XML 22 R6.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Statements of Equity/Capital - USD ($)
$ in Thousands
Total
Highwoods Realty Limited Partnership [Member]
Common Stock [Member]
Series A Cumulative Redeemable Preferred Shares [Member]
General Partners' Common Units [Member]
Highwoods Realty Limited Partnership [Member]
Limited Partners' Common Units [Member]
Highwoods Realty Limited Partnership [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Highwoods Realty Limited Partnership [Member]
Noncontrolling Interests in Consolidated Affiliates [Member]
Noncontrolling Interests in Consolidated Affiliates [Member]
Highwoods Realty Limited Partnership [Member]
Distributions in Excess of Net Income Available for Common Stockholders [Member]
Balance (in shares) at Dec. 31, 2019     103,756,046                  
Balance at Dec. 31, 2019 $ 2,174,407 $ 2,145,548 $ 1,038 $ 28,859 $ 21,240 $ 2,102,769 $ 2,954,779 $ (471) $ (471) $ 22,010 $ 22,010 $ (831,808)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Issuances of Common Units, net of issuance costs and tax withholdings   7,951     80 7,871            
Distributions on Common Units   (152,965)     (1,530) (151,435)            
Distributions on Preferred Units   (1,866)     (19) (1,847)            
Issuances of Common Stock, net of issuance costs and tax withholdings     9,045                  
Net proceeds of Common Stock sold during the period 1,788           1,788          
Conversions of Common Units to Common Stock 0                      
Dividends on Common Stock (149,462)                     (149,462)
Dividends on Preferred Stock (1,866)                     (1,866)
Adjustment of noncontrolling interests in the Operating Partnership to fair value 46,955           46,955          
Distributions to noncontrolling interests in consolidated affiliates (1,124) (1,124)               (1,124) (1,124)  
Issuances of restricted stock - shares     149,304                  
Issuances of restricted stock 0                      
Redemptions/repurchases of Preferred Stock (33)     (33)                
Share-based compensation expense, net of forfeitures - shares     (6,166)                  
Share-based compensation expense, net of forfeitures 4,980 4,980 $ 1   50 4,930 4,979          
Adjustment of Redeemable Common Units to fair value and contributions/distributions from/to the General Partner   37,211     372 36,839            
Net (income) attributable to noncontrolling interests in the Operating Partnership (7,084)                     (7,084)
Net (income) attributable to noncontrolling interests in consolidated affiliates 0 0     (9) (863)       872 872 (872)
Comprehensive income:                        
Net income 272,627 272,627     2,726 269,901           272,627
Other comprehensive income/(loss) (1,106) (1,106)           (1,106) (1,106)      
Total comprehensive income 271,521 271,521                    
Balance (in shares) at Sep. 30, 2020     103,908,229                  
Balance at Sep. 30, 2020 2,340,082 2,311,256 $ 1,039 28,826 22,910 2,268,165 3,008,501 (1,577) (1,577) 21,758 21,758 (718,465)
Balance (in shares) at Dec. 31, 2019     103,756,046                  
Balance at Dec. 31, 2019 $ 2,174,407 2,145,548 $ 1,038 28,859 21,240 2,102,769 2,954,779 (471) (471) 22,010 22,010 (831,808)
Balance (in shares) at Dec. 31, 2020 103,921,546   103,921,546                  
Balance at Dec. 31, 2020 $ 2,358,170 2,329,344 $ 1,039 28,826 23,087 2,285,673 2,993,946 (1,462) (1,462) 22,046 22,046 (686,225)
Balance (in shares) at Jun. 30, 2020     103,896,936                  
Balance at Jun. 30, 2020 2,337,472 2,308,629 $ 1,039 28,843 22,886 2,265,692 2,996,442 (1,704) (1,704) 21,755 21,755 (708,903)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Issuances of Common Units, net of issuance costs and tax withholdings   387     4 383            
Distributions on Common Units   (51,034)     (511) (50,523)            
Distributions on Preferred Units   (622)     (7) (615)            
Issuances of Common Stock, net of issuance costs and tax withholdings     11,293                  
Net proceeds of Common Stock sold during the period 387           387          
Dividends on Common Stock (49,866)                     (49,866)
Dividends on Preferred Stock (622)                     (622)
Adjustment of noncontrolling interests in the Operating Partnership to fair value 10,430           10,430          
Distributions to noncontrolling interests in consolidated affiliates (295) (295)               (295) (295)  
Redemptions/repurchases of Preferred Stock (17)     (17)                
Share-based compensation expense, net of forfeitures - shares     0                  
Share-based compensation expense, net of forfeitures 1,242 1,242 $ 0   13 1,229 1,242          
Adjustment of Redeemable Common Units to fair value and contributions/distributions from/to the General Partner   10,491     105 10,386            
Net (income) attributable to noncontrolling interests in the Operating Partnership (1,107)                     (1,107)
Net (income) attributable to noncontrolling interests in consolidated affiliates 0 0     (3) (295)       298 298 (298)
Comprehensive income:                        
Net income 42,331 42,331     423 41,908           42,331
Other comprehensive income/(loss) 127 127           127 127      
Total comprehensive income 42,458 42,458                    
Balance (in shares) at Sep. 30, 2020     103,908,229                  
Balance at Sep. 30, 2020 $ 2,340,082 2,311,256 $ 1,039 28,826 22,910 2,268,165 3,008,501 (1,577) (1,577) 21,758 21,758 (718,465)
Balance (in shares) at Dec. 31, 2020 103,921,546   103,921,546                  
Balance at Dec. 31, 2020 $ 2,358,170 2,329,344 $ 1,039 28,826 23,087 2,285,673 2,993,946 (1,462) (1,462) 22,046 22,046 (686,225)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Issuances of Common Units, net of issuance costs and tax withholdings   13,405     134 13,271            
Distributions on Common Units   (155,445)     (1,554) (153,891)            
Distributions on Preferred Units   (1,864)     (19) (1,845)            
Issuances of Common Stock, net of issuance costs and tax withholdings     277,441                  
Net proceeds of Common Stock sold during the period 13,405   $ 3       13,402          
Conversions of Common Units to Common Stock - Shares     6,238                  
Conversions of Common Units to Common Stock 278           278          
Dividends on Common Stock (151,898)                     (151,898)
Dividends on Preferred Stock (1,864)                     (1,864)
Adjustment of noncontrolling interests in the Operating Partnership to fair value (11,072)           (11,072)          
Distributions to noncontrolling interests in consolidated affiliates (1,342) (1,342)               (1,342) (1,342)  
Issuances of restricted stock - shares     184,584                  
Issuances of restricted stock 0                      
Redemptions/repurchases of Preferred Stock (5)     (5)                
Share-based compensation expense, net of forfeitures - shares     (6,747)                  
Share-based compensation expense, net of forfeitures 6,751 6,751 $ 2   68 6,683 6,749          
Adjustment of Redeemable Common Units to fair value and contributions/distributions from/to the General Partner   (12,331)     (123) (12,208)            
Net (income) attributable to noncontrolling interests in the Operating Partnership (5,084)                     (5,084)
Net (income) attributable to noncontrolling interests in consolidated affiliates 0 0     (15) (1,454)       1,469 1,469 (1,469)
Comprehensive income:                        
Net income 194,286 194,286     1,943 192,343           194,286
Other comprehensive income/(loss) 360 360           360 360      
Total comprehensive income $ 194,646 194,646                    
Balance (in shares) at Sep. 30, 2021 104,383,062   104,383,062                  
Balance at Sep. 30, 2021 $ 2,401,985 2,373,164 $ 1,044 28,821 23,521 2,328,572 3,003,303 (1,102) (1,102) 22,173 22,173 (652,254)
Balance (in shares) at Jun. 30, 2021     104,209,513                  
Balance at Jun. 30, 2021 2,367,643 2,338,822 $ 1,042 28,821 23,182 2,295,026 2,989,405 (1,225) (1,225) 21,839 21,839 (672,239)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Issuances of Common Units, net of issuance costs and tax withholdings   7,508     75 7,433            
Distributions on Common Units   (53,333)     (533) (52,800)            
Distributions on Preferred Units   (621)     (7) (614)            
Issuances of Common Stock, net of issuance costs and tax withholdings     168,311                  
Net proceeds of Common Stock sold during the period 7,508   $ 2       7,506          
Conversions of Common Units to Common Stock - Shares     5,238                  
Conversions of Common Units to Common Stock 234           234          
Dividends on Common Stock (52,120)                     (52,120)
Dividends on Preferred Stock (621)                     (621)
Adjustment of noncontrolling interests in the Operating Partnership to fair value 4,262           4,262          
Distributions to noncontrolling interests in consolidated affiliates (560) (560)               (560) (560)  
Share-based compensation expense, net of forfeitures - shares     0                  
Share-based compensation expense, net of forfeitures 1,896 1,896 $ 0   19 1,877 1,896          
Adjustment of Redeemable Common Units to fair value and contributions/distributions from/to the General Partner   3,742     38 3,704            
Net (income) attributable to noncontrolling interests in the Operating Partnership (1,967)                     (1,967)
Net (income) attributable to noncontrolling interests in consolidated affiliates 0 0     (9) (885)       894 894 (894)
Comprehensive income:                        
Net income 75,587 75,587     756 74,831           75,587
Other comprehensive income/(loss) 123 123           123 123      
Total comprehensive income $ 75,710 75,710                    
Balance (in shares) at Sep. 30, 2021 104,383,062   104,383,062                  
Balance at Sep. 30, 2021 $ 2,401,985 $ 2,373,164 $ 1,044 $ 28,821 $ 23,521 $ 2,328,572 $ 3,003,303 $ (1,102) $ (1,102) $ 22,173 $ 22,173 $ (652,254)