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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Real estate assets, at cost:    
Land $ 407,180 $ 384,301
Buildings and tenant improvements 3,991,536 3,807,315
Development in process 104,693 205,971
Land held for development 76,955 79,355
Total real estate assets 4,580,364 4,476,942
Less-accumulated depreciation (1,066,945) (1,024,936)
Net real estate assets 3,513,419 3,452,006
Real estate and other assets, net, held for sale 10,631 1,038
Cash and cash equivalents 4,939 8,832
Restricted cash 15,703 14,595
Accounts receivable, net of allowance of $1,487 and $1,314, respectively 27,027 48,557
Mortgages and notes receivable, net of allowance of $410 and $275, respectively 5,935 13,116
Accrued straight-line rents receivable, net of allowance of $1,022 and $600, respectively 151,028 142,037
Investments in and advances to unconsolidated affiliates 43,979 50,685
Deferred financing and leasing costs, net of accumulated amortization of $119,396 and $112,804, respectively 223,380 228,768
Prepaid expenses and other assets, net of accumulated amortization of $15,242 and $14,259, respectively 43,601 39,489
Total Assets 4,039,642 3,999,123
Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Liabilities, Redeemable Operating Partnership Units and Capital:    
Mortgages and notes payable 2,124,028 2,071,389
Accounts payable, accrued expenses and other liabilities 214,131 237,633
Financing obligation 8,962 8,962
Total Liabilities $ 2,347,121 $ 2,317,984
Commitments and contingencies    
Noncontrolling interests in the Operating Partnership $ 116,260 $ 130,048
Equity/Capital:    
Preferred Stock, $.01 par value, 50,000,000 authorized shares; 8.625% Series A Cumulative Redeemable Preferred Shares (liquidation preference $1,000 per share), 29,050 and 29,060 shares issued and outstanding, respectively 29,050 29,060
Common Stock, $.01 par value, 200,000,000 authorized shares; 94,118,006 and 92,907,310 shares issued and outstanding, respectively 941 929
Additional paid-in capital 2,525,227 2,464,275
Distributions in excess of net income available for common stockholders (992,425) (957,370)
Accumulated other comprehensive loss (4,514) (3,912)
Total Stockholders’ Equity 1,558,279 1,532,982
Noncontrolling interests in consolidated affiliates 17,982 18,109
Total Equity/Capital 1,576,261 1,551,091
Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Total Liabilities, Redeemable Operating Partnership Units and Capital 4,039,642 3,999,123
Highwoods Realty Limited Partnership [Member]    
Real estate assets, at cost:    
Land 407,180 384,301
Buildings and tenant improvements 3,991,536 3,807,315
Development in process 104,693 205,971
Land held for development 76,955 79,355
Total real estate assets 4,580,364 4,476,942
Less-accumulated depreciation (1,066,945) (1,024,936)
Net real estate assets 3,513,419 3,452,006
Real estate and other assets, net, held for sale 10,631 1,038
Cash and cash equivalents 4,939 8,938
Restricted cash 15,703 14,595
Accounts receivable, net of allowance of $1,487 and $1,314, respectively 27,027 48,557
Mortgages and notes receivable, net of allowance of $410 and $275, respectively 5,935 13,116
Accrued straight-line rents receivable, net of allowance of $1,022 and $600, respectively 151,028 142,037
Investments in and advances to unconsolidated affiliates 43,979 50,685
Deferred financing and leasing costs, net of accumulated amortization of $119,396 and $112,804, respectively 223,380 228,768
Prepaid expenses and other assets, net of accumulated amortization of $15,242 and $14,259, respectively 43,601 39,489
Total Assets 4,039,642 3,999,229
Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Liabilities, Redeemable Operating Partnership Units and Capital:    
Mortgages and notes payable 2,124,028 2,071,389
Accounts payable, accrued expenses and other liabilities 214,131 237,547
Financing obligation 8,962 8,962
Total Liabilities $ 2,347,121 $ 2,317,898
Commitments and contingencies    
Redeemable Operating Partnership Units:    
Common Units, 2,910,135 and 2,936,955 outstanding, respectively $ 116,260 $ 130,048
Series A Preferred Units (liquidation preference $1,000 per unit), 29,050 and 29,060 units issued and outstanding, respectively 29,050 29,060
Total Redeemable Operating Partnership Units 145,310 159,108
Equity/Capital:    
General partner Common Units, 966,193 and 954,355 outstanding, respectively 15,335 15,078
Limited partner Common Units, 92,743,004 and 91,544,146 outstanding, respectively 1,518,408 1,492,948
Accumulated other comprehensive loss (4,514) (3,912)
Noncontrolling interests in consolidated affiliates 17,982 18,109
Total Equity/Capital 1,547,211 1,522,223
Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Total Liabilities, Redeemable Operating Partnership Units and Capital $ 4,039,642 $ 3,999,229