XML 75 R55.htm IDEA: XBRL DOCUMENT v3.10.0.1
Noncontrolling Interests (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Noncontrolling Interests in Consolidated Affiliates                      
Consolidated joint venture, partner's interest (in hundredths) 50.00%               50.00%    
Noncontrolling Interests in the Operating Partnership [Roll Forward]                      
Noncontrolling interests in the Operating Partnership, beginning balance       $ 144,009         $ 144,009    
Adjustment of noncontrolling interests in the Operating Partnership to fair value                 (33,427) $ (354) $ 12,993
Conversions of Common Units to Common Stock                 (4,043) (511) (3,057)
Net income attributable to noncontrolling interests in the Operating Partnership $ 1,417 $ 902 $ 1,381 888 $ 1,557 $ 1,571 $ 1,043 $ 888 4,588 5,059 15,596
Distributions to noncontrolling interests in the Operating Partnership                 (5,167) (4,987) (4,888)
Noncontrolling interests in the Operating Partnership, ending balance 105,960       144,009       105,960 144,009  
Net Income Available for Common Stockholders and Transfers From Noncontrolling Interests in the Operating Partnership                      
Net income available for common stockholders 53,048 $ 33,160 $ 50,686 32,449 56,570 $ 57,040 $ 37,589 31,674 169,343 182,873 521,789
Highwoods Properties, Inc. [Member]                      
Noncontrolling Interests in the Operating Partnership [Roll Forward]                      
Noncontrolling interests in the Operating Partnership, beginning balance       $ 144,009       $ 144,802 144,009 144,802  
Adjustment of noncontrolling interests in the Operating Partnership to fair value                 (33,427) (354)  
Conversions of Common Units to Common Stock                 (4,043) (511)  
Net income attributable to noncontrolling interests in the Operating Partnership                 4,588 5,059  
Distributions to noncontrolling interests in the Operating Partnership                 (5,167) (4,987)  
Noncontrolling interests in the Operating Partnership, ending balance $ 105,960       $ 144,009       105,960 144,009 144,802
Net Income Available for Common Stockholders and Transfers From Noncontrolling Interests in the Operating Partnership                      
Net income available for common stockholders                 169,343 182,873 521,789
Increase in additional paid in capital from conversions of Common Units to Common Stock                 4,043 511 3,057
Change from net income available for common stockholders and transfers from noncontrolling interests                 $ 173,386 $ 183,384 $ 524,846