XML 49 R29.htm IDEA: XBRL DOCUMENT v3.10.0.1
Schedule III
12 Months Ended
Dec. 31, 2018
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation Disclosure [Abstract]  
Schedule Of Real Estate And Accumulated Depreciation Note To Schedule III
HIGHWOODS PROPERTIES, INC.
HIGHWOODS REALTY LIMITED PARTNERSHIP

NOTE TO SCHEDULE III
(in thousands)

The following table sets forth the activity of real estate assets and accumulated depreciation:
 
 
December 31,
 
2018
 
2017
 
2016
Real estate assets:
 
 
 
 
 
Beginning balance
$
5,173,754

 
$
4,865,103

 
$
4,915,858

Additions:
 
 
 
 
 
Acquisitions, development and improvements
274,863

 
486,755

 
353,236

Cost of real estate sold and retired
(152,066
)
 
(178,104
)
 
(403,991
)
Ending balance (a)
$
5,296,551

 
$
5,173,754

 
$
4,865,103

Accumulated depreciation:
 
 
 
 
 
Beginning balance
$
1,211,728

 
$
1,134,103

 
$
1,138,378

Depreciation expense
191,035

 
184,385

 
173,072

Real estate sold and retired
(106,201
)
 
(106,760
)
 
(177,347
)
Ending balance (b)
$
1,296,562

 
$
1,211,728

 
$
1,134,103


(a)
Reconciliation of total real estate assets to balance sheet caption:
 
2018
 
2017
 
2016
Total per Schedule III
$
5,296,551

 
$
5,173,754

 
$
4,865,103

Development in-process exclusive of land included in Schedule III
165,537

 
88,452

 
279,602

Real estate assets, net, held for sale

 
(22,543
)
 

Total real estate assets
$
5,462,088

 
$
5,239,663

 
$
5,144,705


(b)
Reconciliation of total accumulated depreciation to balance sheet caption:
 
2018
 
2017
 
2016
Total per Schedule III
$
1,296,562

 
$
1,211,728

 
$
1,134,103

Real estate assets, net, held for sale

 
(9,304
)
 

Total accumulated depreciation
$
1,296,562

 
$
1,202,424

 
$
1,134,103

Real Estate and Accumulated Depreciation Disclosure
HIGHWOODS PROPERTIES, INC.
HIGHWOODS REALTY LIMITED PARTNERSHIP
 
SCHEDULE III - REAL ESTATE AND ACCUMULATED DEPRECIATION
(in thousands)
 
December 31, 2018

 
 
 
 
 
 
Initial Costs
 
Costs Capitalized
Subsequent to
Acquisition
 
Gross Value at Close of Period
 
 
 
 
 
 
Description
 
Property
Type
 
2018
Encumbrance
 
Land
 
Bldg &
Improv
 
Land
 
Bldg &
Improv
 
Land
 
Bldg &
Improv
 
Total
Assets (1)
 
Accumulated
Depreciation
 
Date of
Construction
 
Life on
Which
Depreciation
is
Calculated
Atlanta, GA
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1700 Century Circle
 
Office
 
 
 
$

 
$
2,482

 
$
2

 
$
1,466

 
$
2

 
$
3,948

 
$
3,950

 
$
1,505

 
1983
 
 5-40 yrs.
1800 Century Boulevard
 
Office
 
 
 
1,444

 
29,081

 

 
10,260

 
1,444

 
39,341

 
40,785

 
21,007

 
1975
 
 5-40 yrs.
1825 Century Boulevard
 
Office
 
 
 
864

 

 
303

 
14,987

 
1,167

 
14,987

 
16,154

 
5,786

 
2002
 
 5-40 yrs.
1875 Century Boulevard
 
Office
 
 
 

 
8,924

 

 
8,258

 

 
17,182

 
17,182

 
6,865

 
1976
 
 5-40 yrs.
1900 Century Boulevard
 
Office
 
 
 

 
4,744

 

 
710

 

 
5,454

 
5,454

 
4,883

 
1971
 
 5-40 yrs.
2200 Century Parkway
 
Office
 
 
 

 
14,432

 

 
8,639

 

 
23,071

 
23,071

 
10,620

 
1971
 
 5-40 yrs.
2400 Century Parkway
 
Office
 
 
 

 

 
406

 
14,920

 
406

 
14,920

 
15,326

 
6,715

 
1998
 
 5-40 yrs.
2500 Century Parkway
 
Office
 
 
 

 

 
328

 
12,536

 
328

 
12,536

 
12,864

 
3,711

 
2005
 
 5-40 yrs.
2500/2635 Parking Garage
 
Office
 
 
 

 

 

 
6,446

 

 
6,446

 
6,446

 
2,085

 
2005
 
 5-40 yrs.
2600 Century Parkway
 
Office
 
 
 

 
10,679

 

 
4,319

 

 
14,998

 
14,998

 
7,269

 
1973
 
 5-40 yrs.
2635 Century Parkway
 
Office
 
 
 

 
21,643

 

 
14,384

 

 
36,027

 
36,027

 
14,149

 
1980
 
 5-40 yrs.
2800 Century Parkway
 
Office
 
 
 

 
20,449

 

 
12,641

 

 
33,090

 
33,090

 
17,981

 
1983
 
 5-40 yrs.
50 Glenlake
 
Office
 
 
 
2,500

 
20,006

 

 
3,911

 
2,500

 
23,917

 
26,417

 
12,078

 
1997
 
 5-40 yrs.
Century Plaza I
 
Office
 
 
 
1,290

 
8,567

 

 
4,373

 
1,290

 
12,940

 
14,230

 
5,928

 
1981
 
 5-40 yrs.
Century Plaza II
 
Office
 
 
 
1,380

 
7,733

 

 
3,354

 
1,380

 
11,087

 
12,467

 
5,136

 
1984
 
 5-40 yrs.
Charles W. Grant Parkway
 
Office
 
 
 
1,196

 

 
1,416

 
15,178

 
2,612

 
15,178

 
17,790

 
5,770

 
2009
 
 5-40 yrs.
Henry County - Land
 
Industrial
 
 
 
3,010

 

 
(284
)
 

 
2,726

 

 
2,726

 

 
N/A
 
N/A
5405 Windward Parkway
 
Office
 
 
 
3,342

 
32,111

 

 
19,576

 
3,342

 
51,687

 
55,029

 
22,150

 
1998
 
 5-40 yrs.
Riverpoint - Land
 
Industrial
 
 
 
7,250

 

 
1,290

 
2,185

 
8,540

 
2,185

 
10,725

 
452

 
N/A
 
5-40 yrs.
Riverwood 100
 
Office
 
 
 
5,785

 
64,913

 
(29
)
 
20,376

 
5,756

 
85,289

 
91,045

 
18,208

 
1989
 
5-40 yrs.
Tradeport - Land
 
Industrial
 
 
 
5,243

 

 
(4,819
)
 

 
424

 

 
424

 

 
N/A
 
 N/A
Two Alliance Center
 
Office
 
 
 
9,579

 
125,549

 

 
4,620

 
9,579

 
130,169

 
139,748

 
29,951

 
2009
 
5-40 yrs.
One Alliance Center
 
Office
 
 
 
14,775

 
123,071

 

 
17,005

 
14,775

 
140,076

 
154,851

 
23,283

 
2001
 
5-40 yrs.
10 Glenlake North
 
Office
 
 
 
5,349

 
26,334

 

 
11,993

 
5,349

 
38,327

 
43,676

 
7,053

 
2000
 
5-40 yrs.
10 Glenlake South
 
Office
 
 
 
5,103

 
22,811

 

 
3,249

 
5,103

 
26,060

 
31,163

 
5,724

 
1999
 
5-40 yrs.
Riverwood 200
 
Office
 
 
 
4,777

 
89,708

 

 
2,115

 
4,777

 
91,823

 
96,600

 
4,864

 
2017
 
5-40 yrs.
HIGHWOODS PROPERTIES, INC.
HIGHWOODS REALTY LIMITED PARTNERSHIP
 
SCHEDULE III - REAL ESTATE AND ACCUMULATED DEPRECIATION (Continued)
 
 
 
 
 
 
Initial Costs
 
Costs Capitalized
Subsequent to
Acquisition
 
Gross Value at Close of Period
 
 
 
 
 
 
Description
 
Property
Type
 
2018
Encumbrance
 
Land
 
Bldg &
Improv
 
Land
 
Bldg &
Improv
 
Land
 
Bldg &
Improv
 
Total
Assets (1)
 
Accumulated
Depreciation
 
Date of
Construction
 
Life on
Which
Depreciation
is
Calculated
Riverwood 300 - Land
 
Office
 
 
 
400

 

 

 
710

 
400

 
710

 
1,110

 
34

 
N/A
 
5-40 yrs.
Monarch Tower
 
Office
 
 
 
22,717

 
143,068

 

 
7,573

 
22,717

 
150,641

 
173,358

 
15,432

 
1997
 
5-40 yrs.
Monarch Plaza
 
Office
 
 
 
27,678

 
88,962

 

 
8,302

 
27,678

 
97,264

 
124,942

 
10,163

 
1983
 
5-40 yrs.
Memphis, TN
 
 
 
 
 























 
 
 
 
Triad Centre I
 
Office
 
 
 
2,340

 
11,385

 
(849
)
 
4,733

 
1,491

 
16,118

 
17,609

 
7,681

 
1985
 
 5-40 yrs.
Triad Centre II
 
Office
 
 
 
1,980

 
8,677

 
(404
)
 
5,441

 
1,576

 
14,118

 
15,694

 
6,630

 
1987
 
 5-40 yrs.
Atrium I & II
 
Office
 
 
 
1,570

 
6,253

 

 
3,638

 
1,570

 
9,891

 
11,461

 
5,251

 
1984
 
 5-40 yrs.
Centrum
 
Office
 
 
 
1,013

 
5,580

 

 
3,281

 
1,013

 
8,861

 
9,874

 
4,618

 
1979
 
 5-40 yrs.
Comcast
 
Office
 
 
 
946

 

 

 
6,021

 
946

 
6,021

 
6,967

 
1,581

 
2008
 
 5-40 yrs.
International Place II
 
Office
 
 
 
4,884

 
27,782

 

 
6,815

 
4,884

 
34,597

 
39,481

 
18,218

 
1988
 
 5-40 yrs.
PennMarc Centre
 
Office
 
 
 
3,607

 
10,240

 

 
4,667

 
3,607

 
14,907

 
18,514

 
4,894

 
2008
 
 5-40 yrs.
Colonnade
 
Office
 
 
 
1,300

 
6,481

 
267

 
2,277

 
1,567

 
8,758

 
10,325

 
4,386

 
1998
 
 5-40 yrs.
Crescent Center
 
Office
 
 
 
7,875

 
32,756

 
(547
)
 
11,533

 
7,328

 
44,289

 
51,617

 
11,780

 
1986
 
 5-40 yrs.
Southwind - Land
 
Office
 
 
 
3,662

 

 
(2,475
)
 

 
1,187

 

 
1,187

 

 
N/A
 
 N/A
Triad Centre III
 
Office
 
 
 
1,253

 

 

 
36,844

 
1,253

 
36,844

 
38,097

 
10,500

 
2009
 
 5-40 yrs.
Capital Grille
 
Office
 
 
 
311

 
3,258

 

 
(23
)
 
311

 
3,235

 
3,546

 
1,289

 
2014
 
 5-40 yrs.
Seasons 52
 
Office
 
 
 
320

 
3,741

 

 
(39
)
 
320

 
3,702

 
4,022

 
1,419

 
2014
 
 5-40 yrs.
International Place IV
 
Office
 
 
 
4,940

 
49,141

 

 
(193
)
 
4,940

 
48,948

 
53,888

 
4,787

 
2015
 
 5-40 yrs.
Nashville, TN
 
 
 
 
 























 
 
 
 
3322 West End
 
Office
 
 
 
3,025

 
27,490

 

 
9,413

 
3,025

 
36,903

 
39,928

 
15,815

 
1986
 
 5-40 yrs.
3401 West End
 
Office
 
 
 
5,862

 
22,917

 

 
5,675

 
5,862

 
28,592

 
34,454

 
14,717

 
1982
 
 5-40 yrs.
5310 Maryland Way
 
Office
 
 
 
1,863

 
7,201

 

 
3,641

 
1,863

 
10,842

 
12,705

 
5,544

 
1994
 
 5-40 yrs.
Cool Springs I & II Deck
 
Office
 
 
 

 

 

 
3,990

 

 
3,990

 
3,990

 
1,112

 
2007
 
 5-40 yrs.
Cool Springs III & IV Deck
 
Office
 
 
 

 

 

 
4,463

 

 
4,463

 
4,463

 
1,309

 
2007
 
 5-40 yrs.
Cool Springs I
 
Office
 
 
 
1,583

 

 
15

 
13,657

 
1,598

 
13,657

 
15,255

 
6,634

 
1999
 
 5-40 yrs.
Cool Springs II
 
Office
 
 
 
1,824

 

 
346

 
18,740

 
2,170

 
18,740

 
20,910

 
8,312

 
1999
 
 5-40 yrs.
Cool Springs III
 
Office
 
 
 
1,631

 

 
804

 
15,337

 
2,435

 
15,337

 
17,772

 
5,051

 
2006
 
 5-40 yrs.
Cool Springs IV
 
Office
 
 
 
1,715

 

 

 
19,152

 
1,715

 
19,152

 
20,867

 
5,100

 
2008
 
 5-40 yrs.
Cool Springs V (Healthways)
 
Office
 
 
 
3,688

 

 
295

 
53,000

 
3,983

 
53,000

 
56,983

 
19,412

 
2007
 
 5-40 yrs.
Harpeth On The Green II
 
Office
 
 
 
1,419

 
5,677

 

 
2,287

 
1,419

 
7,964

 
9,383

 
4,012

 
1984
 
 5-40 yrs.
Harpeth On The Green III
 
Office
 
 
 
1,660

 
6,649

 

 
2,533

 
1,660

 
9,182

 
10,842

 
4,865

 
1987
 
 5-40 yrs.
HIGHWOODS PROPERTIES, INC.
HIGHWOODS REALTY LIMITED PARTNERSHIP
 
SCHEDULE III - REAL ESTATE AND ACCUMULATED DEPRECIATION (Continued)
 
 
 
 
 
 
Initial Costs
 
Costs Capitalized
Subsequent to
Acquisition
 
Gross Value at Close of Period
 
 
 
 
 
 
Description
 
Property
Type
 
2018
Encumbrance
 
Land
 
Bldg &
Improv
 
Land
 
Bldg &
Improv
 
Land
 
Bldg &
Improv
 
Total
Assets (1)
 
Accumulated
Depreciation
 
Date of
Construction
 
Life on
Which
Depreciation
is
Calculated
Harpeth On The Green IV
 
Office
 
 
 
1,713

 
6,842

 

 
2,290

 
1,713

 
9,132

 
10,845

 
4,752

 
1989
 
 5-40 yrs.
Harpeth On The Green V
 
Office
 
 
 
662

 

 
197

 
5,602

 
859

 
5,602

 
6,461

 
3,170

 
1998
 
 5-40 yrs.
Hickory Trace
 
Office
 
 
 
1,164

 

 
164

 
5,085

 
1,328

 
5,085

 
6,413

 
1,981

 
2001
 
5-40 yrs.
Highwoods Plaza I
 
Office
 
 
 
1,552

 

 
307

 
8,854

 
1,859

 
8,854

 
10,713

 
4,936

 
1996
 
 5-40 yrs.
Highwoods Plaza II
 
Office
 
 
 
1,448

 

 
307

 
9,033

 
1,755

 
9,033

 
10,788

 
4,151

 
1997
 
 5-40 yrs.
Seven Springs I
 
Office
 
 
 
2,076

 

 
592

 
13,268

 
2,668

 
13,268

 
15,936

 
5,413

 
2002
 
 5-40 yrs.
SouthPointe
 
Office
 
 
 
1,655

 

 
310

 
7,657

 
1,965

 
7,657

 
9,622

 
3,523

 
1998
 
 5-40 yrs.
Ramparts
 
Office
 
 
 
2,394

 
12,806

 

 
7,425

 
2,394

 
20,231

 
22,625

 
7,209

 
1986
 
 5-40 yrs.
Westwood South
 
Office
 
 
 
2,106

 

 
382

 
11,447

 
2,488

 
11,447

 
13,935

 
4,916

 
1999
 
 5-40 yrs.
100 Winners Circle
 
Office
 
 
 
1,497

 
7,258

 

 
2,332

 
1,497

 
9,590

 
11,087

 
4,972

 
1987
 
 5-40 yrs.
The Pinnacle at Symphony Place
 
Office
 
97,179

 

 
141,469

 

 
6,093

 

 
147,562

 
147,562

 
28,156

 
2010
 
 5-40 yrs.
Seven Springs East (LifePoint)
 
Office
 
 
 
2,525

 
37,587

 

 
143

 
2,525

 
37,730

 
40,255

 
6,111

 
2013
 
 5-40 yrs.
The Shops at Seven Springs
 
Office
 
 
 
803

 
8,223

 

 
526

 
803

 
8,749

 
9,552

 
1,869

 
2013
 
 5-40 yrs.
Seven Springs West
 
Office
 
 
 
2,439

 
51,306

 

 
2,016

 
2,439

 
53,322

 
55,761

 
4,292

 
2016
 
 5-40 yrs.
Seven Springs II
 
Office
 
 
 
2,356

 
30,048

 

 
800

 
2,356

 
30,848

 
33,204

 
1,708

 
2017
 
 5-40 yrs.
Bridgestone Tower
 
Office
 
 
 
15,639

 
169,392

 

 
155

 
15,639

 
169,547

 
185,186

 
6,682

 
2017
 
 5-40 yrs.
5501 Virginia Way
 
Office
 
 
 

 

 
4,534

 
18,714

 
4,534

 
18,714

 
23,248

 
14

 
2018
 
 5-40 yrs.
1100 Broadway - Land
 
Office
 
 
 

 

 
26,137

 

 
26,137

 

 
26,137

 

 
N/A
 
 N/A
Church St/Wine Glass - Land
 
Office
 
 
 

 

 
30,713

 

 
30,713

 

 
30,713

 

 
N/A
 
 N/A
Orlando, FL
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Berkshire at MetroCenter
 
Office
 
 
 
1,265

 

 
672

 
10,991

 
1,937

 
10,991

 
12,928

 
3,174

 
2007
 
 5-40 yrs.
Capital Plaza Three - Land
 
Office
 
 
 
2,994

 

 
18

 

 
3,012

 

 
3,012

 

 
N/A
 
 N/A
Eola Park - Land
 
Office
 
 
 
2,027

 

 

 

 
2,027

 

 
2,027

 

 
N/A
 
 N/A
Oxford - Land
 
Office
 
 
 
1,100

 

 
51

 
1,107

 
1,151

 
1,107

 
2,258

 
14

 
N/A
 
 5-40 yrs.
Stratford - Land
 
Office
 
 
 
2,034

 

 
(148
)
 

 
1,886

 

 
1,886

 

 
N/A
 
 N/A
Windsor at MetroCenter
 
Office
 
 
 

 

 
2,060

 
9,380

 
2,060

 
9,380

 
11,440

 
3,220

 
2002
 
 5-40 yrs.
The 1800 Eller Drive Building
 
Office
 
 
 

 
9,851

 

 
3,334

 

 
13,185

 
13,185

 
8,313

 
1983
 
 5-40 yrs.
Seaside Plaza
 
Office
 
 
 
3,893

 
29,541

 

 
6,885

 
3,893

 
36,426

 
40,319

 
6,912

 
1982
 
 5-40 yrs.
Capital Plaza Two
 
Office
 
 
 
4,346

 
43,394

 

 
5,954

 
4,346

 
49,348

 
53,694

 
8,601

 
1999
 
 5-40 yrs.
Capital Plaza One
 
Office
 
 
 
3,482

 
27,321

 

 
5,917

 
3,482

 
33,238

 
36,720

 
5,183

 
1975
 
 5-40 yrs.
Landmark Center Two
 
Office
 
 
 
4,743

 
22,031

 

 
8,090

 
4,743

 
30,121

 
34,864

 
6,234

 
1985
 
 5-40 yrs.
HIGHWOODS PROPERTIES, INC.
HIGHWOODS REALTY LIMITED PARTNERSHIP
 
SCHEDULE III - REAL ESTATE AND ACCUMULATED DEPRECIATION (Continued)
 
 
 
 
 
 
Initial Costs
 
Costs Capitalized
Subsequent to
Acquisition
 
Gross Value at Close of Period
 
 
 
 
 
 
Description
 
Property
Type
 
2018
Encumbrance
 
Land
 
Bldg &
Improv
 
Land
 
Bldg &
Improv
 
Land
 
Bldg &
Improv
 
Total
Assets (1)
 
Accumulated
Depreciation
 
Date of
Construction
 
Life on
Which
Depreciation
is
Calculated
Landmark Center One
 
Office
 
 
 
6,207

 
22,655

 

 
8,599

 
6,207

 
31,254

 
37,461

 
5,742

 
1983
 
 5-40 yrs.
300 South Orange
 
Office
 
 
 
3,490

 
56,079

 

 
7,178

 
3,490

 
63,257

 
66,747

 
8,749

 
2000
 
 5-40 yrs.
Eola Centre
 
Office
 
 
 
3,758

 
11,160

 

 
5,162

 
3,758

 
16,322

 
20,080

 
1,981

 
1969
 
 5-40 yrs.
Greensboro, NC
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
6348 Burnt Poplar Road
 
Industrial
 
 
 
724

 
2,900

 

 
327

 
724

 
3,227

 
3,951

 
1,881

 
1990
 
 5-40 yrs.
6350 Burnt Poplar Road
 
Industrial
 
 
 
341

 
1,374

 

 
761

 
341

 
2,135

 
2,476

 
1,027

 
1992
 
 5-40 yrs.
420 Gallimore Dairy Road
 
Office
 
 
 
379

 
1,516

 

 
1,067

 
379

 
2,583

 
2,962

 
1,312

 
1990
 
 5-40 yrs.
418 Gallimore Dairy Road
 
Office
 
 
 
462

 
1,849

 

 
523

 
462

 
2,372

 
2,834

 
1,356

 
1986
 
 5-40 yrs.
416 Gallimore Dairy Road
 
Office
 
 
 
322

 
1,293

 

 
561

 
322

 
1,854

 
2,176

 
989

 
1986
 
 5-40 yrs.
7031 Albert Pick Road
 
Office
 
 
 
510

 
2,921

 

 
2,253

 
510

 
5,174

 
5,684

 
2,684

 
1986
 
 5-40 yrs.
7029 Albert Pick Road
 
Office
 
 
 
739

 
3,237

 

 
1,601

 
739

 
4,838

 
5,577

 
2,542

 
1988
 
 5-40 yrs.
7025 Albert Pick Road
 
Office
 
 
 
2,393

 
9,576

 

 
5,897

 
2,393

 
15,473

 
17,866

 
8,109

 
1990
 
 5-40 yrs.
7027 Albert Pick Road
 
Office
 
 
 
850

 

 
699

 
5,293

 
1,549

 
5,293

 
6,842

 
2,363

 
1997
 
 5-40 yrs.
7009 Albert Pick Road
 
Industrial
 
 
 
224

 
1,068

 

 
263

 
224

 
1,331

 
1,555

 
750

 
1990
 
 5-40 yrs.
426 Gallimore Dairy Road
 
Office
 
 
 
465

 

 
380

 
1,056

 
845

 
1,056

 
1,901

 
470

 
1996
 
 5-40 yrs.
422 Gallimore Dairy Road
 
Industrial
 
 
 
145

 
1,081

 

 
378

 
145

 
1,459

 
1,604

 
908

 
1990
 
 5-40 yrs.
406 Gallimore Dairy Road
 
Office
 
 
 
265

 

 
270

 
883

 
535

 
883

 
1,418

 
391

 
1996
 
 5-40 yrs.
7021 Albert Pick Road
 
Industrial
 
 
 
237

 
1,103

 

 
258

 
237

 
1,361

 
1,598

 
795

 
1985
 
 5-40 yrs.
7019 Albert Pick Road
 
Industrial
 
 
 
192

 
946

 

 
365

 
192

 
1,311

 
1,503

 
799

 
1985
 
 5-40 yrs.
7015 Albert Pick Road
 
Industrial
 
 
 
305

 
1,219

 

 
227

 
305

 
1,446

 
1,751

 
847

 
1985
 
 5-40 yrs.
7017 Albert Pick Road
 
Industrial
 
 
 
225

 
928

 

 
409

 
225

 
1,337

 
1,562

 
741

 
1985
 
 5-40 yrs.
7011 Albert Pick Road
 
Industrial
 
 
 
171

 
777

 

 
320

 
171

 
1,097

 
1,268

 
631

 
1990
 
 5-40 yrs.
424 Gallimore Dairy Road
 
Office
 
 
 
271

 

 
239

 
1,038

 
510

 
1,038

 
1,548

 
481

 
1997
 
 5-40 yrs.
410 Gallimore Dairy Road
 
Industrial
 
 
 
356

 
1,613

 

 
805

 
356

 
2,418

 
2,774

 
1,382

 
1985
 
 5-40 yrs.
412 Gallimore Dairy Road
 
Industrial
 
 
 
374

 
1,523

 

 
578

 
374

 
2,101

 
2,475

 
1,224

 
1985
 
 5-40 yrs.
408 Gallimore Dairy Road
 
Industrial
 
 
 
341

 
1,486

 

 
648

 
341

 
2,134

 
2,475

 
1,092

 
1986
 
 5-40 yrs.
414 Gallimore Dairy Road
 
Industrial
 
 
 
659

 
2,676

 

 
933

 
659

 
3,609

 
4,268

 
2,042

 
1988
 
 5-40 yrs.
237 Burgess Road
 
Industrial
 
 
 
860

 
2,919

 

 
926

 
860

 
3,845

 
4,705

 
2,039

 
1986
 
 5-40 yrs.
235 Burgess Road
 
Industrial
 
 
 
1,302

 
4,392

 

 
1,344

 
1,302

 
5,736

 
7,038

 
3,058

 
1987
 
 5-40 yrs.
241 Burgess Road
 
Industrial
 
 
 
450

 
1,517

 

 
843

 
450

 
2,360

 
2,810

 
1,289

 
1988
 
 5-40 yrs.
243 Burgess Road
 
Industrial
 
 
 
452

 
1,514

 

 
489

 
452

 
2,003

 
2,455

 
1,006

 
1988
 
 5-40 yrs.
HIGHWOODS PROPERTIES, INC.
HIGHWOODS REALTY LIMITED PARTNERSHIP
 
SCHEDULE III - REAL ESTATE AND ACCUMULATED DEPRECIATION (Continued)
 
 
 
 
 
 
Initial Costs
 
Costs Capitalized
Subsequent to
Acquisition
 
Gross Value at Close of Period
 
 
 
 
 
 
Description
 
Property
Type
 
2018
Encumbrance
 
Land
 
Bldg &
Improv
 
Land
 
Bldg &
Improv
 
Land
 
Bldg &
Improv
 
Total
Assets (1)
 
Accumulated
Depreciation
 
Date of
Construction
 
Life on
Which
Depreciation
is
Calculated
496 Gallimore Dairy Road
 
Industrial
 
 
 
546

 

 

 
3,041

 
546

 
3,041

 
3,587

 
1,219

 
1998
 
 5-40 yrs.
494 Gallimore Dairy Road
 
Industrial
 
 
 
749

 

 

 
3,124

 
749

 
3,124

 
3,873

 
1,366

 
1999
 
 5-40 yrs.
486 Gallimore Dairy Road
 
Industrial
 
 
 
603

 

 

 
3,385

 
603

 
3,385

 
3,988

 
1,351

 
1999
 
 5-40 yrs.
488 Gallimore Dairy Road
 
Industrial
 
 
 
499

 

 

 
2,374

 
499

 
2,374

 
2,873

 
1,029

 
1999
 
 5-40 yrs.
490 Gallimore Dairy Road
 
Industrial
 
 
 
1,733

 

 

 
4,424

 
1,733

 
4,424

 
6,157

 
2,032

 
1999
 
 5-40 yrs.
Brigham Road - Land
 
Industrial
 
 
 
7,059

 

 
(5,510
)
 

 
1,549

 

 
1,549

 

 
N/A
 
 N/A
651 Brigham Road
 
Industrial
 
 
 
453

 

 
360

 
2,931

 
813

 
2,931

 
3,744

 
1,240

 
2002
 
 5-40 yrs.
657 Brigham Road
 
Industrial
 
 
 
2,733

 

 
881

 
10,820

 
3,614

 
10,820

 
14,434

 
3,390

 
2006
 
 5-40 yrs.
653 Brigham Road
 
Industrial
 
 
 
814

 

 

 
3,603

 
814

 
3,603

 
4,417

 
993

 
2007
 
 5-40 yrs.
1501 Highwoods Boulevard
 
Office
 
 
 
1,476

 

 

 
8,957

 
1,476

 
8,957

 
10,433

 
3,485

 
2001
 
 5-40 yrs.
Jefferson Pilot - Land
 
Office
 
 
 
11,759

 

 
(4,311
)
 

 
7,448

 

 
7,448

 

 
N/A
 
 N/A
4200 Tudor Lane
 
Industrial
 
 
 
515

 

 
383

 
2,915

 
898

 
2,915

 
3,813

 
1,379

 
1996
 
 5-40 yrs.
4224 Tudor Lane
 
Industrial
 
 
 
435

 

 
288

 
2,445

 
723

 
2,445

 
3,168

 
1,145

 
1996
 
 5-40 yrs.
7023 Albert Pick Road
 
Office
 
 
 
834

 
3,459

 

 
1,146

 
834

 
4,605

 
5,439

 
2,545

 
1989
 
 5-40 yrs.
370 Knollwood Street
 
Office
 
 
 
1,826

 
7,495

 

 
4,134

 
1,826

 
11,629

 
13,455

 
6,422

 
1994
 
 5-40 yrs.
380 Knollwood Street
 
Office
 
 
 
2,989

 
12,029

 

 
5,301

 
2,989

 
17,330

 
20,319

 
9,223

 
1990
 
 5-40 yrs.
1126 North Church Street
 
Office
 
 
 
2,734

 
9,129

 

 
1,499

 
2,734

 
10,628

 
13,362

 
1,791

 
2003
 
 5-40 yrs.
1130 North Church Street
 
Office
 
 
 
2,376

 
5,451

 

 
(629
)
 
2,376

 
4,822

 
7,198

 
790

 
2007
 
 5-40 yrs.
1132 North Church Street
 
Office
 
 
 
925

 
4,551

 

 
98

 
925

 
4,649

 
5,574

 
1,158

 
2008
 
 5-40 yrs.
628 Green Valley Road
 
Office
 
 
 
2,906

 
12,141

 

 
1,527

 
2,906

 
13,668

 
16,574

 
2,270

 
1998
 
 5-40 yrs.
701 Green Valley Road
 
Office
 
 
 
3,787

 
7,719

 

 
1,183

 
3,787

 
8,902

 
12,689

 
1,751

 
1996
 
 5-40 yrs.
661 Brigham Road
 
Industrial
 
 
 
890

 
5,512

 

 
548

 
890

 
6,060

 
6,950

 
444

 
2016
 
 5-40 yrs.
655 Brigham Road
 
Industrial
 
 
 
899

 
6,538

 

 

 
899

 
6,538

 
7,437

 
303

 
2017
 
 5-40 yrs.
Pittsburgh, PA
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
One PPG Place
 
Office
 
 
 
9,819

 
107,643

 

 
45,077

 
9,819

 
152,720

 
162,539

 
38,031

 
1983-1985
 
 5-40 yrs.
Two PPG Place
 
Office
 
 
 
2,302

 
10,978

 

 
9,732

 
2,302

 
20,710

 
23,012

 
3,967

 
1983-1985
 
 5-40 yrs.
Three PPG Place
 
Office
 
 
 
501

 
2,923

 

 
4,166

 
501

 
7,089

 
7,590

 
1,905

 
1983-1985
 
 5-40 yrs.
Four PPG Place
 
Office
 
 
 
620

 
3,239

 

 
2,886

 
620

 
6,125

 
6,745

 
1,515

 
1983-1985
 
 5-40 yrs.
Five PPG Place
 
Office
 
 
 
803

 
4,924

 

 
1,950

 
803

 
6,874

 
7,677

 
2,080

 
1983-1985
 
 5-40 yrs.
Six PPG Place
 
Office
 
 
 
3,353

 
25,602

 

 
13,525

 
3,353

 
39,127

 
42,480

 
7,566

 
1983-1985
 
 5-40 yrs.
EQT Plaza
 
Office
 
 
 
16,457

 
83,812

 

 
12,943

 
16,457

 
96,755

 
113,212

 
20,859

 
1987
 
 5-40 yrs.
HIGHWOODS PROPERTIES, INC.
HIGHWOODS REALTY LIMITED PARTNERSHIP
 
SCHEDULE III - REAL ESTATE AND ACCUMULATED DEPRECIATION (Continued)
 
 
 
 
 
 
Initial Costs
 
Costs Capitalized
Subsequent to
Acquisition
 
Gross Value at Close of Period
 
 
 
 
 
 
Description
 
Property
Type
 
2018
Encumbrance
 
Land
 
Bldg &
Improv
 
Land
 
Bldg &
Improv
 
Land
 
Bldg &
Improv
 
Total
Assets (1)
 
Accumulated
Depreciation
 
Date of
Construction
 
Life on
Which
Depreciation
is
Calculated
Raleigh, NC
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
3600 Glenwood Avenue
 
Office
 
 
 

 
10,994

 

 
4,493

 

 
15,487

 
15,487

 
8,798

 
1986
 
 5-40 yrs.
3737 Glenwood Avenue
 
Office
 
 
 

 

 
318

 
16,391

 
318

 
16,391

 
16,709

 
7,641

 
1999
 
 5-40 yrs.
4800 North Park
 
Office
 
 
 
2,678

 
17,630

 

 
4,977

 
2,678

 
22,607

 
25,285

 
14,279

 
1985
 
 5-40 yrs.
5000 North Park
 
Office
 
 
 
1,010

 
4,612

 
(49
)
 
3,214

 
961

 
7,826

 
8,787

 
3,952

 
1980
 
 5-40 yrs.
801 Raleigh Corporate Center
 
Office
 
 
 
828

 

 
272

 
10,657

 
1,100

 
10,657

 
11,757

 
4,154

 
2002
 
 5-40 yrs.
2500 Blue Ridge Road
 
Office
 
 
 
722

 
4,606

 

 
1,412

 
722

 
6,018

 
6,740

 
3,423

 
1982
 
 5-40 yrs.
2418 Blue Ridge Road
 
Office
 
 
 
462

 
1,410

 

 
764

 
462

 
2,174

 
2,636

 
1,404

 
1988
 
 5-40 yrs.
Cape Fear
 
Office
 
 
 
131

 
1,630

 
(2
)
 
(836
)
 
129

 
794

 
923

 
392

 
1979
 
 5-40 yrs.
Catawba
 
Office
 
 
 
125

 
1,635

 
(2
)
 
(1,416
)
 
123

 
219

 
342

 
123

 
1980
 
 5-40 yrs.
2000 CentreGreen
 
Office
 
 
 
1,529

 

 
(391
)
 
11,011

 
1,138

 
11,011

 
12,149

 
5,775

 
2000
 
 5-40 yrs.
4000 CentreGreen
 
Office
 
 
 
1,653

 

 
(389
)
 
10,316

 
1,264

 
10,316

 
11,580

 
4,368

 
2001
 
 5-40 yrs.
5000 CentreGreen
 
Office
 
 
 
1,291

 
34,572

 

 

 
1,291

 
34,572

 
35,863

 
1,534

 
2017
 
 5-40 yrs.
3000 CentreGreen
 
Office
 
 
 
1,779

 

 
(397
)
 
13,966

 
1,382

 
13,966

 
15,348

 
4,072

 
2002
 
 5-40 yrs.
1000 CentreGreen
 
Office
 
 
 
1,280

 

 
55

 
10,851

 
1,335

 
10,851

 
12,186

 
2,782

 
2008
 
 5-40 yrs.
Cottonwood
 
Office
 
 
 
609

 
3,244

 

 
463

 
609

 
3,707

 
4,316

 
2,253

 
1983
 
 5-40 yrs.
Dogwood
 
Office
 
 
 
766

 
2,769

 

 
248

 
766

 
3,017

 
3,783

 
1,781

 
1983
 
 5-40 yrs.
GlenLake - Land
 
Office
 
 
 
13,003

 

 
(8,359
)
 
114

 
4,644

 
114

 
4,758

 
50

 
N/A
 
5-40 yrs.
GlenLake One
 
Office
 
 
 
924

 

 
1,324

 
21,544

 
2,248

 
21,544

 
23,792

 
8,598

 
2002
 
 5-40 yrs.
GlenLake Four
 
Office
 
 
 
1,659

 

 
493

 
21,032

 
2,152

 
21,032

 
23,184

 
7,142

 
2006
 
 5-40 yrs.
GlenLake Six
 
Office
 
 
 
941

 

 
(365
)
 
20,088

 
576

 
20,088

 
20,664

 
5,380

 
2008
 
 5-40 yrs.
701 Raleigh Corporate Center
 
Office
 
 
 
1,304

 

 
540

 
15,213

 
1,844

 
15,213

 
17,057

 
7,471

 
1996
 
 5-40 yrs.
Highwoods Centre
 
Office
 
 
 
531

 

 
(267
)
 
8,028

 
264

 
8,028

 
8,292

 
3,810

 
1998
 
 5-40 yrs.
Inveresk Parcel 2 - Land
 
Office
 
 
 
657

 

 
38

 
103

 
695

 
103

 
798

 
9

 
N/A
 
5-40 yrs.
4201 Lake Boone Trail
 
Office
 
 
 
1,450

 
6,311

 

 
634

 
1,450

 
6,945

 
8,395

 
1,625

 
1998
 
5-40 yrs.
4620 Creekstone Drive
 
Office
 
 
 
149

 

 
107

 
3,091

 
256

 
3,091

 
3,347

 
1,325

 
2001
 
 5-40 yrs.
4825 Creekstone Drive
 
Office
 
 
 
398

 

 
293

 
11,325

 
691

 
11,325

 
12,016

 
5,321

 
1999
 
 5-40 yrs.
Pamlico
 
Office
 
 
 
289

 

 

 
10,478

 
289

 
10,478

 
10,767

 
8,166

 
1980
 
 5-40 yrs.
Progress Center Renovation
 
Office
 
 
 

 

 

 
3

 

 
3

 
3

 
2

 
2003
 
 5-40 yrs.
751 Corporate Center
 
Office
 
 
 
1,211

 

 
1,454

 
15,520

 
2,665

 
15,520

 
18,185

 
257

 
2018
 
 5-40 yrs.
PNC Plaza
 
Office
 
 
 
1,206

 

 

 
70,992

 
1,206

 
70,992

 
72,198

 
23,054

 
2008
 
5-40 yrs.
HIGHWOODS PROPERTIES, INC.
HIGHWOODS REALTY LIMITED PARTNERSHIP
 
SCHEDULE III - REAL ESTATE AND ACCUMULATED DEPRECIATION (Continued)
 
 
 
 
 
 
Initial Costs
 
Costs Capitalized
Subsequent to
Acquisition
 
Gross Value at Close of Period
 
 
 
 
 
 
Description
 
Property
Type
 
2018
Encumbrance
 
Land
 
Bldg &
Improv
 
Land
 
Bldg &
Improv
 
Land
 
Bldg &
Improv
 
Total
Assets (1)
 
Accumulated
Depreciation
 
Date of
Construction
 
Life on
Which
Depreciation
is
Calculated
4301 Lake Boone Trail
 
Office
 
 
 
878

 
3,730

 

 
2,269

 
878

 
5,999

 
6,877

 
3,535

 
1990
 
5-40 yrs.
4207 Lake Boone Trail
 
Office
 
 
 
362

 
1,818

 

 
1,421

 
362

 
3,239

 
3,601

 
1,791

 
1993
 
5-40 yrs.
2301 Rexwoods Drive
 
Office
 
 
 
919

 
2,816

 

 
1,759

 
919

 
4,575

 
5,494

 
2,413

 
1992
 
5-40 yrs.
4325 Lake Boone Trail
 
Office
 
 
 
586

 

 

 
4,465

 
586

 
4,465

 
5,051

 
2,159

 
1995
 
5-40 yrs.
2300 Rexwoods Drive
 
Office
 
 
 
1,301

 

 
184

 
6,515

 
1,485

 
6,515

 
8,000

 
3,161

 
1998
 
5-40 yrs.
4709 Creekstone Drive
 
Office
 
 
 
469

 
4,038

 
23

 
5,277

 
492

 
9,315

 
9,807

 
2,423

 
1987
 
5-40 yrs.
4700 Six Forks Road
 
Office
 
 
 
666

 
2,665

 

 
1,427

 
666

 
4,092

 
4,758

 
2,328

 
1982
 
5-40 yrs.
4700 Homewood Court
 
Office
 
 
 
1,086

 
4,533

 

 
2,106

 
1,086

 
6,639

 
7,725

 
3,488

 
1983
 
5-40 yrs.
4800 Six Forks Road
 
Office
 
 
 
862

 
4,411

 

 
2,391

 
862

 
6,802

 
7,664

 
3,803

 
1987
 
5-40 yrs.
Smoketree Tower
 
Office
 
 
 
2,353

 
11,743

 

 
6,967

 
2,353

 
18,710

 
21,063

 
9,794

 
1984
 
5-40 yrs.
4601 Creekstone Drive
 
Office
 
 
 
255

 

 
217

 
6,288

 
472

 
6,288

 
6,760

 
3,176

 
1997
 
5-40 yrs.
Weston - Land
 
Office
 
 
 
22,771

 

 
(19,894
)
 

 
2,877

 

 
2,877

 

 
N/A
 
N/A
4625 Creekstone Drive
 
Office
 
 
 
458

 

 
268

 
6,410

 
726

 
6,410

 
7,136

 
3,440

 
1995
 
5-40 yrs.
11000 Weston Parkway
 
Office
 
 
 
2,651

 
18,850

 

 
4,934

 
2,651

 
23,784

 
26,435

 
3,106

 
1998
 
5-40 yrs.
GlenLake Five
 
Office
 
 
 
2,263

 
30,264

 

 
3,530

 
2,263

 
33,794

 
36,057

 
5,482

 
2014
 
5-40 yrs.
11800 Weston Parkway
 
Office
 
 
 
826

 
13,188

 

 
21

 
826

 
13,209

 
14,035

 
1,831

 
2014
 
5-40 yrs.
CentreGreen Café
 
Office
 
 
 
41

 
3,509

 

 

 
41

 
3,509

 
3,550

 
360

 
2014
 
5-40 yrs.
CentreGreen Fitness Center
 
Office
 
 
 
27

 
2,322

 

 

 
27

 
2,322

 
2,349

 
238

 
2014
 
5-40 yrs.
One City Plaza
 
Office
 
 
 
11,288

 
68,375

 

 
23,766

 
11,288

 
92,141

 
103,429

 
12,567

 
1986
 
5-40 yrs.
Edison - Land
 
Office
 
 
 
5,984

 

 
2,494

 

 
8,478

 

 
8,478

 

 
N/A
 
N/A
Charter Square
 
Office
 
 
 
7,267

 
65,881

 

 
4,809

 
7,267

 
70,690

 
77,957

 
5,067

 
2015
 
5-40 yrs.
MetLife Global Technology Campus
 
Office
 
 
 
17,044

 
88,137

 

 
345

 
17,044

 
88,482

 
105,526

 
10,558

 
2015
 
5-40 yrs.
Other Property
 
Other
 
 
 
39,376

 
20,868

 
(32,414
)
 
(106
)
 
6,962

 
20,762

 
27,724

 
11,145

 
N/A
 
5-40 yrs.
Richmond, VA
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
4900 Cox Road
 
Office
 
 
 
1,324

 
5,311

 
15

 
3,110

 
1,339

 
8,421

 
9,760

 
4,717

 
1991
 
 5-40 yrs.
Colonnade Building
 
Office
 
 
 
1,364

 
6,105

 

 
2,461

 
1,364

 
8,566

 
9,930

 
3,332

 
2003
 
 5-40 yrs.
Dominion Place - Pitts Parcel - Land
 
Office
 
 
 
1,101

 

 
(343
)
 

 
758

 

 
758

 

 
N/A
 
 N/A
Markel 4521
 
Office
 
 
 
1,581

 
13,299

 
168

 
(879
)
 
1,749

 
12,420

 
14,169

 
5,501

 
1999
 
 5-40 yrs.
Hamilton Beach
 
Office
 
 
 
1,086

 
4,345

 
10

 
2,722

 
1,096

 
7,067

 
8,163

 
3,269

 
1986
 
 5-40 yrs.
Highwoods Commons
 
Office
 
 
 
521

 

 
458

 
4,276

 
979

 
4,276

 
5,255

 
1,875

 
1999
 
 5-40 yrs.
Highwoods One
 
Office
 
 
 
1,688

 

 
22

 
14,330

 
1,710

 
14,330

 
16,040

 
6,771

 
1996
 
 5-40 yrs.
HIGHWOODS PROPERTIES, INC.
HIGHWOODS REALTY LIMITED PARTNERSHIP
 
SCHEDULE III - REAL ESTATE AND ACCUMULATED DEPRECIATION (Continued)
 
 
 
 
 
 
Initial Costs
 
Costs Capitalized
Subsequent to
Acquisition
 
Gross Value at Close of Period
 
 
 
 
 
 
Description
 
Property
Type
 
2018
Encumbrance
 
Land
 
Bldg &
Improv
 
Land
 
Bldg &
Improv
 
Land
 
Bldg &
Improv
 
Total
Assets (1)
 
Accumulated
Depreciation
 
Date of
Construction
 
Life on
Which
Depreciation
is
Calculated
Highwoods Two
 
Office
 
 
 
786

 

 
226

 
9,632

 
1,012

 
9,632

 
10,644

 
3,114

 
1997
 
 5-40 yrs.
Highwoods Five
 
Office
 
 
 
783

 

 
11

 
7,478

 
794

 
7,478

 
8,272

 
3,115

 
1998
 
 5-40 yrs.
Highwoods Plaza
 
Office
 
 
 
909

 

 
187

 
5,437

 
1,096

 
5,437

 
6,533

 
2,447

 
2000
 
 5-40 yrs.
Innslake Center
 
Office
 
 
 
845

 

 
195

 
7,892

 
1,040

 
7,892

 
8,932

 
2,874

 
2001
 
 5-40 yrs.
Highwoods Centre
 
Office
 
 
 
1,205

 
4,825

 

 
1,215

 
1,205

 
6,040

 
7,245

 
3,230

 
1990
 
 5-40 yrs.
Markel 4501
 
Office
 
 
 
1,300

 
13,259

 
213

 
(3,720
)
 
1,513

 
9,539

 
11,052

 
3,382

 
1998
 
 5-40 yrs.
4600 Cox Road
 
Office
 
 
 
1,700

 
17,081

 
169

 
(3,599
)
 
1,869

 
13,482

 
15,351

 
4,757

 
1989
 
 5-40 yrs.
North Park
 
Office
 
 
 
2,163

 
8,659

 
6

 
2,940

 
2,169

 
11,599

 
13,768

 
6,170

 
1989
 
 5-40 yrs.
North Shore Commons I
 
Office
 
 
 
951

 

 
17

 
12,645

 
968

 
12,645

 
13,613

 
5,536

 
2002
 
 5-40 yrs.
North Shore Commons II
 
Office
 
 
 
2,067

 

 
(89
)
 
11,074

 
1,978

 
11,074

 
13,052

 
3,345

 
2007
 
 5-40 yrs.
North Shore Commons C - Land
 
Office
 
 
 
1,497

 

 
15

 

 
1,512

 

 
1,512

 

 
N/A
 
 N/A
North Shore Commons D - Land
 
Office
 
 
 
1,261

 

 

 

 
1,261

 

 
1,261

 

 
N/A
 
N/A
Nuckols Corner - Land
 
Office
 
 
 
1,259

 

 
203

 

 
1,462

 

 
1,462

 

 
N/A
 
N/A
One Shockoe Plaza
 
Office
 
 
 

 

 
356

 
20,560

 
356

 
20,560

 
20,916

 
8,690

 
1996
 
 5-40 yrs.
Pavilion - Land
 
Office
 
 
 
181

 
46

 
20

 
(46
)
 
201

 

 
201

 

 
N/A
 
N/A
Lake Brook Commons
 
Office
 
 
 
1,600

 
8,864

 
21

 
2,211

 
1,621

 
11,075

 
12,696

 
4,446

 
1996
 
 5-40 yrs.
Sadler & Cox - Land
 
Office
 
 
 
1,535

 

 
343

 

 
1,878

 

 
1,878

 

 
N/A
 
 N/A
Highwoods Three
 
Office
 
 
 
1,918

 

 
358

 
11,319

 
2,276

 
11,319

 
13,595

 
3,486

 
2005
 
 5-40 yrs.
Stony Point VI (Virginia Urology)
 
Office
 
 
 
1,841

 

 
84

 
25,638

 
1,925

 
25,638

 
27,563

 
294

 
2018
 
 5-40 yrs.
Stony Point I
 
Office
 
 
 
1,384

 
11,630

 
(267
)
 
4,165

 
1,117

 
15,795

 
16,912

 
7,823

 
1990
 
 5-40 yrs.
Stony Point II
 
Office
 
 
 
1,240

 

 
103

 
12,643

 
1,343

 
12,643

 
13,986

 
5,637

 
1999
 
 5-40 yrs.
Stony Point III
 
Office
 
 
 
995

 

 

 
10,408

 
995

 
10,408

 
11,403

 
4,494

 
2002
 
 5-40 yrs.
Stony Point IV
 
Office
 
 
 
955

 

 

 
11,052

 
955

 
11,052

 
12,007

 
3,616

 
2006
 
 5-40 yrs.
Virginia Mutual
 
Office
 
 
 
1,301

 
6,036

 
15

 
1,492

 
1,316

 
7,528

 
8,844

 
3,512

 
1996
 
 5-40 yrs.
Waterfront Plaza
 
Office
 
 
 
585

 
2,347

 
8

 
1,946

 
593

 
4,293

 
4,886

 
1,776

 
1988
 
 5-40 yrs.
Innsbrook Centre
 
Office
 
 
 
914

 
8,249

 

 
1,016

 
914

 
9,265

 
10,179

 
3,561

 
1987
 
 5-40 yrs.
Tampa, FL
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

Meridian Three
 
Office
 
 
 
2,673

 
16,470

 

 
6,198

 
2,673

 
22,668

 
25,341

 
5,928

 
1989
 
5-40 yrs.
Bayshore Place
 
Office
 
 
 
2,276

 
11,817

 

 
3,834

 
2,276

 
15,651

 
17,927

 
6,498

 
1990
 
 5-40 yrs.
5525 Gray Street
 
Office
 
 
 
4,054

 

 
406

 
28,198

 
4,460

 
28,198

 
32,658

 
11,808

 
2005
 
 5-40 yrs.
Highwoods Preserve Building V
 
Office
 
 
 
881

 

 

 
23,684

 
881

 
23,684

 
24,565

 
10,835

 
2001
 
 5-40 yrs.
HIGHWOODS PROPERTIES, INC.
HIGHWOODS REALTY LIMITED PARTNERSHIP
 
SCHEDULE III - REAL ESTATE AND ACCUMULATED DEPRECIATION (Continued)
 
 
 
 
 
 
Initial Costs
 
Costs Capitalized
Subsequent to
Acquisition
 
Gross Value at Close of Period
 
 
 
 
 
 
Description
 
Property
Type
 
2018
Encumbrance
 
Land
 
Bldg &
Improv
 
Land
 
Bldg &
Improv
 
Land
 
Bldg &
Improv
 
Total
Assets (1)
 
Accumulated
Depreciation
 
Date of
Construction
 
Life on
Which
Depreciation
is
Calculated
Highwoods Bay Center I
 
Office
 
 
 
3,565

 

 
(64
)
 
36,529

 
3,501

 
36,529

 
40,030

 
10,116

 
2007
 
 5-40 yrs.
HIW Bay Center II - Land
 
Office
 
 
 
3,482

 

 

 

 
3,482

 

 
3,482

 

 
N/A
 
N/A
Highwoods Preserve Building VII
 
Office
 
 
 
790

 

 

 
12,498

 
790

 
12,498

 
13,288

 
3,678

 
2007
 
 5-40 yrs.
HIW Preserve VII Garage
 
Office
 
 
 

 

 

 
6,797

 

 
6,797

 
6,797

 
2,023

 
2007
 
 5-40 yrs.
Horizon
 
Office
 
 
 

 
6,257

 

 
3,807

 

 
10,064

 
10,064

 
4,633

 
1980
 
 5-40 yrs.
LakePointe One
 
Office
 
 
 
2,106

 
89

 

 
44,999

 
2,106

 
45,088

 
47,194

 
23,281

 
1986
 
 5-40 yrs.
LakePointe Two
 
Office
 
 
 
2,000

 
15,848

 
672

 
15,689

 
2,672

 
31,537

 
34,209

 
14,301

 
1999
 
 5-40 yrs.
Lakeside
 
Office
 
 
 

 
7,369

 

 
7,139

 

 
14,508

 
14,508

 
6,023

 
1978
 
 5-40 yrs.
Lakeside/Parkside Garage
 
Office
 
 
 

 

 

 
5,630

 

 
5,630

 
5,630

 
1,972

 
2004
 
 5-40 yrs.
One Harbour Place
 
Office
 
 
 
2,016

 
25,252

 

 
12,157

 
2,016

 
37,409

 
39,425

 
15,625

 
1985
 
 5-40 yrs.
Parkside
 
Office
 
 
 

 
9,407

 

 
4,049

 

 
13,456

 
13,456

 
7,384

 
1979
 
 5-40 yrs.
Pavilion
 
Office
 
 
 

 
16,394

 

 
4,355

 

 
20,749

 
20,749

 
10,942

 
1982
 
 5-40 yrs.
Pavilion Parking Garage
 
Office
 
 
 

 

 

 
5,734

 

 
5,734

 
5,734

 
2,734

 
1999
 
 5-40 yrs.
Spectrum
 
Office
 
 
 
1,454

 
14,502

 

 
6,806

 
1,454

 
21,308

 
22,762

 
12,289

 
1984
 
 5-40 yrs.
Tower Place
 
Office
 
 
 
3,218

 
19,898

 

 
4,294

 
3,218

 
24,192

 
27,410

 
13,046

 
1988
 
 5-40 yrs.
Westshore Square
 
Office
 
 
 
1,126

 
5,186

 

 
1,143

 
1,126

 
6,329

 
7,455

 
3,239

 
1976
 
 5-40 yrs.
Independence Park - Land
 
Office
 
 
 
4,943

 

 
4,891

 
2,234

 
9,834

 
2,234

 
12,068

 
102

 
N/A
 
5-40 yrs.
Independence One
 
Office
 
 
 
2,531

 
4,526

 

 
5,519

 
2,531

 
10,045

 
12,576

 
3,887

 
1983
 
 5-40 yrs.
Meridian One
 
Office
 
 
 
1,849

 
22,363

 

 
2,076

 
1,849

 
24,439

 
26,288

 
4,533

 
1984
 
 5-40 yrs.
Meridian Two
 
Office
 
 
 
1,302

 
19,588

 

 
3,252

 
1,302

 
22,840

 
24,142

 
4,314

 
1986
 
 5-40 yrs.
Laser Spine Institute
 
Office
 
 
 

 

 
6,310

 
44,655

 
6,310

 
44,655

 
50,965

 
4,401

 
2016
 
 5-40 yrs.
Suntrust Financial Centre
 
Office
 
 
 
1,980

 
102,138

 

 
14,989

 
1,980

 
117,127

 
119,107

 
12,240

 
1992
 
 5-40 yrs.
Suntrust Financial - Land
 
Office
 
 
 
2,225

 

 

 

 
2,225

 

 
2,225

 

 
N/A
 
N/A
 
 
 
 

 
$
603,359

 
$
2,993,752

 
$
16,330

 
$
1,683,110

 
$
619,689

 
$
4,676,862

 
$
5,296,551

 
$
1,296,562

 
 
 
 
__________
(1)
The tax basis of aggregate land and buildings and tenant improvements as of December 31, 2018 is $4.9 billion.