XML 21 R5.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Comprehensive income:        
Net income $ 42,331 $ 29,557 $ 272,627 $ 79,337
Other comprehensive income/(loss):        
Unrealized gains/(losses) on cash flow hedges 5 (6,732) (1,231) (9,282)
Amortization of cash flow hedges 122 (283) 125 (1,158)
Total other comprehensive income/(loss) 127 (7,015) (1,106) (10,440)
Total comprehensive income 42,458 22,542 271,521 68,897
Less-comprehensive (income) attributable to noncontrolling interests (1,405) (1,034) (7,956) (2,893)
Comprehensive income attributable to common stockholders/Comprehensive income attributable to common unitholders 41,053 21,508 263,565 66,004
Highwoods Realty Limited Partnership [Member]        
Comprehensive income:        
Net income 42,331 29,557 272,627 79,337
Other comprehensive income/(loss):        
Unrealized gains/(losses) on cash flow hedges 5 (6,732) (1,231) (9,282)
Amortization of cash flow hedges 122 (283) 125 (1,158)
Total other comprehensive income/(loss) 127 (7,015) (1,106) (10,440)
Total comprehensive income 42,458 22,542 271,521 68,897
Less-comprehensive (income) attributable to noncontrolling interests (298) (297) (872) (919)
Comprehensive income attributable to common stockholders/Comprehensive income attributable to common unitholders $ 42,160 $ 22,245 $ 270,649 $ 67,978