XML 24 R9.htm IDEA: XBRL DOCUMENT v3.22.2.2
HRLP - Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Comprehensive income:        
Net income $ 40,110 $ 75,587 $ 134,815 $ 194,286
Other comprehensive income/(loss):        
Unrealized losses on cash flow hedges 0 (6) 0 (17)
Amortization of cash flow hedges (75) 129 (164) 377
Total other comprehensive income/(loss) (75) 123 (164) 360
Total comprehensive income 40,035 75,710 134,651 194,646
Less-comprehensive (income) attributable to noncontrolling interests (1,238) (2,861) (3,929) (6,553)
Comprehensive income attributable to common stockholders/Comprehensive income attributable to common unitholders 38,797 72,849 130,722 188,093
Highwoods Realty Limited Partnership        
Comprehensive income:        
Net income 40,110 75,587 134,815 194,286
Other comprehensive income/(loss):        
Unrealized losses on cash flow hedges 0 (6) 0 (17)
Amortization of cash flow hedges (75) 129 (164) 377
Total other comprehensive income/(loss) (75) 123 (164) 360
Total comprehensive income 40,035 75,710 134,651 194,646
Less-comprehensive (income) attributable to noncontrolling interests (357) (894) (880) (1,469)
Comprehensive income attributable to common stockholders/Comprehensive income attributable to common unitholders $ 39,678 $ 74,816 $ 133,771 $ 193,177