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Segment Information
3 Months Ended
Mar. 31, 2012
Segment Reporting Information [Line Items]  
Segment Information
Segment Information

The following table summarizes the rental and other revenues and net operating income, the primary industry property-level performance metric which is defined as rental and other revenues less rental property and other expenses, for each reportable segment:

 
Three Months Ended March 31,
 
2012
 
2011
Rental and Other Revenues: (1)
 
 
 
Office:
 
 
 
Atlanta, GA
$
15,785

 
$
11,902

Greenville, SC
3,504

 
3,505

Kansas City, MO
3,762

 
3,657

Memphis, TN
10,139

 
10,103

Nashville, TN
15,603

 
14,616

Orlando, FL
2,688

 
2,318

Piedmont Triad, NC
5,081

 
5,364

Pittsburgh, PA
9,087

 

Raleigh, NC
19,781

 
19,322

Richmond, VA
11,511

 
11,379

Tampa, FL
17,138

 
16,376

Total Office Segment
114,079

 
98,542

Industrial:
 
 
 
Atlanta, GA
3,774

 
3,934

Piedmont Triad, NC
3,165

 
2,977

Total Industrial Segment
6,939

 
6,911

Retail:
 
 
 
Kansas City, MO
8,925

 
8,898

Total Retail Segment
8,925

 
8,898

Total Rental and Other Revenues
$
129,943

 
$
114,351


14.
Segment Information - Continued

 
Three Months Ended March 31,
 
2012
 
2011
Net Operating Income: (1)
 
 
 
Office:
 
 
 
Atlanta, GA
$
10,396

 
$
7,493

Greenville, SC
2,133

 
2,075

Kansas City, MO
2,362

 
2,114

Memphis, TN
6,103

 
5,759

Nashville, TN
10,603

 
9,651

Orlando, FL
1,416

 
1,166

Piedmont Triad, NC
3,233

 
3,600

Pittsburgh, PA
4,282

 

Raleigh, NC
13,854

 
13,219

Richmond, VA
7,884

 
7,861

Tampa, FL
10,840

 
10,130

Total Office Segment
73,106

 
63,068

Industrial:
 
 
 
Atlanta, GA
2,889

 
2,839

Piedmont Triad, NC
2,288

 
2,223

Total Industrial Segment
5,177

 
5,062

Retail:
 
 
 
Kansas City, MO
5,536

 
5,287

Total Retail Segment
5,536

 
5,287

Total Net Operating Income
83,819

 
73,417

Reconciliation to income from continuing operations before disposition of condominiums and equity in earnings/(losses) of unconsolidated affiliates:
 
 
 
Depreciation and amortization
(38,362
)
 
(33,556
)
General and administrative expense
(9,673
)
 
(7,793
)
Interest expense
(24,802
)
 
(23,543
)
Other income
2,230

 
1,873

Income from continuing operations before disposition of condominiums and equity in earnings/(losses) of unconsolidated affiliates
$
13,212

 
$
10,398

__________
(1)
Net of discontinued operations.
Highwoods Realty Limited Partnership [Member]
 
Segment Reporting Information [Line Items]  
Segment Information
Segment Information

The following table summarizes the rental and other revenues and net operating income, the primary industry property-level performance metric which is defined as rental and other revenues less rental property and other expenses, for each reportable segment:

 
Three Months Ended March 31,
 
2012
 
2011
Rental and Other Revenues: (1)
 
 
 
Office:
 
 
 
Atlanta, GA
$
15,785

 
$
11,902

Greenville, SC
3,504

 
3,505

Kansas City, MO
3,762

 
3,657

Memphis, TN
10,139

 
10,103

Nashville, TN
15,603

 
14,616

Orlando, FL
2,688

 
2,318

Piedmont Triad, NC
5,081

 
5,364

Pittsburgh, PA
9,087

 

Raleigh, NC
19,781

 
19,322

Richmond, VA
11,511

 
11,379

Tampa, FL
17,138

 
16,376

Total Office Segment
114,079

 
98,542

Industrial:
 
 
 
Atlanta, GA
3,774

 
3,934

Piedmont Triad, NC
3,165

 
2,977

Total Industrial Segment
6,939

 
6,911

Retail:
 
 
 
Kansas City, MO
8,925

 
8,898

Total Retail Segment
8,925

 
8,898

Total Rental and Other Revenues
$
129,943

 
$
114,351



14.
Segment Information - Continued

 
Three Months Ended March 31,
 
2012
 
2011
Net Operating Income: (1)
 
 
 
Office:
 
 
 
Atlanta, GA
$
10,404

 
$
7,479

Greenville, SC
2,135

 
2,071

Kansas City, MO
2,364

 
2,110

Memphis, TN
6,108

 
5,747

Nashville, TN
10,611

 
9,631

Orlando, FL
1,417

 
1,164

Piedmont Triad, NC
3,235

 
3,593

Pittsburgh, PA
4,285

 

Raleigh, NC
13,864

 
13,192

Richmond, VA
7,890

 
7,845

Tampa, FL
10,847

 
10,109

Total Office Segment
73,160

 
62,941

Industrial:
 
 
 
Atlanta, GA
2,891

 
2,833

Piedmont Triad, NC
2,290

 
2,218

Total Industrial Segment
5,181

 
5,051

Retail:
 
 
 
Kansas City, MO
5,540

 
5,276

Total Retail Segment
5,540

 
5,276

Total Net Operating Income
83,881

 
73,268

Reconciliation to income from continuing operations before disposition of condominiums and equity in earnings/(losses) of unconsolidated affiliates:
 
 
 
Depreciation and amortization
(38,362
)
 
(33,556
)
General and administrative expense
(9,735
)
 
(7,644
)
Interest expense
(24,802
)
 
(23,543
)
Other income
2,230

 
1,873

Income from continuing operations before disposition of condominiums and equity in earnings/(losses) of unconsolidated affiliates
$
13,212

 
$
10,398

__________
(1)
Net of discontinued operations.