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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Real estate assets, at cost:    
Land $ 474,375 $ 443,705
Buildings and tenant improvements 4,313,373 4,063,328
Development in-process 279,602 194,050
Land held for development 77,355 68,244
Total real estate assets 5,144,705 4,769,327
Less-accumulated depreciation (1,134,103) (1,007,104)
Net real estate assets 4,010,602 3,762,223
Real estate and other assets, net, held for sale 0 240,948
Cash and cash equivalents 49,490 5,036
Restricted cash 29,141 16,769
Accounts receivable, net of allowance of $624 and $928, respectively 17,372 29,077
Mortgages and notes receivable, net of allowance of $105 and $287, respectively 8,833 2,096
Accrued straight-line rents receivable, net of allowance of $692 and $257, respectively 172,829 150,392
Investments in and advances to unconsolidated affiliates 18,846 20,676
Deferred leasing costs, net of accumulated amortization of $140,081 and $115,172, respectively 213,500 231,765
Prepaid expenses and other assets, net of accumulated amortization of $19,904 and $17,830, respectively 40,437 26,649
Total Assets 4,561,050 4,485,631
Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Liabilities, Redeemable Operating Partnership Units and Capital:    
Mortgages and notes payable, net 1,948,047 2,491,813
Accounts payable, accrued expenses and other liabilities 313,885 233,988
Liabilities held for sale 0 14,119
Total Liabilities 2,261,932 2,739,920
Commitments and contingencies
Noncontrolling interests in the Operating Partnership 144,802 126,429
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), 28,920 and 29,050 shares issued and outstanding, respectively 28,920 29,050
Common Stock, $.01 par value, 200,000,000 authorized shares; 101,665,554 and 96,091,932 shares issued and outstanding, respectively 1,017 961
Additional paid-in capital 2,850,881 2,598,242
Distributions in excess of net income available for common stockholders (749,412) (1,023,135)
Accumulated other comprehensive income/(loss) 4,949 (3,811)
Total Stockholders’ Equity 2,136,355 1,601,307
Noncontrolling interests in consolidated affiliates 17,961 17,975
Total Equity/Capital: 2,154,316 1,619,282
Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Total Liabilities, Redeemable Operating Partnership Units and Capital 4,561,050 4,485,631
Highwoods Realty Limited Partnership [Member]    
Real estate assets, at cost:    
Land 474,375 443,705
Buildings and tenant improvements 4,313,373 4,063,328
Development in-process 279,602 194,050
Land held for development 77,355 68,244
Total real estate assets 5,144,705 4,769,327
Less-accumulated depreciation (1,134,103) (1,007,104)
Net real estate assets 4,010,602 3,762,223
Real estate and other assets, net, held for sale 0 240,948
Cash and cash equivalents 49,490 5,036
Restricted cash 29,141 16,769
Accounts receivable, net of allowance of $624 and $928, respectively 17,372 29,077
Mortgages and notes receivable, net of allowance of $105 and $287, respectively 8,833 2,096
Accrued straight-line rents receivable, net of allowance of $692 and $257, respectively 172,829 150,392
Investments in and advances to unconsolidated affiliates 18,846 20,676
Deferred leasing costs, net of accumulated amortization of $140,081 and $115,172, respectively 213,500 231,765
Prepaid expenses and other assets, net of accumulated amortization of $19,904 and $17,830, respectively 40,437 26,649
Total Assets 4,561,050 4,485,631
Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Liabilities, Redeemable Operating Partnership Units and Capital:    
Mortgages and notes payable, net 1,948,047 2,491,813
Accounts payable, accrued expenses and other liabilities 313,885 233,988
Liabilities held for sale 0 14,119
Total Liabilities 2,261,932 2,739,920
Commitments and contingencies
Redeemable Operating Partnership Units:    
Common Units, 2,838,704 and 2,899,752 outstanding, respectively 144,802 126,429
Series A Preferred Units (liquidation preference $1,000 per unit), 28,920 and 29,050 units issued and outstanding, respectively 28,920 29,050
Total Redeemable Operating Partnership Units 173,722 155,479
Equity/Capital:    
General partner Common Units, 1,040,954 and 985,829 outstanding, respectively 21,023 15,759
Limited partner Common Units, 100,215,791 and 94,697,294 outstanding, respectively 2,081,463 1,560,309
Accumulated other comprehensive income/(loss) 4,949 (3,811)
Noncontrolling interests in consolidated affiliates 17,961 17,975
Total Equity/Capital: 2,125,396 1,590,232
Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Total Liabilities, Redeemable Operating Partnership Units and Capital $ 4,561,050 $ 4,485,631