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Per Unit Data of HTALP (Tables) | 6 Months Ended
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Jun. 30, 2022
Earnings Per Share |
Schedule of Earnings Per Unit, Basic and Diluted | The following is the reconciliation of the numerator and denominator used in basic and diluted earnings per share of HTA for the three and six months ended June 30, 2022 and 2021, respectively (in thousands, except per share data):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Numerator: |  |  |  |  |  |  |
Net income | $ | 14,422 |  |  | $ | 38,739 |  |  | $ | 33,088 |  |  | $ | 61,132 |
Net income attributable to non-controlling interests | (254) |  |  | (728) |  |  | (605) |  |  | (1,091) |
Net income attributable to common stockholders | $ | 14,168 |  |  | $ | 38,011 |  |  | $ | 32,483 |  |  | $ | 60,041 |
Denominator: |  |  |  |  |  |  |
Weighted average shares outstanding - basic | 229,074 |  |  | 218,822 |  |  | 229,026 |  |  | 218,787 |
Dilutive shares - OP Units convertible into common stock | 4,051 |  |  | 3,504 |  |  | 4,060 |  |  | 3,510 |
Adjusted weighted average shares outstanding - diluted | 233,125 |  |  | 222,326 |  |  | 233,086 |  |  | 222,297 |
Earnings per common share - basic |  |  |  |  |  |  |
Net income attributable to common stockholders | $ | 0.06 |  |  | $ | 0.17 |  |  | $ | 0.14 |  |  | $ | 0.27 |
Earnings per common share - diluted |  |  |  |  |  |  |
Net income attributable to common stockholders | $ | 0.06 |  |  | $ | 0.17 |  |  | $ | 0.14 |  |  | $ | 0.27 |
Healthcare Trust of America Holdings, LP (HTALP) |
Earnings Per Share |
Schedule of Earnings Per Unit, Basic and Diluted | The following is the reconciliation of the numerator and denominator used in basic and diluted earnings per unit of HTALP for the three and six months ended June 30, 2022 and 2021, respectively (in thousands, except per unit data):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Numerator: |  |  |  |  |  |  |
Net income | $ | 14,422 |  |  | $ | 38,739 |  |  | $ | 33,088 |  |  | $ | 61,132 |
Net income attributable to non-controlling interests | — |  |  | — |  |  | — |  |  | — |
Net income attributable to common unitholders | $ | 14,422 |  |  | $ | 38,739 |  |  | $ | 33,088 |  |  | $ | 61,132 |
Denominator: |  |  |  |  |  |  |
Weighted average OP Units outstanding - basic | 233,125 |  |  | 222,326 |  |  | 233,086 |  |  | 222,297 |
Dilutive units - OP Units convertible into common units | — |  |  | — |  |  | — |  |  | — |
Adjusted weighted average units outstanding - diluted | 233,125 |  |  | 222,326 |  |  | 233,086 |  |  | 222,297 |
Earnings per common unit - basic: |  |  |  |  |  |  |
Net income attributable to common unitholders | $ | 0.06 |  |  | $ | 0.17 |  |  | $ | 0.14 |  |  | $ | 0.28 |
Earnings per common unit - diluted: |  |  |  |  |  |  |
Net income attributable to common unitholders | $ | 0.06 |  |  | $ | 0.17 |  |  | $ | 0.14 |  |  | $ | 0.28 |

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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
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