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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Real estate assets, at cost:    
Land $ 460,111 $ 384,301
Buildings and tenant improvements 4,336,244 3,807,315
Development in process 157,100 205,971
Land held for development 71,997 79,355
Total real estate assets 5,025,452 4,476,942
Less-accumulated depreciation (1,096,129) (1,024,936)
Net real estate assets 3,929,323 3,452,006
Real estate and other assets, net, held for sale 2,629 1,038
Cash and cash equivalents 5,184 8,832
Restricted cash 19,310 14,595
Accounts receivable, net of allowance of $1,835 and $1,314, respectively 27,576 48,557
Mortgages and notes receivable, net of allowance of $362 and $275, respectively 2,132 13,116
Accrued straight-line rents receivable, net of allowance of $993 and $600, respectively 156,481 142,037
Investments in and advances to unconsolidated affiliates 20,674 50,685
Deferred financing and leasing costs, net of accumulated amortization of $123,463 and $112,804, respectively 255,849 228,768
Prepaid expenses and other assets, net of accumulated amortization of $15,697 and $14,259, respectively 43,537 39,489
Total Assets 4,462,695 3,999,123
Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Liabilities, Redeemable Operating Partnership Units and Capital:    
Mortgages and notes payable 2,478,753 2,071,389
Accounts payable, accrued expenses and other liabilities 245,953 237,633
Financing obligation 7,402 8,962
Total Liabilities $ 2,732,108 $ 2,317,984
Commitments and contingencies
Noncontrolling interests in the Operating Partnership $ 112,768 $ 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; 95,329,758 and 92,907,310 shares issued and outstanding, respectively 953 929
Additional paid-in capital 2,579,318 2,464,275
Distributions in excess of net income available for common stockholders (1,002,879) (957,370)
Accumulated other comprehensive loss (6,610) (3,912)
Total Stockholders’ Equity 1,599,832 1,532,982
Noncontrolling interests in consolidated affiliates 17,987 18,109
Total Equity/Capital 1,617,819 1,551,091
Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Total Liabilities, Redeemable Operating Partnership Units and Capital 4,462,695 3,999,123
Highwoods Realty Limited Partnership [Member]    
Real estate assets, at cost:    
Land 460,111 384,301
Buildings and tenant improvements 4,336,244 3,807,315
Development in process 157,100 205,971
Land held for development 71,997 79,355
Total real estate assets 5,025,452 4,476,942
Less-accumulated depreciation (1,096,129) (1,024,936)
Net real estate assets 3,929,323 3,452,006
Real estate and other assets, net, held for sale 2,629 1,038
Cash and cash equivalents 5,184 8,938
Restricted cash 19,310 14,595
Accounts receivable, net of allowance of $1,835 and $1,314, respectively 27,576 48,557
Mortgages and notes receivable, net of allowance of $362 and $275, respectively 2,132 13,116
Accrued straight-line rents receivable, net of allowance of $993 and $600, respectively 156,481 142,037
Investments in and advances to unconsolidated affiliates 20,674 50,685
Deferred financing and leasing costs, net of accumulated amortization of $123,463 and $112,804, respectively 255,849 228,768
Prepaid expenses and other assets, net of accumulated amortization of $15,697 and $14,259, respectively 43,537 39,489
Total Assets 4,462,695 3,999,229
Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Liabilities, Redeemable Operating Partnership Units and Capital:    
Mortgages and notes payable 2,478,753 2,071,389
Accounts payable, accrued expenses and other liabilities 245,953 237,547
Financing obligation 7,402 8,962
Total Liabilities $ 2,732,108 $ 2,317,898
Commitments and contingencies
Redeemable Operating Partnership Units:    
Common Units, 2,910,135 and 2,936,955 outstanding, respectively $ 112,768 $ 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 141,818 159,108
Equity/Capital:    
General partner Common Units, 978,311 and 954,355 outstanding, respectively 15,771 15,078
Limited partner Common Units, 93,942,638 and 91,544,146 outstanding, respectively 1,561,621 1,492,948
Accumulated other comprehensive loss (6,610) (3,912)
Noncontrolling interests in consolidated affiliates 17,987 18,109
Total Equity/Capital 1,588,769 1,522,223
Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Total Liabilities, Redeemable Operating Partnership Units and Capital $ 4,462,695 $ 3,999,229