Healthcare Trust Of America Inc
F:HT01
Balance Sheet
Balance Sheet Decomposition
Healthcare Trust Of America Inc
Healthcare Trust Of America Inc
Balance Sheet
Healthcare Trust Of America Inc
| Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
16
|
18
|
10
|
13
|
11
|
100
|
126
|
33
|
115
|
52
|
|
| Cash Equivalents |
16
|
18
|
10
|
13
|
11
|
100
|
126
|
33
|
115
|
52
|
|
| Total Receivables |
57
|
73
|
74
|
83
|
92
|
115
|
124
|
137
|
152
|
159
|
|
| Accounts Receivables |
13
|
16
|
12
|
6
|
9
|
20
|
15
|
12
|
18
|
10
|
|
| Other Receivables |
43
|
57
|
62
|
77
|
83
|
94
|
109
|
125
|
134
|
149
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
7
|
8
|
34
|
35
|
56
|
58
|
62
|
49
|
46
|
38
|
|
| PP&E Net |
2 232
|
2 527
|
2 823
|
2 960
|
3 503
|
5 948
|
5 666
|
6 289
|
6 353
|
6 413
|
|
| PP&E Gross |
2 232
|
2 527
|
2 823
|
2 960
|
3 503
|
5 948
|
5 666
|
6 289
|
6 353
|
6 413
|
|
| Accumulated Depreciation |
349
|
446
|
550
|
676
|
818
|
1 022
|
1 208
|
1 448
|
1 703
|
1 598
|
|
| Intangible Assets |
44
|
50
|
44
|
42
|
46
|
107
|
99
|
13
|
11
|
11
|
|
| Note Receivable |
20
|
29
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
69
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
69
|
67
|
66
|
64
|
63
|
|
| Other Long-Term Assets |
39
|
43
|
45
|
39
|
39
|
52
|
44
|
50
|
49
|
84
|
|
| Other Assets |
0
|
5
|
2
|
0
|
1
|
2
|
1
|
3
|
0
|
0
|
|
| Total Assets |
2 414
N/A
|
2 752
+14%
|
3 031
+10%
|
3 172
+5%
|
3 748
+18%
|
6 450
+72%
|
6 189
-4%
|
6 639
+7%
|
6 791
+2%
|
6 890
+1%
|
|
| Liabilities | |||||||||||
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
199
|
198
|
196
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
97
|
0
|
0
|
|
| Other Current Liabilities |
25
|
35
|
33
|
46
|
50
|
61
|
60
|
49
|
83
|
86
|
|
| Long-Term Debt |
1 037
|
1 214
|
1 402
|
1 591
|
1 769
|
2 781
|
2 541
|
2 652
|
3 027
|
3 028
|
|
| Minority Interest |
14
|
16
|
33
|
32
|
98
|
91
|
85
|
73
|
61
|
87
|
|
| Other Liabilities |
21
|
17
|
15
|
29
|
39
|
69
|
61
|
39
|
48
|
37
|
|
| Total Liabilities |
1 160
N/A
|
1 365
+18%
|
1 584
+16%
|
1 793
+13%
|
2 061
+15%
|
3 171
+54%
|
2 933
-8%
|
3 281
+12%
|
3 617
+10%
|
3 632
+0%
|
|
| Equity | |||||||||||
| Common Stock |
2
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
|
| Retained Earnings |
634
|
742
|
836
|
951
|
1 069
|
1 232
|
1 272
|
1 503
|
1 728
|
1 916
|
|
| Additional Paid In Capital |
1 886
|
2 128
|
2 282
|
2 329
|
2 755
|
4 509
|
4 526
|
4 854
|
4 917
|
5 178
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
17
|
7
|
|
| Total Equity |
1 254
N/A
|
1 387
+11%
|
1 447
+4%
|
1 379
-5%
|
1 687
+22%
|
3 279
+94%
|
3 256
-1%
|
3 358
+3%
|
3 174
-5%
|
3 258
+3%
|
|
| Total Liabilities & Equity |
2 414
N/A
|
2 752
+14%
|
3 031
+10%
|
3 172
+5%
|
3 748
+18%
|
6 450
+72%
|
6 189
-4%
|
6 639
+7%
|
6 791
+2%
|
6 890
+1%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
165
|
118
|
125
|
127
|
142
|
205
|
205
|
217
|
219
|
229
|
|