Financial: Real Estate

Healthcare Trust of America Inc (HTA: NYSE)

$25.105 -0.095 | -0.38%
07/28/15 - 11:16 AM ET
Company Balance Sheet
Dec 2014 Dec 2013 Dec 2012 Dec 2011
Assets
Cash and Equivalents 10.41M 18.08M 15.96M 69.49M
Receivables 83.54M 72.98M 13.32M 12.66M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 35.92M 29.71M 0.00 0.00
Total Current Assets 175.32M 145.53M 46.90M 98.87M
Property, Plant & Equipment, Gross 3.37B 2.97B 2.23B 1.97B
Accumulated Depreciation & Depletion 549.98M 441.17M 235.16M 164.78M
Property, Plant & Equipment, Net 2.82B 2.53B 1.99B 1.81B
Intangibles 43.49M 50.34M 282.93M 272.39M
Other Non-Current Assets 0.00 29.47M 91.65M 84.27M
Total Non-Current Assets 2.87B 2.61B 2.37B 2.19B
Liabilities & Shareholder Equity
Total Assets 3.04B 2.75B 2.41B 2.29B
Accounts Payable 101.04M 82.89M 63.44M 47.80M
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 101.04M 82.89M 63.44M 47.80M
Long Term Debt 1.41B 1.21B 1.04B 639.15M
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 51.73M 55.45M 48.69M 37.34M
Minority Interest 623.00K 423.00K 56.00K 52.00K
Total Non-Current Liabilities 1.49B 1.28B 1.10B 676.49M
Total Liabilities 1.59B 1.37B 1.16B 724.29M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 1.45B 1.39B 1.25B 1.57B
Common Par 1.25M 2.37M 2.15M 2.28M
Additional Paid In Capital 2.28B 2.13B 1.89B 2.03B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -836.04M -742.06M -633.72M -467.25M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 0.00 0.00 0.00 0.00
Total Capitalization 2.86B 2.60B 2.29B 2.21B
Total Equity 1.45B 1.39B 1.25B 1.57B
Total Liabilities & Stock Equity 3.04B 2.75B 2.41B 2.29B
Total Common Shares Outstanding 125.09M 118.44M 164.61M 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 119.90M 114.04M 111.36M 0.00
Diluted Weighted Shares Outstanding 121.17M 114.97M 111.36M 0.00
Number of Employees 170 160 110 60
Number of Part-Time Employees 0 0 0 0

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