XML 77 R57.htm IDEA: XBRL DOCUMENT v3.22.0.1
Disclosure About Fair Value of Financial Instruments - Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Jun. 30, 2020
Dec. 31, 2019
Dec. 31, 2018
Assets:          
Mortgages and notes receivable, at fair value $ 1,227 $ 1,341      
Marketable securities of non-qualified deferred compensation plan (in prepaid expenses and other assets) 2,866 2,573      
Total Assets 4,093 3,914      
Liabilities:          
Mortgages and notes payable, net, at fair value 2,907,492 2,639,163      
Interest rate swaps (in accounts payable, accrued expenses and other liabilities) 60 846      
Non-qualified deferred compensation obligation (in accounts payable, accrued expenses and other liabilities) 2,866 2,573   $ 2,345 $ 1,849
Total Liabilities 2,910,418 2,642,582      
Level 1 [Member]          
Assets:          
Mortgages and notes receivable, at fair value 0 0      
Marketable securities of non-qualified deferred compensation plan (in prepaid expenses and other assets) 2,866 2,573      
Total Assets 2,866 2,573      
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) 2,866 2,573      
Total Liabilities 2,866 2,573      
Level 2 [Member]          
Assets:          
Mortgages and notes receivable, at fair value 1,227 1,341      
Marketable securities of non-qualified deferred compensation plan (in prepaid expenses and other assets) 0 0      
Total Assets 1,227 1,341      
Liabilities:          
Mortgages and notes payable, net, at fair value 2,907,492 2,639,163      
Interest rate swaps (in accounts payable, accrued expenses and other liabilities) 60 846      
Non-qualified deferred compensation obligation (in accounts payable, accrued expenses and other liabilities) 0 0      
Total Liabilities 2,907,552 2,640,009      
Level 3 [Member]          
Liabilities:          
Impaired real estate assets     $ 2,100    
Highwoods Properties, Inc. [Member]          
Assets:          
Noncontrolling Interests in the Operating Partnership 111,689 112,499      
Highwoods Properties, Inc. [Member] | Level 1 [Member]          
Assets:          
Noncontrolling Interests in the Operating Partnership 111,689 112,499      
Highwoods Properties, Inc. [Member] | Level 2 [Member]          
Assets:          
Noncontrolling Interests in the Operating Partnership $ 0 $ 0