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Other Data (Tables) | 12 Months Ended
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Dec. 31, 2023
Income Tax Disclosure [Abstract] |
Schedule of characterization of distributions on common stock | For the three years ended December 31, 2023, there were no preferred shares outstanding. As such, no dividends were distributed related to preferred shares for those periods.
| YEAR ENDED DECEMBER 31,
| 2023 | 2022 | 2021
| PER SHARE | PER SHARE | PER SHARE
Tax Treatment of Dividends Pre-Merger Healthcare Trust of America |  |  |
Ordinary income 1 | $ | — |  | $ | 0.5862 |  | $ | 0.7920 |
Return of capital | — |  | 4.0162 |  | 0.4930 |
Capital gain | — |  | 1.2216 |  | — |
Common stock distributions | $ | — |  | $ | 5.8240 |  | $ | 1.2850 |
Tax Treatment of Dividends Pre-Merger Healthcare Realty |  |  |
Ordinary income 1 | $ | — |  | $ | 0.2655 |  | $ | 0.7500 |
Return of capital | — |  | 0.5555 |  | 0.3600 |
Capital gain | — |  | — |  | 0.0964 |
Common stock distributions | $ | — |  | $ | 0.8210 |  | $ | 1.2064 |
Tax Treatment of Dividends Post-Merger Healthcare Realty |  |  |
Ordinary income 1 | $ | 0.5482 |  | $ | 0.0422 |  | $ | — |
Return of capital | 0.5031 |  | 0.2889 |  | — |
Capital gain | 0.1887 |  | 0.0879 |  | — |
Common stock distributions | $ | 1.2400 |  | $ | 0.4190 |  | $ | — |
1Reporting year ordinary income is also Code Section 199A eligible per the The Tax Cut and Jobs Act of 2017.
Schedule of state income taxes | State income tax expense and state income tax payments for the three years ended December 31, 2023 are detailed in the table below:
| YEAR ENDED DECEMBER 31,
Dollars in thousands | 2023 | 2022 | 2021
State income tax expense |  |  |
Texas gross margins tax | $ | 1,206 |  | $ | 1,693 |  | $ | 564 |
Other | 133 |  | 151 |  | 8 |
Total state income tax expense | $ | 1,339 |  | $ | 1,844 |  | $ | 572 |
State income tax payments, net of refunds and collections | $ | 1,324 |  | $ | 1,834 |  | $ | 560 |

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