XML 71 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Comprehensive income:        
Net income $ 54,299 $ 56,068 $ 92,387 $ 99,407
Other comprehensive income/(loss):        
Unrealized gains on tax increment financing bond 23 97 293 396
Unrealized gains/(losses) on cash flow hedges 913 (1,798) (3,337) 4,801
Amortization of cash flow hedges 952 840 2,824 2,428
Total other comprehensive income/(loss) 1,888 (861) (220) 7,625
Total comprehensive income 56,187 55,207 92,167 107,032
Less-comprehensive (income) attributable to noncontrolling interests (1,964) (2,092) (3,965) (4,306)
Comprehensive income attributable to common stockholders/Comprehensive income attributable to common unitholders 54,223 53,115 88,202 102,726
Highwoods Realty Limited Partnership [Member]
       
Comprehensive income:        
Net income 54,299 56,067 92,387 99,356
Other comprehensive income/(loss):        
Unrealized gains on tax increment financing bond 23 97 293 396
Unrealized gains/(losses) on cash flow hedges 913 (1,798) (3,337) 4,801
Amortization of cash flow hedges 952 840 2,824 2,428
Total other comprehensive income/(loss) 1,888 (861) (220) 7,625
Total comprehensive income 56,187 55,206 92,167 106,981
Less-comprehensive (income) attributable to noncontrolling interests (291) (203) (1,152) (593)
Comprehensive income attributable to common stockholders/Comprehensive income attributable to common unitholders $ 55,896 $ 55,003 $ 91,015 $ 106,388