Intangible Assets and Below Market Lease Liabilities (Tables)

6 Months Ended

Jun. 30, 2012

Finite-Lived Intangible Assets [Line Items]

Total Intangible Assets and Below Market Lease Liabilities [Table Text Block]

The following table sets forth total intangible assets and acquisition-related below market lease liabilities, net of accumulated amortization:

	June 30, 2012			December 31, 2011
Assets:
Deferred financing costs	$	20,112		$	18,044
Less accumulated amortization	(7,488		)	(5,797		)
	12,624			12,247
Deferred leasing costs (including lease incentives and acquisition-related intangible assets)	177,140			172,049
Less accumulated amortization	(63,084		)	(56,522		)
	114,056			115,527
Deferred financing and leasing costs, net	$	126,680		$	127,774
Liabilities (in accounts payable, accrued expenses and other liabilities):
Acquisition-related below market lease liabilities	$	16,346		$	16,441
Less accumulated amortization	(1,966		)	(971		)
	$	14,380		$	15,470

Amortization of Intangible Assets and Below Market Lease Liabilities [Table Text Block]

The following table sets forth amortization of intangible assets and acquisition-related below market lease liabilities:

	Three Months Ended June 30,						Six Months Ended June 30,
	2012			2011			2012			2011
Amortization of deferred financing costs	$	900		$	821		$	1,802		$	1,642
Amortization of deferred leasing costs and acquisition-related intangible assets (in depreciation and amortization)	$	7,266		$	4,401		$	13,706		$	8,757
Amortization of lease incentives (in rental and other revenues)	$	340		$	303		$	683		$	641
Amortization of acquisition-related intangible assets (in rental and other revenues)	$	324		$	191		$	594		$	377
Amortization of acquisition-related below market lease liabilities (in rental and other revenues)	$	(553	)	$	(25	)	$	(1,097	)	$	(50	)

Scheduled Future Amortization of Intangible Assets and Below Market Lease Liabilities [Table Text Block]

The following table sets forth scheduled future amortization of intangible assets and below market lease liabilities:

	Amortization of Deferred Financing Costs		Amortization of Deferred Leasing Costs and Acquisition-Related Intangible Assets (in Depreciation and Amortization)		Amortization of Lease Incentives (in Rental and Other Revenues)		Amortization of Acquisition-Related Intangible Assets (in Rental and Other Revenues)		Amortization of Acquisition-Related Below Market Lease Liabilities (in Rental and Other Revenues)
July 1, 2012 through December 31, 2012	$	2,234	$	14,242	$	772	$	579	$	(1,229	)
2013	3,262		21,834		1,167		765		(2,081		)
2014	2,987		17,877		1,013		504		(2,005		)
2015	2,264		13,879		779		328		(1,768		)
2016	957		10,880		608		280		(1,498		)
Thereafter	920		25,453		2,379		717		(5,799		)
	$	12,624	$	104,165	$	6,718	$	3,173	$	(14,380	)

Highwoods Realty Limited Partnership [Member]

Finite-Lived Intangible Assets [Line Items]

Total Intangible Assets and Below Market Lease Liabilities [Table Text Block]

The following table sets forth total intangible assets and acquisition-related below market lease liabilities, net of accumulated amortization:

	June 30, 2012			December 31, 2011
Assets:
Deferred financing costs	$	20,112		$	18,044
Less accumulated amortization	(7,488		)	(5,797		)
	12,624			12,247
Deferred leasing costs (including lease incentives and acquisition-related intangible assets)	177,140			172,049
Less accumulated amortization	(63,084		)	(56,522		)
	114,056			115,527
Deferred financing and leasing costs, net	$	126,680		$	127,774
Liabilities (in accounts payable, accrued expenses and other liabilities):
Acquisition-related below market lease liabilities	$	16,346		$	16,441
Less accumulated amortization	(1,966		)	(971		)
	$	14,380		$	15,470

Amortization of Intangible Assets and Below Market Lease Liabilities [Table Text Block]

The following table sets forth amortization of intangible assets and acquisition-related below market lease liabilities:

	Three Months Ended June 30,						Six Months Ended June 30,
	2012			2011			2012			2011
Amortization of deferred financing costs	$	900		$	821		$	1,802		$	1,642
Amortization of deferred leasing costs and acquisition-related intangible assets (in depreciation and amortization)	$	7,266		$	4,401		$	13,706		$	8,757
Amortization of lease incentives (in rental and other revenues)	$	340		$	303		$	683		$	641
Amortization of acquisition-related intangible assets (in rental and other revenues)	$	324		$	191		$	594		$	377
Amortization of acquisition-related below market lease liabilities (in rental and other revenues)	$	(553	)	$	(25	)	$	(1,097	)	$	(50	)

Scheduled Future Amortization of Intangible Assets and Below Market Lease Liabilities [Table Text Block]

The following table sets forth scheduled future amortization of intangible assets and below market lease liabilities:

	Amortization of Deferred Financing Costs		Amortization of Deferred Leasing Costs and Acquisition-Related Intangible Assets (in Depreciation and Amortization)		Amortization of Lease Incentives (in Rental and Other Revenues)		Amortization of Acquisition-Related Intangible Assets (in Rental and Other Revenues)		Amortization of Acquisition-Related Below Market Lease Liabilities (in Rental and Other Revenues)
July 1, 2012 through December 31, 2012	$	2,234	$	14,242	$	772	$	579	$	(1,229	)
2013	3,262		21,834		1,167		765		(2,081		)
2014	2,987		17,877		1,013		504		(2,005		)
2015	2,264		13,879		779		328		(1,768		)
2016	957		10,880		608		280		(1,498		)
Thereafter	920		25,453		2,379		717		(5,799		)
	$	12,624	$	104,165	$	6,718	$	3,173	$	(14,380	)