XML 80 R58.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Disclosure About Fair Value of Financial Instruments - Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Assets:            
Mortgages and notes receivable, at fair value $ 1,501     $ 5,599    
Interest rate swaps (in prepaid expenses and other assets)       1,146    
Marketable securities of non-qualified deferred compensation plan (in prepaid expenses and other assets) 2,345     1,849    
Impaired real estate assets       10,252    
Total Assets 3,846     18,846    
Liabilities:            
Mortgages and notes payable, net, at fair value 2,615,776     2,056,248    
Interest rate swaps (in accounts payable, accrued expenses and other liabilities) 154     3,581    
Non-qualified deferred compensation obligation (in accounts payable, accrued expenses and other liabilities) 2,345     1,849 $ 2,388 $ 2,451
Total Liabilities 2,618,275     2,061,678    
Level 1 [Member]            
Assets:            
Mortgages and notes receivable, at fair value 0     0    
Interest rate swaps (in prepaid expenses and other assets)       0    
Marketable securities of non-qualified deferred compensation plan (in prepaid expenses and other assets) 2,345     1,849    
Impaired real estate assets       0    
Total Assets 2,345     1,849    
Liabilities:            
Mortgages and notes payable, net, at fair value 0     0    
Interest rate swaps (in accounts payable, accrued expenses and other liabilities) 0     0    
Non-qualified deferred compensation obligation (in accounts payable, accrued expenses and other liabilities) 2,345     1,849    
Total Liabilities 2,345     1,849    
Level 2 [Member]            
Assets:            
Mortgages and notes receivable, at fair value 1,501     5,599    
Interest rate swaps (in prepaid expenses and other assets)       1,146    
Marketable securities of non-qualified deferred compensation plan (in prepaid expenses and other assets) 0     0    
Impaired real estate assets       0    
Total Assets 1,501     6,745    
Liabilities:            
Mortgages and notes payable, net, at fair value 2,615,776     2,056,248    
Interest rate swaps (in accounts payable, accrued expenses and other liabilities) 154     3,581    
Non-qualified deferred compensation obligation (in accounts payable, accrued expenses and other liabilities) 0     0    
Total Liabilities 2,615,930     2,059,829    
Level 3 [Member]            
Assets:            
Mortgages and notes receivable, at fair value 0     0    
Interest rate swaps (in prepaid expenses and other assets)       0    
Marketable securities of non-qualified deferred compensation plan (in prepaid expenses and other assets) 0     0    
Impaired real estate assets   $ 7,600 $ 700 10,252    
Total Assets 0     10,252    
Liabilities:            
Mortgages and notes payable, net, at fair value 0     0    
Interest rate swaps (in accounts payable, accrued expenses and other liabilities) 0     0    
Non-qualified deferred compensation obligation (in accounts payable, accrued expenses and other liabilities) 0     0    
Total Liabilities 0     0    
Highwoods Properties, Inc. [Member]            
Assets:            
Noncontrolling Interests in the Operating Partnership 133,216     105,960    
Highwoods Properties, Inc. [Member] | Level 1 [Member]            
Assets:            
Noncontrolling Interests in the Operating Partnership 133,216     105,960    
Highwoods Properties, Inc. [Member] | Level 2 [Member]            
Assets:            
Noncontrolling Interests in the Operating Partnership 0     0    
Highwoods Properties, Inc. [Member] | Level 3 [Member]            
Assets:            
Noncontrolling Interests in the Operating Partnership $ 0     $ 0