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Consolidated Statements of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Rental and other revenues $ 137,030 $ 124,894
Operating expenses:    
Rental property and other expenses 48,941 44,378
Depreciation and amortization 42,144 36,983
Impairments of real estate assets 415 0
General and administrative 10,582 9,673
Total operating expenses 102,082 91,034
Interest expense:    
Contractual 22,798 23,851
Amortization of deferred financing costs 949 902
Financing obligations 121 (76)
Total interest expense 23,868 24,677
Other income:    
Interest and other income 1,783 2,230
Losses on debt extinguishment (164) 0
Total other income 1,619 2,230
Income from continuing operations before disposition of condominiums and equity in earnings/(losses) of unconsolidated affiliates 12,699 11,413
Gains on for-sale residential condominiums 0 65
Equity in earnings/(losses) of unconsolidated affiliates 436 (162)
Income from continuing operations 13,135 11,316
Discontinued operations:    
Income from discontinued operations 94 1,882
Impairments of real estate assets held for sale (713) 0
Net gains on disposition of discontinued operations 1,244 5,134
Total discontinued operations 625 7,016
Net income 13,760 18,332
Net (income) attributable to noncontrolling interests in the Operating Partnership (581) (827)
Net (income) attributable to noncontrolling interests in consolidated affiliates (203) (184)
Dividends on Preferred Stock (627) (627)
Net income available for common stockholders 12,349 16,694
Earnings per Common Share – basic:    
Income from continuing operations available for common stockholders (in dollars per share) $ 0.14 $ 0.14
Income from discontinued operations available for common stockholders (in dollars per share) $ 0.01 $ 0.09
Net income available for common stockholders (in dollars per share) $ 0.15 $ 0.23
Weighted average Common Shares outstanding - basic (in shares) 81,029 [1],[2] 72,836 [1],[2]
Earnings per Common Share - diluted:    
Income from continuing operations available for common stockholders (in dollars per share) $ 0.14 $ 0.14
Income from discontinued operations available for common stockholders (in dollars per share) $ 0.01 $ 0.09
Net income available for common stockholders (in dollars per share) $ 0.15 $ 0.23
Weighted average Common Shares outstanding - diluted (in shares) 84,862 [2] 76,696 [2]
Dividends declared per Common Share (in dollars per share) $ 0.425 $ 0.425
Net income available for common stockholders:    
Income from continuing operations available for common stockholders 11,752 10,022
Income from discontinued operations available for common stockholders 597 6,672
Net income available for common stockholders 12,349 16,694
Highwoods Realty Limited Partnership [Member]
   
Rental and other revenues 137,030 124,894
Operating expenses:    
Rental property and other expenses 48,967 44,316
Depreciation and amortization 42,144 36,983
Impairments of real estate assets 415 0
General and administrative 10,556 9,735
Total operating expenses 102,082 91,034
Interest expense:    
Contractual 22,798 23,851
Amortization of deferred financing costs 949 902
Financing obligations 121 (76)
Total interest expense 23,868 24,677
Other income:    
Interest and other income 1,783 2,230
Losses on debt extinguishment (164) 0
Total other income 1,619 2,230
Income from continuing operations before disposition of condominiums and equity in earnings/(losses) of unconsolidated affiliates 12,699 11,413
Gains on for-sale residential condominiums 0 65
Equity in earnings/(losses) of unconsolidated affiliates 383 (160)
Income from continuing operations 13,082 11,318
Discontinued operations:    
Income from discontinued operations 94 1,882
Impairments of real estate assets held for sale (713) 0
Net gains on disposition of discontinued operations 1,244 5,134
Total discontinued operations 625 7,016
Net income 13,707 18,334
Net (income) attributable to noncontrolling interests in consolidated affiliates (203) (184)
Distributions on Preferred Units (627) (627)
Net income available for common unitholders 12,877 17,523
Earnings per Common Unit - basic:    
Income from continuing operations available for common unitholders (in dollars per share) $ 0.14 $ 0.14
Income from discontinued operations available for common unitholders (in dollars per share) $ 0.01 $ 0.09
Net income available for common unitholders (in dollars per share) $ 0.15 $ 0.23
Weighted average Common Units outstanding - basic (in shares) 84,345 [1],[2] 76,155 [1],[2]
Earnings per Common Unit - diluted:    
Income from continuing operations available for common unitholders (in dollars per share) 0.14 0.14
Income from discontinued operations available for common unitholders (in dollars per share) 0.01 0.09
Net income available for common unitholders (in dollars per share) 0.15 0.23
Weighted average Common Units outstanding - diluted (in shares) 84,453 [2] 76,287 [2]
Distributions declared per Common Unit (in dollars per unit) $ 0.425 $ 0.425
Net income available for common unitholders:    
Income from continuing operations available for common unitholders 12,252 10,507
Total discontinued operations 625 7,016
Net income available for common unitholders $ 12,877 $ 17,523
[1] Includes all unvested restricted stock where dividends on such restricted stock are non-forfeitable.
[2] There were 0.5 million and 0.6 million options outstanding during the three months ended March 31, 2013 and 2012, respectively, that were not included in the computation of diluted earnings per share because the impact of including such options would be anti-dilutive.