Financial: Real Estate

Healthcare Trust of America Inc (HTA: NYSE)

$30.83 -0.44 | -1.41%
05/26/17 - 04:02 PM ET
Company Balance Sheet
Dec 2016 Dec 2015 Dec 2014 Dec 2013
Cash and Equivalents 11.23M 13.07M 10.41M 18.08M
Receivables 92.01M 83.25M 73.87M 73.34M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 25.55M 23.87M 25.66M 29.49M
Total Current Assets 198.51M 170.66M 165.05M 146.48M
Property, Plant & Equipment, Gross 4.32B 3.64B 3.37B 2.97B
Accumulated Depreciation & Depletion 817.59M 676.14M 549.98M 445.94M
Property, Plant & Equipment, Net 3.50B 2.96B 2.82B 2.53B
Intangibles 46.32M 42.17M 43.49M 50.34M
Other Non-Current Assets 0.00 0.00 0.00 28.52M
Total Non-Current Assets 3.55B 3.00B 2.87B 2.61B
Liabilities & Shareholder Equity
Total Assets 3.75B 3.17B 3.03B 2.75B
Accounts Payable 105.03M 94.93M 101.04M 82.89M
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 105.03M 94.93M 101.04M 82.89M
Long Term Debt 1.77B 1.59B 1.40B 1.21B
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 93.49M 79.71M 51.73M 55.45M
Minority Interest 1.43M 626.00K 623.00K 423.00K
Total Non-Current Liabilities 1.96B 1.70B 1.48B 1.28B
Total Liabilities 2.06B 1.79B 1.58B 1.37B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 1.69B 1.38B 1.45B 1.39B
Common Par 1.42M 1.27M 1.25M 1.18M
Additional Paid In Capital 2.75B 2.33B 2.28B 2.13B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -1.07B -950.65M -836.04M -742.06M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 0.00 0.00 0.00 0.00
Total Capitalization 3.46B 2.97B 2.85B 2.60B
Total Equity 1.69B 1.38B 1.45B 1.39B
Total Liabilities & Stock Equity 3.75B 3.17B 3.03B 2.75B
Total Common Shares Outstanding 141.72M 127.03M 125.09M 118.44M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 136.62M 126.07M 119.90M 114.04M
Diluted Weighted Shares Outstanding 140.26M 128.00M 121.17M 114.97M
Number of Employees 214 181 170 160
Number of Part-Time Employees 0 0 0 0

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