XML 21 R15.htm IDEA: XBRL DOCUMENT
v3.22.2

Intangible Assets and Liabilities | 6 Months Ended
--- | ---
Jun. 30, 2022
Identified Intangibles, Net [Abstract] |
Intangible Assets and Liabilities | Intangible Assets and Liabilities Intangible assets and liabilities consisted of the following as of June 30, 2022 and December 31, 2021, respectively (in thousands, except with respect to the weighted average remaining amortization terms):
| June 30, 2022 |  | December 31, 2021
| Balance |  | Weighted Average Remaining Amortization in Years |  | Balance |  | Weighted Average Remaining Amortization in Years
Assets: |  |  |  |  |  |  |
In place leases | $ | 334,807 |  |  | 9.3 |  | $ | 349,863 |  |  | 9.3
Tenant relationships | 47,931 |  |  | 10.9 |  | 54,851 |  |  | 10.8
Above market leases | 20,548 |  |  | 6.8 |  | 21,537 |  |  | 6.9
| 403,286 |  |  |  |  | 426,251 |  |  |
Accumulated amortization | (210,279) |  |  |  |  | (213,801) |  |  |
Total | $ | 193,007 |  |  | 9.3 |  | $ | 212,450 |  |  | 9.3
Liabilities: |  |  |  |  |  |  |
Below market leases | $ | 53,695 |  |  | 14.6 |  | $ | 55,073 |  |  | 14.3
Accumulated amortization | (25,024) |  |  |  |  | (23,742) |  |  |
Total | $ | 28,671 |  |  | 14.6 |  | $ | 31,331 |  |  | 14.3
The following is a summary of the net intangible amortization for the three and six months ended June 30, 2022 and 2021, respectively (in thousands):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Amortization recorded against rental income related to above and (below) market leases | $ | (634) |  |  | $ | (641) |  |  | $ | (1,283) |  |  | $ | (1,233) |
Amortization expense related to in place leases and tenant relationships | 9,843 |  |  | 11,340 |  |  | 20,159 |  |  | 23,227 |

X
- Definition Identified Intangibles, Net [Abstract] + References No definition available. + Details
Name: | hta_IdentifiedIntangiblesNetAbstract
Namespace Prefix: | hta_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure of information related to intangible assets and liabilities + References No definition available. + Details
Name: | hta_IntangibleAssetsandLiabilitiesDisclosureTextBlock
Namespace Prefix: | hta_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration