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Earnings Per Share (Tables)
9 Months Ended
Sep. 30, 2012
Earnings Per Share/Unit Basic and Diluted [Line Items]  
Earnings Per Share [Table Text Block]
The following table sets forth the computation of basic and diluted earnings per share:

 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2012
 
2011
 
2012
 
2011
Earnings per Common Share - basic:
 
 
 
 
 
 
 
Numerator:
 
 
 
 
 
 
 
Income from continuing operations
$
12,313

 
$
3,957

 
$
35,109

 
$
27,200

Net (income) attributable to noncontrolling interests in the Operating Partnership from continuing operations
(547
)
 
(153
)
 
(1,572
)
 
(1,101
)
Net (income) attributable to noncontrolling interests in consolidated affiliates from continuing operations
(159
)
 
(249
)
 
(566
)
 
(554
)
Dividends on Preferred Stock
(627
)
 
(627
)
 
(1,881
)
 
(3,926
)
Excess of Preferred Stock redemption/repurchase cost over carrying value

 

 

 
(1,895
)
Income from continuing operations available for common stockholders
10,980

 
2,928

 
31,090

 
19,724

Income from discontinued operations
23,483

 
4,287

 
33,517

 
7,921

Net (income) attributable to noncontrolling interests in the Operating Partnership from discontinued operations
(1,106
)
 
(213
)
 
(1,594
)
 
(395
)
Income from discontinued operations available for common stockholders
22,377

 
4,074

 
31,923

 
7,526

Net income available for common stockholders
$
33,357

 
$
7,002

 
$
63,013

 
$
27,250

Denominator:
 
 
 
 
 
 
 
Denominator for basic earnings per Common Share – weighted average shares (1) (2)
76,590

 
72,492

 
74,703

 
72,176

Earnings per Common Share - basic:
 
 
 
 
 
 
 
Income from continuing operations available for common stockholders
$
0.15

 
$
0.04

 
$
0.42

 
$
0.28

Income from discontinued operations available for common stockholders
0.29

 
0.06

 
0.42

 
0.10

Net income available for common stockholders
$
0.44

 
$
0.10

 
$
0.84

 
$
0.38

Earnings per Common Share - diluted:
 
 
 
 
 
 
 
Numerator:
 
 
 
 
 
 
 
Income from continuing operations
$
12,313

 
$
3,957

 
$
35,109

 
$
27,200

Net (income) attributable to noncontrolling interests in consolidated affiliates from continuing operations
(159
)
 
(249
)
 
(566
)
 
(554
)
Dividends on Preferred Stock
(627
)
 
(627
)
 
(1,881
)
 
(3,926
)
Excess of Preferred Stock redemption/repurchase cost over carrying value

 

 

 
(1,895
)
Income from continuing operations available for common stockholders before net (income) attributable to noncontrolling interests in the Operating Partnership
11,527

 
3,081

 
32,662

 
20,825

Income from discontinued operations available for common stockholders
23,483

 
4,287

 
33,517

 
7,921

Net income available for common stockholders before net (income) attributable to noncontrolling interests in the Operating Partnership
$
35,010

 
$
7,368

 
$
66,179

 
$
28,746

Denominator:
 
 
 
 
 
 
 
Denominator for basic earnings per Common Share –weighted average shares (1) (2)
76,590

 
72,492

 
74,703

 
72,176

Add:
 
 
 
 
 
 
 
Stock options using the treasury method
137

 
138

 
127

 
169

Noncontrolling interests Common Units
3,768

 
3,772

 
3,738

 
3,782

Denominator for diluted earnings per Common Share – adjusted weighted average shares and assumed conversions (1)
80,495

 
76,402

 
78,568

 
76,127

Earnings per Common Share - diluted:
 
 
 
 
 
 
 
Income from continuing operations available for common stockholders
$
0.14

 
$
0.04

 
$
0.42

 
$
0.28

Income from discontinued operations available for common stockholders
0.29

 
0.06

 
0.42

 
0.10

Net income available for common stockholders
$
0.43

 
$
0.10

 
$
0.84

 
$
0.38

__________

13.
Earnings Per Share - Continued

(1)
There were 0.5 million and 0.4 million options outstanding during the three months ended September 30, 2012 and 2011, respectively, and 0.5 million and 0.3 million options outstanding during the nine months ended September 30, 2012 and 2011, respectively, that were not included in the computation of diluted earnings per share because the impact of including such options would be anti-dilutive.
(2)
Includes all unvested restricted stock since dividends on restricted stock are non-forfeitable.
Highwoods Realty Limited Partnership [Member]
 
Earnings Per Share/Unit Basic and Diluted [Line Items]  
Earnings Per Unit [Table Text Block]
The following table sets forth the computation of basic and diluted earnings per unit:

 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2012
 
2011
 
2012
 
2011
Earnings per Common Unit - basic:
 
 
 
 
 
 
 
Numerator:
 
 
 
 
 
 
 
Income from continuing operations
$
12,317

 
$
3,957

 
$
35,118

 
$
27,212

Net (income) attributable to noncontrolling interests in consolidated affiliates from continuing operations
(159
)
 
(249
)
 
(566
)
 
(554
)
Distributions on Preferred Units
(627
)
 
(627
)
 
(1,881
)
 
(3,926
)
Excess of Preferred Unit redemption/repurchase cost over carrying value

 

 

 
(1,895
)
Income from continuing operations available for common unitholders
11,531

 
3,081

 
32,671

 
20,837

Income from discontinued operations available for common unitholders
23,483

 
4,287

 
33,517

 
7,921

Net income available for common unitholders
$
35,014

 
$
7,368

 
$
66,188

 
$
28,758

Denominator:
 
 
 
 
 
 
 
Denominator for basic earnings per Common Unit – weighted average units (1) (2)
79,949

 
75,855

 
78,032

 
75,549

Earnings per Common Unit - basic:
 
 
 
 
 
 
 
Income from continuing operations available for common unitholders
$
0.15

 
$
0.04

 
$
0.42

 
$
0.28

Income from discontinued operations available for common unitholders
0.29

 
0.06

 
0.43

 
0.10

Net income available for common unitholders
$
0.44

 
$
0.10

 
$
0.85

 
$
0.38

Earnings per Common Unit - diluted:
 
 
 
 
 
 
 
Numerator:
 
 
 
 
 
 
 
Income from continuing operations
$
12,317

 
$
3,957

 
$
35,118

 
$
27,212

Net (income) attributable to noncontrolling interests in consolidated affiliates from continuing operations
(159
)
 
(249
)
 
(566
)
 
(554
)
Distributions on Preferred Units
(627
)
 
(627
)
 
(1,881
)
 
(3,926
)
Excess of Preferred Unit redemption/repurchase cost over carrying value

 

 

 
(1,895
)
Income from continuing operations available for common unitholders
11,531

 
3,081

 
32,671

 
20,837

Income from discontinued operations available for common unitholders
23,483

 
4,287

 
33,517

 
7,921

Net income available for common unitholders
$
35,014

 
$
7,368

 
$
66,188

 
$
28,758

Denominator:
 
 
 
 
 
 
 
Denominator for basic earnings per Common Unit –weighted average units (1) (2)
79,949

 
75,855

 
78,032

 
75,549

Add:
 
 
 
 
 
 
 
Stock options using the treasury method
137

 
138

 
127

 
169

Denominator for diluted earnings per Common Unit – adjusted weighted average units and assumed conversions (1)
80,086

 
75,993

 
78,159

 
75,718

Earnings per Common Unit - diluted:
 
 
 
 
 
 
 
Income from continuing operations available for common unitholders
$
0.15

 
$
0.04

 
$
0.42

 
$
0.28

Income from discontinued operations available for common unitholders
0.29

 
0.06

 
0.43

 
0.10

Net income available for common unitholders
$
0.44

 
$
0.10

 
$
0.85

 
$
0.38

__________
(1)
There were 0.5 million and 0.4 million options outstanding during the three months ended September 30, 2012 and 2011, respectively, and 0.5 million and 0.3 million options outstanding during the nine months ended September 30, 2012 and 2011, respectively, that were not included in the computation of diluted earnings per unit because the impact of including such options would be anti-dilutive.
(2)
Includes all unvested restricted stock since dividends on restricted stock are non-forfeitable.