XML 83 R63.htm IDEA: XBRL DOCUMENT v3.20.4
Earnings Per Share and Per Unit (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Earnings per Common Share/Unit - basic: [Abstract]                      
Net income $ 85,287 $ 42,331 $ 38,956 $ 191,340 $ 62,346 $ 29,557 $ 41,394 $ 8,386 $ 357,914 $ 141,683 $ 177,630
Net (income) attributable to noncontrolling interests in the Operating Partnership                 (9,338) (3,551) (4,588)
Net (income) attributable to noncontrolling interests in consolidated affiliates (302) (298) (289) (285) (295) (297) (306) (316) (1,174) (1,214) (1,207)
Dividends on Preferred Stock (622) (622) (622) (622) (622) (622) (622) (622) (2,488) (2,488) (2,492)
Net income available for common stockholders $ 82,109 $ 40,304 $ 37,028 $ 185,473 $ 59,852 $ 27,901 $ 39,422 $ 7,255 $ 344,914 $ 134,430 $ 169,343
Denominator:                      
Denominator for basic earnings per Common Share - weighted average shares (in shares)                 103,876 103,692 103,439
Earnings per Common Share - basic:                      
Net income available for common stockholders (in dollars per share) $ 0.79 $ 0.39 $ 0.36 $ 1.79 $ 0.58 $ 0.27 $ 0.38 $ 0.07 $ 3.32 $ 1.30 $ 1.64
Earnings per Common Share/Unit - diluted: [Abstract]                      
Net income $ 85,287 $ 42,331 $ 38,956 $ 191,340 $ 62,346 $ 29,557 $ 41,394 $ 8,386 $ 357,914 $ 141,683 $ 177,630
Net (income) attributable to noncontrolling interests in consolidated affiliates (302) (298) (289) (285) (295) (297) (306) (316) (1,174) (1,214) (1,207)
Dividends on Preferred Stock $ (622) $ (622) $ (622) $ (622) $ (622) $ (622) $ (622) $ (622) (2,488) (2,488) (2,492)
Net income available for common stockholders before net (income) attributable to noncontrolling interests in the Operating Partnership                 $ 354,252 $ 137,981 $ 173,931
Denominator:                      
Denominator for basic earnings per Common Share - weighted average shares (in shares)                 103,876 103,692 103,439
Stock options using the treasury method                 8 22 33
Noncontrolling interests Common Units                 2,830 2,731 2,796
Denominator for diluted earnings per Common Share - adjusted weighted average shares and assumed conversions (in shares)                 106,714 106,445 106,268
Earnings per Common Share - diluted:                      
Net income available for common stockholders (in dollars per share) $ 0.79 $ 0.39 $ 0.36 $ 1.79 $ 0.58 $ 0.27 $ 0.38 $ 0.07 $ 3.32 $ 1.30 $ 1.64
Highwoods Realty Limited Partnership [Member]                      
Earnings per Common Share/Unit - basic: [Abstract]                      
Net income $ 85,287 $ 42,331 $ 38,956 $ 191,340 $ 62,346 $ 29,557 $ 41,394 $ 8,386 $ 357,914 $ 141,683 $ 177,630
Net (income) attributable to noncontrolling interests in consolidated affiliates (302) (298) (289) (285) (295) (297) (306) (316) (1,174) (1,214) (1,207)
Distributions on Preferred Units (622) (622) (622) (622) (622) (622) (622) (622) (2,488) (2,488) (2,492)
Net income available for common unitholders $ 84,363 $ 41,411 $ 38,045 $ 190,433 $ 61,429 $ 28,638 $ 40,466 $ 7,448 $ 354,252 $ 137,981 $ 173,931
Denominator:                      
Denominator for basic earnings per Common Unit - weighted average units (in shares)                 106,297 106,014 105,826
Earnings per Common Unit - basic:                      
Net income available for common unitholders (in dollars per share) $ 0.79 $ 0.39 $ 0.36 $ 1.79 $ 0.58 $ 0.27 $ 0.38 $ 0.07 $ 3.33 $ 1.30 $ 1.64
Earnings per Common Share/Unit - diluted: [Abstract]                      
Net income $ 85,287 $ 42,331 $ 38,956 $ 191,340 $ 62,346 $ 29,557 $ 41,394 $ 8,386 $ 357,914 $ 141,683 $ 177,630
Net (income) attributable to noncontrolling interests in consolidated affiliates (302) (298) (289) (285) (295) (297) (306) (316) (1,174) (1,214) (1,207)
Distributions on Preferred Units (622) (622) (622) (622) (622) (622) (622) (622) (2,488) (2,488) (2,492)
Net income available for common unitholders $ 84,363 $ 41,411 $ 38,045 $ 190,433 $ 61,429 $ 28,638 $ 40,466 $ 7,448 $ 354,252 $ 137,981 $ 173,931
Denominator:                      
Denominator for basic earnings per Common Unit - weighted average units (in shares)                 106,297 106,014 105,826
Stock options using the treasury method                 8 22 33
Denominator for diluted earnings per Common Unit - adjusted weighted average units and assumed conversions (in shares)                 106,305 106,036 105,859
Earnings per Common Unit - diluted:                      
Net income available for common unitholders (in dollars per share) $ 0.79 $ 0.39 $ 0.36 $ 1.79 $ 0.58 $ 0.27 $ 0.38 $ 0.07 $ 3.33 $ 1.30 $ 1.64