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Segment Information
9 Months Ended
Sep. 30, 2012
Segment Reporting Information [Line Items]  
Segment Information
Segment Information

The following table summarizes the rental and other revenues and net operating income, the primary industry property-level performance metric which is defined as rental and other revenues less rental property and other expenses, for each reportable segment:

 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2012
 
2011
 
2012
 
2011
Rental and Other Revenues: (1)
 
 
 
 
 
 
 
Office:
 
 
 
 
 
 
 
Atlanta, GA
$
14,074

 
$
12,167

 
$
44,315

 
$
34,701

Greenville, SC
3,297

 
3,617

 
10,289

 
10,558

Kansas City, MO
4,015

 
3,412

 
11,176

 
10,371

Memphis, TN
9,106

 
9,393

 
27,612

 
27,808

Nashville, TN
14,289

 
13,793

 
42,471

 
40,106

Orlando, FL
2,747

 
2,676

 
8,189

 
7,612

Piedmont Triad, NC
5,603

 
4,913

 
15,753

 
15,546

Pittsburgh, PA
9,485

 
1,568

 
27,681

 
1,568

Raleigh, NC
20,585

 
20,047

 
60,758

 
59,462

Richmond, VA
11,852

 
13,375

 
35,453

 
36,425

Tampa, FL
17,615

 
17,370

 
52,324

 
50,808

Total Office Segment
112,668

 
102,331

 
336,021

 
294,965

Industrial:
 
 
 
 
 
 
 
Atlanta, GA
3,215

 
3,293

 
9,522

 
9,989

Piedmont Triad, NC
3,142

 
3,151

 
9,392

 
8,953

Total Industrial Segment
6,357

 
6,444

 
18,914

 
18,942

Retail:
 
 
 
 
 
 
 
Kansas City, MO
9,189

 
8,490

 
27,185

 
25,590

Total Retail Segment
9,189

 
8,490

 
27,185

 
25,590

Total Rental and Other Revenues
$
128,214

 
$
117,265

 
$
382,120

 
$
339,497


14.
Segment Information - Continued

 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2012
 
2011
 
2012
 
2011
Net Operating Income: (1)
 
 
 
 
 
 
 
Office:
 
 
 
 
 
 
 
Atlanta, GA
$
8,700

 
$
7,402

 
$
28,215

 
$
21,555

Greenville, SC
1,807

 
2,096

 
5,989

 
6,238

Kansas City, MO
2,547

 
2,000

 
7,064

 
6,255

Memphis, TN
5,381

 
5,166

 
16,234

 
15,297

Nashville, TN
9,777

 
9,273

 
29,262

 
27,275

Orlando, FL
1,368

 
1,378

 
4,214

 
3,829

Piedmont Triad, NC
3,330

 
2,895

 
9,780

 
9,944

Pittsburgh, PA
4,952

 
888

 
13,859

 
888

Raleigh, NC
13,907

 
13,900

 
42,045

 
41,386

Richmond, VA
7,868

 
7,767

 
24,283

 
23,852

Tampa, FL
11,077

 
10,786

 
32,721

 
31,475

Total Office Segment
70,714

 
63,551

 
213,666

 
187,994

Industrial:
 
 
 
 
 
 
 
Atlanta, GA
2,331

 
2,406

 
6,936

 
7,417

Piedmont Triad, NC
2,257

 
2,251

 
6,852

 
6,582

Total Industrial Segment
4,588

 
4,657

 
13,788

 
13,999

Retail:
 
 
 
 
 
 
 
Kansas City, MO
5,679

 
5,026

 
16,534

 
15,146

Total Retail Segment
5,679

 
5,026

 
16,534

 
15,146

Total Net Operating Income
80,981

 
73,234

 
243,988

 
217,139

Reconciliation to income from continuing operations before disposition of property, condominiums and investments in unconsolidated affiliates and equity in earnings of unconsolidated affiliates:
 
 
 
 
 
 
 
Depreciation and amortization
(38,651
)
 
(35,051
)
 
(115,755
)
 
(99,659
)
Impairments of assets held for use

 
(2,429
)
 

 
(2,429
)
General and administrative
(9,725
)
 
(12,212
)
 
(28,298
)
 
(27,983
)
Interest expense
(23,612
)
 
(24,271
)
 
(72,661
)
 
(71,476
)
Other income
1,916

 
1,505

 
4,910

 
5,253

Income from continuing operations before disposition of property, condominiums and investments in unconsolidated affiliates and equity in earnings of unconsolidated affiliates
$
10,909

 
$
776

 
$
32,184

 
$
20,845

__________
(1)
Net of discontinued operations.
Highwoods Realty Limited Partnership [Member]
 
Segment Reporting Information [Line Items]  
Segment Information
Segment Information

The following table summarizes the rental and other revenues and net operating income, the primary industry property-level performance metric which is defined as rental and other revenues less rental property and other expenses, for each reportable segment:

 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2012
 
2011
 
2012
 
2011
Rental and Other Revenues: (1)
 
 
 
 
 
 
 
Office:
 
 
 
 
 
 
 
Atlanta, GA
$
14,074

 
$
12,167

 
$
44,315

 
$
34,701

Greenville, SC
3,297

 
3,617

 
10,289

 
10,558

Kansas City, MO
4,015

 
3,412

 
11,176

 
10,371

Memphis, TN
9,106

 
9,393

 
27,612

 
27,808

Nashville, TN
14,289

 
13,793

 
42,471

 
40,106

Orlando, FL
2,747

 
2,676

 
8,189

 
7,612

Piedmont Triad, NC
5,603

 
4,913

 
15,753

 
15,546

Pittsburgh, PA
9,485

 
1,568

 
27,681

 
1,568

Raleigh, NC
20,585

 
20,047

 
60,758

 
59,462

Richmond, VA
11,852

 
13,375

 
35,453

 
36,425

Tampa, FL
17,615

 
17,370

 
52,324

 
50,808

Total Office Segment
112,668

 
102,331

 
336,021

 
294,965

Industrial:
 
 
 
 
 
 
 
Atlanta, GA
3,215

 
3,293

 
9,522

 
9,989

Piedmont Triad, NC
3,142

 
3,151

 
9,392

 
8,953

Total Industrial Segment
6,357

 
6,444

 
18,914

 
18,942

Retail:
 
 
 
 
 
 
 
Kansas City, MO
9,189

 
8,490

 
27,185

 
25,590

Total Retail Segment
9,189

 
8,490

 
27,185

 
25,590

Total Rental and Other Revenues
$
128,214

 
$
117,265

 
$
382,120

 
$
339,497



14.
Segment Information - Continued

 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2012
 
2011
 
2012
 
2011
Net Operating Income: (1)
 
 
 
 
 
 
 
Office:
 
 
 
 
 
 
 
Atlanta, GA
$
8,708

 
$
7,409

 
$
28,239

 
$
21,556

Greenville, SC
1,809

 
2,098

 
5,994

 
6,237

Kansas City, MO
2,549

 
2,002

 
7,070

 
6,254

Memphis, TN
5,386

 
5,171

 
16,247

 
15,295

Nashville, TN
9,786

 
9,282

 
29,285

 
27,271

Orlando, FL
1,369

 
1,379

 
4,217

 
3,829

Piedmont Triad, NC
3,333

 
2,898

 
9,788

 
9,943

Pittsburgh, PA
4,957

 
888

 
13,862

 
888

Raleigh, NC
13,920

 
13,913

 
42,083

 
41,383

Richmond, VA
7,875

 
7,774

 
24,302

 
23,851

Tampa, FL
11,087

 
10,797

 
32,750

 
31,473

Total Office Segment
70,779

 
63,611

 
213,837

 
187,980

Industrial:
 
 
 
 
 
 
 
Atlanta, GA
2,333

 
2,408

 
6,942

 
7,416

Piedmont Triad, NC
2,259

 
2,253

 
6,857

 
6,581

Total Industrial Segment
4,592

 
4,661

 
13,799

 
13,997

Retail:
 
 
 
 
 
 
 
Kansas City, MO
5,684

 
5,030

 
16,547

 
15,144

Total Retail Segment
5,684

 
5,030

 
16,547

 
15,144

Total Net Operating Income
81,055

 
73,302

 
244,183

 
217,121

Reconciliation to income from continuing operations before disposition of property, condominiums and investments in unconsolidated affiliates and equity in earnings of unconsolidated affiliates:
 
 
 
 
 
 
 
Depreciation and amortization
(38,651
)
 
(35,051
)
 
(115,755
)
 
(99,659
)
Impairments of assets held for use

 
(2,429
)
 

 
(2,429
)
General and administrative
(9,799
)
 
(12,280
)
 
(28,493
)
 
(27,965
)
Interest expense
(23,612
)
 
(24,271
)
 
(72,661
)
 
(71,476
)
Other income
1,916

 
1,505

 
4,910

 
5,253

Income from continuing operations before disposition of property, condominiums and investments in unconsolidated affiliates and equity in earnings of unconsolidated affiliates
$
10,909

 
$
776

 
$
32,184

 
$
20,845

__________
(1)
Net of discontinued operations.