Rental and Other Revenues; Rental Property and Other Expenses

12 Months Ended

Dec. 31, 2012

Rental and Other Revenues and Operating and Other Expenses [Line Items]

Rental and Other Revenues; Rental Property and Other Expenses

Rental and Other Revenues; Rental Property and Other Expenses

Our real estate assets are leased to customers under operating leases. The minimum rental amounts under the leases are generally subject to scheduled fixed increases. Generally, the leases also provide that we receive cost recovery income from customers for increases in certain costs above the base-year costs. The following table sets forth rental and other revenues from continuing operations:

	Year Ended December 31,
	2012			2011			2010
Contractual rents, net	$	439,610		$	402,275		$	379,554
Straight-line rental income, net	18,775			12,173			10,582
Amortization of lease incentives	(1,424		)	(1,342		)	(1,202		)
Cost recovery income, net	41,289			35,561			41,101
Lease termination fees	1,848			2,439			2,938
Fee income	4,965			5,571			5,466
Other miscellaneous operating revenues	11,039			6,767			2,397
	$	516,102		$	463,444		$	440,836

The following table sets forth scheduled future minimum base rents to be received from customers for leases in effect at December 31, 2012 for the Wholly Owned Properties:

2013	$	463,913
2014	430,278
2015	378,021
2016	325,970
2017	267,530
Thereafter	878,894
	$	2,744,606

The following table sets forth rental property and other expenses from continuing operations:

	Year Ended December 31,
	2012		2011		2010
Utilities, insurance and real estate taxes	$	100,956	$	92,119	$	86,013
Maintenance, cleaning and general building	69,026		58,910		54,422
Property management and administrative expenses	12,542		11,295		10,832
Other miscellaneous operating expenses	4,910		5,529		4,504
	$	187,434	$	167,853	$	155,771

Highwoods Realty Limited Partnership [Member]

Rental and Other Revenues and Operating and Other Expenses [Line Items]

Rental and Other Revenues; Rental Property and Other Expenses

Rental and Other Revenues; Rental Property and Other Expenses

Our real estate assets are leased to customers under operating leases. The minimum rental amounts under the leases are generally subject to scheduled fixed increases. Generally, the leases also provide that we receive cost recovery income from customers for increases in certain costs above the base-year costs. The following table sets forth rental and other revenues from continuing operations:

	Year Ended December 31,
	2012			2011			2010
Contractual rents, net	$	439,610		$	402,275		$	379,554
Straight-line rental income, net	18,775			12,173			10,582
Amortization of lease incentives	(1,424		)	(1,342		)	(1,202		)
Cost recovery income, net	41,289			35,561			41,101
Lease termination fees	1,848			2,439			2,938
Fee income	4,965			5,571			5,466
Other miscellaneous operating revenues	11,039			6,767			2,397
	$	516,102		$	463,444		$	440,836

The following table sets forth scheduled future minimum base rents to be received from customers for leases in effect at December 31, 2012 for the Wholly Owned Properties:

2013	$	463,913
2014	430,278
2015	378,021
2016	325,970
2017	267,530
Thereafter	878,894
	$	2,744,606

The following table sets forth rental property and other expenses from continuing operations:

	Year Ended December 31,
	2012		2011		2010
Utilities, insurance and real estate taxes	$	100,707	$	92,093	$	85,653
Maintenance, cleaning and general building	69,026		58,910		54,422
Property management and administrative expenses	12,542		11,295		10,832
Other miscellaneous operating expenses	4,910		5,529		4,504
	$	187,185	$	167,827	$	155,411