XML 53 R44.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accumulated Other Comprehensive Loss (Tables)
12 Months Ended
Dec. 31, 2012
Accumulated Other Comprehensive Loss [Line Items]  
Components of Accumulated Comprehensive Loss

The following table sets forth the components of accumulated other comprehensive loss:

 
December 31,
 
2012
 
2011
Tax increment financing bond:
 
 
 
Beginning balance
$
(2,309
)
 
$
(2,543
)
Unrealized gains on tax increment financing bond
411

 
234

Ending balance
(1,898
)
 
(2,309
)
Cash flow hedges:
 
 
 
Beginning balance
(3,425
)
 
(1,105
)
Unrealized losses on cash flow hedges
(10,358
)
 
(2,202
)
Amortization of cash flow hedges
3,053

 
(118
)
Ending balance
(10,730
)
 
(3,425
)
Total accumulated other comprehensive loss
$
(12,628
)
 
$
(5,734
)
Highwoods Realty Limited Partnership [Member]
 
Accumulated Other Comprehensive Loss [Line Items]  
Components of Accumulated Comprehensive Loss
The following table sets forth the components of accumulated other comprehensive loss:
 
 
December 31,
 
2012
 
2011
Tax increment financing bond:
 
 
 
Beginning balance
$
(2,309
)
 
$
(2,543
)
Unrealized gains on tax increment financing bond
411

 
234

Ending balance
(1,898
)
 
(2,309
)
Cash flow hedges:
 
 
 
Beginning balance
(3,425
)
 
(1,105
)
Unrealized losses on cash flow hedges
(10,358
)
 
(2,202
)
Amortization of cash flow hedges
3,053

 
(118
)
Ending balance
(10,730
)
 
(3,425
)
Total accumulated other comprehensive loss
$
(12,628
)
 
$
(5,734
)