Segment Information

6 Months Ended

Jun. 30, 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 June 30,				Six Months Ended June 30,
	2012		2011		2012		2011
Rental and Other Revenues: (1)
Office:
Atlanta, GA	$	16,209	$	12,341	$	31,993	$	24,242
Greenville, SC	3,489		3,437		6,993		6,942
Kansas City, MO	3,560		3,441		7,163		6,960
Memphis, TN	10,130		10,077		20,268		20,179
Nashville, TN	14,321		13,572		28,186		26,315
Orlando, FL	2,756		2,619		5,443		4,936
Piedmont Triad, NC	5,072		5,273		10,152		10,637
Pittsburgh, PA	9,113		—		18,199		—
Raleigh, NC	20,400		20,103		40,179		39,421
Richmond, VA	12,095		11,668		23,605		23,046
Tampa, FL	17,579		17,064		34,715		33,436
Total Office Segment	114,724		99,595		226,896		196,114
Industrial:
Atlanta, GA	3,849		4,028		7,623		7,962
Piedmont Triad, NC	3,087		2,825		6,251		5,802
Total Industrial Segment	6,936		6,853		13,874		13,764
Retail:
Kansas City, MO	9,075		8,203		17,998		17,103
Total Retail Segment	9,075		8,203		17,998		17,103
Total Rental and Other Revenues	$	130,735	$	114,651	$	258,768	$	226,981

14. Segment Information - Continued

	Three Months Ended June 30,						Six Months Ended June 30,
	2012			2011			2012			2011
Net Operating Income: (1)
Office:
Atlanta, GA	$	10,426		$	7,973		$	20,821		$	15,464
Greenville, SC	2,051			2,067			4,183			4,142
Kansas City, MO	2,186			2,112			4,518			4,256
Memphis, TN	5,841			5,462			11,942			11,222
Nashville, TN	9,835			9,369			19,490			18,001
Orlando, FL	1,431			1,284			2,847			2,450
Piedmont Triad, NC	3,219			3,452			6,452			7,053
Pittsburgh, PA	4,627			—			8,910			—
Raleigh, NC	14,291			14,273			28,146			27,489
Richmond, VA	8,536			8,231			16,419			16,090
Tampa, FL	10,811			10,557			21,650			20,684
Total Office Segment	73,254			64,780			145,378			126,851
Industrial:
Atlanta, GA	2,761			3,001			5,649			5,840
Piedmont Triad, NC	2,308			2,107			4,596			4,331
Total Industrial Segment	5,069			5,108			10,245			10,171
Retail:
Kansas City, MO	5,323			4,832			10,857			10,121
Total Retail Segment	5,323			4,832			10,857			10,121
Total Net Operating Income	83,646			74,720			166,480			147,143
Reconciliation to income from continuing operations before disposition of property and condominiums and equity in earnings of unconsolidated affiliates:
Depreciation and amortization	(40,276		)	(32,684		)	(78,105		)	(65,621		)
General and administrative expense	(8,900		)	(7,978		)	(18,573		)	(15,771		)
Interest expense	(24,495		)	(23,907		)	(49,297		)	(47,450		)
Other income	764			1,875			2,994			3,748
Income from continuing operations before disposition of property and condominiums and equity in earnings of unconsolidated affiliates	$	10,739		$	12,026		$	23,499		$	22,049

__________

(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 June 30,				Six Months Ended June 30,
	2012		2011		2012		2011
Rental and Other Revenues: (1)
Office:
Atlanta, GA	$	16,209	$	12,341	$	31,993	$	24,242
Greenville, SC	3,489		3,437		6,993		6,942
Kansas City, MO	3,560		3,441		7,163		6,960
Memphis, TN	10,130		10,077		20,268		20,179
Nashville, TN	14,321		13,572		28,186		26,315
Orlando, FL	2,756		2,619		5,443		4,936
Piedmont Triad, NC	5,072		5,273		10,152		10,637
Pittsburgh, PA	9,113		—		18,199		—
Raleigh, NC	20,400		20,103		40,179		39,421
Richmond, VA	12,095		11,668		23,605		23,046
Tampa, FL	17,579		17,064		34,715		33,436
Total Office Segment	114,724		99,595		226,896		196,114
Industrial:
Atlanta, GA	3,849		4,028		7,623		7,962
Piedmont Triad, NC	3,087		2,825		6,251		5,802
Total Industrial Segment	6,936		6,853		13,874		13,764
Retail:
Kansas City, MO	9,075		8,203		17,998		17,103
Total Retail Segment	9,075		8,203		17,998		17,103
Total Rental and Other Revenues	$	130,735	$	114,651	$	258,768	$	226,981

14. Segment Information - Continued

	Three Months Ended June 30,						Six Months Ended June 30,
	2012			2011			2012			2011
Net Operating Income: (1)
Office:
Atlanta, GA	$	10,435		$	7,980		$	20,837		$	15,456
Greenville, SC	2,052			2,069			4,186			4,140
Kansas City, MO	2,188			2,114			4,521			4,254
Memphis, TN	5,845			5,467			11,951			11,215
Nashville, TN	9,842			9,376			19,504			17,989
Orlando, FL	1,432			1,285			2,849			2,449
Piedmont Triad, NC	3,221			3,455			6,457			7,049
Pittsburgh, PA	4,630			—			8,911			—
Raleigh, NC	14,301			14,285			28,169			27,473
Richmond, VA	8,541			8,238			16,431			16,080
Tampa, FL	10,818			10,565			21,668			20,672
Total Office Segment	73,305			64,834			145,484			126,777
Industrial:
Atlanta, GA	2,763			3,004			5,653			5,837
Piedmont Triad, NC	2,310			2,109			4,599			4,328
Total Industrial Segment	5,073			5,113			10,252			10,165
Retail:
Kansas City, MO	5,327			4,836			10,865			10,115
Total Retail Segment	5,327			4,836			10,865			10,115
Total Net Operating Income	83,705			74,783			166,601			147,057
Reconciliation to income from continuing operations before disposition of property and condominiums and equity in earnings of unconsolidated affiliates:
Depreciation and amortization	(40,276		)	(32,684		)	(78,105		)	(65,621		)
General and administrative expense	(8,959		)	(8,041		)	(18,694		)	(15,685		)
Interest expense	(24,495		)	(23,907		)	(49,297		)	(47,450		)
Other income	764			1,875			2,994			3,748
Income from continuing operations before disposition of property and condominiums and equity in earnings of unconsolidated affiliates	$	10,739		$	12,026		$	23,499		$	22,049

__________

(1) Net of discontinued operations.