XML 40 R29.htm IDEA: XBRL DOCUMENT v3.25.2
Summary of Significant Accounting Policies - Narrative (Details)
$ in Thousands, shares in Millions, ft² in Millions
 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2025
USD ($)
ft²
property
variable_interest_entity
financing_receivable
state
loan
note_receivable
shares
Jun. 30, 2024
USD ($)
Jun. 30, 2025
USD ($)
ft²
property
segment
variable_interest_entity
financing_receivable
state
loan
note_receivable
joint_venture
shares
Jun. 30, 2024
USD ($)
Dec. 31, 2024
USD ($)
Mar. 31, 2025
USD ($)
Mar. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Business Overview:                
Gross investment amount, total $ 11,200,000   $ 11,200,000          
Number of real estate properties | property 559   559          
Number of properties held in unconsolidated joint ventures | property 63   63          
Number of states that the company owns real estate in, whole units | state 32   32          
Approximate square feet invested in by company | ft² 32.2   32.2          
Nationwide portfolio (percent) 93.00%   93.00%          
Principles of Consolidation:                
Equity ownership for consolidation (percent) 100.00%   100.00%          
Number of variable interest entities | variable_interest_entity 3   3          
Segment Reporting:                
Number of operating segments | segment     1          
Redeemable Non-Controlling Interests:                
Redeemable non-controlling interests $ 4,332 $ 3,875 $ 4,332 $ 3,875 $ 4,778 $ 4,627 $ 3,880 $ 3,868
Asset Impairment:                
Impairment of real estate assets 140,900   151,000          
Real Estate Notes Receivable:                
Investment in financing receivable, net 81,100   81,100          
Allowance for Credit Losses, Interest Income, Income from Real Estate Notes Receivable:                
Credit loss reserves $ 1,500   $ 1,471   $ 59,563      
Number of recognized lease financial receivables | financing_receivable 2   2          
Income from financing receivables $ 2,000 2,100 $ 3,900 4,200        
Number of loans on non-accrual status | loan 2   2          
Fair Value, Inputs, Level 3                
Asset Impairment:                
Number of properties measured at fair value | property 11   11          
Properties measured at fair value $ 126,300   $ 126,300          
Notes Receivable                
Allowance for Credit Losses, Interest Income, Income from Real Estate Notes Receivable:                
Interest income $ 1,500 $ 1,800 $ 3,300 $ 4,200        
Variable Interest Entity                
Principles of Consolidation:                
Number of variable interest entities | variable_interest_entity 4   4          
Number of notes receivable | note_receivable 3   3          
Number of joint ventures | joint_venture     1          
HealthCare Realty Trust Incorporated | Other Investors                
Business Overview:                
Subsidiary, ownership percentage, noncontrolling owner 1.40%   1.40%          
Non-Controlling Interest Holders | Healthcare Trust of America Holdings L P                
Principles of Consolidation:                
Limited partner's capital, units outstanding (in shares) | shares 5.1   5.1          
Healthcare Trust of America Holdings L P                
Business Overview:                
Equity interest owned (percent) 98.60%   98.60%          
Property Entities Not Determined to be VIEs                
Business Overview:                
Equity interest owned (percent) 100.00%   100.00%          
Real Estate Properties Held in Joint Ventures                
Business Overview:                
Joint venture ownership (percent) 30.00%   30.00%