XML 74 R38.htm IDEA: XBRL DOCUMENT v2.4.0.6
Mortgages and Notes Receivable (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Dec. 31, 2011
Schedule of mortgages and notes receivable [Abstract]          
Mortgages and notes receivable, allowance $ (211) $ (545) $ (211) $ (545)  
Mortgages and notes receivable, net 16,943   16,943   18,600
Notes receivable allowance, promissory notes [Roll Forward]          
Beginning notes receivable allowance 118 617 61 868  
Bad debt expense 0 0 0 184  
Recoveries/write-offs/other 93 (72) 150 (507)  
Total notes receivable allowance 211 545 211 545  
Seller Financing [Member]
         
Schedule of mortgages and notes receivable [Abstract]          
Mortgages and notes receivable, gross 15,853   15,853   17,180
Mortgages and notes receivable, allowance 0   0   0
Mortgages and notes receivable, net 15,853   15,853   17,180
Number of transactions with seller financing 2        
Notes receivable allowance, promissory notes [Roll Forward]          
Beginning notes receivable allowance         0
Total notes receivable allowance 0   0   0
Promissory Notes [Member]
         
Schedule of mortgages and notes receivable [Abstract]          
Mortgages and notes receivable, gross 1,301   1,301   1,481
Mortgages and notes receivable, allowance (211)   (211)   (61)
Mortgages and notes receivable, net 1,090   1,090   1,420
Notes receivable allowance, promissory notes [Roll Forward]          
Beginning notes receivable allowance         61
Total notes receivable allowance 211   211   61
Highwoods Realty Limited Partnership [Member]
         
Schedule of mortgages and notes receivable [Abstract]          
Mortgages and notes receivable, allowance (211) (545) (211) (545)  
Mortgages and notes receivable, net 16,943   16,943   18,600
Notes receivable allowance, promissory notes [Roll Forward]          
Beginning notes receivable allowance 118 617 61 868  
Bad debt expense 0 0 0 184  
Recoveries/write-offs/other 93 (72) 150 (507)  
Total notes receivable allowance 211 545 211 545  
Highwoods Realty Limited Partnership [Member] | Seller Financing [Member]
         
Schedule of mortgages and notes receivable [Abstract]          
Mortgages and notes receivable, gross 15,853   15,853   17,180
Mortgages and notes receivable, allowance 0   0   0
Mortgages and notes receivable, net 15,853   15,853   17,180
Number of transactions with seller financing 2        
Notes receivable allowance, promissory notes [Roll Forward]          
Beginning notes receivable allowance         0
Total notes receivable allowance 0   0   0
Highwoods Realty Limited Partnership [Member] | Promissory Notes [Member]
         
Schedule of mortgages and notes receivable [Abstract]          
Mortgages and notes receivable, gross 1,301   1,301   1,481
Mortgages and notes receivable, allowance (211)   (211)   (61)
Mortgages and notes receivable, net 1,090   1,090   1,420
Notes receivable allowance, promissory notes [Roll Forward]          
Beginning notes receivable allowance         61
Total notes receivable allowance $ 211   $ 211   $ 61