Investments In and Advances To Affiliates (Tables)

12 Months Ended

Dec. 31, 2015

Equity Method Investments and Joint Ventures [Abstract]

Schedule of Equity Method Investments

The following table sets forth our ownership in unconsolidated affiliates at December 31, 2015:

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%
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,
	2015			2014
				(as revised)
Balance Sheets:
Assets:
Real estate assets, net	$	163,852		$	239,142
All other assets, net	53,511			61,290
Total Assets	$	217,363		$	300,432
Liabilities and Partners’ or Shareholders’ Equity:
Mortgages and notes payable (1)	$	141,580		$	191,587
All other liabilities	6,547			11,967
Partners’ or shareholders’ equity	69,236			96,878
Total Liabilities and Partners’ or Shareholders’ Equity	$	217,363		$	300,432
Our share of historical partners’ or shareholders’ equity	$	21,022		$	30,784
Advances to unconsolidated affiliates	448			20,864
Difference between cost of investments and the net book value of underlying net assets	(794		)	(963		)
Carrying value of investments in and advances to unconsolidated affiliates	$	20,676		$	50,685
Our share of unconsolidated non-recourse mortgage debt (1)	$	49,242		$	60,972

__________

(1) Our share of scheduled future principal payments, including amortization, due on mortgages and notes payable at December 31, 2015 is as follows:

2016	$	4,407
2017	20,817
2018	19,580
2019	563
2020	562
Thereafter	3,313
	$	49,242

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, 2015 is as follows:

2016	$	4,407
2017	20,817
2018	19,580
2019	563
2020	562
Thereafter	3,313
	$	49,242

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,
	2015		2014		2013
Income Statements:
Rental and other revenues	$	48,118	$	50,514	$	82,168
Expenses:
Rental property and other expenses	22,721		25,159		41,284
Depreciation and amortization	12,257		13,310		20,928
Impairments of real estate assets	—		—		20,077
Interest expense	7,196		8,847		14,994
Total expenses	42,174		47,316		97,283
Income/(loss) before disposition of property	5,944		3,198		(15,115		)
Gains on disposition of property	18,181		2,998		20,501
Net income	$	24,125	$	6,196	$	5,386