Healthcare Realty Trust Inc
For the period ended Jun 30, 2024. Filed Aug 2, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2024 · Filed Aug 2, 2024
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Condensed Consolidated Statements of Comprehensive Loss
For the Three and Six Months Ended June 30, 2024 and 2023
Amounts in thousands
| THREE MONTHS ENDED June 30, | SIX MONTHS ENDEDJune 30, | |||
|---|---|---|---|---|
| 2024 | 2023 | 2024 | 2023 | |
| Net loss | $(145,938) | $(83,726) | $(461,157) | $(171,804) |
| Other comprehensive income | ||||
| Interest rate derivatives | ||||
| Reclassification adjustments for gains included in interest expense | (3,662) | (3,419) | (7,528) | (5,703) |
| Gains arising during the period on interest rate swaps | 5,891 | 21,523 | 25,501 | 12,981 |
| 2,229 | 18,104 | 17,973 | 7,278 | |
| Comprehensive loss | (143,709) | (65,622) | (443,184) | (164,526) |
| Less: comprehensive loss attributable to non-controlling interests | 2,124 | 745 | 6,295 | 1,830 |
| Comprehensive loss attributable to common stockholders | $(141,585) | $(64,877) | $(436,889) | $(162,696) |
The accompanying notes, together with the Notes to the Consolidated Financial Statements included in the Company’s Annual Report on Form 10-K for the year ended December 31, 2023, are an integral part of these financial statements.
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