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As Of Filer Filing For·On·As Docs:Size 2/24/17 Physicians Realty Trust 10-K 12/31/16 112:31M Physicians Realty L.P. |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 2.88M 2: EX-10.9 Material Contract HTML 102K 5: EX-21.1 Subsidiaries List HTML 77K 6: EX-23.1 Consent of Experts or Counsel HTML 30K 7: EX-23.2 Consent of Experts or Counsel HTML 30K 3: EX-12.1 Statement re: Computation of Ratios HTML 46K 4: EX-12.2 Statement re: Computation of Ratios HTML 47K 8: EX-31.1 Certification -- §302 - SOA'02 HTML 36K 9: EX-31.2 Certification -- §302 - SOA'02 HTML 36K 10: EX-31.3 Certification -- §302 - SOA'02 HTML 36K 11: EX-31.4 Certification -- §302 - SOA'02 HTML 36K 12: EX-32.1 Certification -- §906 - SOA'02 HTML 33K 13: EX-32.2 Certification -- §906 - SOA'02 HTML 33K 20: R1 Document and Entity Information HTML 63K 21: R2 Consolidated Balance Sheets HTML 174K 22: R3 Consolidated Balance Sheets (Parenthetical) HTML 54K 23: R4 Consolidated Statements of Operations HTML 201K 24: R5 Consolidated Statements of Comprehensive Income HTML 60K Statement 25: R6 Consolidated and Combined Statement of Equity HTML 106K 26: R7 Consolidated Statements of Changes in Capital HTML 136K 27: R8 Consolidated Statements of Cash Flows HTML 263K 28: R9 Organization and Business HTML 85K 29: R10 Summary of Significant Accounting Policies HTML 145K 30: R11 Acquisitions and Dispositions HTML 509K 31: R12 Intangibles HTML 112K 32: R13 Other Assets HTML 46K 33: R14 Debt HTML 99K 34: R15 Derivatives HTML 48K 35: R16 Accrued Expenses and Other Liabilities HTML 47K 36: R17 Stock-based Compensation HTML 107K 37: R18 Fair Value Measurements HTML 69K 38: R19 Tenant Operating Leases HTML 39K 39: R20 Rent Expense HTML 42K 40: R21 Credit Concentration HTML 62K 41: R22 Earnings Per Share and Earnings Per Unit HTML 107K 42: R23 Subsequent Events HTML 46K 43: R24 Quarterly Data HTML 167K 44: R25 Schedule Iii - Real Estate and Accumulated HTML 1.87M Depreciation 45: R26 Summary of Significant Accounting Policies - HTML 189K (Policies) 46: R27 Organization and Business - (Tables) HTML 72K 47: R28 Summary of Significant Accounting Policies - HTML 80K (Tables) 48: R29 Acquisitions and Dispositions - (Tables) HTML 509K 49: R30 Intangibles - (Tables) HTML 113K 50: R31 Other Assets - (Tables) HTML 46K 51: R32 Debt - (Tables) HTML 87K 52: R33 Derivatives - (Tables) HTML 37K 53: R34 Accrued Expenses and Other Liabilities - (Tables) HTML 47K 54: R35 Stock-based Compensation - (Tables) HTML 92K 55: R36 Fair Value Measurements - (Tables) HTML 64K 56: R37 Tenant Operating Leases - (Tables) HTML 37K 57: R38 Rent Expense - (Tables) HTML 37K 58: R39 Credit Concentration - (Tables) HTML 64K 59: R40 Earnings Per Share and Earnings Per Unit - HTML 105K (Tables) 60: R41 Subsequent Events - (Tables) HTML 44K 61: R42 Quarterly Data - (Tables) HTML 162K 62: R43 Organization and Business - (Details) HTML 78K 63: R44 Organization and Business - Schedule of Issuance HTML 55K and Sale of Common Stock (Details) 64: R45 Summary of Significant Accounting Policies - HTML 31K Principals of Consolidation (Details) 65: R46 Summary of Significant Accounting Policies - HTML 100K Noncontrolling Interests (Details) 66: R47 Summary of Significant Accounting Policies - HTML 45K Dividends and Distributions (Details) 67: R48 Summary of Significant Accounting Policies - Tax HTML 38K Status of Dividends and Distributions (Details) 68: R49 Summary of Significant Accounting Policies - HTML 32K Impairment of Intangible and Long-Lived Assets (Details) 69: R50 Summary of Significant Accounting Policies - HTML 42K Investments in Unconsolidated Entities (Details) 70: R51 Summary of Significant Accounting Policies - Real HTML 37K Estate Loans Receivable (Details) 71: R52 Summary of Significant Accounting Policies - HTML 31K Escrow Revenue (Details) 72: R53 Summary of Significant Accounting Policies - HTML 31K Derivative Instruments (Details) 73: R54 Summary of Significant Accounting Policies - HTML 31K Tenant Receivables, Net (Details) 74: R55 Summary of Significant Accounting Policies - HTML 31K Rental Revenue (Details) 75: R56 Summary of Significant Accounting Policies - New HTML 32K Accounting Pronouncements (Details) 76: R57 Acquisitions and Dispositions - (Details) HTML 62K 77: R58 Acquisitions and Dispositions - 2016 Acquisitions HTML 1.14M (Details) 78: R59 2015 Acquisitions (Details) HTML 799K 79: R60 Acquisitions and Dispositions - Assets Acquired HTML 74K and Liabilities Assumed (Details) 80: R61 Acquisitions and Dispositions - Pro Forma HTML 76K Information (Details) 81: R62 Intangibles - (Details) HTML 50K 82: R63 Intangibles - Carrying Amount of Intangible Assets HTML 64K and Liabilities (Details) 83: R64 Intangibles - Acquired Lease Intangible HTML 51K Amortization (Details) 84: R65 Intangibles - Amortization of Acquired Lease HTML 56K Intangibles (Details) 85: R66 Other Assets - Additional Information (Details) HTML 53K 86: R67 Debt - (Details) HTML 117K 87: R68 Debt - Summary of Debt (Details) HTML 91K 88: R69 Debt - Investment Grade Rating Schedule (Details) HTML 65K 89: R70 Debt - Principal Payments Due on Debt (Details) HTML 49K 90: R71 Derivatives - (Details) HTML 37K 91: R72 Derivatives - Fair Value Interest Rate Swaps HTML 54K (Details) 92: R73 Accrued Expenses and Other Liabilities - (Details) HTML 55K 93: R74 Stock-based Compensation - (Details) HTML 95K 94: R75 Stock-based Compensation - Summary of Non-Vested HTML 57K Restricted Common Shares (Details) 95: R76 Stock-based Compensation - Weighted Average Grant HTML 46K Date Fair Value Assumptions (Details) 96: R77 Stock-based Compensation - Trust Restricted Share HTML 58K Activity (Details) 97: R78 Fair Value Measurements - (Details) HTML 41K 98: R79 Fair Value Measurements - Fair Value Financial HTML 66K Instruments (Details) 99: R80 Tenant Operating Leases - (Details) HTML 44K 100: R81 Rent Expense - (Details) HTML 40K 101: R82 Rent Expense - Schedule of Minimum Lease HTML 58K Obligations (Details) 102: R83 Credit Concentration - (Details) HTML 38K 103: R84 Credit Concentration - Top Five Tenant Credit HTML 50K Concentrations (Details) 104: R85 Credit Concentration - Top Five Geographic HTML 50K Concentrations (Details) 105: R86 Earnings Per Share and Earnings Per Unit - HTML 150K Additional Information (Details) 106: R87 Subsequent Events - Additional Information HTML 79K (Details) 107: R88 Quarterly Data - Additional Information (Details) HTML 97K 108: R89 Schedule Iii - Real Estate and Accumulated HTML 1.58M Depreciation (Details) 109: R90 Schedule Iii - Real Estate and Accumulated HTML 60K Depreciation (Details 2) 111: XML IDEA XML File -- Filing Summary XML 188K 110: EXCEL IDEA Workbook of Financial Reports XLSX 202K 14: EX-101.INS XBRL Instance -- doc-20161231 XML 10.67M 16: EX-101.CAL XBRL Calculations -- doc-20161231_cal XML 341K 17: EX-101.DEF XBRL Definitions -- doc-20161231_def XML 1.76M 18: EX-101.LAB XBRL Labels -- doc-20161231_lab XML 3.32M 19: EX-101.PRE XBRL Presentations -- doc-20161231_pre XML 2.08M 15: EX-101.SCH XBRL Schema -- doc-20161231 XSD 432K 112: ZIP XBRL Zipped Folder -- 0001574540-17-000007-xbrl Zip 661K
Exhibit |
Years
Ended December 31, | |||||||||||||||||||
2016 | 2015 | 2014 | 2013 | Predecessor 2012 | |||||||||||||||
Net income (loss) | $ | 31,522 | $ | 12,741 | $ | (4,418 | ) | $ | (2,636 | ) | $ | (2,855 | ) | ||||||
Adjustment
for equity investees | (115 | ) | (104 | ) | (95 | ) | — | — | |||||||||||
Net
income (loss) before adjustment for equity investees | 31,407 | 12,637 | (4,513 | ) | (2,636 | ) | (2,855 | ) | |||||||||||
Plus
fixed charges: | |||||||||||||||||||
Interest expense | $ | 21,540 | $ | 9,263 | $ | 5,988 | $ | 3,785 | $ | 4,270 | |||||||||
Amortization
and write-off of debt issuance costs | 2,324 | 1,373 | 919 | 510 | 268 | ||||||||||||||
Estimated
interest portion of rental expense | 634 | 430 | 361 | 6 | 6 | ||||||||||||||
Fixed
charges | 24,498 | 11,066 | 7,268 | 4,301 | 4,544 | ||||||||||||||
Earnings | $ | 55,905 | $ | 23,703 | $ | 2,755 | $ | 1,665 | $ | 1,689 | |||||||||
Ratio
of Earnings to Fixed Charges (1) | 2.28 | x | 2.14 | x | — | — | — |
(1) | The
computation of ratio of earnings to fixed charges indicates that earnings were inadequate to cover fixed charges on the basis of our historical financial statements by approximately $4.5 million, $2.6 million and $2.9 million for the years ended December 31, 2014, 2013 and 2012 (Predecessor), respectively. |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 2/24/17 | 10-K, 8-K, S-3ASR | ||
For Period end: | 12/31/16 | |||
12/31/14 | 10-K, ARS | |||
12/31/13 | 10-K, ARS | |||
12/31/12 | ||||
List all Filings |