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HRLP - Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Real estate assets, at cost:    
Land $ 542,418 $ 548,720
Buildings and tenant improvements 5,970,163 5,909,754
Development in-process 6,203 46,735
Land held for development 227,817 231,218
Total real estate assets 6,746,601 6,736,427
Less-accumulated depreciation (1,711,023) (1,609,502)
Net real estate assets 5,035,578 5,126,925
Real estate and other assets, net, held for sale 4,706 0
Cash and cash equivalents 16,901 21,357
Restricted cash 3,809 4,748
Accounts receivable 25,583 25,481
Mortgages and notes receivable 9,783 1,051
Accrued straight-line rents receivable 308,277 293,674
Investments in and advances to unconsolidated affiliates 314,475 269,221
Deferred leasing costs, net of accumulated amortization of $173,926 and $163,751, respectively 233,079 252,828
Prepaid expenses and other assets, net of accumulated depreciation of $23,008 and $21,660, respectively 72,177 68,091
Total Assets 6,024,368 6,063,376
Liabilities, Redeemable Operating Partnership Units and Capital:    
Mortgages and notes payable, net 3,212,185 3,197,215
Accounts payable, accrued expenses and other liabilities 310,409 301,184
Total Liabilities 3,522,594 3,498,399
Commitments and contingencies
Capital:    
Accumulated other comprehensive loss (1,434) (1,211)
Noncontrolling interests in consolidated affiliates 4,466 22,235
Total Equity/Capital 2,457,322 2,499,000
Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Total Liabilities, Redeemable Operating Partnership Units and Capital 6,024,368 6,063,376
Highwoods Realty Limited Partnership    
Real estate assets, at cost:    
Land 542,418 548,720
Buildings and tenant improvements 5,970,163 5,909,754
Development in-process 6,203 46,735
Land held for development 227,817 231,218
Total real estate assets 6,746,601 6,736,427
Less-accumulated depreciation (1,711,023) (1,609,502)
Net real estate assets 5,035,578 5,126,925
Real estate and other assets, net, held for sale 4,706 0
Cash and cash equivalents 16,901 21,357
Restricted cash 3,809 4,748
Accounts receivable 25,583 25,481
Mortgages and notes receivable 9,783 1,051
Accrued straight-line rents receivable 308,277 293,674
Investments in and advances to unconsolidated affiliates 314,475 269,221
Deferred leasing costs, net of accumulated amortization of $173,926 and $163,751, respectively 233,079 252,828
Prepaid expenses and other assets, net of accumulated depreciation of $23,008 and $21,660, respectively 72,177 68,091
Total Assets 6,024,368 6,063,376
Liabilities, Redeemable Operating Partnership Units and Capital:    
Mortgages and notes payable, net 3,212,185 3,197,215
Accounts payable, accrued expenses and other liabilities 310,409 301,184
Total Liabilities 3,522,594 3,498,399
Commitments and contingencies
Redeemable Operating Partnership Units:    
Common Units, 2,156,808 and 2,358,009 outstanding, respectively 44,452 65,977
Series A Preferred Units (liquidation preference $1,000 per unit), 28,811 and 28,821 units issued and outstanding, respectively 28,811 28,821
Total Redeemable Operating Partnership Units 73,263 94,798
Capital:    
General partner Common Units, 1,074,413 and 1,071,601 outstanding, respectively 24,255 24,492
Limited partner Common Units, 104,210,039 and 103,730,448 outstanding, respectively 2,401,224 2,424,663
Accumulated other comprehensive loss (1,434) (1,211)
Noncontrolling interests in consolidated affiliates 4,466 22,235
Total Equity/Capital 2,428,511 2,470,179
Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Total Liabilities, Redeemable Operating Partnership Units and Capital $ 6,024,368 $ 6,063,376