 2.75B 2.41B 2.29B 2.27B
Accounts Payable 82.89M 63.44M 47.80M 43.03M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 0.00 0.00 0.00 0.00
Total Current Liabilities 82.89M 63.44M 47.80M 43.03M
Long Term Debt 1.21B 1.04B 639.15M 706.53M
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 55.45M 48.69M 37.34M 34.99M
Minority Interest 423.00K 56.00K 52.00K -16.00K
Total Non-Current Liabilities 1.28B 1.10B 676.49M 741.52M
Total Liabilities 1.37B 1.16B 724.29M 784.55M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 1.39B 1.25B 1.57B 1.49B
Common Par 2.37M 2.15M 2.28M 2.03M
Additional Paid In Capital 2.13B 1.89B 2.03B 1.80B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -742.06M -633.72M -467.25M -310.19M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 0.00 0.00 0.00 0.00
Total Capitalization 2.60B 2.29B 2.21B 2.19B
Total Equity 1.39B 1.25B 1.57B 1.49B
Total Liabilities & Stock Equity 2.75B 2.41B 2.29B 2.27B
Total Common Shares Outstanding 118.44M 164.61M 200.53M 200.53M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 114.04M 111.36M 0.00 0.00
Diluted Weighted Shares Outstanding 114.97M 111.36M 0.00 0.00
Number of Employees 160 110 60 NA
Number of Part-Time Employees 0 0 0 NA

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