Healthcare Realty Trust Incorporated · NYSE:HR
Healthcare Realty Trust — Healthcare Trust of America — Investor Presentation (July 2018)
13 slides from Healthcare Realty Trust's investor presentation, Jul 10, 2018
Slide 1: Healthcare Trust of America, Inc. Largest Dedicated Owner of Medical Office Properties
Healthcare Trust of America, Inc. Largest Dedicated Owner of Medical Office Properties Investor Presentation – July 2018
Slide 2: Forward Looking Statements
FORWARD LOOKING STATEMENTS This document contains both historical and forward‐looking statements. Forward‐looking statements are based on current expectations, plans, estimates, assumptions and beliefs, including expectations, plans, estimates, assumptions and beliefs about our company, the real est
Slide 3: Near Term Strategy
Near Term Strategy 1. Drive Same Store Growth of 2‐3% due to a combination of: • Revenue growth from improving lease rates, increased occupancy levels and in‐place escalators ‐‐ while at the same time keeping TI costs low. • Expense savings as we leverage economies of scale and rebid national vendor
Slide 4: Medical Office: Secular Healthcare Tailwinds
MEDICAL OFFICE: SECULAR HEALTHCARE TAILWINDS DEMOGRAPHICS SUPPORT INCREASED HEALTHCARE SPENDING Demographics Drive Increased Healthcare (MILLENNIAL AND BOOMER LIFE MILESTONES WILL POSITIVELY IMPACT HEALTHCARE DEMAND) Utilization Aging demographics boost healthcare spending 10,000 people turning
Slide 5: HTA Benefits from MOB Trends
HTA Benefits from MOB Trends HTA continues to gain share as Healthcare Systems Space needs preferred landlord Continue continue due to to to shift to Size‐Scale‐Expertise Consolidate outpatient settings in Key Markets www.htareit.com Leading owner of Medical Office Buildings Investor Presentation |
Slide 6: July 2018 PAGE
www.htareit.com Leading owner of Medical Office Buildings Investor Presentation | July 2018 PAGE 6
Slide 7: Key Markets – Strong Macro Economic Trends
KEY MARKETS – STRONG MACRO ECONOMIC TRENDS MSA GLA Invested % of Key Market Rank (In Thousands) ($MM) Invested $ Dallas|Ft. Worth 4 2,052 $843 12.1% HTA U.S. Houston 5 1,484 $431 6.2% MARKETS AVG Boston 10 1,037 $411 5.9% Tampa 18 952 $351 5.0% Baby Boomer 60bps 4.0% 3.4% Atlanta 9 1,088 $325 4.7% P
Slide 8: In-House Platform Drives Consistent Growth
IN‐HOUSE PLATFORM DRIVES CONSISTENT GROWTH ASSET MANAGEMENT 45+ PROPERTY MANAGERS 25+ ACCOUNTING PROFESSIONALS 22M+ . Vendor management and contract negotiation focused SF UNDER on operating expense reduction . Operating expense benchmarking against HTA’s national MANAGEMENT portfolio . Lease abstra
Slide 9: Development Case Study – Facey MOB
DEVELOPMENT CASE STUDY – FACEY MOB System Relationship: Key Details: . Providence St. Joseph Health is the third largest nonprofit health system in the . MOB Size: 37,000 SF nation . Estimated Total Cost: $25M . Providence St. Joseph Health’s first venture using 3rd party development . Build to Suit
Slide 10: 2017 Investments
2017 INVESTMENTS $2.7B 90% 55.5% INVESTMENT KEY STRATEGIC CAPITALIZATION YEAR-TO-DATE MARKETS RATE • High quality assets 70% on‐campus • 90% overlap in key markets yields synergies in leasing, property management and development • Eliminating 3rd party management fees as HTA’s in‐house platform w
Slide 11: Experienced Management Team
EXPERIENCED MANAGEMENT TEAM HTA’s Executive Leadership Team Has Decades of Experience Robert Milligan, Chief Financial Officer (With HTA Since 2011) EVP Capital Markets, HTA, ‘11 – ‘14 Vice President, Bank of America Merrill Lynch, ‘07–’11 Senior Analyst / Financial Management Program, General
Slide 12: Deep Bench of Distinguished Leaders
DEEP BENCH OF DISTINGUISHED LEADERS ACCOUNTING AND FINANCE Olivia Waalboer –Corporate Controller (With HTA Since 2016) Scott D. PetersMichelle Murphy‐Director of Financial Reporting (With HTA Since 2014) Founder, Chairman, and CEO HTA in 2006 ASSET MANAGEMENT AND LEASING Alisa Connolly‐Corporate Vic
Slide 13: Healthcare Trust of America, Inc.
Healthcare Trust of America, Inc. www.htareit.com Leading owner of Medical Office Buildings Investor Presentation | July 2018 PAGE 13
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