XML 33 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6
Mortgages and Notes Receivable (Tables)
 12 Months Ended
Dec. 31, 2012
Financing Receivables [Line Items]  
Schedule of Mortgages and Notes Receivable
The following table sets forth our mortgages and notes receivable:

 
December 31,
 
2012
 
2011
Seller financing (first mortgages)
$
15,853

 
$
17,180

Less allowance
—

 
—

 
15,853

 
17,180

Mortgage receivable
8,648

 
—

Less allowance
—

 
—

 
8,648

 
—

Promissory notes
1,153

 
1,481

Less allowance
(182
)
 
(61
)
 
971

 
1,420

Mortgages and notes receivable, net
$
25,472

 
$
18,600
Schedule of Notes Receivable Allowance
The following table sets forth our notes receivable allowance, which relates only to promissory notes:

 
December 31,
 
2012
 
2011
Beginning notes receivable allowance
$
61

 
$
868

Bad debt expense
186

 
196

Recoveries/write-offs/other
(65
)
 
(1,003
)
Total notes receivable allowance
$
182

 
$
61
Highwoods Realty Limited Partnership [Member]
  
Financing Receivables [Line Items]  
Schedule of Mortgages and Notes Receivable
The following table sets forth our mortgages and notes receivable:

 
December 31,
 
2012
 
2011
Seller financing (first mortgages)
$
15,853

 
$
17,180

Less allowance
—

 
—

 
15,853

 
17,180

Mortgage receivable
8,648

 
—

Less allowance
—

 
—

 
8,648

 
—

Promissory notes
1,153

 
1,481

Less allowance
(182
)
 
(61
)
 
971

 
1,420

Mortgages and notes receivable, net
$
25,472

 
$
18,600
Schedule of Notes Receivable Allowance
The following table sets forth our notes receivable allowance, which relates only to promissory notes:

 
December 31,
 
2012
 
2011
Beginning notes receivable allowance
$
61

 
$
868

Bad debt expense
186

 
196

Recoveries/write-offs/other
(65
)
 
(1,003
)
Total notes receivable allowance
$
182

 
$
61