Investments In and Advances To Affiliates (Tables)

12 Months Ended

Dec. 31, 2014

Schedule of Equity Method Investments [Line Items]

Schedule of Equity Method Investments

The following table sets forth our ownership in unconsolidated affiliates at December 31, 2014:

Joint Venture	Location of Properties	Ownership Interest
Concourse Center Associates, LLC	Greensboro, NC	50.0%
Plaza Colonnade, LLC	Kansas City, MO	50.0%
Highwoods DLF 97/26 DLF 99/32, LP	Orlando, FL	42.9%
Highwoods KC Glenridge Office, LLC	Atlanta, GA	40.0%
Highwoods KC Glenridge Land, LLC	Atlanta, GA	39.9%
Kessinger/Hunter & Company, LC	Kansas City, MO	26.5%
Highwoods DLF Forum, LLC	Raleigh, NC	25.0%
Highwoods DLF 98/29, LLC	Orlando, FL	22.8%
4600 Madison Associates, LP	Kansas City, MO	12.5%

Schedule of Equity Method Investments Summarized Balance Sheet Information

The following table sets forth the summarized balance sheets of our unconsolidated affiliates:

	December 31,
	2014			2013
Balance Sheets:
Assets:
Real estate assets, net	$	209,097		$	228,497
All other assets, net	56,330			66,196
Total Assets	$	265,427		$	294,693
Liabilities and Partners’ or Shareholders’ Equity:
Mortgages and notes payable (1)	$	170,787		$	189,432
All other liabilities	11,240			11,338
Partners’ or shareholders’ equity	83,400			93,923
Total Liabilities and Partners’ or Shareholders’ Equity	$	265,427		$	294,693
Our share of historical partners’ or shareholders’ equity	$	28,088		$	29,099
Advances to unconsolidated affiliate	64			—
Difference between cost of investments and the net book value of underlying net assets	(1,081		)	802
Carrying value of investments in and advances to unconsolidated affiliates	$	27,071		$	29,901
Our share of unconsolidated non-recourse mortgage debt (1)	$	56,812		$	64,424

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4.    Investments in and Advances to Affiliates – Continued

(1) Our share of scheduled future principal payments, including amortization, due on mortgages and notes payable at December 31, 2014 is as follows:

2015	$	4,758
2016	1,117
2017	27,122
2018	19,377
2019	563
Thereafter	3,875
	$	56,812

All of this joint venture debt is non-recourse to us except in the case of customary exceptions pertaining to such matters as misuse of funds, environmental conditions, material misrepresentations and voluntary or uncontested involuntary bankruptcy events.

Schedule of Entitys Share Of Equity Method Investments Future Debt Maturities

Our share of scheduled future principal payments, including amortization, due on mortgages and notes payable at December 31, 2014 is as follows:

2015	$	4,758
2016	1,117
2017	27,122
2018	19,377
2019	563
Thereafter	3,875
	$	56,812

Schedule of Equity Method Investments Summarized Income Statement Information

The following table sets forth the summarized income statements of our unconsolidated affiliates:

	Year Ended December 31,
	2014		2013			2012
Income Statements:
Rental and other revenues	$	50,514	$	82,168		$	101,233
Expenses:
Rental property and other expenses	25,159		41,284			47,762
Depreciation and amortization	13,310		20,928			25,253
Impairments of real estate assets	—		20,077			7,180
Interest expense	8,847		14,994			20,953
Total expenses	47,316		97,283			101,148
Income/(loss) before disposition of property	3,198		(15,115		)	85
Gains on disposition of property	2,998		20,501			11,184
Net income	$	6,196	$	5,386		$	11,269