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Quarterly Financial Data (Unaudited)
12 Months Ended
Dec. 31, 2012
Quarterly Financial Data [Line Items]  
Quarterly Financial Data (Unaudited)
Quarterly Financial Data (Unaudited)

The following tables set forth quarterly financial information and have been adjusted to reflect discontinued operations:

 
Year Ended December 31, 2012
 
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter
 
Total
Rental and other revenues (1)
$
125,583

 
$
128,323

 
$
128,214

 
$
133,982

 
$
516,102

 
 
 
 
 
 
 
 
 
 
Income from continuing operations (1)
11,419

 
11,377

 
12,313

 
15,609

 
50,718

Income from discontinued operations (1)
6,913

 
3,121

 
23,483

 

 
33,517

Net income
18,332

 
14,498

 
35,796

 
15,609

 
84,235

Net (income) attributable to noncontrolling interests in the Operating Partnership
(827
)
 
(686
)
 
(1,653
)
 
(688
)
 
(3,854
)
Net (income) attributable to noncontrolling interests in consolidated affiliates
(184
)
 
(223
)
 
(159
)
 
(220
)
 
(786
)
Dividends on Preferred Stock
(627
)
 
(627
)
 
(627
)
 
(627
)
 
(2,508
)
Net income available for common stockholders
$
16,694

 
$
12,962

 
$
33,357

 
$
14,074

 
$
77,087

Earnings per Common Share-basic:
 
 
 
 
 
 
 
 
 
Income from continuing operations available for common stockholders
$
0.14

 
$
0.13

 
$
0.15

 
$
0.18

 
$
0.60

Income from discontinued operations available for common stockholders
0.09

 
0.04

 
0.29

 

 
0.42

Net income available for common stockholders
$
0.23

 
$
0.17

 
$
0.44

 
$
0.18

 
$
1.02

Earnings per Common Share-diluted:
 
 
 
 
 
 
 
 
 
Income from continuing operations available for common stockholders
$
0.14

 
$
0.13

 
$
0.14

 
$
0.18

 
$
0.60

Income from discontinued operations available for common stockholders
0.09

 
0.04

 
0.29

 

 
0.42

Net income available for common stockholders
$
0.23

 
$
0.17

 
$
0.43

 
$
0.18

 
$
1.02


20.
Quarterly Financial Data (Unaudited)

 
Year Ended December 31, 2011
 
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter
 
Total
Rental and other revenues (1)
$
110,047

 
$
112,185

 
$
117,265

 
$
123,947

 
$
463,444

 
 
 
 
 
 
 
 
 
 
Income from continuing operations (1)
10,671

 
12,572

 
3,957

 
11,806

 
39,006

Income from discontinued operations (1)
1,772

 
1,862

 
4,287

 
1,044

 
8,965

Net income
12,443

 
14,434

 
8,244

 
12,850

 
47,971

Net (income) attributable to noncontrolling interests in the Operating Partnership
(507
)
 
(623
)
 
(366
)
 
(595
)
 
(2,091
)
Net (income) attributable to noncontrolling interests in consolidated affiliates
(123
)
 
(182
)
 
(249
)
 
(201
)
 
(755
)
Dividends on Preferred Stock
(1,677
)
 
(1,622
)
 
(627
)
 
(627
)
 
(4,553
)
Excess of Preferred Stock redemption/repurchase cost over carrying value

 
(1,895
)
 

 

 
(1,895
)
Net income available for common stockholders
$
10,136

 
$
10,112

 
$
7,002

 
$
11,427

 
$
38,677

Earnings per Common Share-basic:
 
 
 
 
 
 
 
 
 
Income from continuing operations available for common stockholders
$
0.12

 
$
0.12

 
$
0.04

 
$
0.14

 
$
0.42

Income from discontinued operations available for common stockholders
0.02

 
0.02

 
0.06

 
0.02

 
0.12

Net income available for common stockholders
$
0.14

 
$
0.14

 
$
0.10

 
$
0.16

 
$
0.54

Earnings per Common Share-diluted:
 
 
 
 
 
 
 
 
 
Income from continuing operations available for common stockholders
$
0.12

 
$
0.12

 
$
0.04

 
$
0.14

 
$
0.42

Income from discontinued operations available for common stockholders
0.02

 
0.02

 
0.06

 
0.02

 
0.12

Net income available for common stockholders
$
0.14

 
$
0.14

 
$
0.10

 
$
0.16

 
$
0.54

__________

20.
Quarterly Financial Data (Unaudited) – Continued
 
(1)
The amounts presented may not equal to the amounts previously reported in the most recent Form 10-Qs or prior 10-K for each period as a result of discontinued operations. Below is the reconciliation to the amounts previously reported:

 
Quarter Ended
 
March 31,
 
June 30,
 
September 30,
 
2012
 
2012
 
2012
Rental and other revenues, as reported
$
129,943

 
$
130,735

 
$
128,214

Discontinued operations
(4,360
)
 
(2,412
)
 

Rental and other revenues, as adjusted
$
125,583

 
$
128,323

 
$
128,214

Income from continuing operations, as reported
$
13,115

 
$
12,357

 
$
12,313

Discontinued operations
(1,696
)
 
(980
)
 

Income from continuing operations, as adjusted
$
11,419

 
$
11,377

 
$
12,313

Income from discontinued operations, as reported
$
5,217

 
$
2,141

 
$
23,483

Additional discontinued operations from properties sold subsequent to the respective reporting period
1,696

 
980

 

Income from discontinued operations, as adjusted
$
6,913

 
$
3,121

 
$
23,483


 
Quarter Ended
 
March 31,
 
June 30,
 
September 30,
 
December 31,
 
2011
 
2011
 
2011
 
2011
Rental and other revenues, as reported
$
114,351

 
$
114,651

 
$
117,265

 
$
128,730

Discontinued operations
(4,304
)
 
(2,466
)
 

 
(4,783
)
Rental and other revenues, as adjusted
$
110,047

 
$
112,185

 
$
117,265

 
$
123,947

Income from continuing operations, as reported
$
11,903

 
$
13,695

 
$
3,957

 
$
12,850

Discontinued operations
(1,232
)
 
(1,123
)
 

 
(1,044
)
Income from continuing operations, as adjusted
$
10,671

 
$
12,572

 
$
3,957

 
$
11,806

Income from discontinued operations, as reported
$
540

 
$
739

 
$
4,287

 
$

Additional discontinued operations from properties sold subsequent to the respective reporting period
1,232

 
1,123

 

 
1,044

Income from discontinued operations, as adjusted
$
1,772

 
$
1,862

 
$
4,287

 
$
1,044




Highwoods Realty Limited Partnership [Member]
 
Quarterly Financial Data [Line Items]  
Quarterly Financial Data (Unaudited)
Quarterly Financial Data (Unaudited)

The following tables set forth quarterly financial information and have been adjusted to reflect discontinued operations:

 
Year Ended December 31, 2012
 
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter
 
Total
Rental and other revenues (1)
$
125,583

 
$
128,323

 
$
128,214

 
$
133,982

 
$
516,102

 
 
 
 
 
 
 
 
 
 
Income from continuing operations (1)
11,421

 
11,380

 
12,317

 
15,660

 
50,778

Income from discontinued operations (1)
6,913

 
3,121

 
23,483

 

 
33,517

Net income
18,334

 
14,501

 
35,800

 
15,660

 
84,295

Net (income) attributable to noncontrolling interests in consolidated affiliates
(184
)
 
(223
)
 
(159
)
 
(220
)
 
(786
)
Distributions on Preferred Units
(627
)
 
(627
)
 
(627
)
 
(627
)
 
(2,508
)
Net income available for common unitholders
$
17,523

 
$
13,651

 
$
35,014

 
$
14,813

 
$
81,001

Earnings per Common Unit-basic:
 
 
 
 
 
 
 
 
 
Income from continuing operations available for common unitholders
0.14

 
0.14

 
0.15

 
0.18

 
0.60

Income from discontinued operations available for common unitholders
0.09

 
0.04

 
0.29

 

 
0.42

Net income available for common unitholders
0.23

 
0.18

 
0.44

 
0.18

 
1.02

Earnings per Common Unit-diluted:
 
 
 
 
 
 
 
 
 
Income from continuing operations available for common unitholders
0.14

 
0.13

 
0.15

 
0.18

 
0.60

Income from discontinued operations available for common unitholders
0.09

 
0.04

 
0.29

 

 
0.42

Net income available for common unitholders
0.23

 
0.17

 
0.44

 
0.18

 
1.02


20.
Quarterly Financial Data (Unaudited)

 
Year Ended December 31, 2011
 
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter
 
Total
Rental and other revenues (1)
$
110,047

 
$
112,185

 
$
117,265

 
$
123,947

 
$
463,444

 
 
 
 
 
 
 
 
 
 
Income from continuing operations (1)
10,679

 
12,576

 
3,957

 
11,855

 
39,067

Income from discontinued operations (1)
1,772

 
1,862

 
4,287

 
1,044

 
8,965

Net income
12,451

 
14,438

 
8,244

 
12,899

 
48,032

Net (income) attributable to noncontrolling interests in consolidated affiliates
(123
)
 
(182
)
 
(249
)
 
(201
)
 
(755
)
Distributions on Preferred Units
(1,677
)
 
(1,622
)
 
(627
)
 
(627
)
 
(4,553
)
Excess of Preferred Unit redemption/repurchase cost over carrying value

 
(1,895
)
 

 

 
(1,895
)
Net income available for common unitholders
$
10,651

 
$
10,739

 
$
7,368

 
$
12,071

 
$
40,829

Earnings per Common Unit-basic:
 
 
 
 
 
 
 
 
 
Income from continuing operations available for common unitholders
0.12

 
0.12

 
0.04

 
0.15

 
0.42

Income from discontinued operations available for common unitholders
0.02

 
0.02

 
0.06

 
0.01

 
0.12

Net income available for common unitholders
0.14

 
0.14

 
0.10

 
0.16

 
0.54

Earnings per Common Unit-diluted:
 
 
 
 
 
 
 
 
 
Income from continuing operations available for common unitholders
0.12

 
0.12

 
0.04

 
0.15

 
0.42

Income from discontinued operations available for common unitholders
0.02

 
0.02

 
0.06

 
0.01

 
0.12

Net income available for common unitholders
0.14

 
0.14

 
0.10

 
0.16

 
0.54

__________

20.
Quarterly Financial Data (Unaudited) – Continued
 
(1)
The amounts presented may not equal to the amounts previously reported in the most recent Form 10-Qs or prior 10-K for each period as a result of discontinued operations. Below is the reconciliation to the amounts previously reported:

 
Quarter Ended
 
March 31,
 
June 30,
 
September 30,
 
2012
 
2012
 
2012
Rental and other revenues, as reported
$
129,943

 
$
130,735

 
$
128,214

Discontinued operations
(4,360
)
 
(2,412
)
 

Rental and other revenues, as adjusted
$
125,583

 
$
128,323

 
$
128,214

Income from continuing operations, as reported
$
13,117

 
$
12,360

 
$
12,317

Discontinued operations
(1,696
)
 
(980
)
 

Income from continuing operations, as adjusted
$
11,421

 
$
11,380

 
$
12,317

Income from discontinued operations, as reported
$
5,217

 
$
2,141

 
$
23,483

Additional discontinued operations from properties sold subsequent to the respective reporting period
1,696

 
980

 

Income from discontinued operations, as adjusted
$
6,913

 
$
3,121

 
$
23,483


 
Quarter Ended
 
March 31,
 
June 30,
 
September 30,
 
December 31,
 
2011
 
2011
 
2011
 
2011
Rental and other revenues, as reported
$
114,351

 
$
114,651

 
$
117,265

 
$
128,730

Discontinued operations
(4,304
)
 
(2,466
)
 

 
(4,783
)
Rental and other revenues, as adjusted
$
110,047

 
$
112,185

 
$
117,265

 
$
123,947

Income from continuing operations, as reported
$
11,911

 
$
13,699

 
$
3,957

 
$
12,899

Discontinued operations
(1,232
)
 
(1,123
)
 

 
(1,044
)
Income from continuing operations, as adjusted
$
10,679

 
$
12,576

 
$
3,957

 
$
11,855

Income from discontinued operations, as reported
$
540

 
$
739

 
$
4,287

 
$

Additional discontinued operations from properties sold subsequent to the respective reporting period
1,232

 
1,123

 

 
1,044

Income from discontinued operations, as adjusted
$
1,772

 
$
1,862

 
$
4,287

 
$
1,044