XML 55 R33.htm IDEA: XBRL DOCUMENT v3.24.0.1
Noncontrolling Interests (Tables) - Highwoods Properties, Inc. [Member]
12 Months Ended
Dec. 31, 2023
Noncontrolling Interest [Line Items]  
Noncontrolling Interests in the Operating Partnership
The following table sets forth the Company’s noncontrolling interests in the Operating Partnership:

Year Ended December 31,
20232022
Beginning noncontrolling interests in the Operating Partnership$65,977 $111,689 
Adjustment of noncontrolling interests in the Operating Partnership to fair value(10,152)(39,502)
Conversions of Common Units to Common Stock(4,795)(1,251)
Redemptions of Common Units(163)(3,763)
Net income attributable to noncontrolling interests in the Operating Partnership3,164 3,670 
Distributions to noncontrolling interests in the Operating Partnership(4,511)(4,866)
Total noncontrolling interests in the Operating Partnership$49,520 $65,977 
Net Income Available for Common Stockholders and Transfers From Noncontrolling Interests in the Operating Partnership
The following table sets forth net income available for common stockholders and transfers from the Company’s noncontrolling interests in the Operating Partnership:
Year Ended December 31,
202320222021
Net income available for common stockholders$146,230 $156,572 $310,791 
Increase in additional paid in capital from conversions of Common Units to Common Stock4,795 1,251 15,076 
Redemptions of Common Units163 3,763 — 
Change from net income available for common stockholders and transfers from noncontrolling interests$151,188 $161,586 $325,867