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Per Unit Data of HTALP (Tables)

6 Months Ended

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

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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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

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