Healthcare Realty Trust Inc
For the period ended Sep 30, 2026. Filed Oct 29, 2026.
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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.
Sep 30, 2026 · Filed Oct 29, 2026
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Condensed Consolidated Statements of Comprehensive Loss
For the Three and Nine Months Ended September 30, 2026 and 2025
Amounts in thousands
| THREE MONTHS ENDED September 30, | NINE MONTHS ENDEDSeptember 30, | |||
|---|---|---|---|---|
| 2026 | 2025 | 2026 | 2025 | |
| Net loss | $(15,851) | $(58,544) | $(59,786) | $(264,076) |
| Other comprehensive loss | ||||
| Interest rate derivatives | ||||
| Reclassification adjustments for losses (gains) included in interest and other expense | 369 | 1,798 | 670 | (123) |
| Gains (losses) arising during the period on interest rate swaps | 6,432 | 837 | 12,997 | (5,328) |
| Gains on settlement of interest rate swaps arising during the period | — | 127 | — | 86 |
| 6,801 | 2,762 | 13,667 | (5,365) | |
| Comprehensive loss | (9,050) | (55,782) | (46,119) | (269,441) |
| Less: comprehensive loss attributable to non-controlling interests | 110 | 768 | 564 | 3,770 |
| Comprehensive loss attributable to common stockholders | $(8,940) | $(55,014) | $(45,555) | $(265,671) |
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, 2025, are an integral part of these financial statements.
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