XML 30 R6.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements of Equity - USD ($)
$ in Thousands
Total
Highwoods Realty Limited Partnership [Member]
Common Stock [Member]
Series A Cumulative Redeemable Preferred Shares [Member]
General Partner Common Units [Member]
Highwoods Realty Limited Partnership [Member]
Limited Partner Common Units [Member]
Highwoods Realty Limited Partnership [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Highwoods Realty Limited Partnership [Member]
Noncontrolling Interests in Consolidated Affiliates [Member]
Noncontrolling Interests in Consolidated Affiliates [Member]
Highwoods Realty Limited Partnership [Member]
Distributions in Excess of Net Income Available for Common Stockholders [Member]
Balance (in shares) at Dec. 31, 2012     80,311,437                  
Balance at Dec. 31, 2012 $ 1,173,664 $ 1,143,804 $ 803 $ 29,077 $ 11,515 $ 1,140,164 $ 2,040,306 $ (12,628) $ (12,628) $ 4,753 $ 4,753 $ (888,647)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Issuances of Common Units, net of issuance costs and tax withholdings   305,846     3,058 302,788     0   0  
Distributions paid on Common Units   (150,936)     (1,509) (149,427)     0   0  
Distributions paid on Preferred Units   (2,508)     (25) (2,483)     0   0  
Issuances of Common Stock - Shares     8,670,517                  
Issuances of Common Stock, net of issuance costs and tax withholdings 305,846   $ 87 0     305,759 0   0   0
Conversions of Common Units to Common Stock - Shares     789,144                  
Conversions of Common Units to Common Stock 28,788   $ 0 0     28,788 0   0   0
Dividends on Common Stock (145,964)   0 0     0 0   0   (145,964)
Dividends on Preferred Stock (2,508)   0 0     0 0   0   (2,508)
Adjustment of noncontrolling interests in the Operating Partnership to fair value (11,375)   0 0     (11,375) 0   0   0
Distributions to noncontrolling interests in consolidated affiliates (546) (546) 0 0 0 0 0 0 0 (546) (546) 0
Contributions from noncontrolling interests in consolidated affiliates 16,240 16,240 $ 0 0 0 0 0 0 0 16,240 16,240 0
Issuances of restricted stock - Shares     151,630                  
Issuances of restricted stock 0   $ 0 0     0 0   0   0
Share-based compensation expense, net of forfeitures - Shares     (1,813)                  
Share-based compensation expense, net of forfeitures 6,899 6,899 $ 9 0 69 6,830 6,890 0 0 0 0 0
Adjustment of Redeemable Common Units to fair value and contributions/distributions from/to the General Partner   18,700     187 18,513     0   0  
Net (income) attributable to noncontrolling interests in the Operating Partnership (4,691)   0 0     0 0   0   (4,691)
Net (income) attributable to noncontrolling interests in consolidated affiliates 0 0 0 0 (9) (940) 0 0 0 949 949 (949)
Comprehensive income:                        
Net income 131,097 131,046 0 0 1,310 129,736 0 0 0 0 0 131,097
Other comprehensive income/(loss) 10,017 10,017 0 0 0 0 0 10,017 10,017 0 0 0
Total comprehensive income 141,114 141,063                    
Balance at Dec. 31, 2013 1,507,467 1,478,562 $ 899 29,077 14,596 1,445,181 2,370,368 (2,611) (2,611) 21,396 21,396 (911,662)
Balance (in shares) at Dec. 31, 2013     89,920,915                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Issuances of Common Units, net of issuance costs and tax withholdings   112,624     1,126 111,498     0   0  
Redemptions of Common Units   (93)     (1) (92)     0   0  
Distributions paid on Common Units   (158,464)     (1,585) (156,879)     0   0  
Distributions paid on Preferred Units   (2,507)     (25) (2,482)     0   0  
Issuances of Common Stock - Shares     2,812,477                  
Issuances of Common Stock, net of issuance costs and tax withholdings 112,624   $ 28 0     112,596 0   0   0
Conversions of Common Units to Common Stock - Shares     4,417                  
Conversions of Common Units to Common Stock 162   $ 0 0     162 0   0   0
Dividends on Common Stock (154,165)   0 0     0 0   0   (154,165)
Dividends on Preferred Stock (2,507)   0 0     0 0   0   (2,507)
Adjustment of noncontrolling interests in the Operating Partnership to fair value (25,275)   0 0     (25,275) 0   0   0
Acquisition of noncontrolling interest in consolidated affiliate (4,126) (4,126) 0 0 (5) (508) (513) 0 0 (3,613) (3,613) 0
Distributions to noncontrolling interests in consolidated affiliates (1,140) (1,140) $ 0 0 0 0 0 0 0 (1,140) (1,140) 0
Issuances of restricted stock - Shares     169,501                  
Issuances of restricted stock 0   $ 0 0     0 0   0   0
Redemptions/repurchases of Preferred Stock (17)   0 $ (17)     0 0   0   0
Share-based compensation expense, net of forfeitures 6,939 6,939 2 69 6,870 6,937 0 0 0 0 0
Adjustment of Redeemable Common Units to fair value and contributions/distributions from/to the General Partner   (24,243)     (242) (24,001)     0   0  
Net (income) attributable to noncontrolling interests in the Operating Partnership (3,542)   0 $ 0     0 0   0   (3,542)
Net (income) attributable to noncontrolling interests in consolidated affiliates 0 0 0 0 (15) (1,451) 0 0 0 1,466 1,466 (1,466)
Comprehensive income:                        
Net income 115,972 115,972 0 0 1,160 114,812 0 0 0 0 0 115,972
Other comprehensive income/(loss) (1,301) (1,301) 0 0 0 0 0 (1,301) (1,301) 0 0 0
Total comprehensive income 114,671 114,671                    
Balance at Dec. 31, 2014 $ 1,551,091 1,522,223 $ 929 29,060 15,078 1,492,948 2,464,275 (3,912) (3,912) 18,109 18,109 (957,370)
Balance (in shares) at Dec. 31, 2014 92,907,310   92,907,310                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Issuances of Common Units, net of issuance costs and tax withholdings   125,537     1,255 124,282     0   0  
Distributions paid on Common Units   (164,601)     (1,646) (162,955)     0   0  
Distributions paid on Preferred Units   (2,506)     (25) (2,481)     0   0  
Issuances of Common Stock - Shares     3,023,710                  
Issuances of Common Stock, net of issuance costs and tax withholdings $ 125,537   $ 30 0     125,507 0   0   0
Conversions of Common Units to Common Stock - Shares     37,203                  
Conversions of Common Units to Common Stock 1,645   $ 0 0     1,645 0   0   0
Dividends on Common Stock (160,337)   0 0     0 0   0   (160,337)
Dividends on Preferred Stock (2,506)   0 0     0 0   0   (2,506)
Adjustment of noncontrolling interests in the Operating Partnership to fair value (67)   0 0     (67) 0   0   0
Distributions to noncontrolling interests in consolidated affiliates (1,398) (1,398) $ 0 0 0 0 0 0 0 (1,398) (1,398) 0
Issuances of restricted stock - Shares     128,951                  
Issuances of restricted stock 0   $ 0 0     0 0   0   0
Redemptions/repurchases of Preferred Stock (10)   $ 0 $ (10)     0 0   0   0
Share-based compensation expense, net of forfeitures - Shares     (5,242)                  
Share-based compensation expense, net of forfeitures 6,884 6,884 $ 2 69 6,815 6,882 0 0 0 0 0
Adjustment of Redeemable Common Units to fair value and contributions/distributions from/to the General Partner   2,732     28 2,704     0   0  
Net (income) attributable to noncontrolling interests in the Operating Partnership (2,918)   0 $ 0     0 0   0   (2,918)
Net (income) attributable to noncontrolling interests in consolidated affiliates 0 0 0 0 (13) (1,251) 0 0 0 1,264 1,264 (1,264)
Comprehensive income:                        
Net income 101,260 101,260 0 0 1,013 100,247 0 0 0 0 0 101,260
Other comprehensive income/(loss) 101 101 0 0 0 0 0 101 101 0 0 0
Total comprehensive income 101,361 101,361                    
Balance at Dec. 31, 2015 $ 1,619,282 $ 1,590,232 $ 961 $ 29,050 $ 15,759 $ 1,560,309 $ 2,598,242 $ (3,811) $ (3,811) $ 17,975 $ 17,975 $ (1,023,135)
Balance (in shares) at Dec. 31, 2015 96,091,932   96,091,932