Healthcare Realty Trust Q3 2024 Filing

Ticker: HR · Form: 10-Q · Filed: Oct 30, 2024 · CIK: 1360604

Sentiment: neutral

Topics: real-estate, REIT, financials, 10-Q

TL;DR

HR Q3 2024 results are in. Check the filing for the latest numbers.

AI Summary

Healthcare Realty Trust Inc. reported its Q3 2024 results, ending September 30, 2024. The company's filing details its financial performance and operational status for the period. Specific financial figures and operational metrics are provided within the report.

Why It Matters

This filing provides investors and analysts with the latest financial and operational data for Healthcare Realty Trust, crucial for evaluating the company's performance and future prospects in the healthcare real estate sector.

Risk Assessment

Risk Level: medium — As a real estate investment trust, Healthcare Realty Trust is subject to market fluctuations, interest rate changes, and tenant-specific risks.

Key Numbers

Key Players & Entities

FAQ

What is the reporting period for this 10-Q filing?

The reporting period for this 10-Q filing is for the quarter ended September 30, 2024.

What is the company's fiscal year end?

The company's fiscal year end is December 31.

What is the filing date of this 10-Q?

This 10-Q filing was made on October 30, 2024.

What is the company's primary business classification?

The company is classified under Real Estate Investment Trusts [6798].

What is the company's SEC file number?

The SEC file number for Healthcare Realty Trust Inc. is 001-35568.

Filing Stats: 4,772 words · 19 min read · ~16 pages · Grade level 20 · Accepted 2024-10-30 06:32:12

Key Financial Figures

Filing Documents

- FINANCIAL INFORMATION

PART I - FINANCIAL INFORMATION Item 1

Financial Statements

Financial Statements 1 Condensed Consolidated Balance Sheets 1 Condensed Consolidated Statements of Operations 2 Condensed Consolidated Statements of Comprehensive Loss 3 Condensed Consolidated Statements of Equity and Redeemable Non-Controlling Interests 4 Condensed Consolidated Statements of Cash Flows 6 Notes to the Condensed Consolidated Financial Statements 8 Item 2

Management's Discussion and Analysis of Financial Condition and Results of Operations

Management's Discussion and Analysis of Financial Condition and Results of Operations 24 Item 3

Quantitative and Qualitative Disclosures about Market Risk

Quantitative and Qualitative Disclosures about Market Risk 37 Item 4

Controls and Procedures

Controls and Procedures 37

- OTHER INFORMATION

PART II - OTHER INFORMATION Item 1

Legal Proceedings

Legal Proceedings 37 Item 1A

Risk Factors

Risk Factors 38 Item 2 Unregistered Sales of Equity Securities and Use of Proceeds 38

Other Information 39

Item 5 Other Information 39 Item 6 Exhibits 39 SIGNATURE 41 Table of Contents

- FINANCIAL INFORMATION

PART I - FINANCIAL INFORMATION

Financial Statements

Item 1. Financial Statements Healthcare Realty Trust Incorporated Condensed Consolidated Balance Sheets Amounts in thousands, except per share data ASSETS Unaudited SEPTEMBER 30, 2024 DECEMBER 31, 2023 Real estate properties Land $ 1,195,116 $ 1,343,265 Buildings and improvements 10,074,504 10,881,373 Lease intangibles 718,343 836,302 Personal property 9,246 12,718 Investment in financing receivable, net 123,045 122,602 Financing lease right-of-use assets 77,728 82,209 Construction in progress 125,944 60,727 Land held for development 52,408 59,871 Total real estate properties 12,376,334 13,399,067 Less accumulated depreciation and amortization ( 2,478,544 ) ( 2,226,853 ) Total real estate properties, net 9,897,790 11,172,214 Cash and cash equivalents 22,801 25,699 Assets held for sale, net 156,218 8,834 Operating lease right-of-use assets 259,013 275,975 Investments in unconsolidated joint ventures 417,084 311,511 Goodwill — 250,530 Other assets, net 491,679 592,368 Total assets $ 11,244,585 $ 12,637,131 LIABILITIES AND STOCKHOLDERS' EQUITY Liabilities Notes and bonds payable $ 4,957,796 $ 4,994,859 Accounts payable and accrued liabilities 197,428 211,994 Liabilities of assets held for sale 7,919 295 Operating lease liabilities 229,925 229,714 Financing lease liabilities 71,887 74,503 Other liabilities 180,283 202,984 Total liabilities 5,645,238 5,714,349 Commitments and contingencies Redeemable non-controlling interests 3,875 3,868 Stockholders' equity Preferred stock, $ .01 par value per share; 200,000 shares authorized; none issued and outstanding — — Class A Common stock, $ .01 par value per share; 1,000,000 shares authorized; 355,834 and 380,964 shares issued and outstanding at September 30, 2024, and December 31, 2023, respectively 3,558 3,810 Additional paid-in capital 9,198,004 9,602,592 Accumulated other comprehensive loss ( 16,963 ) ( 10,741 ) Cumulative net income attributable to common stockholders 481,155

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