HRLP - Consolidated Statements of Cash Flows - USD ($) $ in Thousands		3 Months Ended
		Mar. 31, 2023	Mar. 31, 2022
Operating activities:
Net income		$ 44,954	$ 42,103
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization		70,633	69,667
Amortization of lease incentives and acquisition-related intangible assets and liabilities		291	(87)
Share-based compensation expense		4,525	5,291
Net credit losses/(reversals) on operating lease receivables		(122)	366
Accrued interest on mortgages and notes receivable		(19)	(24)
Amortization of debt issuance costs		1,161	942
Amortization of cash flow hedges		(75)	(15)
Amortization of mortgages and notes payable fair value adjustments		(86)	(20)
Net gains on disposition of property		(450)	(4,100)
Gain on deconsolidation of affiliate		(11,778)	0
Equity in earnings of unconsolidated affiliates		(704)	(300)
Distributions of earnings from unconsolidated affiliates		613	591
Changes in operating assets and liabilities:
Accounts receivable		1,598	(1,038)
Prepaid expenses and other assets		(2,840)	(4,529)
Accrued straight-line rents receivable		(8,678)	(7,224)
Accounts payable, accrued expenses and other liabilities		(33,354)	(27,545)
Net cash provided by operating activities		65,669	74,078
Investing activities:
Investments in development in-process		(9,934)	(13,315)
Investments in tenant improvements and deferred leasing costs		(21,296)	(30,273)
Investments in building improvements		(25,815)	(15,413)
Net proceeds from disposition of real estate assets		1,862	9,469
Investments in mortgages and notes receivable		0	(24)
Repayments of mortgages and notes receivable		72	72
Investments in and advances to unconsolidated affiliates		(16,762)	(7,378)
Payments of earnest money deposits		(500)	0
Changes in other investing activities		(2,163)	(2,555)
Net cash used in investing activities		(74,536)	(59,417)
Financing activities:
Distributions to noncontrolling interests in consolidated affiliates		0	(1,411)
Borrowings on revolving credit facility		92,000	70,000
Repayments of revolving credit facility		(223,000)	(30,000)
Borrowings on mortgages and notes payable		200,000	0
Repayments of mortgages and notes payable		(1,654)	(1,585)
Payments for debt issuance costs and other financing activities		(1,305)	0
Net cash provided by/(used in) financing activities		10,782	(13,120)
Net increase in cash and cash equivalents and restricted cash		1,915	1,541
Cash decrease from deconsolidation of affiliate		(6,386)	0
Cash and cash equivalents and restricted cash at beginning of the period		26,105	31,198
Cash and cash equivalents and restricted cash at end of the period		21,634	32,739
Reconciliation of cash and cash equivalents and restricted cash:
Cash and cash equivalents at end of the period		15,733	18,669
Restricted cash at end of the period		5,901	14,070
Supplemental disclosure of cash flow information:
Cash paid for interest, net of amounts capitalized		39,633	34,380
Supplemental disclosure of non-cash investing and financing activities:
Changes in accrued capital expenditures	[1]	4,153	17,115
Write-off of fully depreciated real estate assets		24,625	12,183
Write-off of fully amortized leasing costs		11,247	6,150
Accrued capital expenditures included in accounts payable, accrued expenses and other liabilities		49,200	37,500
Highwoods Realty Limited Partnership
Operating activities:
Net income		44,954	42,103
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization		70,633	69,667
Amortization of lease incentives and acquisition-related intangible assets and liabilities		291	(87)
Share-based compensation expense		4,525	5,291
Net credit losses/(reversals) on operating lease receivables		(122)	366
Accrued interest on mortgages and notes receivable		(19)	(24)
Amortization of debt issuance costs		1,161	942
Amortization of cash flow hedges		(75)	(15)
Amortization of mortgages and notes payable fair value adjustments		(86)	(20)
Net gains on disposition of property		(450)	(4,100)
Gain on deconsolidation of affiliate		(11,778)	0
Equity in earnings of unconsolidated affiliates		(704)	(300)
Distributions of earnings from unconsolidated affiliates		613	591
Changes in operating assets and liabilities:
Accounts receivable		1,598	(1,038)
Prepaid expenses and other assets		(2,840)	(4,529)
Accrued straight-line rents receivable		(8,678)	(7,224)
Accounts payable, accrued expenses and other liabilities		(33,354)	(27,545)
Net cash provided by operating activities		65,669	74,078
Investing activities:
Investments in development in-process		(9,934)	(13,315)
Investments in tenant improvements and deferred leasing costs		(21,296)	(30,273)
Investments in building improvements		(25,815)	(15,413)
Net proceeds from disposition of real estate assets		1,862	9,469
Investments in mortgages and notes receivable		0	(24)
Repayments of mortgages and notes receivable		72	72
Investments in and advances to unconsolidated affiliates		(16,762)	(7,378)
Payments of earnest money deposits		(500)	0
Changes in other investing activities		(2,163)	(2,555)
Net cash used in investing activities		(74,536)	(59,417)
Financing activities:
Distributions on Common Units		(53,595)	(53,471)
Redemptions/repurchases of Preferred Units		(10)	0
Distributions on Preferred Units		(621)	(621)
Distributions to noncontrolling interests in consolidated affiliates		0	(1,411)
Proceeds from the issuance of Common Units		553	6,501
Costs paid for the issuance of Common Units		(56)	(183)
Repurchase of units related to tax withholdings		(1,325)	(2,145)
Borrowings on revolving credit facility		92,000	70,000
Repayments of revolving credit facility		(223,000)	(30,000)
Borrowings on mortgages and notes payable		200,000	0
Repayments of mortgages and notes payable		(1,654)	(1,585)
Payments for debt issuance costs and other financing activities		(1,510)	(205)
Net cash provided by/(used in) financing activities		10,782	(13,120)
Net increase in cash and cash equivalents and restricted cash		1,915	1,541
Cash decrease from deconsolidation of affiliate		(6,386)	0
Cash and cash equivalents and restricted cash at beginning of the period		26,105	31,198
Cash and cash equivalents and restricted cash at end of the period		21,634	32,739
Reconciliation of cash and cash equivalents and restricted cash:
Cash and cash equivalents at end of the period		15,733	18,669
Restricted cash at end of the period		5,901	14,070
Supplemental disclosure of cash flow information:
Cash paid for interest, net of amounts capitalized		39,633	34,380
Supplemental disclosure of non-cash investing and financing activities:
Changes in accrued capital expenditures	[1]	4,153	17,115
Write-off of fully depreciated real estate assets		24,625	12,183
Write-off of fully amortized leasing costs		11,247	6,150
Adjustment of Redeemable Common Units to fair value		11,295	(2,881)
Accrued capital expenditures included in accounts payable, accrued expenses and other liabilities		$ 49,200	$ 37,500

[1] Accrued capital expenditures included in accounts payable, accrued expenses and other liabilities as of March 31, 2023 and 2022 were $49.2 million and $37.5 million, respectively.