XML 82 R59.htm IDEA: XBRL DOCUMENT v3.8.0.1
Disclosure About Fair Value of Financial Instruments - Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Sep. 30, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Assets:          
Mortgages and notes receivable, at fair value $ 6,425   $ 8,833    
Interest rate swaps (in prepaid expenses and other assets) 1,286   7,619    
Marketable securities of non-qualified deferred compensation plan (in prepaid expenses and other assets) 2,388   2,451 $ 2,736  
Total Assets 10,099   18,903    
Liabilities:          
Mortgages and notes payable, net, at fair value 2,015,689   1,965,611    
Interest rate swaps (in accounts payable, accrued expenses and other liabilities)     1,870    
Non-qualified deferred compensation obligation (in accounts payable, accrued expenses and other liabilities) 2,388   2,451 $ 2,736 $ 3,635
Total Liabilities 2,018,077   1,969,932    
Level 1 [Member]          
Assets:          
Mortgages and notes receivable, at fair value 0   0    
Interest rate swaps (in prepaid expenses and other assets) 0   0    
Marketable securities of non-qualified deferred compensation plan (in prepaid expenses and other assets) 2,388   2,451    
Total Assets 2,388   2,451    
Liabilities:          
Mortgages and notes payable, net, at fair value 0   0    
Interest rate swaps (in accounts payable, accrued expenses and other liabilities)     0    
Non-qualified deferred compensation obligation (in accounts payable, accrued expenses and other liabilities) 2,388   2,451    
Total Liabilities 2,388   2,451    
Level 2 [Member]          
Assets:          
Mortgages and notes receivable, at fair value 6,425   8,833    
Interest rate swaps (in prepaid expenses and other assets) 1,286   7,619    
Marketable securities of non-qualified deferred compensation plan (in prepaid expenses and other assets) 0   0    
Total Assets 7,711   16,452    
Liabilities:          
Mortgages and notes payable, net, at fair value 2,015,689   1,965,611    
Interest rate swaps (in accounts payable, accrued expenses and other liabilities)     1,870    
Non-qualified deferred compensation obligation (in accounts payable, accrued expenses and other liabilities) 0   0    
Total Liabilities 2,015,689   1,967,481    
Level 3 [Member]          
Liabilities:          
Impaired real estate assets   $ 5,900      
Highwoods Properties, Inc. [Member]          
Assets:          
Noncontrolling Interests in the Operating Partnership 144,009   144,802    
Highwoods Properties, Inc. [Member] | Level 1 [Member]          
Assets:          
Noncontrolling Interests in the Operating Partnership 144,009   144,802    
Highwoods Properties, Inc. [Member] | Level 2 [Member]          
Assets:          
Noncontrolling Interests in the Operating Partnership $ 0   $ 0