XML 68 R5.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Comprehensive income:      
Net income $ 141,683 $ 177,630 $ 191,663
Other comprehensive income/(loss):      
Unrealized gains/(losses) on cash flow hedges (9,134) 4,161 1,732
Amortization of cash flow hedges (1,250) (2,086) 1,157
Total other comprehensive income/(loss) (10,384) 2,075 2,889
Total comprehensive income 131,299 179,705 194,552
Less-comprehensive (income) attributable to noncontrolling interests (4,765) (5,795) (6,298)
Comprehensive income attributable to common stockholders/unitholders 126,534 173,910 188,254
Highwoods Realty Limited Partnership [Member]      
Comprehensive income:      
Net income 141,683 177,630 191,663
Other comprehensive income/(loss):      
Unrealized gains/(losses) on cash flow hedges (9,134) 4,161 1,732
Amortization of cash flow hedges (1,250) (2,086) 1,157
Total other comprehensive income/(loss) (10,384) 2,075 2,889
Total comprehensive income 131,299 179,705 194,552
Less-comprehensive (income) attributable to noncontrolling interests (1,214) (1,207) (1,239)
Comprehensive income attributable to common stockholders/unitholders $ 130,085 $ 178,498 $ 193,313