XML 41 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
Disclosure About Fair Value of Financial Instruments - Assets and Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation (Details) (USD $)
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Dec. 31, 2012
Dec. 31, 2011
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]        
Unrealized gains (in AOCL) $ 390,000 $ 287,000    
Amount by which outstanding principal amount exceeds estimated fair value 1,508,000 2,022,000 1,898,000 2,309,000
Contingent Consideration to Acquire Real Estate Assets [Member]
       
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]        
Beginning balance 563,000 0    
Unrealized gains (in general and administrative) (188,000) 0    
Ending balance 375,000 0    
Fair value of Level 3 liability 375,000 0    
Payout percentage (in hundredths) 50.00%      
Tax Increment Financing Bond [Member]
       
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]        
Beginning balance 14,496,000 14,788,000    
Principal repayment (562,000) 0    
Unrealized gains (in AOCL) 390,000 287,000    
Ending balance 14,324,000 15,075,000    
Maturity date Dec. 20, 2020      
Amount by which outstanding principal amount exceeds estimated fair value 1,500,000      
Decrease in fair value of bond if yield-to-maturity was 100 basis points higher 500,000      
Increase in fair value of bond if yield-to-maturity was 100 basis points lower 500,000      
Fair value of Level 3 asset 14,324,000 15,075,000    
Discount rate (in hundredths) 10.40%      
Impaired Real Estate Assets [Member]
       
Impaired real estate assets [Abstract]        
Fair value of Level 3 asset 9,002,000      
Impaired Real Estate Assets [Member] | Minimum [Member]
       
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]        
Discount rate (in hundredths) 9.00%      
Impaired real estate assets [Abstract]        
Capitalization rate (in hundredths) 8.50%      
Impaired Real Estate Assets [Member] | Maximum [Member]
       
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]        
Discount rate (in hundredths) 10.00%      
Impaired real estate assets [Abstract]        
Capitalization rate (in hundredths) 9.50%      
Highwoods Realty Limited Partnership [Member]
       
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]        
Unrealized gains (in AOCL) 390,000 287,000    
Amount by which outstanding principal amount exceeds estimated fair value 1,508,000 2,022,000 1,898,000 2,309,000
Highwoods Realty Limited Partnership [Member] | Contingent Consideration to Acquire Real Estate Assets [Member]
       
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]        
Beginning balance 563,000 0    
Unrealized gains (in general and administrative) (188,000) 0    
Ending balance 375,000 0    
Fair value of Level 3 liability 375,000 0    
Payout percentage (in hundredths) 50.00%      
Highwoods Realty Limited Partnership [Member] | Tax Increment Financing Bond [Member]
       
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]        
Beginning balance 14,496,000 14,788,000    
Principal repayment (562,000) 0    
Unrealized gains (in AOCL) 390,000 287,000    
Ending balance 14,324,000 15,075,000    
Maturity date Dec. 20, 2020      
Amount by which outstanding principal amount exceeds estimated fair value 1,500,000      
Decrease in fair value of bond if yield-to-maturity was 100 basis points higher 500,000      
Increase in fair value of bond if yield-to-maturity was 100 basis points lower 500,000      
Fair value of Level 3 asset $ 14,324,000 $ 15,075,000    
Discount rate (in hundredths) 10.40%      
Highwoods Realty Limited Partnership [Member] | Impaired Real Estate Assets [Member] | Minimum [Member]
       
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]        
Discount rate (in hundredths) 9.00%      
Impaired real estate assets [Abstract]        
Capitalization rate (in hundredths) 8.50%      
Highwoods Realty Limited Partnership [Member] | Impaired Real Estate Assets [Member] | Maximum [Member]
       
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]        
Discount rate (in hundredths) 10.00%      
Impaired real estate assets [Abstract]        
Capitalization rate (in hundredths) 9.50%