XML 25 R5.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Comprehensive income:      
Net income $ 357,914 $ 141,683 $ 177,630
Other comprehensive income/(loss):      
Unrealized gains/(losses) on cash flow hedges (1,238) (9,134) 4,161
Amortization of cash flow hedges 247 (1,250) (2,086)
Total other comprehensive income/(loss) (991) (10,384) 2,075
Total comprehensive income 356,923 131,299 179,705
Less-comprehensive (income) attributable to noncontrolling interests (10,512) (4,765) (5,795)
Comprehensive income attributable to common stockholders/unitholders 346,411 126,534 173,910
Highwoods Realty Limited Partnership [Member]      
Comprehensive income:      
Net income 357,914 141,683 177,630
Other comprehensive income/(loss):      
Unrealized gains/(losses) on cash flow hedges (1,238) (9,134) 4,161
Amortization of cash flow hedges 247 (1,250) (2,086)
Total other comprehensive income/(loss) (991) (10,384) 2,075
Total comprehensive income 356,923 131,299 179,705
Less-comprehensive (income) attributable to noncontrolling interests (1,174) (1,214) (1,207)
Comprehensive income attributable to common stockholders/unitholders $ 355,749 $ 130,085 $ 178,498