XML 44 R25.htm IDEA: XBRL DOCUMENT v3.10.0.1
Noncontrolling Interests (Tables) - Highwoods Properties, Inc. [Member]
 6 Months Ended
Jun. 30, 2018
Noncontrolling Interest [Line Items]  
Noncontrolling Interests in the Operating Partnership
The following table sets forth the Company's noncontrolling interests in the Operating Partnership:
 
 
Six Months Ended
June 30,
 
2018
 
2017
Beginning noncontrolling interests in the Operating Partnership
$
144,009

 
$
144,802

Adjustment of noncontrolling interests in the Operating Partnership to fair value
(272
)
 
(287
)
Conversions of Common Units to Common Stock
(1,084
)
 
(305
)
Net income attributable to noncontrolling interests in the Operating Partnership
2,269

 
1,931

Distributions to noncontrolling interests in the Operating Partnership
(2,599
)
 
(2,495
)
Total noncontrolling interests in the Operating Partnership
$
142,323

 
$
143,646
Net Income Available for Common Stockholders and Transfers From Noncontrolling Interests in the Operating Partnership
The following table sets forth net income available for common stockholders and transfers from the Company's noncontrolling interests in the Operating Partnership:
 
 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
 
2018
 
2017
 
2018
 
2017
Net income available for common stockholders
$
50,686

 
$
37,589

 
$
83,135

 
$
69,263

Increase in additional paid in capital from conversions of Common Units
to Common Stock
182

 
203

 
1,084

 
305

Change from net income available for common stockholders and transfers from noncontrolling interests
$
50,868

 
$
37,792

 
$
84,219

 
$
69,568